MONTHLY CONTRACTING REPORT
Office of Administrative Services July 2024
⏱ GENERATED 3/6/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
40
Contracts
42
Avg Contract
$93,100
Total Spending
$3,910,185
Reporting
Top Vendors
The vendors that received the most money from Office of Administrative Services in July 2024, across all contracts awarded that month.
-
DLT SOLUTIONS, LLC
HQ: Herndon, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Office of Administrative Services 1 ($2.5M) 2 ($2.4M) All Agencies 47 ($6.7M) 799 ($239.2M)
$2,527,947 -
WESTWIND COMPUTER PRODUCTS, INC.
HQ: Albuquerque, NM
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Office of Administrative Services 1 ($800.5K) 3 ($7.1M) All Agencies 13 ($1.4M) 287 ($68.1M)
$800,550 -
HACKERONE INC.
HQ: San Francisco, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Office of Administrative Services 1 ($220.8K) 1 ($220.8K) All Agencies 1 ($220.8K) 5 ($9.0K)
$220,820 -
SIEMENS INDUSTRY INC
HQ: Buffalo Grove, IL
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Office of Administrative Services 1 ($83.5K) 1 ($83.5K) All Agencies 19 ($2.6M) 379 ($46.2M)
$83,540 -
THREE WIRE SYSTEMS, LLC
HQ: Tysons, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Office of Administrative Services 1 ($74.6K) 2 ($133.3K) All Agencies 11 ($1.2M) 130 ($47.6M)
$74,605 -
NEW TECH SOLUTIONS, INC.
HQ: Fremont, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Office of Administrative Services 1 ($56.7K) 25 ($4.6M) All Agencies 275 ($32.0M) 5,278 ($742.2M)
$56,660 -
720 STRATEGIES LLC
HQ: Washington, District Of Columbia
Contracts: 3
CONTRACTS (TOTAL VALUE)July 2024 All Time Office of Administrative Services 3 ($47.0K) 7 ($-506,959) All Agencies 3 ($47.0K) 7 ($-506,959)
$46,962 -
THUNDERCAT TECHNOLOGY, LLC
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Office of Administrative Services 1 ($38.1K) 3 ($125.2K) All Agencies 111 ($37.2M) 2,265 ($1.0B)
$38,089 -
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
HQ: College Park, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Office of Administrative Services 1 ($33.5K) 2 ($188.2K) All Agencies 55 ($3.5M) 1,233 ($109.4M)
$33,513 -
CAST SOFTWARE INC
HQ: New York, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Office of Administrative Services 1 ($27.5K) 2 ($192.8K) All Agencies 1 ($27.5K) 9 ($301.7K)
$27,500
Top NAICS Codes
The most-awarded NAICS codes from Office of Administrative Services in July 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 2024 compared to government-wide patterns.
Expiring Contracts
See 8 expiring contracts from Office of Administrative Services
Impact
Top Contracts
The highest-value individual contract awards from in July 2024.
-
RECIPIENT
DLT SOLUTIONS, LLC
AWARD AMOUNT
$2,527,947
Exercise an Option
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ELECTRONIC COMPUTER MANUFACTURING | 334111
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
APPIAN SOFTWARE LICENSE AND MAINTENANCE SUPPORT RENEWAL
Funding Office
OFFICE OF GSA IT
Object Classes
25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources;31.0: Equipment
Program Activities
0001: OFFICE OF INSPECTOR GENERAL (DIRECT);0801: WORKING CAPITAL FUND (REIMBURSABLE);0811: BUILDING OPERATIONS;0857: ACQUISITION SERVICES FUND - OPERATING (TOTAL OPERATING EXP + RESERVES)
SIGNED
Jul 15, 2024
CONTRACT PERIOD
8/3/21 → 8/2/25
KNOWN TRANSACTIONS
- ▶ 7/15/24 Exercise an Option +$2,527,947
Total Spending To-Date: $9,785,667 -
RECIPIENT
WESTWIND COMPUTER PRODUCTS, INC.
AWARD AMOUNT
$800,550
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 SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
CISCO VOIP AND WEBEX ELA 2021
Funding Office
OFFICE OF GSA IT
Object Classes
23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;31.0: Equipment
Program Activities
0801: WORKING CAPITAL FUND (REIMBURSABLE)
SIGNED
Jul 3, 2024
CONTRACT PERIOD
7/13/21 → 7/12/25
KNOWN TRANSACTIONS
- ▶ 7/3/24 Supplemental Agreement for Work Within Scope +$800,550
Total Spending To-Date: $3,202,199 -
RECIPIENT
HACKERONE INC.
