Meter Intelligence

Office of Administrative Services

← Period: August 2024 →

Total Spending: $11,748,860

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of Administrative Services August 2024

Subagency of General Services Administration

⏱ GENERATED 2/1/2026

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

30

Contracts

32

Avg Contract

$367,152

Total Spending

$11,748,860

Reporting

Top Vendors

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

  1. ABBA TECHNOLOGIES, INC.

    HQ: Albuquerque, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of Administrative Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 289 ($0)

    $6,004,678

  2. KAHUA, INC.

    HQ: Alpharetta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of Administrative Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 4 ($0)

    $2,146,120

  3. POTOMACWAVE, INC.

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of Administrative Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 59 ($0)

    $1,023,360

  4. FORUM ONE COMMUNICATIONS CORP

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of Administrative Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 32 ($0)

    $745,745

  5. RMA ASSOCIATES LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of Administrative Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 66 ($0)

    $536,341

  6. SDVO SOLUTIONS, LLC

    HQ: Frederick, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of Administrative Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 77 ($0)

    $465,353

  7. FEDERAL RESOURCES CORPORATION

    HQ: Erie, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of Administrative Services 1 ($0) 5 ($0)
    All Agencies 0 ($0) 186 ($0)

    $242,431

  8. GEOGRAPHIC INFORMATION SERVICES, INC.

    HQ: Hoover, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of Administrative Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 29 ($0)

    $209,849

  9. GOVPLACE, LLC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of Administrative Services 1 ($0) 5 ($0)
    All Agencies 0 ($0) 373 ($0)

    $204,422

  10. ACCESSAGILITY LLC

    HQ: Vienna, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of Administrative Services 2 ($0) 6 ($0)
    All Agencies 0 ($0) 561 ($0)

    $170,560

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 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 August 2024.

  1. RECIPIENT

    ABBA TECHNOLOGIES, INC.

    AWARD AMOUNT

    $6,004,678

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

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

    DESCRIPTION

    ELASTICSEARCH SAAS

    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

    0002: WORKING CAPITAL FUND (DIRECT);0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Aug 14, 2024

    CONTRACT PERIOD

    9/30/22 → 9/29/25

    KNOWN TRANSACTIONS
    1. 4/23/24 Supplemental Agreement for Work Within Scope +$4,711,600
    Total Spending To-Date: $15,948,278
  2. RECIPIENT

    KAHUA, INC.

    AWARD AMOUNT

    $2,146,120

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810

    DESCRIPTION

    EPM / PMIS REPLACEMENT

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    9/1/20 → 8/31/25

    KNOWN TRANSACTIONS
    1. 4/18/24 Other Administrative Action $0
    Total Spending To-Date: $13,585,918
  3. RECIPIENT

    POTOMACWAVE, INC.

    AWARD AMOUNT

    $1,023,360

    Exercise an Option
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

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

    DESCRIPTION

    COMMERCIAL OFF THE SHELF (COTS) DATA QUALITY SUBSCRIPTION SERVICE

    Funding Office

    GSA/FAS/OFFICE OF ACQUISITION MANAG

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0811: BUILDING OPERATIONS;0857: ACQUISITION SERVICES FUND - OPERATING (TOTAL OPERATING EXP + RESERVES)

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    8/29/23 → 8/28/25

    KNOWN TRANSACTIONS
    1. ▶ 8/28/24 Exercise an Option +$1,023,360
    Total Spending To-Date: $2,046,720
  4. RECIPIENT

    FORUM ONE COMMUNICATIONS CORP

    AWARD AMOUNT

    $745,745

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426

    DESCRIPTION

    USER EXPERIENCE TOOLS AND SUPPORT TO SUPPORT GSA OFFICES.

