Meter Intelligence

Office of Administrative Services

← Period: September 2025 →

Total Spending: $18,405,614

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of Administrative Services September 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

51

Contracts

65

Avg Contract

$283,163

Total Spending

$18,405,614

Reporting

Top Vendors

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

  1. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of Administrative Services 4 ($0) 25 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $3,089,768

  2. CENSEO CONSULTING GROUP, INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of Administrative Services 1 ($0) 3 ($0)
    All Agencies 0 ($0) 58 ($0)

    $3,029,453

  3. OMNISOLVE INC

    HQ: Vienna, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of Administrative Services 3 ($0) 6 ($0)
    All Agencies 0 ($0) 6 ($0)

    $2,987,058

  4. BRAVENT LLC

    HQ: Chantilly, VA

    Contracts: 1

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

    $1,911,362

  5. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 2

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

    $1,794,585

  6. V3GATE, LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of Administrative Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 730 ($0)

    $1,584,000

  7. CTG FEDERAL, LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of Administrative Services 2 ($0) 4 ($0)
    All Agencies 0 ($0) 251 ($0)

    $1,410,774

  8. FORGE GROUP, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of Administrative Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 28 ($0)

    $1,068,252

  9. INTERNATIONAL BUSINESS MACHINES CORPORATION

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of Administrative Services 1 ($0) 4 ($0)
    All Agencies 0 ($0) 298 ($0)

    $832,282

  10. VINSYS INFORMATION TECHNOLOGY, INC.

    HQ: Sterling, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of Administrative Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 56 ($0)

    $698,080

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    CENSEO CONSULTING GROUP, INC.

    AWARD AMOUNT

    $3,029,453

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    PROGRAM MANAGEMENT SUPPORT FOR THE OFFICE OF FACILITIES MANAGEMENT

    Funding Office

    PBS OFFICE OF FACILITIES MANAGEMENT

    SIGNED

    Sep 12, 2025

    CONTRACT PERIOD

    9/12/25 → 6/11/26

    KNOWN TRANSACTIONS
    1. ▶ 9/12/25 Base Award $3,029,453
    2. 9/17/25 Other Administrative Action $0
    Total Spending To-Date: $3,029,453
  2. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $2,780,124

    Base Award
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    MICROSOFT AGREEMENT

    Funding Office

    OFFICE OF GSA IT

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $2,780,124
    Total Spending To-Date: $2,780,124
  3. RECIPIENT

    OMNISOLVE INC

    AWARD AMOUNT

    $2,078,906

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    APPLICATION MANAGEMENT SERVICES

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0013: INFLATION REDUCTION ACT;0811: BUILDING OPERATIONS

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    9/21/21 → 9/20/26

    KNOWN TRANSACTIONS
    1. 6/6/24 Supplemental Agreement for Work Within Scope +$2,374,126
    2. ▶ 9/3/25 Exercise an Option +$2,078,906
    Total Spending To-Date: $7,166,712
  4. RECIPIENT

    BRAVENT LLC

    AWARD AMOUNT

    $1,911,362

    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

    PURPOSE OF THIS TASK ORDER IS ACQUISITON.GOV AND FAI.GOV OPERATIONS, MAINTENANCE AND ENHANCEMENT SERVICES

    Funding Office

    OFFICE OF GOVERNMENTWIDE POLICY

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    9/22/25 → 9/21/26

    KNOWN TRANSACTIONS
    1. ▶ 9/22/25 Base Award $1,911,362
    Total Spending To-Date: $1,911,362
  5. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $1,717,870

    Supplemental Agreement for Work Within Scope
    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

    CXM PLATFORM

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    31.0: Equipment

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/22 → 9/29/26

    KNOWN TRANSACTIONS
    1. 8/1/24 Supplemental Agreement for Work Within Scope +$1,988,538
    2. ▶ 9/30/25 Supplemental Agreement for Work Within Scope +$1,717,870
    Total Spending To-Date: $6,825,946
  6. RECIPIENT

    V3GATE, LLC

    AWARD AMOUNT

    $1,584,000

    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

    ORACLE JAVA SE

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    31.0: Equipment

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Sep 12, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $1,584,000
    2. ▶ 9/12/25 Exercise an Option +$1,584,000
    Total Spending To-Date: $3,168,000
  7. RECIPIENT

    CTG FEDERAL, LLC

    AWARD AMOUNT

    $1,330,824

    Base Award
    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

    VMWARE AND OMNISSA MAINTENANCE RENEWAL

    Funding Office

    OFFICE OF GSA IT

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/25/25 → 9/24/26

    KNOWN TRANSACTIONS
    1. ▶ 9/24/25 Base Award $1,330,824
    2. 9/30/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,330,824
  8. RECIPIENT

    FORGE GROUP, LLC

    AWARD AMOUNT

    $1,068,252

    Exercise an Option
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    ICS SUPPLEMENTAL TECHNICAL SUPPORT

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/30/21 → 9/29/26

    KNOWN TRANSACTIONS
    1. 8/28/24 Exercise an Option +$997,635
    2. 9/11/24 Exercise an Option +$208,065
    3. ▶ 9/26/25 Exercise an Option +$1,068,252
    Total Spending To-Date: $5,154,647
  9. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    AWARD AMOUNT

    $832,282

    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 SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    ADVANCED METERING SYSTEM