AWARD AMOUNT
$220,820
Exercise an Option
PERFORMED IN
SAN FRANCISCO, CALIFORNIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
DESCRIPTION
BUG BOUNTY SAAS
Funding Office
OFFICE OF GSA IT
Object Classes
31.0: Equipment
Program Activities
0801: WORKING CAPITAL FUND (REIMBURSABLE)
SIGNED
Jul 8, 2024
CONTRACT PERIOD
9/25/23 → 9/24/25
KNOWN TRANSACTIONS
- ▶ 7/8/24 Exercise an Option +$220,820
Total Spending To-Date: $441,640 -
RECIPIENT
SIEMENS INDUSTRY INC
AWARD AMOUNT
$83,540
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
ECODOMUS SOFTWARE LICENSES
Funding Office
OFFICE OF GSA IT
Object Classes
31.0: Equipment
Program Activities
0811: BUILDING OPERATIONS
SIGNED
Jul 16, 2024
CONTRACT PERIOD
10/20/23 → 10/19/25
KNOWN TRANSACTIONS
- ▶ 7/16/24 Exercise an Option +$83,540
Total Spending To-Date: $163,078 -
RECIPIENT
THREE WIRE SYSTEMS, LLC
AWARD AMOUNT
$74,605
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
THIS AWARD IS FOR FY25 FORGEROCK SW
Funding Office
OAS OFFICE OF INTERNAL ACQUISITION
Object Classes
31.0: Equipment
Program Activities
0801: WORKING CAPITAL FUND (REIMBURSABLE)
SIGNED
Jul 3, 2024
CONTRACT PERIOD
9/15/24 → 9/14/25
KNOWN TRANSACTIONS
- ▶ 7/3/24 Base Award $74,605
Total Spending To-Date: $74,605 -
RECIPIENT
NEW TECH SOLUTIONS, INC.
AWARD AMOUNT
$56,660
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
THIS AWARD IS FOR FY25 VERISIGN SW
Funding Office
OFFICE OF GSA IT
Object Classes
31.0: Equipment
Program Activities
0811: BUILDING OPERATIONS
SIGNED
Jul 2, 2024
CONTRACT PERIOD
9/30/24 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 7/2/24 Base Award $56,660
Total Spending To-Date: $56,660 -
RECIPIENT
THUNDERCAT TECHNOLOGY, LLC
AWARD AMOUNT
$38,089
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
GITLAB SUBSCRIPTION SOFTWARE LICENSE RENEWAL
Funding Office
OFFICE OF GSA IT
Object Classes
31.0: Equipment
Program Activities
0801: WORKING CAPITAL FUND (REIMBURSABLE)
SIGNED
Jul 19, 2024
CONTRACT PERIOD
9/30/24 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 7/19/24 Base Award $38,089
Total Spending To-Date: $38,089 -
RECIPIENT
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
AWARD AMOUNT
$33,513
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20
DESCRIPTION
CIS SECURE SUITE
Funding Office
OFFICE OF GSA IT
Object Classes
31.0: Equipment
Program Activities
0801: WORKING CAPITAL FUND (REIMBURSABLE)
SIGNED
Jul 17, 2024
CONTRACT PERIOD
7/19/24 → 7/20/27
KNOWN TRANSACTIONS
- ▶ 7/17/24 Base Award $33,513
Total Spending To-Date: $33,513 -
RECIPIENT
720 STRATEGIES LLC
AWARD AMOUNT
$29,997
Change Order
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
MARKETING CONSULTING SERVICES | 541613
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
COMMUNICATIONS SUPPORT SERVICES
Funding Office
OFFICE OF GOVERNMENTWIDE POLICY
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: GOVERNMENT-WIDE POLICY
SIGNED
Jul 22, 2024
CONTRACT PERIOD
9/30/23 → 9/29/24
KNOWN TRANSACTIONS
- ▶ 7/22/24 Change Order +$29,997
Total Spending To-Date: $90,279 -
RECIPIENT
CAST SOFTWARE INC
AWARD AMOUNT
$27,500
Supplemental Agreement for Work Within Scope
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
SOFTWARE PUBLISHERS | 511210
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
DESCRIPTION
CAST SOFTWARE AND MAINTENANCE FY23
Funding Office
OFFICE OF GSA IT
Object Classes
31.0: Equipment
Program Activities
0801: WORKING CAPITAL FUND (REIMBURSABLE)
SIGNED
Jul 2, 2024
CONTRACT PERIOD
6/30/23 → 6/29/24
KNOWN TRANSACTIONS
- ▶ 7/2/24 Supplemental Agreement for Work Within Scope +$27,500
Total Spending To-Date: $122,500
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in July 2024.
-
RECIPIENT
AMERICAN AMPLIFIER & TELEVISION CORPORATION
DE-OBLIGATION AMOUNT
-$395,131
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
IGF::CT::IGF AUDIO/VIDEO SERVICE&MAINTENANCE AWARD
Funding Office
OFFICE OF GSA IT
Object Classes
25.7: Operation and maintenance of equipment;31.0: Equipment
Program Activities
0801: WORKING CAPITAL FUND (REIMBURSABLE)
SIGNED
Jul 2, 2024
CONTRACT PERIOD
7/3/18 → 7/2/23
KNOWN TRANSACTIONS
- ▶ 7/2/24 Close Out -$395,131
Total Spending To-Date: $503,369 -
RECIPIENT
BUSINESS MANAGEMENT ASSOCIATES INC.
