Meter Intelligence

Office of Administrative Services

← Period: June 2024 →

Total Spending: $2,786,636

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of Administrative Services June 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

22

Contracts

22

Avg Contract

$126,665

Total Spending

$2,786,636

Reporting

Top Vendors

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

  1. GARTNER, INC.

    HQ: Stamford, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Administrative Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 455 ($0)

    $1,025,567

  2. REDHAWK IT SOLUTIONS, LLC

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Administrative Services 1 ($0) 6 ($0)
    All Agencies 0 ($0) 768 ($0)

    $649,622

  3. APMI GROUP INC

    HQ: Fort Washington, MD

    Contracts: 1

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

    $236,955

  4. THE MITRE CORPORATION

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Administrative Services 1 ($0) 4 ($0)
    All Agencies 0 ($0) 748 ($0)

    $210,883

  5. 52 NETWORKS, INC.

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Administrative Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 25 ($0)

    $156,807

  6. OMNISOLVE INC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Administrative Services 1 ($0) 6 ($0)
    All Agencies 0 ($0) 6 ($0)

    $154,077

  7. MANAGEMENT SCIENCE AND INNOVATION, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Administrative Services 1 ($0) 10 ($0)
    All Agencies 0 ($0) 16 ($0)

    $131,498

  8. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Administrative Services 1 ($0) 5 ($0)
    All Agencies 0 ($0) 1,692 ($0)

    $101,864

  9. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Administrative Services 1 ($0) 25 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $60,670

  10. THREE WIRE SYSTEMS, LLC

    HQ: Tysons, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Administrative Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 130 ($0)

    $58,693

Top NAICS Codes

The most-awarded NAICS codes from Office of Administrative Services in June 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 June 2024.

  1. RECIPIENT

    GARTNER, INC.

    AWARD AMOUNT

    $1,025,567

    Change Order
    PERFORMED IN

    STAMFORD, CONNECTICUT

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- TECHNOLOGY | B544

    DESCRIPTION

    RESEARCH MEMBERSHIPS & CONSULTING SERVICES

    Funding Office

    GSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS

    Object Classes

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

    Program Activities

    0001: GOVERNMENT-WIDE POLICY;0801: WORKING CAPITAL FUND (REIMBURSABLE);0857: ACQUISITION SERVICES FUND - OPERATING (TOTAL OPERATING EXP + RESERVES)

    SIGNED

    Jun 29, 2024

    CONTRACT PERIOD

    2/1/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. 6/3/24 Funding Only Action +$90,383
    Total Spending To-Date: $2,615,779
  2. RECIPIENT

    REDHAWK IT SOLUTIONS, LLC

    AWARD AMOUNT

    $649,622

    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

    ATLASSIAN SUITE CLOUD LICENSE UPGRADE FOR 12 MONTHS.

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    31.0: Equipment

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    6/26/24 → 6/25/25

    KNOWN TRANSACTIONS
    1. ▶ 6/25/24 Base Award $649,622
    Total Spending To-Date: $649,622
  3. RECIPIENT

    APMI GROUP INC

    AWARD AMOUNT

    $236,955

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    USED HOUSEHOLD AND OFFICE GOODS MOVING | 484210

    PSC CODE

    SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | R614

    DESCRIPTION

    MOVERS&INSTALLER CONTRACT

    Funding Office

    OFFICE OF ADMINISTRATIVE SERVICES

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    9/30/20 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 6/11/24 Exercise an Option +$236,955
    Total Spending To-Date: $1,184,691
  4. RECIPIENT

    THE MITRE CORPORATION

    AWARD AMOUNT

    $210,883

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER MANAGEMENT CONSULTING SERVICES | 541618

    PSC CODE

    EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; SOCIAL SVCS R&D; BASIC RESEARCH | AF31

