MONTHLY CONTRACTING REPORT

Office of Administrative Services July 2025

Subagency of General Services Administration

⏱ GENERATED 10/11/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

25

Contracts

28

Avg Contract

$177,419

Total Spending

$4,967,719

Reporting

Top Vendors

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

DLT SOLUTIONS, LLC

HQ: Herndon, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Office of Administrative Services	1 ($2.6M)	1 ($2.6M)
All Agencies	66 ($14.8M)	674 ($223.6M)

$2,591,496

COMTECH LLC

HQ: Reston, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Office of Administrative Services	2 ($588.7K)	3 ($588.7K)
All Agencies	2 ($588.7K)	3 ($588.7K)

$588,658

SKILLSOFT (US) LLC

HQ: Nashua, NH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Office of Administrative Services	1 ($475.2K)	1 ($475.2K)
All Agencies	3 ($2.3M)	69 ($16.8M)

$475,171

FEDERAL RESOURCES CORPORATION

HQ: Erie, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Office of Administrative Services	1 ($425.0K)	5 ($790.5K)
All Agencies	15 ($1.6M)	168 ($47.9M)

$425,040

SOFTWARE INFORMATION RESOURCE CORP.

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Office of Administrative Services	1 ($311.5K)	6 ($514.4K)
All Agencies	178 ($18.2M)	1,963 ($236.6M)

$311,488

DAS FEDERAL LLC

HQ: Gaithersburg, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Office of Administrative Services	1 ($184.2K)	1 ($184.2K)
All Agencies	2 ($1.1M)	10 ($4.8M)

$184,214

REDHAWK IT SOLUTIONS, LLC

HQ: Woodbridge, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Office of Administrative Services	2 ($146.3K)	4 ($211.2K)
All Agencies	73 ($9.9M)	750 ($112.0M)

$146,270

BLUE TECH INC.

HQ: San Diego, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Office of Administrative Services	1 ($98.1K)	3 ($129.8K)
All Agencies	109 ($19.3M)	1,267 ($259.0M)

$98,104

STORSOFT TECHNOLOGY CORP

HQ: Gulfport, MS

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Office of Administrative Services	1 ($94.4K)	1 ($94.4K)
All Agencies	2 ($373.0K)	34 ($1.8M)

$94,441

WEST PUBLISHING CORPORATION

HQ: Eagan, MN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Office of Administrative Services	1 ($52.8K)	1 ($52.8K)
All Agencies	30 ($3.8M)	421 ($53.3M)

$52,836

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.

Impact

Top Contracts

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

RECIPIENT

DLT SOLUTIONS, LLC

AWARD AMOUNT

$2,591,496

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

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

DESCRIPTION

APPIAN SOFTWARE LICENSE AND MAINTENANCE SUPPORT RENEWAL

Funding Office

OFFICE OF GSA IT

Object Classes

25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources;31.0: Equipment

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

Jul 24, 2025

CONTRACT PERIOD

8/3/21 → 8/2/26
KNOWN TRANSACTIONS
1. ▶ 7/24/25 Exercise an Option +$2,591,496
Total Spending To-Date: $12,377,163
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. 12/11/24 Additional Work (New Agreement) +$105,390
2. 11/18/25 Other Administrative Action $0
3. 5/29/26 Exercise an Option +$588,836
Total Spending To-Date: $2,513,145
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. 2/11/25 Other Administrative Action $0
2. 4/9/26 Exercise an Option +$489,170
Total Spending To-Date: $985,568
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. 4/14/26 Exercise an Option +$425,040
2. 7/21/26 Supplemental Agreement for Work Within Scope +$74,868
Total Spending To-Date: $1,245,600
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. ▶ 7/28/25 Exercise an Option +$311,488
Total Spending To-Date: $907,507
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
2. 12/11/24 Exercise an Option +$675,918
3. 12/12/25 Exercise an Option $0
4. 1/23/26 Funding Only Action +$1,044,286
Total Spending To-Date: $1,516,358
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. 4/21/25 Other Administrative Action $0
Total Spending To-Date: $287,629
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
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
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. 2/20/25 Funding Only Action -$28,710
2. 7/27/26 Exercise an Option +$54,420
Total Spending To-Date: $125,106

Top De-obligations

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

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. 10/30/24 Supplemental Agreement for Work Within Scope $0
2. 3/5/25 Exercise an Option +$2,320,954
Total Spending To-Date: $10,717,929
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. 12/5/24 Other Administrative Action $0
2. 2/28/25 Exercise an Option +$1,942,703
3. 5/23/25 Supplemental Agreement for Work Within Scope +$156,183
4. 3/2/26 Supplemental Agreement for Work Within Scope +$2,721,571
5. 4/17/26 Other Administrative Action $0
6. 8/20/26 Funding Only Action +$1,677,527
7. 8/27/26 Supplemental Agreement for Work Within Scope +$161,960
Total Spending To-Date: $4,388,580
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. 3/7/25 Terminate for Convenience $0
Total Spending To-Date: $280,326
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. ▶ 7/8/25 Close Out -$3,000
Total Spending To-Date: $69,929
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

District Of Columbia

25 contracts

$4,750,490
Florida

1 contracts

$8,107
Virginia

2 contracts

$0

Top Cities

Washington, District Of Columbia

25 contracts

$4,750,490
Palm Beach Gardens, FL

1 contracts

$8,107
Herndon, VA

1 contracts

$0
Reston, VA

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

Virginia

13 contracts

$3,258,904
New Hampshire

1 contracts

$475,171
Pennsylvania

1 contracts

$425,040
Maryland

2 contracts

$214,204
California

2 contracts

$137,951

Top Cities

Herndon, VA

3 contracts

$2,591,496
Reston, VA

5 contracts

$538,786
Nashua, NH

1 contracts

$475,171
Erie, PA

1 contracts

$425,040
Gaithersburg, MD

1 contracts

$184,214

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