Meter Intelligence

Office of Administrative Services

Period: December 2024

Total Spending: $1,338,713

MONTHLY CONTRACTING REPORT

Office of Administrative Services December 2024

⏱ 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

5

Contracts

6

Avg Contract

$223,119

Total Spending

$1,338,713

Reporting

Top Vendors

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

  1. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of Administrative Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1,253 ($0)

    $901,549
  2. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of Administrative Services 2 ($0) 25 ($0)
    All Agencies 0 ($0) 5,180 ($0)

    $248,470
  3. ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    HQ: College Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of Administrative Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,217 ($0)

    $154,650
  4. CANON U.S.A., INC.

    HQ: Arlington, VA

    Contracts: 1

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

    $32,521
  5. KINETIC MULTIMEDIA SYSTEMS, INC.

    HQ: Steinhatchee, FL

    Contracts: 1

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

    $1,523

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during December 2024 compared to government-wide patterns.

Impact

Top Contracts

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

  1. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $901,549

    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

    TABLEAU LICENSES

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    12/19/24 → 12/18/25

    KNOWN TRANSACTIONS
    1. 12/17/24 Base Award $901,549
    Total Spending To-Date: $901,549
  2. RECIPIENT

    ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    AWARD AMOUNT

    $154,650

    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 VYOPTA RENEWAL

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Dec 31, 2024

    CONTRACT PERIOD

    12/31/24 → 12/30/25

    KNOWN TRANSACTIONS
    1. 12/31/24 Base Award $154,650
    Total Spending To-Date: $154,650
  3. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $137,920

    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 NETIQ SOFTWARE MAINTENANCE RENEWAL

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Dec 26, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/26/24 Base Award $137,920
    Total Spending To-Date: $137,920
  4. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $110,550

    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

    ARCHER PLATFORM SOFTWARE SUBSCRIPTION AND SERVICE

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Dec 31, 2024

    CONTRACT PERIOD

    1/2/25 → 1/2/26

    KNOWN TRANSACTIONS
    1. 1/7/26 Exercise an Option +$114,116
    Total Spending To-Date: $110,550
  5. RECIPIENT

    CANON U.S.A., INC.

    AWARD AMOUNT

    $32,521

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | 333316

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | W075

    DESCRIPTION

    3 MULTIPLE FUNCTION PLOTTER FOR REGIONS 3, 9 AND 11

    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

    Dec 19, 2024

    CONTRACT PERIOD

    9/30/22 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/19/24 Exercise an Option +$32,521
    Total Spending To-Date: $97,563
  6. RECIPIENT

    KINETIC MULTIMEDIA SYSTEMS, INC.

    AWARD AMOUNT

    $1,523

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    STEINHATCHEE, FLORIDA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

    DESCRIPTION

    PTT PRESS BRIEFING ROOM EQUIPMENT

    Funding Office

    GSA FAS COMMISSIONER STAFF OFFICE

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    Dec 2, 2024

    CONTRACT PERIOD

    8/15/24 → 8/26/24

    KNOWN TRANSACTIONS
    1. 8/15/24 Base Award $45,487
    2. 11/6/24 Terminate for Default -$14,960
    Total Spending To-Date: $32,050

Performance Locations

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

Top States

  1. District Of Columbia

    5 contracts


    $1,337,190
  2. Florida

    1 contracts


    $1,523

Top Cities

  1. Washington, DC

    5 contracts


    $1,337,190
  2. Steinhatchee

    1 contracts


    $1,523

Vendor headquarters

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

Top States

  1. Virginia

    2 contracts


    $934,070
  2. California

    2 contracts


    $248,470
  3. Maryland

    1 contracts


    $154,650
  4. Florida

    1 contracts


    $1,523

Top Cities

  1. Charlottesville

    1 contracts


    $901,549
  2. Fremont

    2 contracts


    $248,470
  3. College Park

    1 contracts


    $154,650
  4. Arlington

    1 contracts


    $32,521
  5. Steinhatchee

    1 contracts


    $1,523

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