    DESCRIPTION

    R&D FOR OGP

    Funding Office

    OFFICE OF GOVERNMENTWIDE POLICY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: GOVERNMENT-WIDE POLICY

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    6/18/24 → 6/17/25

    KNOWN TRANSACTIONS
    1. 6/17/24 Base Award $0
    Total Spending To-Date: $210,883
  5. RECIPIENT

    52 NETWORKS, INC.

    AWARD AMOUNT

    $156,807

    Base Award
    PERFORMED IN

    SANTA CLARA, CALIFORNIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20

    DESCRIPTION

    YUBIKEYS

    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

    Jun 5, 2024

    CONTRACT PERIOD

    6/5/24 → 5/19/25

    KNOWN TRANSACTIONS
    1. ▶ 6/5/24 Base Award $156,807
    Total Spending To-Date: $156,807
  6. RECIPIENT

    OMNISOLVE INC

    AWARD AMOUNT

    $154,077

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    BPA CALL #1 PM SUPPORT FOR APPLICATION MANAGEMENT

    Funding Office

    PBS OFFICE OF ACQUISITION MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Jun 12, 2024

    CONTRACT PERIOD

    1/22/21 → 1/22/25

    KNOWN TRANSACTIONS
    1. ▶ 6/12/24 Exercise an Option +$154,077
    Total Spending To-Date: $8,665,737
  7. RECIPIENT

    MANAGEMENT SCIENCE AND INNOVATION, LLC

    AWARD AMOUNT

    $131,498

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    OCFO CPPI BPA TASK 4 - CALL ORDER 09

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    9/1/23 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 6/13/24 Supplemental Agreement for Work Within Scope +$131,498
    Total Spending To-Date: $400,262
  8. RECIPIENT

    BLUE TECH INC.

    AWARD AMOUNT

    $101,864

    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

    JASPERSOFT SUBSCRIPTION RENEWAL

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    31.0: Equipment

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    9/29/23 → 9/28/25

    KNOWN TRANSACTIONS
    1. ▶ 6/26/24 Exercise an Option +$101,864
    Total Spending To-Date: $192,009
  9. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $60,670

    Supplemental Agreement for Work Within Scope
    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

    THIS AWARD IS TO RENEW MS UNIFIED SUPPORT.

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE);0857: ACQUISITION SERVICES FUND - OPERATING (TOTAL OPERATING EXP + RESERVES)

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    3/21/24 → 3/20/25

    KNOWN TRANSACTIONS
    1. ▶ 6/11/24 Supplemental Agreement for Work Within Scope +$60,670
    Total Spending To-Date: $509,335
  10. RECIPIENT

    THREE WIRE SYSTEMS, LLC

    AWARD AMOUNT

    $58,693

    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

    NETAPP MAINTENANCE

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/27/24 Base Award $58,693
    Total Spending To-Date: $58,693

Top De-obligations

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

  1. RECIPIENT

    REI SYSTEMS, INC.

    DE-OBLIGATION AMOUNT

    -$368,040

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    IGF::OT::IGF IT SUPPORT SERVICES FOR OGP ME AND MY GOVERNMENTWIDE OPTIMIZATION (FITARA). TASK ORDER AGAINST TECHNICAL SERVICES BPA GS1415HAAA0030.

    Funding Office

    OFFICE OF GOVERNMENTWIDE POLICY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: GOVERNMENT-WIDE POLICY;0001: OPERATING EXPENSES (DIRECT);0801: GOVERNMENT-WIDE POLICY (REIMBURSABLE);0801: WORKING CAPITAL FUND (REIMBURSABLE);0851: INFORMATION TECHNOLOGY CATEGORY (ITC) - FLOW-THRU;0857: ACQUISITION SERVICES FUND - OPERATING (TOTAL OPERATING EXP + RESERVES)

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    9/24/18 → 3/23/22

    KNOWN TRANSACTIONS
    1. ▶ 6/26/24 Close Out -$368,040
    Total Spending To-Date: $12,387,498
  2. RECIPIENT

    THE CLEARING, INC.

