Meter Intelligence

Office of Personnel Management

Period: April 2024

Total Spending: $22,575,315

MONTHLY CONTRACTING REPORT

OOPM April 2024

Office of Personnel Management

⏱ GENERATED 2/5/2026

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

16

Contracts

19

Avg Contract

$1,188,174

Total Spending

$22,575,315

Reporting

Top Vendors

The vendors that received the most money from Office of Personnel Management in April 2024, across all contracts awarded that month.

  1. ATT MOBILITY LLC

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Personnel Management 1 ($12.9M) 4 ($13.0M)
    All Agencies 49 ($11.3M) 2,736 ($114.7M)

    $12,921,614
  2. KAIYUH INFORMATION TECHNOLOGIES, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Personnel Management 1 ($6.2M) 1 ($6.2M)
    All Agencies 1 ($6.2M) 3 ($8.6M)

    $6,216,054
  3. WESTWIND COMPUTER PRODUCTS, INC.

    HQ: Albuquerque, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Personnel Management 1 ($1.2M) 1 ($1.2M)
    All Agencies 16 ($2.7M) 283 ($68.0M)

    $1,217,821
  4. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Personnel Management 1 ($950.2K) 4 ($8.7M)
    All Agencies 123 ($17.7M) 3,642 ($1.4B)

    $950,187
  5. POWERTRAIN, INC.

    HQ: Hyattsville, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Personnel Management 4 ($245.1K) 78 ($10.8M)
    All Agencies 5 ($435.6K) 136 ($18.9M)

    $245,080
  6. PBG CONSULTING, LLC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Personnel Management 1 ($239.8K) 14 ($2.9M)
    All Agencies 1 ($239.8K) 26 ($6.1M)

    $239,794
  7. REDHAWK IT SOLUTIONS, LLC

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Personnel Management 1 ($217.4K) 3 ($380.5K)
    All Agencies 22 ($1.9M) 768 ($79.7M)

    $217,381
  8. GEORGIA POWER COMPANY

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Personnel Management 1 ($200.0K) 4 ($1.1M)
    All Agencies 1 ($200.0K) 32 ($4.4M)

    $200,000
  9. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Personnel Management 1 ($126.3K) 10 ($1.5M)
    All Agencies 49 ($11.4M) 1,253 ($229.4M)

    $126,290
  10. SIGNET TECHNOLOGIES, INC.

    HQ: Beltsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Personnel Management 1 ($80.7K) 3 ($173.5K)
    All Agencies 6 ($40.9K) 151 ($15.1M)

    $80,660

Top NAICS Codes

The most-awarded NAICS codes from Office of Personnel Management in April 2024, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this agency.

Impact

Top Contracts

The highest-value individual contract awards from Office of Personnel Management in April 2024.

  1. RECIPIENT

    ATT MOBILITY LLC

    AWARD AMOUNT

    $12,921,614

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom- Telecommunications And Transmission • D304

    DESCRIPTION

    At 20442; opm wireless program, igf::cl::igf

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    23.1: Rental payments to GSA;23.3: Communications, utilities, and miscellaneous charges;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: EMPLOYEE SERVICES;0002: MERIT SYSTEM AUDIT & COMPLIANCE;0003: OFFICE OF THE CHIEF FINANCIAL OFFICER;0004: OFFICE OF THE CHIEF INFORMATION OFFICER;0005: EXECUTIVE SERVICES;0007: HEALTHCARE AND INSURANCE;0009: ADMINISTRATIVE SERVICES AND CENTRALLY FINANCED;0011: COVID-19 INITIATIVES;0801: HUMAN RESOURCE SOLUTIONS;0801: TRUST FUND ACTIVITY;0802: NATIONAL BACKGROUND INVESTIGATIONS BUREAU (NBIB);0806: SUITABILITY EXECUTIVE AGENT

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    7/19/17 → 6/30/24

    KNOWN TRANSACTIONS
    1. 4/3/24 Supplemental Agreement for Work Within Scope +$12,921,614
    Total Spending To-Date: $13,333,012
  2. RECIPIENT

    KAIYUH INFORMATION TECHNOLOGIES, LLC

    AWARD AMOUNT

    $6,216,054

    Change Order
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    It And Telecom - Network Support Services (labor) • DG01

    DESCRIPTION

    Eis network operations support

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: OFFICE OF THE CHIEF INFORMATION OFFICER;0803: HUMAN RESOURCES TOOLS & TECHNOLOGY (HRTT)

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    4/4/22 → 1/3/25

    KNOWN TRANSACTIONS
    1. 4/29/24 Change Order +$6,216,054
    Total Spending To-Date: $29,758,170
  3. RECIPIENT

    WESTWIND COMPUTER PRODUCTS, INC.

    AWARD AMOUNT

    $1,217,821

    Base Award
    PERFORMED IN

    Albuquerque, NM

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Compute: Mainframe (hardware And Perpetual License Software) • 7B21

    DESCRIPTION

    Purchase of 2 mainframe virtual tape subsystems

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    31.0: Equipment

    Program Activities

    0004: OFFICE OF THE CHIEF INFORMATION OFFICER

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    4/22/24 → 4/29/24

    KNOWN TRANSACTIONS
    1. 4/22/24 Base Award $1,217,821
    Total Spending To-Date: $1,217,821
  4. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $950,187

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Ibm cognos software sp-ocio-592411

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0803: HUMAN RESOURCES TOOLS & TECHNOLOGY (HRTT)

    SIGNED

    Apr 9, 2024

    CONTRACT PERIOD

    4/9/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. 4/9/24 Base Award $950,187
    Total Spending To-Date: $950,187
  5. RECIPIENT

    PBG CONSULTING, LLC

    AWARD AMOUNT

    $239,794

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - It Management Support Services (labor) • DF01

