Meter Intelligence

Office of Administrative Services

← Period: May 2025 →

Total Spending: $4,127,647

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of Administrative Services May 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

25

Contracts

30

Avg Contract

$137,588

Total Spending

$4,127,647

Reporting

Top Vendors

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

  1. GUIDEHOUSE INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Administrative Services 1 ($0) 4 ($0)
    All Agencies 0 ($0) 517 ($0)

    $1,464,520

  2. CONSEC SOLUTIONS INC.

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Administrative Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $588,200

  3. TCG INC

    HQ: Washington, District Of Columbia

    Contracts: 1

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

    $584,868

  4. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Administrative Services 1 ($0) 4 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $494,309

  5. STAFFORD CONSULTING COMPANY, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Administrative Services 1 ($0) 4 ($0)
    All Agencies 0 ($0) 98 ($0)

    $323,325

  6. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Administrative Services 3 ($0) 17 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $195,456

  7. CTG FEDERAL, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Administrative Services 1 ($0) 4 ($0)
    All Agencies 0 ($0) 251 ($0)

    $165,278

  8. XEROX CORPORATION

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Administrative Services 1 ($0) 11 ($0)
    All Agencies 0 ($0) 489 ($0)

    $127,376

  9. TECH SERVICE SOLUTIONS LLC

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Administrative Services 1 ($0) 3 ($0)
    All Agencies 0 ($0) 208 ($0)

    $113,969

  10. CANON U.S.A., INC.

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Administrative Services 2 ($0) 5 ($0)
    All Agencies 0 ($0) 167 ($0)

    $70,346

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    GUIDEHOUSE INC.

    AWARD AMOUNT

    $1,464,520

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

    DESCRIPTION

    OCFO IT SECURITY AND O&M STAFFING SUPPORT

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    8/1/23 → 5/31/26

    KNOWN TRANSACTIONS
    1. 4/25/24 Exercise an Option +$207,900
    Total Spending To-Date: $6,038,379
  2. RECIPIENT

    CONSEC SOLUTIONS INC.

    AWARD AMOUNT

    $588,200

    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

    ACQUISITION SUPPORT SERVICES

    Funding Office

    OAS OFFICE OF INTERNAL ACQUISITION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    5/15/23 → 5/14/26

    KNOWN TRANSACTIONS
    1. 4/10/24 Exercise an Option +$579,324
    2. 4/22/25 Other Administrative Action $0
    3. ▶ 5/14/25 Exercise an Option +$588,200
    Total Spending To-Date: $1,729,954
  3. RECIPIENT

    TCG INC

    AWARD AMOUNT

    $584,868

    Exercise an Option
    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

    DMAS SUPPORT

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    7/21/23 → 5/20/26

    KNOWN TRANSACTIONS
    1. 4/2/24 Exercise an Option +$567,835
    2. ▶ 5/20/25 Exercise an Option +$584,868
    Total Spending To-Date: $1,613,090
  4. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $494,309

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    EDISCOVERY SOFTWARE LICENSES AND MAINTENANCE -- BASE YEAR

    Funding Office

    OFFICE OF GENERAL COUNSEL

    Object Classes

    31.0: Equipment

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    5/29/22 → 5/28/26

    KNOWN TRANSACTIONS
    1. 5/23/24 Exercise an Option +$487,004
    Total Spending To-Date: $1,933,836
  5. RECIPIENT

    STAFFORD CONSULTING COMPANY, INC.

    AWARD AMOUNT

    $323,325

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    FEDERAL ACQUISITION CERTIFICATION IN PROGRAM PROJECT MANAGEMENT FAC-PPM TRAINING DELIVERY COURSES

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: ACQUISITION WORKFORCE TRAINING

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    5/16/23 → 5/15/26

    KNOWN TRANSACTIONS
    1. 9/27/24 Other Administrative Action $0
    2. 11/21/24 Supplemental Agreement for Work Within Scope +$136,350
    3. ▶ 5/14/25 Exercise an Option +$323,325
    4. 12/5/25 Funding Only Action +$307,900
    Total Spending To-Date: $1,522,325
  6. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $195,456

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    BUSINESS OBJECTS AND WISDOM SOFTWARE

    Funding Office

    OFFICE OF GSA IT

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    5/15/25 → 5/14/26

    KNOWN TRANSACTIONS
    1. ▶ 5/14/25 Base Award $195,456
    Total Spending To-Date: $195,456
  7. RECIPIENT

    CTG FEDERAL, LLC

    AWARD AMOUNT

    $165,278

    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 COHESITY SW & SUPPORT.

