Meter Intelligence

Office of Administrative Services

← Period: August 2025 →

Total Spending: $24,413,100

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of Administrative Services August 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

55

Contracts

63

Avg Contract

$387,510

Total Spending

$24,413,100

Reporting

Top Vendors

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

  1. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of Administrative Services 2 ($0) 17 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $6,417,068

  2. MANAGEMENT SCIENCE AND INNOVATION, LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of Administrative Services 2 ($0) 10 ($0)
    All Agencies 0 ($0) 16 ($0)

    $3,028,077

  3. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of Administrative Services 1 ($0) 4 ($0)
    All Agencies 0 ($0) 1,007 ($0)

    $2,439,083

  4. VALIANT SOLUTIONS, LLC

    HQ: Mclean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of Administrative Services 2 ($0) 3 ($0)
    All Agencies 0 ($0) 18 ($0)

    $2,270,877

  5. KAHUA, INC.

    HQ: Alpharetta, GA

    Contracts: 1

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

    $2,043,593

  6. ALVAREZ LLC

    HQ: Leesburg, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of Administrative Services 3 ($0) 8 ($0)
    All Agencies 0 ($0) 830 ($0)

    $1,977,729

  7. MANAGEMENT CONCEPTS, INC

    HQ: Tysons Corner, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of Administrative Services 1 ($0) 3 ($0)
    All Agencies 0 ($0) 190 ($0)

    $1,690,837

  8. PT78 LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of Administrative Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 10 ($0)

    $1,634,228

  9. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of Administrative Services 1 ($0) 4 ($0)
    All Agencies 0 ($0) 1,411 ($0)

    $1,458,568

  10. PROCON CONSULTING LLC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of Administrative Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 166 ($0)

    $1,453,041

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 8 expiring contracts from Office of Administrative Services

Impact

Top Contracts

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

  1. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $3,982,073

    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

    PROVIDE SALESFORCE ELA SOFTWARE PRODUCTS

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0001: GOVERNMENT-WIDE POLICY;0801: WORKING CAPITAL FUND (REIMBURSABLE);0811: BUILDING OPERATIONS;0857: ACQUISITION SERVICES FUND - OPERATING (TOTAL OPERATING EXP + RESERVES)

    SIGNED

    Aug 1, 2025

    CONTRACT PERIOD

    8/1/22 → 7/31/26

    KNOWN TRANSACTIONS
    1. 7/30/24 Exercise an Option +$8,143,371
    2. ▶ 8/1/25 Exercise an Option +$3,982,073
    3. 9/26/25 Supplemental Agreement for Work Within Scope +$479,894
    Total Spending To-Date: $29,077,797
  2. RECIPIENT

    MANAGEMENT SCIENCE AND INNOVATION, LLC

    AWARD AMOUNT

    $3,028,077

    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

    SUPPORT FOR THE ADMINISTRATOR'S OFFICE

    Funding Office

    OFC OF CHIEF FINANCIAL OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OPERATING EXPENSES (DIRECT)

    SIGNED

    Aug 7, 2025

    CONTRACT PERIOD

    9/26/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $2,951,777
    2. 1/22/25 Supplemental Agreement for Work Within Scope $0
    3. ▶ 8/7/25 Exercise an Option +$3,028,077
    4. 12/29/25 Funding Only Action $0
    Total Spending To-Date: $5,979,853
  3. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $2,439,083

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    HSPD 12 SUPPORT - BASE YEAR

    Funding Office

    OAS OFFICE OF INTERNAL ACQUISITION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    9/27/21 → 9/26/26

    KNOWN TRANSACTIONS
    1. 9/11/24 Exercise an Option +$2,399,804
    2. ▶ 8/21/25 Exercise an Option +$2,439,083
    Total Spending To-Date: $11,784,141
  4. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $2,434,995

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10

    DESCRIPTION

    ZSCALER RENEWAL

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0002: WORKING CAPITAL FUND (DIRECT);0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    9/1/22 → 8/29/26

    KNOWN TRANSACTIONS
    1. 8/30/24 Exercise an Option +$2,319,621
    2. ▶ 8/29/25 Exercise an Option +$2,434,995
    Total Spending To-Date: $9,107,860
  5. RECIPIENT

    VALIANT SOLUTIONS, LLC

    AWARD AMOUNT

    $2,220,877

    Supplemental Agreement for Work Within Scope
    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

    THE PURPOSE OF THIS REQUIREMENT IS FOR SECURITY SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF INFORMATION SECURITY OFFICER.