    Funding Office

    OFC OF COMMUNICATIONS MARKETING

    Object Classes

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

    Program Activities

    0001: OFFICE OF PRODUCTS AND PROGRAMS;0001: OPERATING EXPENSES (DIRECT);0003: DIGITAL SERVICES;0801: WORKING CAPITAL FUND (REIMBURSABLE);0854: TECHNOLOGY TRANSFORMATION SERVICES (TTS) - FLOW THRU;0857: ACQUISITION SERVICES FUND - OPERATING (TOTAL OPERATING EXP + RESERVES)

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    9/17/21 → 9/16/25

    KNOWN TRANSACTIONS
    1. ▶ 8/15/24 Exercise an Option +$745,745
    Total Spending To-Date: $2,780,591
  5. RECIPIENT

    RMA ASSOCIATES LLC

    AWARD AMOUNT

    $536,341

    Exercise an Option
    PERFORMED IN

    CLINTON, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    AWARD A-123 INTERNAL CONTROLS

    Funding Office

    OFC OF THE CHIEF FINANCIAL OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    9/30/20 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 8/28/24 Exercise an Option +$536,341
    Total Spending To-Date: $2,511,085
  6. RECIPIENT

    SDVO SOLUTIONS, LLC

    AWARD AMOUNT

    $465,353

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

    DESCRIPTION

    APPLICATION SECURITY AS A SERVICE (APPSECAAS)

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Aug 12, 2024

    CONTRACT PERIOD

    8/13/24 → 8/14/25

    KNOWN TRANSACTIONS
    1. ▶ 8/12/24 Base Award $465,353
    Total Spending To-Date: $465,353
  7. RECIPIENT

    FEDERAL RESOURCES CORPORATION

    AWARD AMOUNT

    $242,431

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    GSA TASK ORDER 3 OF OHRM MODERNIZATION ENCHANCEMENT AND OPERATION AND MAINTENANCE WITH NASA SEWP CATALOG

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Aug 6, 2024

    CONTRACT PERIOD

    1/8/24 → 1/7/25

    KNOWN TRANSACTIONS
    1. 5/7/24 Exercise an Option +$232,734
    Total Spending To-Date: $707,899
  8. RECIPIENT

    GEOGRAPHIC INFORMATION SERVICES, INC.

    AWARD AMOUNT

    $209,849

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    GIS PROFESSIONAL SERVICES

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: GOVERNMENT-WIDE POLICY;0001: OFFICE OF PRODUCTS AND PROGRAMS;0801: WORKING CAPITAL FUND (REIMBURSABLE);0811: BUILDING OPERATIONS

    SIGNED

    Aug 22, 2024

    CONTRACT PERIOD

    9/21/20 → 3/22/25

    KNOWN TRANSACTIONS
    1. ▶ 8/22/24 Supplemental Agreement for Work Within Scope +$209,849
    Total Spending To-Date: $2,295,067
  9. RECIPIENT

    GOVPLACE, LLC

    AWARD AMOUNT

    $204,422

    Exercise an Option
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10

    DESCRIPTION

    TOAD RENEWAL

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE);0811: BUILDING OPERATIONS;0857: ACQUISITION SERVICES FUND - OPERATING (TOTAL OPERATING EXP + RESERVES)

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    9/30/22 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 8/27/24 Exercise an Option +$204,422
    Total Spending To-Date: $604,059
  10. RECIPIENT

    ACCESSAGILITY LLC

    AWARD AMOUNT

    $170,560

    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

    LIFERAY PORTAL SUBSCRIPTION SOFTWARE LICENSE RENEWAL

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    31.0: Equipment

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Aug 7, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 8/7/24 Base Award $170,560
    Total Spending To-Date: $170,560

Top De-obligations

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

  1. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    DE-OBLIGATION AMOUNT

    -$630,624

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ERULEMAKING AWARD

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: GOVERNMENT-WIDE POLICY;0001: OFFICE OF PRODUCTS AND PROGRAMS;0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Aug 30, 2024

    CONTRACT PERIOD

    9/2/20 → 3/13/23

    KNOWN TRANSACTIONS
    1. ▶ 8/30/24 Close Out -$630,624
    Total Spending To-Date: $20,523,959
  2. RECIPIENT

