Meter Intelligence

Merit Systems Protection Board

Period: January 2026

Total Spending: $-10,477

MONTHLY CONTRACTING REPORT

MSPB January 2026

Merit Systems Protection Board

⏱ GENERATED 2/1/2026

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.

Vendors

11

Contracts

12

Avg Contract

$-873

Total Spending

$-10,477

Reporting

Top Vendors

The vendors that received the most money from Merit Systems Protection Board in January 2026, across all contracts awarded that month.

  1. CELLCO PARTNERSHIP

    HQ: Basking Ridge, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Merit Systems Protection Board 1 ($37.2K) 5 ($45.4K)
    All Agencies 9 ($808.7K) 2,052 ($105.0M)

    $37,152
  2. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Merit Systems Protection Board 1 ($10.0K) 3 ($70.6K)
    All Agencies 47 ($4.1M) 5,180 ($727.8M)

    $9,950
  3. ANALYZE CORPORATION

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Merit Systems Protection Board 1 ($-222) 1 ($-222)
    All Agencies 1 ($-222) 2 ($-313)

    $-222
  4. KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Merit Systems Protection Board 1 ($-582) 5 ($24.8K)
    All Agencies 3 ($-14,755) 278 ($1.4M)

    $-582
  5. ZOOM COMMUNICATIONS, INC.

    HQ: San Jose, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Merit Systems Protection Board 1 ($-1,454) 1 ($-1,454)
    All Agencies 1 ($-1,454) 2 ($-1,454)

    $-1,454
  6. VERIZON PENNSYLVANIA LLC

    HQ: Philadelphia, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Merit Systems Protection Board 1 ($-2,012) 1 ($-2,012)
    All Agencies 1 ($-2,012) 12 ($-31,826)

    $-2,012
  7. METROPOLITAN DELIVERY CORP

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Merit Systems Protection Board 1 ($-2,500) 1 ($-2,500)
    All Agencies 1 ($-2,500) 1 ($-2,500)

    $-2,500
  8. BXP, INC.

    HQ: Boston, MA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Merit Systems Protection Board 2 ($-6,324) 6 ($42.8K)
    All Agencies 2 ($-6,324) 6 ($42.8K)

    $-6,324
  9. IPC TECHNOLOGIES, INC.

    HQ: Richmond, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Merit Systems Protection Board 1 ($-11,755) 2 ($-11,808)
    All Agencies 1 ($-11,755) 2 ($-11,808)

    $-11,755
  10. JAMISON PROFESSIONAL SERVICES INC.

    HQ: East Point, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Merit Systems Protection Board 1 ($-14,155) 2 ($15.1K)
    All Agencies 2 ($80.8K) 82 ($2.6M)

    $-14,155

Top NAICS Codes

The most-awarded NAICS codes from Merit Systems Protection Board in January 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Merit Systems Protection Board contracts during January 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Merit Systems Protection Board in January 2026.

  1. RECIPIENT

    CELLCO PARTNERSHIP

    AWARD AMOUNT

    $37,152

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Wireless Telecommunications Carriers (except Satellite) • 517312

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Wireless data - smartphones & mifi devices verizon renewal

    Funding Office

    MSPB FINANCIAL AND ADMIN MANAGEMENT

    SIGNED

    Jan 13, 2026

    CONTRACT PERIOD

    1/24/26 → 1/23/27

    KNOWN TRANSACTIONS
    1. 1/13/26 Base Award $37,152
    Total Spending To-Date: $37,152
  2. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $9,950

    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

    Box.com renewal

    Funding Office

    MSPB FINANCIAL AND ADMIN MANAGEMENT

    SIGNED

    Jan 13, 2026

    CONTRACT PERIOD

    1/15/26 → 1/14/27

    KNOWN TRANSACTIONS
    1. 1/13/26 Base Award $9,950
    Total Spending To-Date: $9,950
  3. RECIPIENT

    ANALYZE CORPORATION

    AWARD AMOUNT

    $-222

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    Igf::ot::igf verisign managed dns services

    Funding Office

    MSPB FINANCIAL AND ADMIN MANAGEMENT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: ADJUDICATION;0003: MANAGEMENT SUPPORT

    SIGNED

    Jan 26, 2026

    CONTRACT PERIOD

    2/22/19 → 2/29/20

    KNOWN TRANSACTIONS
    1. 1/26/26 Funding Only Action -$222
    Total Spending To-Date: $5,934
  4. RECIPIENT

    BXP, INC.

