Meter Intelligence

Office of Administrative Services

← Period: April 2025 →

Total Spending: $1,446,482

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of Administrative Services April 2025

Subagency of General Services Administration

⏱ 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

36

Contracts

42

Avg Contract

$34,440

Total Spending

$1,446,482

Reporting

Top Vendors

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

  1. ANALYTICX LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of Administrative Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 12 ($0)

    $596,637

  2. MANHATTAN TELECOMMUNICATIONS CORPORATION LLC

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of Administrative Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 130 ($0)

    $542,877

  3. ALVAREZ LLC

    HQ: Leesburg, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of Administrative Services 2 ($0) 8 ($0)
    All Agencies 0 ($0) 830 ($0)

    $164,151

  4. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of Administrative Services 1 ($0) 8 ($0)
    All Agencies 0 ($0) 1,946 ($0)

    $78,574

  5. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of Administrative Services 2 ($0) 25 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $25,414

  6. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of Administrative Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1,514 ($0)

    $23,495

  7. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of Administrative Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 392 ($0)

    $11,334

  8. CORPORATE LODGING CONSULTANTS, INC.

    HQ: Wichita, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of Administrative Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 138 ($0)

    $4,000

  9. AMA CONSULTING LLC

    HQ: Laurel, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of Administrative Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 14 ($0)

    $0

  10. BAHFED CORP

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of Administrative Services 1 ($0) 3 ($0)
    All Agencies 0 ($0) 663 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2025 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 April 2025.

  1. RECIPIENT

    ANALYTICX LLC

    AWARD AMOUNT

    $596,637

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    SERVICES ARE FOR PUBLIC EXPERIENCE BILINGUAL WEB SUPPORT SERVICES

    Funding Office

    TTS FCSF

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF PRODUCTS AND PROGRAMS

    SIGNED

    Apr 15, 2025

    CONTRACT PERIOD

    9/20/24 → 4/15/26

    KNOWN TRANSACTIONS
    1. 9/20/24 Base Award $1,415,708
    2. 1/7/25 Supplemental Agreement for Work Within Scope +$25,000
    Total Spending To-Date: $2,037,345
  2. RECIPIENT

    MANHATTAN TELECOMMUNICATIONS CORPORATION LLC

    AWARD AMOUNT

    $542,877

    Exercise an Option
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    UTILITY INVOICE - MANAGEMENT, PROCESSING AND PAYMENT SERVICES

    Funding Office

    OFC OF CHIEF FINANCIAL OFFICER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    6/1/24 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/18/24 Base Award $487,879
    Total Spending To-Date: $1,030,756
  3. RECIPIENT

    ALVAREZ LLC

    AWARD AMOUNT

    $164,151

    Exercise an Option
    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

    ADLIB SOFTWARE LICENSES

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    31.0: Equipment

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    9/5/24 → 4/30/26

    KNOWN TRANSACTIONS
    1. 9/6/24 Base Award $141,863
    Total Spending To-Date: $306,014
  4. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $78,574

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SPECTRA LOGIC SOFTWARE

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Apr 11, 2025

    CONTRACT PERIOD

    4/1/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/11/25 Base Award $78,574
    Total Spending To-Date: $78,574
  5. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $25,414

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SAFENET

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Apr 18, 2025

    CONTRACT PERIOD

    4/18/25 → 4/17/26

    KNOWN TRANSACTIONS
    1. ▶ 4/18/25 Base Award $25,414
    Total Spending To-Date: $25,414
  6. RECIPIENT

    GOVERNMENT ACQUISITIONS INC

    AWARD AMOUNT

    $23,495

    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

    UIPATH LICENSE BASE AND TWO OPTION PERIODS.

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    9/24/22 → 9/23/25

    KNOWN TRANSACTIONS
    1. 8/14/24 Exercise an Option +$421,835
    Total Spending To-Date: $1,156,222
  7. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $11,334

    Additional Work (New Agreement)
    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

    FY23 ORACLE DATABASE APPLIANCE X8 RENEWAL

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    31.0: Equipment

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    5/25/23 → 7/23/25

    KNOWN TRANSACTIONS
    1. 4/2/24 Exercise an Option +$33,227
    Total Spending To-Date: $74,577
  8. RECIPIENT

    CORPORATE LODGING CONSULTANTS, INC.

