Meter Intelligence

Office of Administrative Services

← Period: September 2024 →

Total Spending: $10,114,146

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of Administrative Services September 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

38

Contracts

51

Avg Contract

$198,317

Total Spending

$10,114,146

Reporting

Top Vendors

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

  1. WESTWIND COMPUTER PRODUCTS, INC.

    HQ: Albuquerque, NM

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Administrative Services 2 ($0) 3 ($0)
    All Agencies 0 ($0) 283 ($0)

    $6,338,914

  2. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Administrative Services 2 ($0) 17 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $1,245,379

  3. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Administrative Services 1 ($0) 4 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $583,908

  4. MCP COMPUTER PRODUCTS INC

    HQ: San Marcos, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Administrative Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 276 ($0)

    $439,996

  5. CREATIVE ENTERPRISE SOLUTIONS, L.L.C.

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Administrative Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 17 ($0)

    $319,801

  6. THE MITRE CORPORATION

    HQ: Mc Lean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Administrative Services 2 ($0) 4 ($0)
    All Agencies 0 ($0) 748 ($0)

    $305,764

  7. NOBLIS, INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Administrative Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 127 ($0)

    $263,139

  8. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Administrative Services 4 ($0) 25 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $247,934

  9. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Administrative Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 911 ($0)

    $204,000

  10. CAST SOFTWARE INC

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of Administrative Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 9 ($0)

    $165,311

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    WESTWIND COMPUTER PRODUCTS, INC.

    AWARD AMOUNT

    $5,528,434

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

    DESCRIPTION

    HP LAPTOPS AND PERIPHERALS

    Major Program

    ADVANTAGESELECT

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    Sep 13, 2024

    CONTRACT PERIOD

    9/13/24 → 11/15/24

    KNOWN TRANSACTIONS
    1. ▶ 9/13/24 Base Award $5,528,434
    Total Spending To-Date: $5,528,434
  2. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $1,247,729

    Base Award
    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

    FY24 VMWARE ENTERPRISE LICENSE AGREEMENT - MAINTENANCE & SUPPORT

    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

    Sep 24, 2024

    CONTRACT PERIOD

    9/25/24 → 9/24/25

    KNOWN TRANSACTIONS
    1. ▶ 9/24/24 Base Award $1,247,729
    Total Spending To-Date: $1,247,729
  3. RECIPIENT

    WESTWIND COMPUTER PRODUCTS, INC.

    AWARD AMOUNT

    $810,480

    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

    LOOKOUT FOR WORK CLIENT

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    31.0: Equipment

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/27/24 → 8/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/26/24 Base Award $810,480
    Total Spending To-Date: $810,480
  4. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $583,908

    Base Award
    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

    REDHAT RENEWAL LICENSES

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0002: WORKING CAPITAL FUND (DIRECT);0801: WORKING CAPITAL FUND (REIMBURSABLE);0857: ACQUISITION SERVICES FUND - OPERATING (TOTAL OPERATING EXP + RESERVES)

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Base Award $583,908
    Total Spending To-Date: $583,908
  5. RECIPIENT

    THE MITRE CORPORATION

    AWARD AMOUNT

    $442,277

    Base Award
    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

    REAL PROPERTY DIVISION USE OF TIRNO-99-D-00005 FOR SERVICES

    Funding Office

    OFFICE OF GOVERNMENTWIDE POLICY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: GOVERNMENT-WIDE POLICY

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Base Award $442,277
    Total Spending To-Date: $442,277
  6. RECIPIENT

    MCP COMPUTER PRODUCTS INC

    AWARD AMOUNT

    $439,996

    Base Award
    PERFORMED IN

    AUSTIN, TEXAS

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

    DESCRIPTION

    DELL LAPTOPS

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    31.0: Equipment

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/26/24 → 11/26/24

    KNOWN TRANSACTIONS
    1. ▶ 9/25/24 Base Award $439,996
    Total Spending To-Date: $439,996
  7. RECIPIENT

    CREATIVE ENTERPRISE SOLUTIONS, L.L.C.

    AWARD AMOUNT

    $319,801

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER TRAINING | 611420

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    508 ASSESSMENT / SERVICE NOW

    Funding Office

    OFFICE OF GOVERNMENTWIDE POLICY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: GOVERNMENT-WIDE POLICY

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/27

    KNOWN TRANSACTIONS
    1. ▶ 9/27/24 Base Award $319,801
    Total Spending To-Date: $319,801
  8. RECIPIENT

    NOBLIS, INC.

    AWARD AMOUNT

    $263,139

    Exercise an Option
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    SUSTAINABLE FACILITIES TOOL CONTENT SUPPORT SERVICES

    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: GOVERNMENT-WIDE POLICY;0801: GOVERNMENT-WIDE POLICY (REIMBURSABLE);0811: BUILDING OPERATIONS;0857: ACQUISITION SERVICES FUND - OPERATING (TOTAL OPERATING EXP + RESERVES)

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    9/25/23 → 9/24/25

    KNOWN TRANSACTIONS
    1. 6/6/24 Change Order +$158,372
    Total Spending To-Date: $732,908
  9. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $204,000

    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

    SUNBIRD DC TRACKS SOFTWARE DEPLOYMENT POP 9/30/2024 - 9/29/2025.

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 5/15/25 Other Administrative Action $0
    Total Spending To-Date: $204,000
  10. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $170,700

    Base Award
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    PTT IT MICROSOFT UNIFIED SUPPORT

    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

    Sep 9, 2024

    CONTRACT PERIOD

    9/10/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/9/24 Base Award $170,700
    Total Spending To-Date: $170,700

Top De-obligations

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

  1. RECIPIENT

    GLOBAL TECH INC.

    DE-OBLIGATION AMOUNT

    -$490,006

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    "IGF::OT::IGF" PROJECT AND OPERATIONS MANAGEMENT SUPPORT SERVICES FOR GSA OFFICE OF GOVERNMENT-WIDE POLICY (OGP). FUNDING MANDATORY FFP AND SELECT OPTIONAL LH CLINS UNDER THE BASE PERIOD (SUPPORT FOR OGP OFFICE OF INFORMATION, INTEGRITY, AND ACCESS (ME) AND OFFICE OF ACQUISITION POLICY (MV).

    Funding Office

    OFFICE OF GOVERNMENTWIDE POLICY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Sep 10, 2024

    CONTRACT PERIOD

    9/30/18 → 5/31/24

    KNOWN TRANSACTIONS
    1. 4/30/24 Other Administrative Action $0
    Total Spending To-Date: $22,114,050
  2. RECIPIENT

    ONE FEDERAL SOLUTION CORPORATION

    DE-OBLIGATION AMOUNT

    -$237,652

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    MODIFICATION TO MIGRATE TASK ORDER NO GSH1417AA0007 TO EASI UNDER NEW ASSIGNED NO. 47HAA020F0006. THIS MODIFICATION EXERCISED OPTION 3.

    Funding Office

    OFFICE OF MISSION ASSURANCE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Sep 3, 2024

    CONTRACT PERIOD

    10/24/19 → 9/22/21

    KNOWN TRANSACTIONS
    1. ▶ 9/3/24 Close Out -$237,652
    Total Spending To-Date: $4,500,192
  3. RECIPIENT

    LR SLBV LLC

    DE-OBLIGATION AMOUNT

    -$167,926

    Close Out
    PERFORMED IN

    ORLANDO, FLORIDA

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

    LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | X1AB

    DESCRIPTION

    HOTEL CONFERENCE ROOMS AND A/V AUDIO EQUIPMENT.

    Funding Office

    OFC OF COMMUNCIATIONS AND MARKETING

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    2/26/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Close Out -$167,926
    Total Spending To-Date: $12,074
  4. RECIPIENT

    THE MITRE CORPORATION

    DE-OBLIGATION AMOUNT

    -$136,513

    Funding Only Action
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER MANAGEMENT CONSULTING SERVICES | 541618

    PSC CODE

    SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | R406

    DESCRIPTION

    CONTRACTOR TO PROVIDE STRATEGIC MANAGEMENT SUPPORT FOR FEDERAL MISSION SUPPORT STANDARDS FOR OGP.

    Funding Office

    OFFICE OF GOVERNMENTWIDE POLICY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: GOVERNMENT-WIDE POLICY;0801: GOVERNMENT-WIDE POLICY (REIMBURSABLE)

    SIGNED

    Sep 28, 2024

    CONTRACT PERIOD

    9/30/19 → 3/30/21

    KNOWN TRANSACTIONS
    1. ▶ 9/28/24 Funding Only Action -$136,513
    Total Spending To-Date: $1,663,332
  5. RECIPIENT

    DLT SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$129,042

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | 7025

    DESCRIPTION

    NLP AWARD

    Funding Office

    TTS OFFICE OF OPERATIONS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF PRODUCTS AND PROGRAMS

    SIGNED

    Sep 4, 2024

    CONTRACT PERIOD

    9/24/20 → 9/23/25

    KNOWN TRANSACTIONS
    1. 7/16/24 Exercise an Option +$383,661
    Total Spending To-Date: $2,027,971

Performance Locations

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

Top States

  1. District Of Columbia

    43 contracts


    $8,276,807

  2. Texas

    2 contracts


    $477,947

  3. California

    1 contracts


    $170,700

  4. Virginia

    2 contracts


    $126,626

  5. 1 contracts


    $116,390

  6. Illinois

    1 contracts


    $31,513

  7. Florida

    1 contracts


    $-167,926

Top Cities

  1. Washington, DC

    43 contracts


    $8,276,807

  2. Austin

    1 contracts


    $439,996

  3. Falls Church

    1 contracts


    $263,139

  4. Fremont

    1 contracts


    $170,700

  5. 1 contracts


    $116,390

  6. Taylor

    1 contracts


    $37,951

  7. Chicago

    1 contracts


    $31,513

  8. Mclean

    1 contracts


    $-136,513

  9. Orlando

    1 contracts


    $-167,926

Vendor headquarters

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

Top States

  1. New Mexico

    2 contracts


    $6,338,914

  2. Maryland

    3 contracts


    $805,521

  3. Virginia

    21 contracts


    $761,402

  4. California

    5 contracts


    $687,930

  5. Arizona

    1 contracts


    $319,801

Top Cities

  1. Albuquerque

    2 contracts


    $6,338,914

  2. Reston

    5 contracts


    $1,447,707

  3. Rockville

    1 contracts


    $583,908

  4. San Marcos

    1 contracts


    $439,996

  5. Phoenix

    1 contracts


    $319,801

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