    AWARD AMOUNT

    $-233

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Lessors Of Nonresidential Buildings (except Miniwarehouses) • 531120

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    Hvac maintenance

    Funding Office

    MSPB FINANCIAL AND ADMIN MANAGEMENT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: ADJUDICATION;0003: MANAGEMENT SUPPORT

    SIGNED

    Jan 26, 2026

    CONTRACT PERIOD

    10/1/19 → 9/30/20

    KNOWN TRANSACTIONS
    1. 1/26/26 Funding Only Action -$233
    Total Spending To-Date: $22,147
  5. RECIPIENT

    KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.

    AWARD AMOUNT

    $-582

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Photographic And Photocopying Equipment Manufacturing • 333316

    PSC CODE

    Miscellaneous Office Machines • 7490

    DESCRIPTION

    Fy 2021 fund requisition for konica copier maintenance renewal

    Funding Office

    MSPB FINANCIAL AND ADMIN MANAGEMENT

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: ADJUDICATION;0003: MANAGEMENT SUPPORT

    SIGNED

    Jan 28, 2026

    CONTRACT PERIOD

    9/15/20 → 8/31/23

    KNOWN TRANSACTIONS
    1. 1/28/26 Funding Only Action -$582
    Total Spending To-Date: $55,314
  6. RECIPIENT

    ZOOM COMMUNICATIONS, INC.

    AWARD AMOUNT

    $-1,454

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    Support- Professional: Communications • R426

    DESCRIPTION

    Zoom is fedramp moderate certified as required by fisma regulations for telecommunications within mspbs offices.

    Funding Office

    MSPB FINANCIAL AND ADMIN MANAGEMENT

    Object Classes

    31.0: Equipment

    Program Activities

    0001: ADJUDICATION;0003: MANAGEMENT SUPPORT

    SIGNED

    Jan 27, 2026

    CONTRACT PERIOD

    3/13/20 → 3/12/21

    KNOWN TRANSACTIONS
    1. 1/27/26 Funding Only Action -$1,454
    Total Spending To-Date: $34,726
  7. RECIPIENT

    VERIZON PENNSYLVANIA LLC

    AWARD AMOUNT

    $-2,012

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Satellite Telecommunications • 517410

    PSC CODE

    Utilities- Other • S119

    DESCRIPTION

    Isdn phone lines

    Funding Office

    MSPB FINANCIAL AND ADMIN MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ADJUDICATION;0003: MANAGEMENT SUPPORT

    SIGNED

    Jan 27, 2026

    CONTRACT PERIOD

    10/1/19 → 10/22/21

    KNOWN TRANSACTIONS
    1. 1/27/26 Funding Only Action -$2,012
    Total Spending To-Date: $27,988
  8. RECIPIENT

    METROPOLITAN DELIVERY CORP

    AWARD AMOUNT

    $-2,500

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Couriers And Express Delivery Services • 492110

    PSC CODE

    Support- Administrative: Courier/messenger • R602

    DESCRIPTION

    Courier service

    Funding Office

    MSPB FINANCIAL AND ADMIN MANAGEMENT

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: ADJUDICATION;0003: MANAGEMENT SUPPORT

    SIGNED

    Jan 26, 2026

    CONTRACT PERIOD

    10/1/19 → 9/30/22

    KNOWN TRANSACTIONS
    1. 1/26/26 Funding Only Action -$2,500
    Total Spending To-Date: $5,250
  9. RECIPIENT

    BXP, INC.

    AWARD AMOUNT

    $-6,091

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Lessors Of Nonresidential Buildings (except Miniwarehouses) • 531120

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    Hvac maintenance

    Funding Office

    MSPB FINANCIAL AND ADMIN MANAGEMENT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: ADJUDICATION;0003: MANAGEMENT SUPPORT

    SIGNED

    Jan 26, 2026

    CONTRACT PERIOD

    10/1/20 → 9/30/21

    KNOWN TRANSACTIONS
    1. 1/26/26 Funding Only Action -$6,091
    Total Spending To-Date: $13,909
  10. RECIPIENT

    IPC TECHNOLOGIES, INC.

    AWARD AMOUNT

    $-11,755

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Information Technology Software • 7030

    DESCRIPTION

    Software support/renewal ip phones

    Funding Office

    MSPB FINANCIAL AND ADMIN MANAGEMENT

    Object Classes

    22.0: Transportation of things;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: ADJUDICATION;0003: MANAGEMENT SUPPORT

    SIGNED

    Jan 26, 2026

    CONTRACT PERIOD

    10/27/19 → 10/26/20

    KNOWN TRANSACTIONS
    1. 1/26/26 Funding Only Action -$11,755
    Total Spending To-Date: $25,933

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Merit Systems Protection Board in January 2026.