    EAGLE HILL CONSULTING, LLC

    DE-OBLIGATION AMOUNT

    -$150,062

    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

    COMMUNICATION SUPPORT SERVICES FOR OGP - EXERCISING OPTION PERIOD THREE (3) OF THIS BPA CALL. THIS IS A MIGRATION FROM RBA (GSH1416AA0203) TO EASI (47HAA019F0174)

    Funding Office

    OFFICE OF GOVERNMENTWIDE POLICY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER;0001: GOVERNMENT-WIDE POLICY;0801: GOVERNMENT-WIDE POLICY (REIMBURSABLE);0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Aug 9, 2024

    CONTRACT PERIOD

    7/5/19 → 1/4/22

    KNOWN TRANSACTIONS
    1. ▶ 8/9/24 Close Out -$150,062
    Total Spending To-Date: $4,249,161
  3. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$131,160

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    HSPD-12 AND ICAM PROGRAM SERVICES -- FOUR MONTH BASE PERIOD - BRIDGE

    Funding Office

    OAS OFFICE OF INTERNAL ACQUISITION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Aug 30, 2024

    CONTRACT PERIOD

    11/5/20 → 9/24/21

    KNOWN TRANSACTIONS
    1. ▶ 8/30/24 Close Out -$131,160
    Total Spending To-Date: $1,939,342
  4. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$39,488

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    IGF::CT::IGF THIS ORDER MIGRATES TASK ORDER NUMBER GSH1416AA0216 FROM ASSIST/RBA AWARD SYSTEM TO EASI AWARD SYSTEM NEWLY ASSIGNED TASK ORDER NUMBER 47HAA019F0162. THE PURPOSE OF THE MODIFICATION IS TO EXERCISE OPTION 3 COVERING THE PERIOD OF PERFORMANCE OF AUGUST 1, 2019 THROUGH JULY 31, 2020.

    Funding Office

    OFFICE OF MISSION ASSURANCE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Aug 30, 2024

    CONTRACT PERIOD

    8/1/19 → 9/23/20

    KNOWN TRANSACTIONS
    1. ▶ 8/30/24 Close Out -$39,488
    Total Spending To-Date: $2,852,631
  5. RECIPIENT

    JROGERS CONSULTING LLC

    DE-OBLIGATION AMOUNT

    -$25,120

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    BPA CALL ORDER FOR 240 HOURS OF EXECUTIVE COACHING SERVICES IN SUPPORT OF GSA AAS FEDSIM.

    Funding Office

    OFC OF HUMAN RESOURCES MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    7/14/22 → 7/13/23

    KNOWN TRANSACTIONS
    1. ▶ 8/29/24 Close Out -$25,120
    Total Spending To-Date: $33,459

Performance Locations

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

Top States

  1. District Of Columbia

    28 contracts


    $9,359,882

  2. Virginia

    1 contracts


    $1,023,360

  3. Maryland

    1 contracts


    $536,341

  4. Texas

    1 contracts


    $204,422

  5. California

    1 contracts


    $19,998

Top Cities

  1. Washington, DC

    28 contracts


    $9,359,882

  2. Alexandria

    1 contracts


    $1,023,360

  3. Clinton

    1 contracts


    $536,341

  4. Fort Worth

    1 contracts


    $204,422

  5. Santa Clara

    1 contracts


    $19,998

Vendor headquarters

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

Top States

  1. New Mexico

    1 contracts


    $6,004,678

  2. Georgia

    1 contracts


    $2,146,120

  3. Virginia

    14 contracts


    $1,589,440

  4. Maryland

    3 contracts


    $776,204

  5. Pennsylvania

    2 contracts


    $242,431

Top Cities

  1. Albuquerque

    1 contracts


    $6,004,678

  2. Alpharetta

    1 contracts


    $2,146,120

  3. Alexandria

    2 contracts


    $998,240

  4. Arlington

    5 contracts


    $961,376

  5. Frederick

    1 contracts


    $465,353

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