    DE-OBLIGATION AMOUNT

    -$113,651

    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

    FEDRAMP AWARD

    Funding Office

    TTS OFFICE OF ACQUISITION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF PRODUCTS AND PROGRAMS;0003: DIGITAL SERVICES;0004: AMERICAN RESCUE PLAN;0854: TECHNOLOGY TRANSFORMATION SERVICES (TTS) - FLOW THRU;0857: ACQUISITION SERVICES FUND - OPERATING (TOTAL OPERATING EXP + RESERVES)

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    1/28/21 → 1/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/21/24 Close Out -$113,651
    Total Spending To-Date: $17,306,162
  3. RECIPIENT

    CENSEO CONSULTING GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$33,075

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    THIS NEW TASK ORDER IS BEING ISSUED IN SUPPORT OF FAS TRAINING GOVERNANCE DEVELOPMENT SUPPORT FOR BASE AND ONE OPTION PERIOD COVERING BASE AND ALL OPTIONS FROM SEPT 30, 2021 THROUGH SEPT 29, 2022.

    Funding Office

    GSA/FAS/OFFICE OF ACQUISITION MANAG

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    9/30/21 → 9/29/22

    KNOWN TRANSACTIONS
    1. ▶ 6/10/24 Close Out -$33,075
    Total Spending To-Date: $191,764
  4. RECIPIENT

    INTEGRATED SECURITY TECHNOLOGIES, INC

    DE-OBLIGATION AMOUNT

    -$22,660

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315999

    PSC CODE

    SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

    DESCRIPTION

    REGION 1 PHYSICAL ACCESS CONTROL SYSTEM READERS MIGRATION

    Funding Office

    OFFICE OF MISSION ASSURANCE

    Object Classes

    25.4: Operation and maintenance of facilities;31.0: Equipment

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    9/21/20 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 6/10/24 Close Out -$22,660
    Total Spending To-Date: $1,652,624
  5. RECIPIENT

    KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.

    DE-OBLIGATION AMOUNT

    -$3,070

    Close Out
    PERFORMED IN

    AUBURN, WASHINGTON

    NAICS CODE

    PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | 333316

    PSC CODE

    PHOTO/MAP/PRINT/PUBLICATION- REPRODUCTION | T012

    DESCRIPTION

    MFD FOR GSA PBS. PREVIOUSLY UNDER GSH1417AA1503 (GP1004300)

    Funding Office

    PBS R10 POLICY BRANCH

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    9/15/19 → 11/1/20

    KNOWN TRANSACTIONS
    1. ▶ 6/27/24 Close Out -$3,070
    Total Spending To-Date: $5,565

Performance Locations

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

Top States

  1. District Of Columbia

    18 contracts


    $1,157,791

  2. Connecticut

    1 contracts


    $1,025,567

  3. California

    1 contracts


    $156,807

  4. Ohio

    1 contracts


    $20,000

  5. Washington

    1 contracts


    $-3,070

Top Cities

  1. Washington, DC

    18 contracts


    $1,157,791

  2. Stamford

    1 contracts


    $1,025,567

  3. Santa Clara

    1 contracts


    $156,807

  4. Cleveland

    1 contracts


    $20,000

  5. Auburn

    1 contracts


    $-3,070

Vendor headquarters

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

Top States

  1. Connecticut

    1 contracts


    $1,025,567

  2. Virginia

    11 contracts


    $1,021,963

  3. Maryland

    2 contracts


    $236,955

  4. California

    2 contracts


    $162,534

  5. Texas

    1 contracts


    $22,622

Top Cities

  1. Stamford

    1 contracts


    $1,025,567

  2. Woodbridge

    2 contracts


    $806,429

  3. Fort Washington

    1 contracts


    $236,955

  4. Mc Lean

    1 contracts


    $210,883

  5. Vienna

    2 contracts


    $151,007

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