  1. RECIPIENT

    CAPITAL REPORTING COMPANY, LLC

    DE-OBLIGATION AMOUNT

    -$18,575

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Court Reporting And Stenotype Services • 561492

    PSC CODE

    Support- Administrative: Court Reporting • R606

    DESCRIPTION

    Court reporting services

    Funding Office

    MSPB FINANCIAL AND ADMIN MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ADJUDICATION

    SIGNED

    Jan 26, 2026

    CONTRACT PERIOD

    10/17/19 → 11/14/21

    KNOWN TRANSACTIONS
    1. 1/26/26 Funding Only Action -$18,575
    Total Spending To-Date: $151,925
  2. RECIPIENT

    JAMISON PROFESSIONAL SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$14,155

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Temporary help services

    Funding Office

    MSPB FINANCIAL AND ADMIN MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: ADJUDICATION

    SIGNED

    Jan 28, 2026

    CONTRACT PERIOD

    1/21/20 → 4/19/20

    KNOWN TRANSACTIONS
    1. 1/28/26 Funding Only Action -$14,155
    Total Spending To-Date: $14,683
  3. RECIPIENT

    IPC TECHNOLOGIES, INC.

    DE-OBLIGATION AMOUNT

    -$11,755

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Information Technology Software • 7030

    DESCRIPTION

    Software support/renewal ip phones

    Funding Office

    MSPB FINANCIAL AND ADMIN MANAGEMENT

    Object Classes

    22.0: Transportation of things;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: ADJUDICATION;0003: MANAGEMENT SUPPORT

    SIGNED

    Jan 26, 2026

    CONTRACT PERIOD

    10/27/19 → 10/26/20

    KNOWN TRANSACTIONS
    1. 1/26/26 Funding Only Action -$11,755
    Total Spending To-Date: $25,933
  4. RECIPIENT

    BXP, INC.

    DE-OBLIGATION AMOUNT

    -$6,091

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Lessors Of Nonresidential Buildings (except Miniwarehouses) • 531120

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    Hvac maintenance

    Funding Office

    MSPB FINANCIAL AND ADMIN MANAGEMENT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: ADJUDICATION;0003: MANAGEMENT SUPPORT

    SIGNED

    Jan 26, 2026

    CONTRACT PERIOD

    10/1/20 → 9/30/21

    KNOWN TRANSACTIONS
    1. 1/26/26 Funding Only Action -$6,091
    Total Spending To-Date: $13,909
  5. RECIPIENT

    METROPOLITAN DELIVERY CORP

    DE-OBLIGATION AMOUNT

    -$2,500

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Couriers And Express Delivery Services • 492110

    PSC CODE

    Support- Administrative: Courier/messenger • R602

    DESCRIPTION

    Courier service

    Funding Office

    MSPB FINANCIAL AND ADMIN MANAGEMENT

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: ADJUDICATION;0003: MANAGEMENT SUPPORT

    SIGNED

    Jan 26, 2026

    CONTRACT PERIOD

    10/1/19 → 9/30/22

    KNOWN TRANSACTIONS
    1. 1/26/26 Funding Only Action -$2,500
    Total Spending To-Date: $5,250

Sub Agencies

Sub-agencies within Merit Systems Protection Board that received contract funding in January 2026.

  1. Merit Systems Protection Board (agency)


    $-10,477

Performance Locations

The top locations where contract work for Merit Systems Protection Board in January 2026 is performed.

Top States

  1. District Of Columbia

    12 contracts


    $-10,477

Top Cities

  1. Washington, DC

    12 contracts


    $-10,477

Vendor headquarters

The top locations where vendors receiving awards from Merit Systems Protection Board in January 2026 list as their primary business address.

Top States

  1. New Jersey

    1 contracts


    $37,152
  2. California

    2 contracts


    $8,496
  3. Pennsylvania

    1 contracts


    $-2,012
  4. Massachusetts

    2 contracts


    $-6,324
  5. Georgia

    1 contracts


    $-14,155

Top Cities

  1. Basking Ridge

    1 contracts


    $37,152
  2. Fremont

    1 contracts


    $9,950
  3. Fairfax

    1 contracts


    $-222
  4. Vienna

    1 contracts


    $-582
  5. San Jose

    1 contracts


    $-1,454

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Report generated: February 1, 2026 11:17 AM

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