    AWARD AMOUNT

    $4,000

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | 561599

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    EMERGENCY LODGING SERVICES BPA TASK ORDER

    Major Program

    EMERGENCY LODGING SERVICES 4.0

    Funding Office

    OFFICE OF MISSION ASSURANCE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    5/1/23 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/23/24 Exercise an Option +$4,000
    Total Spending To-Date: $12,000
  9. RECIPIENT

    JOB ONE

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    EXERCISE OPTION YEAR TWO OF PREVIOUS CONTRACT 47HAA018C0001. CONTRACT WAS MIGRATED FROM RBA. REGION 6 MAILROOM SUPPORT SERVICES

    Funding Office

    OFFICE OF ADMINISTRATIVE SERVICES

    Object Classes

    25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Apr 16, 2025

    CONTRACT PERIOD

    4/1/20 → 3/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/16/25 Close Out $0
    Total Spending To-Date: $760,848
  10. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THIS IS OPTION YEAR III MODIFICATION THAT WAS MIGRATED. THE PREVIOUS CONTRACT NUMBER WAS GSH1417AA0004

    Major Program

    FSSI

    Funding Office

    OFFICE OF GOVERNMENTWIDE POLICY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: GOVERNMENT-WIDE POLICY

    SIGNED

    Apr 23, 2025

    CONTRACT PERIOD

    10/11/19 → 10/10/21

    KNOWN TRANSACTIONS
    1. 10/2/24 Close Out -$43,094
    Total Spending To-Date: $1,868,035

Top De-obligations

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

  1. RECIPIENT

    720 STRATEGIES LLC

    DE-OBLIGATION AMOUNT

    -$507,326

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    MARKETING CONSULTING SERVICES | 541613

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    COMMUNICATIONS SUPPORT BPA CALL ORDER PMLOB, WHLDP, PMA AND CXO FELLOWSHIP SUPPORT.

    Funding Office

    OFFICE OF GOVERNMENTWIDE POLICY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Apr 15, 2025

    CONTRACT PERIOD

    9/30/22 → 9/29/25

    KNOWN TRANSACTIONS
    1. 8/7/24 Change Order +$30,969
    2. 9/27/24 Exercise an Option +$959,660
    Total Spending To-Date: $2,890,777
  2. RECIPIENT

    SPATIAL FRONT INC

    DE-OBLIGATION AMOUNT

    -$202,706

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    APPLICATIONS OPERATIONS

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Apr 11, 2025

    CONTRACT PERIOD

    3/10/23 → 3/9/26

    KNOWN TRANSACTIONS
    1. 6/5/24 Supplemental Agreement for Work Within Scope +$707,624
    2. 7/11/24 Supplemental Agreement for Work Within Scope +$270,275
    3. 3/3/25 Exercise an Option +$6,527,871
    Total Spending To-Date: $19,977,426
  3. RECIPIENT

    MANAGEMENT SCIENCE AND INNOVATION, LLC

    DE-OBLIGATION AMOUNT

    -$102,940

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: SPECIFICATIONS DEVELOPMENT | R413

    DESCRIPTION

    OCFO PROCESS AND PERFORMANCE IMPROVEMENT SUPPORT SERVICES

    Funding Office

    OFC OF CHIEF FINANCIAL OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    10/7/19 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 4/17/25 Close Out -$102,940
    Total Spending To-Date: $16,400,293
  4. RECIPIENT

    MANAGEMENT SCIENCE AND INNOVATION, LLC

    DE-OBLIGATION AMOUNT

    -$22,836

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    OCFO CPPI BPA ORDER 3 (TASK 3 SUPPORT FOR FMLOB TRANSITION FROM USDA).

    Funding Office

    OFC OF THE CHIEF FINANCIAL OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    2/9/23 → 3/2/24

    KNOWN TRANSACTIONS
    1. ▶ 4/17/25 Close Out -$22,836
    Total Spending To-Date: $1,015,510
  5. RECIPIENT

    FEDSIGHT-JPI JV LLC

    DE-OBLIGATION AMOUNT

    -$5,952

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    OCFO CPPI BPA TASK 4 - CALL ORDER 07

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OPERATING EXPENSES (DIRECT)

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 4/17/25 Close Out -$5,952
    Total Spending To-Date: $844,455

Performance Locations

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

Top States

  1. New York

    1 contracts


    $542,877

  2. District Of Columbia

    35 contracts


    $61,814

  3. Colorado

    1 contracts


    $0

  4. Connecticut

    1 contracts


    $0

  5. Missouri

    1 contracts


    $0

  6. Virginia

    1 contracts


    $-193

  7. New Jersey

    1 contracts


    $-342

  8. West Virginia

    1 contracts


    $-687

Top Cities

  1. New York

    1 contracts


    $542,877

  2. Washington, DC

    35 contracts


    $61,814

  3. Denver

    1 contracts


    $0

  4. Kansas City

    1 contracts


    $0

  5. Windsor

    1 contracts


    $0

  6. Richmond

    1 contracts


    $-193

  7. Fairfield

    1 contracts


    $-342

  8. Charleston

    1 contracts


    $-687

Vendor headquarters

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

Top States

  1. New York

    1 contracts


    $542,877

  2. District Of Columbia

    4 contracts


    $167,197

  3. Virginia

    17 contracts


    $43,726

  4. California

    3 contracts


    $25,414

  5. Ohio

    1 contracts


    $23,495

Top Cities

  1. New York

    1 contracts


    $542,877

  2. Washington, DC

    4 contracts


    $167,197

  3. Leesburg

    4 contracts


    $158,199

  4. Fremont

    2 contracts


    $25,414

  5. Cincinnati

    1 contracts


    $23,495

← Back to all Office of Administrative Services reports

← Back to all General Services Administration reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →