Meter Intelligence

Office of Administrative Services

Period: November 2024

Total Spending: $3,787,856

MONTHLY CONTRACTING REPORT

Office of Administrative Services November 2024

⏱ GENERATED 2/6/2026

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

11

Contracts

11

Avg Contract

$344,351

Total Spending

$3,787,856

Reporting

Top Vendors

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

  1. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

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

    $1,939,570
  2. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

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

    $1,028,638
  3. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

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

    $427,984
  4. PBG CONSULTING, LLC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of Administrative Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 26 ($0)

    $204,780
  5. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

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

    $84,132
  6. CANON U.S.A., INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of Administrative Services 1 ($0) 5 ($0)
    All Agencies 0 ($0) 167 ($0)

    $66,082
  7. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of Administrative Services 1 ($0) 8 ($0)
    All Agencies 0 ($0) 1,946 ($0)

    $31,269
  8. THE DASTON CORPORATION

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of Administrative Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 35 ($0)

    $9,000
  9. GUIDEHOUSE LLP

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of Administrative Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 52 ($0)

    $0
  10. ANACAPA MICRO PRODUCTS, INC.

    HQ: Oxnard, CA

    Contracts: 1

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

    $-3,600

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

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

  1. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $1,939,570

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CISCO SMARTNET HARDWARE AND SOFTWARE MAINTENANCE SUPPORT SERVICES POP IS BASE YEAR 10/01/2020 - 9/30/2021 OPTION YEAR 1 - 4 10/01/2021 - 9/30/2025

    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

    Nov 1, 2024

    CONTRACT PERIOD

    10/1/20 → 9/30/25

    KNOWN TRANSACTIONS
    1. 5/3/24 Supplemental Agreement for Work Within Scope +$566,213
    Total Spending To-Date: $8,280,786
  2. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $1,028,638

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FY21 D2D ALFRESCO LICENSE 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

    SIGNED

    Nov 21, 2024

    CONTRACT PERIOD

    1/1/21 → 12/31/24

    KNOWN TRANSACTIONS
    1. 11/21/24 Exercise an Option +$1,028,638
    Total Spending To-Date: $4,852,188
  3. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $427,984

    Exercise an Option
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    PALO ALTO NETWORKS FIREWALL MAINTENANCE AND 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

    Nov 8, 2024

    CONTRACT PERIOD

    11/30/23 → 11/29/24

    KNOWN TRANSACTIONS
    1. 11/8/24 Exercise an Option +$427,984
    Total Spending To-Date: $781,941
  4. RECIPIENT

    PBG CONSULTING, LLC

    AWARD AMOUNT

    $204,780

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PTT ADMIN SUPPORT

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Nov 6, 2024

    CONTRACT PERIOD

    6/21/23 → 12/20/24

    KNOWN TRANSACTIONS
    1. 6/7/24 Exercise an Option +$904,886
    2. 8/20/24 Supplemental Agreement for Work Within Scope -$65
    Total Spending To-Date: $3,069,709
  5. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $84,132

    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

    STREAMSETS DATA COLLECTOR RENEWAL FY25

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    31.0: Equipment

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    12/14/24 → 12/15/25

    KNOWN TRANSACTIONS
    1. 11/27/24 Base Award $84,132
    Total Spending To-Date: $84,132
  6. RECIPIENT

    CANON U.S.A., INC.

    AWARD AMOUNT

    $66,082

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | 333316

    PSC CODE

    PHOTO/MAP/PRINT/PUBLICATION- REPRODUCTION | T012

    DESCRIPTION

    MULTIPLE FUNCTIONAL DEVICES AT VARIOUS LOCATIONS

    Funding Office

    OFFICE OF ADMINISTRATIVE SERVICES

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Nov 14, 2024

    CONTRACT PERIOD

    9/30/23 → 12/31/25

    KNOWN TRANSACTIONS
    1. 11/14/24 Exercise an Option +$66,082
    Total Spending To-Date: $133,487
  7. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $31,269

    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

    FY25 IXIA MAINTENANCE & SUPPORT

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    11/27/24 → 11/26/25

    KNOWN TRANSACTIONS
    1. 11/27/24 Base Award $31,269
    Total Spending To-Date: $31,269
  8. RECIPIENT

    THE DASTON CORPORATION

    AWARD AMOUNT

    $9,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    GOOGLE LICENSES LOGICAL FOLLOW-ON

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0001: GOVERNMENT-WIDE POLICY;0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Nov 22, 2024

    CONTRACT PERIOD

    6/30/22 → 12/29/24

    KNOWN TRANSACTIONS
    1. 8/5/24 Supplemental Agreement for Work Within Scope +$22,500
    Total Spending To-Date: $7,993,416
  9. RECIPIENT

    GUIDEHOUSE LLP

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    D2D DASHBOARD ENHANCEMENTS

    Funding Office

    OFC OF THE CHIEF FINANCIAL OFFICER

    Object Classes

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

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Nov 12, 2024

    CONTRACT PERIOD

    9/30/19 → 9/29/24

    KNOWN TRANSACTIONS
    1. 11/12/24 Close Out $0
    Total Spending To-Date: $340,586
  10. RECIPIENT

    ANACAPA MICRO PRODUCTS, INC.

    AWARD AMOUNT

    $-3,600

    Supplemental Agreement for Work Within Scope
    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

    QUALYS 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

    Nov 19, 2024

    CONTRACT PERIOD

    5/11/24 → 5/13/25

    KNOWN TRANSACTIONS
    1. 5/6/24 Base Award $37,000
    2. 8/19/24 Supplemental Agreement for Work Within Scope +$15,789
    3. 10/24/24 Exercise an Option +$21,295
    Total Spending To-Date: $70,484

Top De-obligations

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

  1. RECIPIENT

    SPATIAL FRONT INC

    DE-OBLIGATION AMOUNT

    -$10,000

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    NATURAL GAS ACQUISITION PROGRAM (NGAP) AWARD

    Funding Office

    PBS R00 OFFICE OF ACQUISITION MGMT

    Object Classes

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

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    9/16/19 → 9/15/23

    KNOWN TRANSACTIONS
    1. 11/27/24 Close Out -$10,000
    Total Spending To-Date: $365,365
  2. RECIPIENT

    ANACAPA MICRO PRODUCTS, INC.

    DE-OBLIGATION AMOUNT

    -$3,600

    Supplemental Agreement for Work Within Scope
    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

    QUALYS 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

    Nov 19, 2024

    CONTRACT PERIOD

    5/11/24 → 5/13/25

    KNOWN TRANSACTIONS
    1. 5/6/24 Base Award $37,000
    2. 8/19/24 Supplemental Agreement for Work Within Scope +$15,789
    3. 10/24/24 Exercise an Option +$21,295
    Total Spending To-Date: $70,484

Performance Locations

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

Top States

  1. District Of Columbia

    9 contracts


    $3,349,871
  2. Maryland

    1 contracts


    $427,984
  3. Virginia

    1 contracts


    $0

Top Cities

  1. Washington, DC

    9 contracts


    $3,349,871
  2. Annapolis

    1 contracts


    $427,984
  3. Mclean

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Maryland

    3 contracts


    $2,357,554
  2. Virginia

    5 contracts


    $1,308,500
  3. California

    2 contracts


    $80,532
  4. District Of Columbia

    1 contracts


    $31,269

Top Cities

  1. Rockville

    1 contracts


    $1,939,570
  2. Reston

    1 contracts


    $1,028,638
  3. Annapolis

    1 contracts


    $427,984
  4. Mc Lean

    1 contracts


    $204,780
  5. Fremont

    1 contracts


    $84,132

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