DE-OBLIGATION AMOUNT
-$305,403
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612
PSC CODE
SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431
DESCRIPTION
HR BPA TO10 STAFF AUGMENTATION SUPPORT FOR MGS
Funding Office
OFFICE OF GSA IT
Object Classes
25.1: Advisory and assistance services
Program Activities
0801: WORKING CAPITAL FUND (REIMBURSABLE)
SIGNED
Jul 24, 2024
CONTRACT PERIOD
7/8/22 → 10/6/23
KNOWN TRANSACTIONS
- ▶ 7/24/24 Close Out -$305,403
Total Spending To-Date: $800,260 -
RECIPIENT
AUROTECH LLC
DE-OBLIGATION AMOUNT
-$283,281
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | 7025
DESCRIPTION
EXERCISE OPTION YEAR THREE. MIGRATION FROM RBA (GSH1416AA0337/ID14160248) TO EASI
Funding Office
OFFICE OF THE GENERAL COUNSEL
Object Classes
31.0: Equipment
Program Activities
0801: WORKING CAPITAL FUND (REIMBURSABLE)
SIGNED
Jul 23, 2024
CONTRACT PERIOD
9/29/19 → 5/28/22
KNOWN TRANSACTIONS
- ▶ 7/23/24 Close Out -$283,281
Total Spending To-Date: $1,009,810 -
RECIPIENT
AGILQUEST CORPORATION
DE-OBLIGATION AMOUNT
-$165,457
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | D319
DESCRIPTION
THIS TASK ORDER AWARD HAS BEEN MIGRATED TO EASI FROM RBA AND THEREFORE WILL DENOTE A NEW TASK ORDER AWARD NUMBER (47HAA019F0102). THE PURPOSE OF THE MIGRATED TASK ORDER IS TO: EXERCISE OPTION YEAR ONE FROM: APRIL 17, 2019 TO: APRIL 16, 2020. INVOICES FOR WORK PERFORMED ON THIS TASK ORDER PRIOR TO APRIL 17, 2019 MUST REFERENCE THE PREVIOUS GP NUMBER: GP1050763 AND PREVIOUS TASK ORDER NUMBER (47HAA018F0066) THE REMAINING OPTION PERIODS MAY BE EXERCISED AT THE DISCRETION OF THE GOVERNMENT ARE AS FOLLOWS: OPTION YEAR 1: APRIL 17, 2019 - APRIL 16, 2020 OPTION YEAR 2: APRIL 17, 2020 - APRIL 16, 2021
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
Jul 8, 2024
CONTRACT PERIOD
4/17/19 → 10/16/21
KNOWN TRANSACTIONS
- ▶ 7/8/24 Close Out -$165,457
Total Spending To-Date: $642,761 -
RECIPIENT
KPMG LLP
DE-OBLIGATION AMOUNT
-$150,000
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211
PSC CODE
SPECIAL STUDIES/ANALYSIS- ACCOUNTING/FINANCIAL MANAGEMENT | B547
DESCRIPTION
THIS MODIFICATION 013 IS TO EXERCISE OPTION PERIOD 3,GSA FINANCIAL STATEMENT AUDIT. THIS TASK ORDER HAS BEEN MIGRATED FROM RBA TO EASI AND THEREFORE, WILL DENOTE A NEW TASK ORDER AWARD NUMBER 47HAA020F0049. PREVIOUS AWARD NUMBER GSH1417AA0105.
Funding Office
GSA OIG/INVESTIGATION
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: WORKING CAPITAL FUND (REIMBURSABLE)
SIGNED
Jul 19, 2024
CONTRACT PERIOD
1/22/20 → 1/21/22
KNOWN TRANSACTIONS
- ▶ 7/19/24 Close Out -$150,000
Total Spending To-Date: $3,667,619
Performance Locations
The top locations where contract work for Office of Administrative Services in July 2024 is performed.
Top States
-
District Of Columbia
36 contracts
$2,312,872 -
California
1 contracts
$220,820 -
Florida
1 contracts
$15,702 -
Arkansas
1 contracts
$10,151 -
Arizona
1 contracts
$0 -
Virginia
1 contracts
$0 -
Colorado
1 contracts
$-7,844
Top Cities
-
Washington, District Of Columbia
36 contracts
$2,312,872 -
San Francisco, CA
1 contracts
$220,820 -
Tampa, FL
1 contracts
$15,702 -
Little Rock, AR
1 contracts
$10,151 -
Maricopa, AZ
1 contracts
$0 -
Arlington, VA
1 contracts
$0 -
Denver, CO
1 contracts
$-7,844
Vendor headquarters
The top locations where vendors receiving awards from Office of Administrative Services in July 2024 list as their primary business address.
Top States
-
Virginia
19 contracts
$1,987,969 -
New Mexico
1 contracts
$800,550 -
California
3 contracts
$277,480 -
Illinois
1 contracts
$83,540 -
District Of Columbia
4 contracts
$46,962
Top Cities
-
Herndon, VA
2 contracts
$2,527,947 -
Albuquerque, NM
1 contracts
$800,550 -
San Francisco, CA
1 contracts
$220,820 -
Buffalo Grove, IL
1 contracts
$83,540 -
Tysons, VA
1 contracts
$74,605