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0001: OFFICE OF PRODUCTS AND PROGRAMS;0002: WORKING CAPITAL FUND (DIRECT);0013: INFLATION REDUCTION ACT;0801: WORKING CAPITAL FUND (REIMBURSABLE);0811: BUILDING OPERATIONS;0857: ACQUISITION SERVICES FUND - OPERATING (TOTAL OPERATING EXP + RESERVES)

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    8/3/23 → 8/2/26

    KNOWN TRANSACTIONS
    1. 5/28/24 Supplemental Agreement for Work Within Scope +$8,099,928
    2. 8/15/24 Exercise an Option +$7,590,448
    3. 9/25/24 Supplemental Agreement for Work Within Scope +$724,196
    4. 9/30/24 Supplemental Agreement for Work Within Scope +$295,434
    5. 1/13/25 Supplemental Agreement for Work Within Scope +$880,000
    6. 3/7/25 Supplemental Agreement for Work Within Scope +$9,814,673
    7. 6/17/25 Supplemental Agreement for Work Within Scope +$8,433,323
    8. 7/29/25 Exercise an Option +$5,097,872
    9. ▶ 8/14/25 Supplemental Agreement for Work Within Scope +$2,220,877
    10. 9/23/25 Supplemental Agreement for Work Within Scope +$3,026,650
    Total Spending To-Date: $59,422,168
  6. RECIPIENT

    KAHUA, INC.

    AWARD AMOUNT

    $2,043,593

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    KAHUA LICENSES

    Funding Office

    OFFICE OF GSA IT

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    9/1/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. ▶ 8/27/25 Base Award $2,043,593
    Total Spending To-Date: $2,043,593
  7. RECIPIENT

    ALVAREZ LLC

    AWARD AMOUNT

    $1,770,834

    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

    OKTA SOFTWARE SUBSCRIPTIONS

    Funding Office

    OFFICE OF GSA IT

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    8/31/25 → 8/30/26

    KNOWN TRANSACTIONS
    1. ▶ 8/29/25 Base Award $1,770,834
    2. 10/9/25 Other Administrative Action $0
    Total Spending To-Date: $1,770,834
  8. RECIPIENT

    MANAGEMENT CONCEPTS, INC

    AWARD AMOUNT

    $1,690,837

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FAI VILT TRAINING COURSES FOR FAC-C, FAC-COR, CREDENTIALS AND CL

    Funding Office

    OFFICE OF GOVERNMENTWIDE POLICY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: ACQUISITION WORKFORCE TRAINING

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    8/15/23 → 8/14/26

    KNOWN TRANSACTIONS
    1. 7/25/24 Exercise an Option +$1,943,913
    2. 10/29/24 Funding Only Action +$159,271
    3. ▶ 8/13/25 Exercise an Option +$1,690,837
    Total Spending To-Date: $5,805,698
  9. RECIPIENT

    PT78 LLC

    AWARD AMOUNT

    $1,634,228

    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

    DIGITAL MANAGEMENT SUPPORT SERVICES

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE);0811: BUILDING OPERATIONS

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/11/24 Exercise an Option +$2,562,270
    2. ▶ 8/29/25 Exercise an Option +$1,634,228
    Total Spending To-Date: $6,142,269
  10. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $1,458,568

    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

    ELASTICSEARCH SOFTWARE AS A SERVICE - SAAS, POP 08/26/2025 - 08/25/2026.

