Meter Intelligence

Office of Administrative Services

← Period: July 2025 →

Total Spending: $2,416,070

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of Administrative Services July 2025

Subagency of General Services Administration

⏱ GENERATED 2/7/2026

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

23

Contracts

26

Avg Contract

$92,926

Total Spending

$2,416,070

Reporting

Top Vendors

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

  1. COMTECH LLC

    HQ: Reston, VA

    Contracts: 2

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

    $588,658

  2. SKILLSOFT (US) LLC

    HQ: Nashua, NH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of Administrative Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 70 ($0)

    $475,171

  3. FEDERAL RESOURCES CORPORATION

    HQ: Erie, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of Administrative Services 1 ($0) 5 ($0)
    All Agencies 0 ($0) 186 ($0)

    $425,040

  4. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

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

    $311,488

  5. DAS FEDERAL LLC

    HQ: Gaithersburg, MD

    Contracts: 1

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

    $184,214

  6. REDHAWK IT SOLUTIONS, LLC

    HQ: Woodbridge, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of Administrative Services 2 ($0) 6 ($0)
    All Agencies 0 ($0) 768 ($0)

    $146,270

  7. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of Administrative Services 1 ($0) 5 ($0)
    All Agencies 0 ($0) 1,692 ($0)

    $98,104

  8. STORSOFT TECHNOLOGY CORP

    HQ: Gulfport, MS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of Administrative Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 45 ($0)

    $94,441

  9. WEST PUBLISHING CORPORATION

    HQ: Eagan, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of Administrative Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 439 ($0)

    $52,836

  10. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

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

    $39,847

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    COMTECH LLC

    AWARD AMOUNT

    $588,658

    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 SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    THIS BPA CALL ORDER IS FOR APPLICATIONS DEVELOPMENT, O&M, MIGRATION & CONSOLIDATION, GIS, AND ANCILLARY SERVICES

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    7/22/23 → 7/21/26

    KNOWN TRANSACTIONS
    1. 11/18/25 Other Administrative Action $0
    Total Spending To-Date: $2,513,145
  2. RECIPIENT

    SKILLSOFT (US) LLC

    AWARD AMOUNT

    $475,171

    Exercise an Option
    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

    13000 SOFTWARE LICENSES

    Funding Office

    OFC OF HUMAN RESOURCES MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    7/31/24 → 7/30/26

    KNOWN TRANSACTIONS
    1. 6/11/24 Base Award $510,397
    2. 2/11/25 Other Administrative Action $0
    Total Spending To-Date: $985,568
  3. RECIPIENT

    FEDERAL RESOURCES CORPORATION

    AWARD AMOUNT

    $425,040

    Exercise an Option
    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

    OHRM SERVICENOW USER LICENSES

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    8/30/24 → 8/29/26

    KNOWN TRANSACTIONS
    1. 8/28/24 Base Award $820,560
    Total Spending To-Date: $1,245,600
  4. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $311,488

    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 SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS FOR NETSPARKER RENEWAL

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    31.0: Equipment

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    9/30/23 → 7/27/26

    KNOWN TRANSACTIONS
    1. 6/27/24 Exercise an Option +$302,415
    Total Spending To-Date: $907,507
  5. RECIPIENT

    DAS FEDERAL LLC

    AWARD AMOUNT

    $184,214

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    RPA TECHNICAL SUPPORT SPECIALIST

    Funding Office

    OAS OFFICE OF INTERNAL ACQUISITION

    Object Classes

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

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    1/18/24 → 1/17/26

    KNOWN TRANSACTIONS
    1. 10/30/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,516,358
  6. RECIPIENT

    REDHAWK IT SOLUTIONS, LLC

    AWARD AMOUNT

    $105,145

    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

    THIS AWARD IS FOR NEW RELIC SW.

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    31.0: Equipment

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    9/18/23 → 7/27/26

    KNOWN TRANSACTIONS
    1. 6/13/24 Exercise an Option +$95,587
    2. 4/21/25 Other Administrative Action $0
    Total Spending To-Date: $287,629
  7. RECIPIENT

    BLUE TECH INC.

    AWARD AMOUNT

    $98,104

    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

    JASPERSOFT BUSINESS INTELLIGENCE SOFTWARE SUBSCRIPTION RENEWAL

    Funding Office

    OFFICE OF GSA IT

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    9/29/25 → 9/28/26

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Base Award $98,104
    Total Spending To-Date: $98,104
  8. RECIPIENT

    STORSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $94,441

    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

    MACBOOKS

    Funding Office

    OFFICE OF GSA IT

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    7/8/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 7/25/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $94,441
  9. RECIPIENT

    WEST PUBLISHING CORPORATION

    AWARD AMOUNT

    $52,836

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130

    PSC CODE

    IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | DE10

    DESCRIPTION

    COMPUTER AIDED LEGAL RESEARCH

    Funding Office

    OFFICE OF GENERAL COUNSEL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    8/1/23 → 7/31/26

