Meter Intelligence

Office of Administrative Services

← Period: May 2024 →

Total Spending: $2,554,579

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of Administrative Services May 2024

Subagency of General Services Administration

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

17

Contracts

20

Avg Contract

$127,729

Total Spending

$2,554,579

Reporting

Top Vendors

The vendors that received the most money from Office of Administrative Services in May 2024, across all contracts awarded that month.

  1. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of Administrative Services 1 ($0) 17 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $571,018

  2. ALVAREZ LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of Administrative Services 1 ($0) 8 ($0)
    All Agencies 0 ($0) 830 ($0)

    $483,663

  3. VERTOSOFT, LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of Administrative Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 90 ($0)

    $395,132

  4. ACCESSAGILITY LLC

    HQ: Vienna, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of Administrative Services 2 ($0) 6 ($0)
    All Agencies 0 ($0) 567 ($0)

    $266,418

  5. CARNEGIE MELLON UNIVERSITY

    HQ: Pittsburgh, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of Administrative Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 51 ($0)

    $264,956

  6. CTG FEDERAL, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of Administrative Services 1 ($0) 4 ($0)
    All Agencies 0 ($0) 251 ($0)

    $262,120

  7. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of Administrative Services 1 ($0) 4 ($0)
    All Agencies 0 ($0) 1,411 ($0)

    $101,507

  8. FACILITY ENGINEERING ASSOCIATES, P.C.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of Administrative Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 14 ($0)

    $85,388

  9. CRONOS CONSULTING GROUP, INC

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of Administrative Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 7 ($0)

    $71,169

  10. CAROLINA HOSPITALITY GROUP 2010, LLC

    HQ: Charlotte, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of Administrative Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $53,208

Top NAICS Codes

The most-awarded NAICS codes from Office of Administrative Services in May 2024, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 8 expiring contracts from Office of Administrative Services

Impact

Top Contracts

The highest-value individual contract awards from in May 2024.

  1. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $571,018

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    OFFICE INFORMATION SYSTEM EQUIPMENT | 7435

    DESCRIPTION

    AWARD BUSINESS OBJECT - BASE AND 4 YEAR OPTIONS

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    5/5/20 → 5/14/25

    KNOWN TRANSACTIONS
    1. ▶ 5/7/24 Exercise an Option +$571,018
    Total Spending To-Date: $3,259,054
  2. RECIPIENT

    ALVAREZ LLC

    AWARD AMOUNT

    $483,663

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    CISCO VTC AND ISE HARDWARE AND SOFTWARE

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0857: ACQUISITION SERVICES FUND - OPERATING (TOTAL OPERATING EXP + RESERVES)

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    5/5/24 → 5/10/25

    KNOWN TRANSACTIONS
    1. ▶ 5/2/24 Base Award $483,663
    Total Spending To-Date: $483,663
  3. RECIPIENT

    VERTOSOFT, LLC

    AWARD AMOUNT

    $395,132

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    LOGICAL FOLLOW-ON (WORKIVA)

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    9/30/23 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 5/29/24 Exercise an Option +$395,132
    Total Spending To-Date: $771,448
  4. RECIPIENT

    CARNEGIE MELLON UNIVERSITY

    AWARD AMOUNT

    $264,956

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ENERGY | B543

    DESCRIPTION

    THIS IS SOLE SOURCE, STANDALONE CONTRACT IN SUPPORT OF GSA OGP AND OSTP FOR THE RESEARCH TO ENABLE BUILDING VENTILATION AS A PUBLIC HEALTH STRATEGY, CBPD ANNUAL MEMBERSHIP

    Funding Office

    OFFICE OF GOVERNMENTWIDE POLICY

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: OPERATING EXPENSES (DIRECT);0811: BUILDING OPERATIONS

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    9/30/22 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 5/21/24 Exercise an Option +$264,956
    Total Spending To-Date: $829,914
  5. RECIPIENT

    CTG FEDERAL, LLC

    AWARD AMOUNT

    $262,120

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    FY23 DYNATRACE SOFTWARE LICENSES RENEWAL

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    31.0: Equipment

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    9/1/23 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/29/24 Exercise an Option +$262,120
    Total Spending To-Date: $524,240
  6. RECIPIENT

    ACCESSAGILITY LLC

    AWARD AMOUNT

    $217,978

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    PERCONA MYSQL FY24-FY25 CONTRACT RENEWAL

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    5/23/24 → 5/22/25

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Base Award $217,978
    Total Spending To-Date: $217,978
  7. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $101,507

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    TECHNOPEDIA

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    31.0: Equipment

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    4/20/24 → 4/19/25

    KNOWN TRANSACTIONS
    1. ▶ 5/2/24 Base Award $101,507
    Total Spending To-Date: $101,507
  8. RECIPIENT

    FACILITY ENGINEERING ASSOCIATES, P.C.

    AWARD AMOUNT

    $85,388

    Change Order
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER MANAGEMENT CONSULTING SERVICES | 541618

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    BPA CALL ORDER 2 FOR FBPTA BASELINE PROGRAM SUPPORT.