    Funding Office

    OFFICE OF GSA IT

    SIGNED

    Aug 25, 2025

    CONTRACT PERIOD

    8/26/25 → 8/25/26

    KNOWN TRANSACTIONS
    1. ▶ 8/25/25 Base Award $1,458,568
    Total Spending To-Date: $1,458,568

Top De-obligations

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

  1. RECIPIENT

    MORA CONSULTANTS LLC

    DE-OBLIGATION AMOUNT

    -$218,003

    Definitize Change Order
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    ADMINISTRATIVE SUPPORT SERVICES FOR OAS

    Funding Office

    OFFICE OF ADMINISTRATIVE SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE);0811: BUILDING OPERATIONS

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    1/7/24 → 1/6/26

    KNOWN TRANSACTIONS
    1. 6/6/24 Change Order +$58,158
    2. 12/23/24 Exercise an Option +$779,143
    3. 4/2/25 Terminate for Convenience $0
    4. ▶ 8/20/25 Definitize Change Order -$218,003
    5. 1/6/26 Exercise an Option +$372,005
    Total Spending To-Date: $1,377,053
  2. RECIPIENT

    NCS PEARSON, INC.

    DE-OBLIGATION AMOUNT

    -$28,400

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    COMMERCIAL EXAM DELIVERY & PROCTORING FOR FEDERAL CIVILIAN FUNCTIONAL CERTIFICATION EXAMS

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: ACQUISITION WORKFORCE TRAINING

    SIGNED

    Aug 19, 2025

    CONTRACT PERIOD

    3/13/23 → 3/12/26

    KNOWN TRANSACTIONS
    1. 9/19/24 Funding Only Action $0
    2. 2/28/25 Exercise an Option +$85,096
    3. ▶ 8/19/25 Funding Only Action -$28,400
    4. 9/5/25 Supplemental Agreement for Work Within Scope +$31,104
    5. 1/8/26 Exercise an Option +$78,600
    Total Spending To-Date: $242,096
  3. RECIPIENT

    LEMPUGH INC

    DE-OBLIGATION AMOUNT

    -$25,000

    Close Out
    PERFORMED IN

    ANNAPOLIS JUNCTION, MARYLAND

    NAICS CODE

    ADVERTISING AGENCIES | 541810

    PSC CODE

    SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | R422

    DESCRIPTION

    BRANDING SURVEY SUPPORT SERVICES

    Funding Office

    OFC OF COMMUNICATIONS MARKETING

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OPERATING EXPENSES (DIRECT)

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    9/28/22 → 3/27/24

    KNOWN TRANSACTIONS
    1. ▶ 8/6/25 Close Out -$25,000
    Total Spending To-Date: $200,545

Performance Locations

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

Top States

  1. District Of Columbia

    54 contracts


    $31,683,709

  2. Oklahoma

    1 contracts


    $1,289,931

  3. Missouri

    1 contracts


    $573,466

  4. Pennsylvania

    1 contracts


    $315,783

  5. Minnesota

    1 contracts


    $30,890

  6. Virginia

    1 contracts


    $25,997

  7. Texas

    1 contracts


    $22,847

  8. California

    1 contracts


    $1,676

  9. Maryland

    2 contracts


    $-25,000

Top Cities

  1. Washington, DC

    54 contracts


    $31,683,709

  2. Blackwell

    1 contracts


    $1,289,931

  3. Kansas City

    1 contracts


    $573,466

  4. Philadelphia

    1 contracts


    $315,783

  5. Minneapolis

    1 contracts


    $30,890

  6. Vienna

    1 contracts


    $25,997

  7. Fort Worth

    1 contracts


    $22,847

  8. San Francisco

    1 contracts


    $1,676

  9. Bethesda

    1 contracts


    $0

  10. Annapolis Junction

    1 contracts


    $-25,000

Vendor headquarters

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

Top States

  1. Virginia

    29 contracts


    $24,737,229

  2. District Of Columbia

    7 contracts


    $2,418,929

  3. Georgia

    2 contracts


    $2,044,214

  4. Oklahoma

    1 contracts


    $1,289,931

  5. Maryland

    8 contracts


    $1,171,393

Top Cities

  1. Reston

    6 contracts


    $9,732,731

  2. Mclean

    3 contracts


    $3,723,919

  3. Arlington

    2 contracts


    $2,452,070

  4. Washington, DC

    7 contracts


    $2,418,929

  5. Alpharetta

    2 contracts


    $2,044,214

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