    KNOWN TRANSACTIONS
    1. 7/9/24 Exercise an Option +$51,300
    2. 2/20/25 Funding Only Action -$28,710
    Total Spending To-Date: $125,106
  10. RECIPIENT

    REDHAWK IT SOLUTIONS, LLC

    AWARD AMOUNT

    $41,125

    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

    MANAGE ENGINE - APPLICATION MANAGER AND ASSET EXPLORER SOFTWARE RENEWAL

    Funding Office

    OFFICE OF GSA IT

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 7/17/25 Base Award $41,125
    Total Spending To-Date: $41,125

Top De-obligations

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

  1. RECIPIENT

    CBRE INC

    DE-OBLIGATION AMOUNT

    -$226,145

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

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

    DESCRIPTION

    OPERATIONS AND MAINTENANCE SUPPORT FOR GSA LINK III

    Funding Office

    PBS R4 SVC FACILITIES MANAGEMENT SERVICES PROGRAMS DIVISION

    Object Classes

    25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0802: REPAIRS AND ALTERATIONS;0811: BUILDING OPERATIONS

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    3/6/21 → 3/5/26

    KNOWN TRANSACTIONS
    1. 8/8/24 Supplemental Agreement for Work Within Scope +$91,978
    2. 10/30/24 Supplemental Agreement for Work Within Scope $0
    3. 3/5/25 Exercise an Option +$2,320,954
    Total Spending To-Date: $10,717,929
  2. RECIPIENT

    MANAGEMENT SCIENCE AND INNOVATION, LLC

    DE-OBLIGATION AMOUNT

    -$49,872

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    OCFO GOVERNMENTWIDE PROCESS AND PERFORMANCE IMPROVEMENT SUPPORT SERVICES

    Funding Office

    OFC OF CHIEF FINANCIAL OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    3/3/24 → 3/2/26

    KNOWN TRANSACTIONS
    1. 6/6/24 Supplemental Agreement for Work Within Scope +$49,872
    2. 9/26/24 Supplemental Agreement for Work Within Scope $0
    3. 2/28/25 Exercise an Option +$1,942,703
    4. 5/23/25 Supplemental Agreement for Work Within Scope +$156,183
    Total Spending To-Date: $4,388,580
  3. RECIPIENT

    BRECK INC

    DE-OBLIGATION AMOUNT

    -$17,612

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: PUBLIC RELATIONS | R708

    DESCRIPTION

    VIRTUAL CONFERENCE PLANNING AND MANAGEMENT SUPPORT SERVICES

    Funding Office

    GSA FAS COMMISSIONER STAFF OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    5/1/24 → 3/4/25

    KNOWN TRANSACTIONS
    1. 5/1/24 Base Award $297,939
    2. 3/7/25 Terminate for Convenience $0
    Total Spending To-Date: $280,326
  4. RECIPIENT

    CREATIVE COMMUNICATIONS NETWORK, INC

    DE-OBLIGATION AMOUNT

    -$3,000

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INDOOR AND OUTDOOR DISPLAY ADVERTISING | 541850

    PSC CODE

    SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | 9905

    DESCRIPTION

    EVENT DISPLAYS

    Funding Office

    TTS OROS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    9/10/24 → 11/25/24

    KNOWN TRANSACTIONS
    1. 9/11/24 Base Award $72,929
    Total Spending To-Date: $69,929
  5. RECIPIENT

    FEDWRITERS, INC.

    DE-OBLIGATION AMOUNT

    -$36

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CONTRACTOR WILL PROVIDE DOCKET CENTER SUPPORT SERVICES FOR THE OFFICE OF GOVERNMENTWIDE POLICY.

    Funding Office

    OFFICE OF GOVERNMENTWIDE POLICY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    1/18/22 → 1/17/26

    KNOWN TRANSACTIONS
    1. 1/15/25 Exercise an Option +$241,916
    2. 1/22/26 Additional Work (New Agreement) +$330,157
    Total Spending To-Date: $1,021,080

Performance Locations

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

Top States

  1. District Of Columbia

    23 contracts


    $2,149,395

  2. Florida

    1 contracts


    $8,107

  3. Virginia

    2 contracts


    $0

Top Cities

  1. Washington, DC

    23 contracts


    $2,149,395

  2. Palm Beach Gardens

    1 contracts


    $8,107

  3. Herndon

    1 contracts


    $0

  4. Reston

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    12 contracts


    $667,409

  2. New Hampshire

    1 contracts


    $475,171

  3. Pennsylvania

    1 contracts


    $425,040

  4. Maryland

    2 contracts


    $214,204

  5. California

    2 contracts


    $137,951

Top Cities

  1. Reston

    5 contracts


    $538,786

  2. Nashua

    1 contracts


    $475,171

  3. Erie

    1 contracts


    $425,040

  4. Gaithersburg

    1 contracts


    $184,214

  5. Woodbridge

    2 contracts


    $146,270

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