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    10/1/21 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/19/24 Supplemental Agreement for Work Within Scope +$905,202
    2. 5/31/24 Other Administrative Action -$100,000
    3. 7/26/24 Funding Only Action +$11,158
    4. 8/1/24 Funding Only Action -$11,158
    5. 9/17/24 Exercise an Option +$808,039
    6. 5/6/25 Supplemental Agreement for Work Within Scope -$27,955
    7. ▶ 9/4/25 Exercise an Option +$832,282
    Total Spending To-Date: $5,299,811
  10. RECIPIENT

    OMNISOLVE INC

    AWARD AMOUNT

    $734,556

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    IDP PROJECT MANAGEMENT SUPPORT

    Funding Office

    PBS R00 OFFICE OF INFORMATION TECHNOLOGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Sep 2, 2025

    CONTRACT PERIOD

    9/25/24 → 9/24/26

    KNOWN TRANSACTIONS
    1. 9/24/24 Base Award $716,640
    2. 10/16/24 Supplemental Agreement for Work Within Scope $0
    3. ▶ 9/2/25 Exercise an Option +$734,556
    4. 12/22/25 Supplemental Agreement for Work Within Scope +$59,970
    Total Spending To-Date: $1,451,196

Top De-obligations

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

  1. RECIPIENT

    COLLEAGUE CONSULTING, LLC

    DE-OBLIGATION AMOUNT

    -$813,730

    Close Out
    PERFORMED IN

    COLLEGE PARK, MARYLAND

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FAC P/PM SUPPORT SERVICES

    Funding Office

    OFFICE OF GOVERNMENTWIDE POLICY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/28/23 → 3/24/25

    KNOWN TRANSACTIONS
    1. 4/9/24 Other Administrative Action $0
    2. 9/13/24 Exercise an Option +$1,003,410
    3. 3/27/25 Terminate for Convenience $0
    Total Spending To-Date: $932,526
  2. RECIPIENT

    ARDENT MANAGEMENT CONSULTING, LLC

    DE-OBLIGATION AMOUNT

    -$391,606

    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

    PRESIDENTIAL MANAGEMENT AGENDA

    Funding Office

    OFFICE OF GOVERNMENTWIDE POLICY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER;0001: GOVERNMENT-WIDE POLICY;0801: GOVERNMENT-WIDE POLICY (REIMBURSABLE)

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/19 → 3/31/25

    KNOWN TRANSACTIONS
    1. 4/17/24 Other Administrative Action $0
    2. 4/17/24 Funding Only Action -$88,070
    3. 12/19/24 Other Administrative Action $0
    4. ▶ 9/30/25 Close Out -$391,606
    Total Spending To-Date: $11,330,074
  3. RECIPIENT

    CIVICACTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$138,736

    Close Out
    PERFORMED IN

    LAFAYETTE, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    PERFORMANCE.GOV WEBSITE SUPPORT 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

    Sep 30, 2025

    CONTRACT PERIOD

    2/12/24 → 2/11/25

    KNOWN TRANSACTIONS
    1. 9/30/24 Supplemental Agreement for Work Within Scope +$320,273
    Total Spending To-Date: $950,633
  4. RECIPIENT

    WHEELHOUSE GROUP, INC., THE

    DE-OBLIGATION AMOUNT

    -$114,839

    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

    EXECUTIVE COACHING AND FACILITATION SERVICES - BASE YEAR

    Funding Office

    OAS OFFICE OF INTERNAL ACQUISITION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/30/20 → 2/28/25

    KNOWN TRANSACTIONS
    1. 9/11/24 Exercise an Option +$195,057
    2. 3/7/25 Terminate for Convenience $0
    3. ▶ 9/24/25 Close Out -$114,839
    Total Spending To-Date: $854,233
  5. RECIPIENT

    DELVIOM LLC

    DE-OBLIGATION AMOUNT

    -$98,901

    Close Out
    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

    PTT IT SECURITY VERIFICATION AND VALIDATION(SVV) SUPPORT SERVICES

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    2/1/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. 7/25/24 Supplemental Agreement for Work Within Scope $0
    2. 8/27/24 Supplemental Agreement for Work Within Scope $0
    3. ▶ 9/29/25 Close Out -$98,901
    Total Spending To-Date: $1,032,834

Performance Locations

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

Top States

  1. District Of Columbia

    58 contracts


    $19,396,666

  2. California

    3 contracts


    $2,667,803

  3. Texas

    1 contracts


    $1,068,252

  4. Virginia

    1 contracts


    $423,814

  5. Maryland

    2 contracts


    $-791,817

Top Cities

  1. Washington, DC

    58 contracts


    $19,396,666

  2. Fremont

    2 contracts


    $2,806,539

  3. Fort Worth

    1 contracts


    $1,068,252

  4. Mclean

    1 contracts


    $423,814

  5. Clinton

    1 contracts


    $21,913

  6. Lafayette

    1 contracts


    $-138,736

  7. College Park

    1 contracts


    $-813,730

Vendor headquarters

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

Top States

  1. Virginia

    29 contracts


    $12,927,452

  2. District Of Columbia

    8 contracts


    $3,397,106

  3. California

    6 contracts


    $2,971,032

  4. Colorado

    3 contracts


    $1,846,000

  5. Maryland

    7 contracts


    $1,027,844

Top Cities

  1. Washington, DC

    8 contracts


    $3,397,106

  2. Vienna

    5 contracts


    $3,365,799

  3. Reston

    4 contracts


    $3,205,359

  4. Fremont

    4 contracts


    $3,089,768

  5. Chantilly

    2 contracts


    $2,386,924

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