    DESCRIPTION

    Entgov cyber pm support

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: TRUST FUND ACTIVITY

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    5/22/24 → 5/21/25

    KNOWN TRANSACTIONS
    1. 4/15/24 Base Award $239,794
    Total Spending To-Date: $239,794
  6. RECIPIENT

    REDHAWK IT SOLUTIONS, LLC

    AWARD AMOUNT

    $217,381

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - High Performance Compute (hardware And Perpetual License Software) • 7B20

    DESCRIPTION

    Oa ets salesforce licenses renewal fy24

    Funding Office

    OPM DELEGATED PROCUREMENT OFFICES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: OFFICE OF INSPECTOR GENERAL (REIMBURSABLE)

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    4/25/24 → 4/27/25

    KNOWN TRANSACTIONS
    1. 4/24/24 Base Award $217,381
    Total Spending To-Date: $217,381
  7. RECIPIENT

    GEORGIA POWER COMPANY

    AWARD AMOUNT

    $200,000

    Base Award
    PERFORMED IN

    Macon, GA

    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Electric service for macon facility

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0803: HUMAN RESOURCES TOOLS & TECHNOLOGY (HRTT)

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    4/24/24 → 9/16/24

    KNOWN TRANSACTIONS
    1. 4/24/24 Base Award $200,000
    Total Spending To-Date: $200,000
  8. RECIPIENT

    POWERTRAIN, INC.

    AWARD AMOUNT

    $181,138

    Exercise an Option
    PERFORMED IN

    Hyattsville, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    Sp-hrs-63824 fy23 government accountability office employee experience survey

    Major Program

    SP-HRS-63829 FY23 GOVERNMENT ACCOUNTABILITY OFFICE EMPLOYEE EXPERIENCE SURVEY

    Funding Office

    OPM DC CENTRAL OFFICE CONTRACTING

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: HUMAN RESOURCE SOLUTIONS

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    4/24/23 → 4/23/26

    KNOWN TRANSACTIONS
    1. 4/18/24 Exercise an Option +$181,138
    Total Spending To-Date: $346,503
  9. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $126,290

    Base Award
    PERFORMED IN

    Charlottesville, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Sp-ocio-156353- cyberark maintenance & support renewal

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0803: HUMAN RESOURCES TOOLS & TECHNOLOGY (HRTT)

    SIGNED

    Apr 19, 2024

    CONTRACT PERIOD

    4/19/24 → 4/15/25

    KNOWN TRANSACTIONS
    1. 4/19/24 Base Award $126,290
    Total Spending To-Date: $126,290
  10. RECIPIENT

    SIGNET TECHNOLOGIES, INC.

    AWARD AMOUNT

    $80,660

    Exercise an Option
    PERFORMED IN

    Charlottesville, VA

    NAICS CODE

    Security Systems Services (except Locksmiths) • 561621

    PSC CODE

    Maint/repair/rebuild Of Equipment- Alarm, Signal, And Security Detection Systems • J063

    DESCRIPTION

    Fei isms maintenance

    Funding Office

    HUMAN RESOURCES SOLUTIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: HUMAN RESOURCE SOLUTIONS

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    5/1/21 → 4/30/24

    KNOWN TRANSACTIONS
    1. 4/25/24 Exercise an Option +$80,660
    Total Spending To-Date: $262,519

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Office of Personnel Management in April 2024.

  1. RECIPIENT

    XGILITY, LLC

    DE-OBLIGATION AMOUNT

    -$20,000

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Base period - support for services described in the pws.

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment

    Program Activities

    0004: OFFICE OF THE CHIEF INFORMATION OFFICER;0803: HUMAN RESOURCES TOOLS & TECHNOLOGY (HRTT)

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    9/22/21 → 9/26/22

    KNOWN TRANSACTIONS
    1. 4/2/24 Close Out -$20,000
    Total Spending To-Date: $8,895,072

Sub Agencies

Sub-agencies within Office of Personnel Management that received contract funding in April 2024.

  1. Office of Personnel Management (agency)


    $22,575,315

Performance Locations

The top locations where contract work for Office of Personnel Management in April 2024 is performed.

Top States

  1. District Of Columbia

    10 contracts


    $19,728,076
  2. New Mexico

    1 contracts


    $1,217,821
  3. Virginia

    3 contracts


    $1,157,137
  4. Georgia

    3 contracts


    $273,800
  5. Maryland

    1 contracts


    $181,138
  6. Washington

    1 contracts


    $17,343

Top Cities

  1. Washington, DC

    10 contracts


    $19,728,076
  2. Albuquerque

    1 contracts


    $1,217,821
  3. Reston

    1 contracts


    $950,187
  4. Charlottesville

    2 contracts


    $206,950
  5. Macon

    1 contracts


    $200,000
  6. Hyattsville

    1 contracts


    $181,138
  7. Lithonia

    1 contracts


    $73,800
  8. Auburn

    1 contracts


    $17,343
  9. Marietta

    1 contracts


    $0

Vendor headquarters

The top locations where vendors receiving awards from Office of Personnel Management in April 2024 list as their primary business address.

Top States

  1. Georgia

    4 contracts


    $13,195,414
  2. Alaska

    1 contracts


    $6,216,054
  3. Virginia

    6 contracts


    $1,576,192
  4. New Mexico

    1 contracts


    $1,217,821
  5. Maryland

    5 contracts


    $325,740

Top Cities

  1. Atlanta

    2 contracts


    $13,121,614
  2. Anchorage

    1 contracts


    $6,216,054
  3. Albuquerque

    1 contracts


    $1,217,821
  4. Reston

    2 contracts


    $1,012,727
  5. Hyattsville

    4 contracts


    $245,080

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Report generated: February 5, 2026 5:18 PM

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