Meter Intelligence

Office of Administrative Services

Period: February 2025

Total Spending: $2,353,691

MONTHLY CONTRACTING REPORT

Office of Administrative Services February 2025

⏱ 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

11

Contracts

11

Avg Contract

$213,972

Total Spending

$2,353,691

Reporting

Top Vendors

The vendors that received the most money from Office of Administrative Services in February 2025, across all contracts awarded that month.

  1. TECHNOLOGY SOLUTIONS PROVIDER, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Administrative Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 48 ($0)

    $1,785,113
  2. FOUR LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Administrative Services 1 ($0) 5 ($0)
    All Agencies 0 ($0) 713 ($0)

    $346,931
  3. TCG INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Administrative Services 1 ($0) 3 ($0)
    All Agencies 0 ($0) 25 ($0)

    $158,920
  4. ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.

    HQ: Redlands, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Administrative Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 383 ($0)

    $40,432
  5. COMPONENTSOURCE, INC.

    HQ: Woodstock, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Administrative Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 14 ($0)

    $18,346
  6. PITNEY BOWES INC.

    HQ: Stamford, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Administrative Services 1 ($0) 3 ($0)
    All Agencies 0 ($0) 575 ($0)

    $4,391
  7. CADD MICROSYSTEMS, INC.

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Administrative Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 5 ($0)

    $0
  8. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Administrative Services 1 ($0) 25 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $0
  9. STRYDER CORP

    HQ: San Francisco, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Administrative Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 37 ($0)

    $0
  10. COMMUNICATION INSTITUTE INTERNATIONAL, INC

    HQ: Littleton, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Administrative Services 1 ($0) 26 ($0)
    All Agencies 0 ($0) 63 ($0)

    $-442

Top NAICS Codes

The most-awarded NAICS codes from Office of Administrative Services in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in February 2025.

  1. RECIPIENT

    TECHNOLOGY SOLUTIONS PROVIDER, LLC

    AWARD AMOUNT

    $1,785,113

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER TELECOMMUNICATIONS | 517919

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    OPERATIONS AND MANAGEMENT GSA PBS CONTRACT WRITING APPLICATION (EASI)-FOR THE OFFICE OF PBS-IT

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources

    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

    Feb 13, 2025

    CONTRACT PERIOD

    2/15/22 → 2/14/26

    KNOWN TRANSACTIONS
    1. 4/1/24 Additional Work (New Agreement) +$197,127
    2. 5/29/24 Additional Work (New Agreement) +$980,381
    3. 9/22/24 Supplemental Agreement for Work Within Scope +$196,076
    4. 11/7/24 Additional Work (New Agreement) +$531,913
    Total Spending To-Date: $13,314,359
  2. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $346,931

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    TASK ORDER IS FOR IBM MAXIMO LICENSES

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    31.0: Equipment

    Program Activities

    0013: INFLATION REDUCTION ACT;0811: BUILDING OPERATIONS

    SIGNED

    Feb 24, 2025

    CONTRACT PERIOD

    3/8/24 → 3/7/26

    KNOWN TRANSACTIONS
    1. 2/24/25 Exercise an Option +$346,931
    Total Spending To-Date: $1,456,735
  3. RECIPIENT

    TCG INC

    AWARD AMOUNT

    $158,920

    Additional Work (New Agreement)
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PROJECT MANAGEMENT SUPPORT FOR REGION 09

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    2/23/20 → 8/22/25

    KNOWN TRANSACTIONS
    1. 2/21/25 Additional Work (New Agreement) +$158,920
    Total Spending To-Date: $1,667,120
  4. RECIPIENT

    ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.

    AWARD AMOUNT

    $40,432

    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

    ESRI ANNUAL LICENSE FOR ARCGIS

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    31.0: Equipment

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Feb 3, 2025

    CONTRACT PERIOD

    2/1/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. 2/3/25 Base Award $40,432
    Total Spending To-Date: $40,432
  5. RECIPIENT

    COMPONENTSOURCE, INC.

    AWARD AMOUNT

    $18,346

    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

    PURCHASE OF OXYGEN XML WEB AUTHOR FOR ACQUISITION.GOV WEBSITE.