    Funding Office

    OFFICE OF GSA IT

    Object Classes

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

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    1/9/24 → 1/8/25

    KNOWN TRANSACTIONS
    1. 8/29/24 Supplemental Agreement for Work Within Scope +$43,916
    Total Spending To-Date: $581,194
  8. RECIPIENT

    XEROX CORPORATION

    AWARD AMOUNT

    $127,376

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | 333316

    PSC CODE

    OFFICE INFORMATION SYSTEM EQUIPMENT | 7435

    DESCRIPTION

    GSA NATIONWIDE MFD FOR REGIONS 2, 6, 8, 9, AND CENTRAL OFFICE

    Funding Office

    OFFICE OF ADMINISTRATIVE SERVICES

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;31.0: Equipment

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE);0811: BUILDING OPERATIONS;0857: ACQUISITION SERVICES FUND - OPERATING (TOTAL OPERATING EXP + RESERVES)

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    6/1/20 → 11/30/25

    KNOWN TRANSACTIONS
    1. 7/10/24 Exercise an Option +$105,895
    2. 7/11/24 Exercise an Option +$147,155
    3. 4/1/25 Exercise an Option +$1,931
    Total Spending To-Date: $1,452,985
  9. RECIPIENT

    TECH SERVICE SOLUTIONS LLC

    AWARD AMOUNT

    $113,969

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    DOCUMENTUM SW MAINTENANCE AND EXTENDED SERVICES

    Funding Office

    OAS OFFICE OF INTERNAL ACQUISITION

    Object Classes

    31.0: Equipment

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    6/7/24 → 6/6/26

    KNOWN TRANSACTIONS
    1. 6/13/24 Base Award $103,620
    2. 6/13/24 Other Administrative Action $0
    Total Spending To-Date: $217,590
  10. RECIPIENT

    CANON U.S.A., INC.

    AWARD AMOUNT

    $64,463

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | 333316

    PSC CODE

    OFFICE INFORMATION SYSTEM EQUIPMENT | 7435

    DESCRIPTION

    GSA NATIONWIDE MFD FOR REGIONS 5 AND 11 AND PLOTTERS FOR REGIONS 2, 5, 6, 8, 9, 11

    Funding Office

    OFFICE OF ADMINISTRATIVE SERVICES

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE);0811: BUILDING OPERATIONS;0857: ACQUISITION SERVICES FUND - OPERATING (TOTAL OPERATING EXP + RESERVES)

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    6/1/20 → 11/30/25

    KNOWN TRANSACTIONS
    1. 5/30/24 Exercise an Option +$253,842
    2. 12/23/24 Funding Only Action +$13,316
    Total Spending To-Date: $1,459,224

Top De-obligations

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

  1. RECIPIENT

    COMMUNICATION INSTITUTE INTERNATIONAL, INC

    DE-OBLIGATION AMOUNT

    -$95,548

    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

    FACILIATATION CONSULTING AND COACHING SERVICES

    Funding Office

    OFC OF HUMAN RESOURCES MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    5/15/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 7/3/24 Other Administrative Action $0
    2. 9/27/24 Supplemental Agreement for Work Within Scope +$14,830
    3. 3/10/25 Terminate for Convenience $0
    Total Spending To-Date: $88,891
  2. RECIPIENT

    COMMUNICATION INSTITUTE INTERNATIONAL, INC

    DE-OBLIGATION AMOUNT

    -$25,432

    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

    TO PROCURE SERVICES UNDER THE CUSTOMER SERVICE TRAINING BPA 47HAA020A0011

    Funding Office

    OFC OF HUMAN RESOURCES MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    9/24/24 → 4/18/25

    KNOWN TRANSACTIONS
    1. 7/18/24 Base Award $48,080
    2. 4/24/25 Terminate for Convenience $0
    3. ▶ 5/19/25 Other Administrative Action -$25,432
    Total Spending To-Date: $22,648
  3. RECIPIENT

    INSIGHT MANAGEMENT CONSULTING, LLC

    DE-OBLIGATION AMOUNT

    -$2,892

    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

    2023-2024 COACHING HOURS FOR OFFICE OF DESIGN AND CONSTRUCTION

    Funding Office

    OAS OFFICE OF INTERNAL ACQUISITION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    8/1/23 → 1/31/25

    KNOWN TRANSACTIONS
    1. 7/26/24 Other Administrative Action $0
    Total Spending To-Date: $58,342
  4. RECIPIENT

    COMMUNICATION INSTITUTE INTERNATIONAL, INC

    DE-OBLIGATION AMOUNT

    -$2,500

    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 CONSULTATION SERVICES

    Funding Office

    OFC OF HUMAN RESOURCES MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    2/1/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/1/25 Close Out -$2,500
    Total Spending To-Date: $349,214
  5. RECIPIENT

    720 STRATEGIES LLC

    DE-OBLIGATION AMOUNT

    -$185

    Change Order
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    MARKETING CONSULTING SERVICES | 541613

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    COMMUNICATIONS SUPPORT CALL ORDER PMA, PMLOB, WHLDP, CXO SERVICES.

    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

    May 2, 2025

    CONTRACT PERIOD

    9/30/21 → 3/29/23

    KNOWN TRANSACTIONS
    1. ▶ 5/2/25 Change Order -$185
    Total Spending To-Date: $1,293,773

Performance Locations

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

Top States

  1. District Of Columbia

    30 contracts


    $4,100,452

Top Cities

  1. Washington, DC

    30 contracts


    $4,100,452

Vendor headquarters

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

Top States

  1. Virginia

    14 contracts


    $2,841,414

  2. District Of Columbia

    4 contracts


    $712,059

  3. Maryland

    4 contracts


    $492,041

  4. Arizona

    1 contracts


    $113,969

  5. Oregon

    1 contracts


    $38,671

Top Cities

  1. Mc Lean

    2 contracts


    $1,787,845

  2. Washington, DC

    4 contracts


    $712,059

  3. Leesburg

    1 contracts


    $588,200

  4. Rockville

    2 contracts


    $494,933

  5. Reston

    4 contracts


    $360,734

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