    Funding Office

    OFFICE OF GOVERNMENTWIDE POLICY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: GOVERNMENT-WIDE POLICY

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    9/28/22 → 9/27/24

    KNOWN TRANSACTIONS
    1. ▶ 5/10/24 Change Order +$85,388
    Total Spending To-Date: $105,747
  9. RECIPIENT

    CRONOS CONSULTING GROUP, INC

    AWARD AMOUNT

    $71,169

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SMART SHEET SUPPORT

    Funding Office

    OFC OF SMALL BUSINESS UTILIZATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    5/28/24 → 5/27/25

    KNOWN TRANSACTIONS
    1. ▶ 5/28/24 Base Award $71,169
    Total Spending To-Date: $71,169
  10. RECIPIENT

    CAROLINA HOSPITALITY GROUP 2010, LLC

    AWARD AMOUNT

    $53,208

    Base Award
    PERFORMED IN

    CHARLOTTE, NORTH CAROLINA

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231

    DESCRIPTION

    APEX 2 TRAINING

    Funding Office

    GSA FAS AAS PMO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0857: ACQUISITION SERVICES FUND - OPERATING (TOTAL OPERATING EXP + RESERVES)

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    5/13/24 → 5/16/24

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Base Award $53,208
    Total Spending To-Date: $53,208

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in May 2024.

  1. RECIPIENT

    ENSOFTEK, INC.

    DE-OBLIGATION AMOUNT

    -$384,554

    Close Out
    PERFORMED IN

    BEAVERTON, OREGON

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    R6 ADMINISTRATIVE LABOR SUPPORT

    Funding Office

    OAS OFFICE OF INTERNAL ACQUISITION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    5/1/18 → 8/31/23

    KNOWN TRANSACTIONS
    1. ▶ 5/31/24 Close Out -$384,554
    Total Spending To-Date: $2,093,977
  2. RECIPIENT

    UNISYS CORPORATION

    DE-OBLIGATION AMOUNT

    -$71,785

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER AND SOFTWARE STORES | 443120

    PSC CODE

    IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318

    DESCRIPTION

    EXERCISING OPTION YEAR 1 FOR THE REGIONAL BUILDINGS MONITOR AND CONTROL SUPPORT (RBITS) CONTRACT. BPA CALL NUMBER 47PA0118F0029 WAS ORIGINALLY AWARDED BY GSA, PBS, ACQUISITION SERVICES DIVISION. CONTRACT ADMINISTRATION OF THIS BPA CALL WAS TRANSFERRED TO GSA, OAS, OFFICE OF INTERNAL ACQUISITION AND DENOTES A NEW BPA CALL AWARD NUMBER, 47HAA019F0110 BE ASSIGNED.

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    6/1/19 → 5/31/23

    KNOWN TRANSACTIONS
    1. ▶ 5/31/24 Close Out -$71,785
    Total Spending To-Date: $3,171,296
  3. RECIPIENT

    KENNEY BUSINESS SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$23,002

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FOIA SUPPORT SERVICES

    Funding Office

    OFFICE OF GENERAL COUNSEL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    9/30/22 → 3/31/23

    KNOWN TRANSACTIONS
    1. ▶ 5/8/24 Funding Only Action -$23,002
    Total Spending To-Date: $59,788
  4. RECIPIENT

    COMMUNICATION INSTITUTE INTERNATIONAL, INC

    DE-OBLIGATION AMOUNT

    -$18,776

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    WORKFORCE PLANNING SERVICES - EXERCISE OPTION THREE PERIOD OF PERFORMANCE

    Funding Office

    OFC OF HUMAN RESOURCES MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    1/6/20 → 7/5/22

    KNOWN TRANSACTIONS
    1. ▶ 5/31/24 Close Out -$18,776
    Total Spending To-Date: $306,033
  5. RECIPIENT

    COMMUNICATION INSTITUTE INTERNATIONAL, INC

    DE-OBLIGATION AMOUNT

    -$15,108

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    BASE PERIOD - OFFICE LEADERSHIP, FACILITATION AND CHANGE MANAGEMENT - GSA R4

    Funding Office

    OFC OF HUMAN RESOURCES MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    6/1/22 → 3/31/23

    KNOWN TRANSACTIONS
    1. ▶ 5/31/24 Close Out -$15,108
    Total Spending To-Date: $184,140

Performance Locations

The top locations where contract work for Office of Administrative Services in May 2024 is performed.

Top States

  1. District Of Columbia

    18 contracts


    $2,413,496

  2. North Carolina

    1 contracts


    $53,208

  3. Oregon

    1 contracts


    $-384,554

Top Cities

  1. Washington, DC

    18 contracts


    $2,413,496

  2. Charlotte

    1 contracts


    $53,208

  3. Beaverton

    1 contracts


    $-384,554

Vendor headquarters

The top locations where vendors receiving awards from Office of Administrative Services in May 2024 list as their primary business address.

Top States

  1. Virginia

    12 contracts


    $2,070,460

  2. Pennsylvania

    1 contracts


    $264,956

  3. California

    1 contracts


    $71,169

  4. North Carolina

    1 contracts


    $53,208

  5. New Hampshire

    1 contracts


    $40,796

Top Cities

  1. Leesburg

    2 contracts


    $878,795

  2. Reston

    4 contracts


    $761,353

  3. Vienna

    2 contracts


    $266,418

  4. Pittsburgh

    1 contracts


    $264,956

  5. Mc Lean

    1 contracts


    $101,507

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