    Funding Office

    OFFICE OF GOVERNMENTWIDE POLICY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: GOVERNMENT-WIDE POLICY

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    2/16/25 → 2/16/26

    KNOWN TRANSACTIONS
    1. 2/14/25 Base Award $18,346
    Total Spending To-Date: $18,346
  6. RECIPIENT

    PITNEY BOWES INC.

    AWARD AMOUNT

    $4,391

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER BUSINESS SUPPORT SERVICES | 561499

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | W074

    DESCRIPTION

    MAIL METER EQUIPMENT LEASE FOR CENTRAL OFFICE IN WASHINGTON, DC

    Funding Office

    OFFICE OF ADMINISTRATIVE SERVICES

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    3/30/22 → 3/29/26

    KNOWN TRANSACTIONS
    1. 12/8/25 Supplemental Agreement for Work Within Scope +$5,322
    Total Spending To-Date: $16,152
  7. RECIPIENT

    CADD MICROSYSTEMS, INC.

    AWARD AMOUNT

    $0

    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/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    THIS AWARD IS FOR BLUEBEAM SW LICENSES.

    Funding Office

    OAS OFFICE OF INTERNAL ACQUISITION

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    3/1/24 → 3/7/25

    KNOWN TRANSACTIONS
    1. 2/28/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $46,174
  8. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    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

    JIRA SUBSCRIPTION SOFTWARE LICENSE RENEWAL AND ADD-ONS

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    31.0: Equipment

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Feb 7, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 8/30/24 Base Award $80,803
    Total Spending To-Date: $80,803
  9. RECIPIENT

    STRYDER CORP

    AWARD AMOUNT

    $0

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    ONLINE RECRUITING SERVICES

    Funding Office

    OFC OF HUMAN RESOURCES MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    12/23/24 → 2/12/25

    KNOWN TRANSACTIONS
    1. 12/23/24 Base Award $324,000
    Total Spending To-Date: $324,000
  10. RECIPIENT

    COMMUNICATION INSTITUTE INTERNATIONAL, INC

    AWARD AMOUNT

    $-442

    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

    FACILITATION AND COACHING TRAINING

    Funding Office

    OFC OF HUMAN RESOURCES MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/24/24 Base Award $16,713
    Total Spending To-Date: $16,271

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    SOUTHPOINT CONSULTING, INC.

    DE-OBLIGATION AMOUNT

    -$89,766

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    OHRM PROGRAM MANAGEMENT IT SUPPORT SERVICES

    Funding Office

    OFC OF HUMAN RESOURCES MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OPERATING EXPENSES (DIRECT);0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Feb 7, 2025

    CONTRACT PERIOD

    8/26/21 → 8/25/24

    KNOWN TRANSACTIONS
    1. 4/9/24 Funding Only Action +$10,000
    Total Spending To-Date: $2,242,932
  2. RECIPIENT

    COMMUNICATION INSTITUTE INTERNATIONAL, INC

    DE-OBLIGATION AMOUNT

    -$442

    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

    FACILITATION AND COACHING TRAINING

    Funding Office

    OFC OF HUMAN RESOURCES MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/24/24 Base Award $16,713
    Total Spending To-Date: $16,271

Performance Locations

The top locations where contract work for Office of Administrative Services in February 2025 is performed.

Top States

  1. District Of Columbia

    11 contracts


    $2,263,925

Top Cities

  1. Washington, DC

    11 contracts


    $2,263,925

Vendor headquarters

The top locations where vendors receiving awards from Office of Administrative Services in February 2025 list as their primary business address.

Top States

  1. Virginia

    4 contracts


    $2,042,278
  2. District Of Columbia

    1 contracts


    $158,920
  3. California

    3 contracts


    $40,432
  4. Georgia

    1 contracts


    $18,346
  5. Connecticut

    1 contracts


    $4,391

Top Cities

  1. Reston

    1 contracts


    $1,785,113
  2. Herndon

    1 contracts


    $346,931
  3. Washington, DC

    1 contracts


    $158,920
  4. Redlands

    1 contracts


    $40,432
  5. Woodstock

    1 contracts


    $18,346

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