Meter Intelligence

Office of Personnel Management

← Period: May 2024 →

Total Spending: $255,200

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

OOPM May 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

10

Contracts

16

Avg Contract

$15,950

Total Spending

$255,200

Reporting

Top Vendors

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

  1. AUGUST SCHELL ENTERPRISES, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of Personnel Management 1 ($122.1K) 2 ($122.1K)
    All Agencies 10 ($1.4M) 362 ($108.8M)

    $122,116

  2. CARRIER CORPORATION

    HQ: Palm Beach Gardens, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of Personnel Management 1 ($49.1K) 1 ($49.1K)
    All Agencies 4 ($305.6K) 36 ($1.1M)

    $49,105

  3. MACFARLANE STONEFIELD, LLC

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of Personnel Management 1 ($35.6K) 2 ($92.3K)
    All Agencies 1 ($35.6K) 2 ($92.3K)

    $35,640

  4. SOUTHEASTERN SECURITY PROFESSIONALS LLC

    HQ: Lawrenceville, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of Personnel Management 1 ($31.1K) 2 ($62.6K)
    All Agencies 1 ($31.1K) 4 ($62.6K)

    $31,050

  5. BUSINESS GROUP ON HEALTH

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of Personnel Management 1 ($10.5K) 1 ($10.5K)
    All Agencies 1 ($10.5K) 1 ($10.5K)

    $10,500

  6. Y POINT SOLUTIONS LLC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of Personnel Management 1 ($6.0K) 4 ($1.3M)
    All Agencies 1 ($6.0K) 4 ($1.3M)

    $6,000

  7. OMNI BUSINESS SYSTEMS, INC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of Personnel Management 1 ($4.1K) 5 ($49.2K)
    All Agencies 8 ($-93,476) 286 ($10.6M)

    $4,050

  8. POWERTRAIN, INC.

    HQ: Hyattsville, MD

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of Personnel Management 7 ($0) 78 ($10.8M)
    All Agencies 7 ($0) 136 ($18.9M)

    $0

  9. TING INTERNET LLC

    HQ: Centennial, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of Personnel Management 1 ($0) 1 ($0)
    All Agencies 1 ($0) 1 ($0)

    $0

  10. K & P CONSULTING, INCORPORATED

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of Personnel Management 1 ($-3,260) 1 ($-3,260)
    All Agencies 1 ($-3,260) 1 ($-3,260)

    $-3,260

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Office of Personnel Management contracts during May 2024 compared to government-wide patterns.

Expiring Contracts

See 2 expiring contracts from Office of Personnel Management

Impact

Top Contracts

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

  1. RECIPIENT

    AUGUST SCHELL ENTERPRISES, INC.

    AWARD AMOUNT

    $122,116

    Base Award
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    Box secure file transfer sp-ocio-912413

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    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;0801: HUMAN RESOURCE SOLUTIONS;0801: OFFICE OF INSPECTOR GENERAL (REIMBURSABLE);0801: TRUST FUND ACTIVITY;0803: HUMAN RESOURCES TOOLS & TECHNOLOGY (HRTT);0806: SUITABILITY EXECUTIVE AGENT

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    5/21/24 → 5/28/24

    KNOWN TRANSACTIONS
    1. ▶ 5/21/24 Base Award $122,116
    Total Spending To-Date: $122,116
  2. RECIPIENT

    CARRIER CORPORATION

    AWARD AMOUNT

    $49,105

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Plumbing, Heating, And Air-conditioning Contractors • 238220

    PSC CODE

    Maint/repair/rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment • J041

    DESCRIPTION

    Chiller & variable speed drive preventative maintenance and repair services for trb

    Funding Office

    OPM DC CENTRAL OFFICE CONTRACTING

    Object Classes

    25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment

    Program Activities

    0009: ADMINISTRATIVE SERVICES AND CENTRALLY FINANCED

    SIGNED

    May 25, 2024

    CONTRACT PERIOD

    5/25/21 → 5/24/26

    KNOWN TRANSACTIONS
    1. ▶ 5/25/24 Exercise an Option +$49,105
    Total Spending To-Date: $184,420
  3. RECIPIENT

    MACFARLANE STONEFIELD, LLC

    AWARD AMOUNT

    $35,640

    Base Award
    PERFORMED IN

    Charlottesville, VA

    NAICS CODE

    Hotels (except Casino Hotels) And Motels • 721110

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231

    DESCRIPTION

    Sp-hrs-961784, bpa call usaid overflow lodging slp 8 and ilp 138-aldrich-els (june 2024 dates)

    Major Program

    OVERFLOW LODGING

    Funding Office

    OPM DC CENTRAL OFFICE CONTRACTING

    Object Classes

    23.2: Rental payments to others

    Program Activities

    0801: HUMAN RESOURCE SOLUTIONS

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    5/20/24 → 6/15/24

    KNOWN TRANSACTIONS
    1. ▶ 5/21/24 Base Award $35,640
    Total Spending To-Date: $35,640
  4. RECIPIENT

    SOUTHEASTERN SECURITY PROFESSIONALS LLC

    AWARD AMOUNT

    $31,050

    Exercise an Option
    PERFORMED IN

    Macon, GA

    NAICS CODE

    Security Systems Services (except Locksmiths) • 561621

    PSC CODE

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

    DESCRIPTION

    Fire alarm monitoring

    Funding Office

    OPM MACON REGION CONTRACTING

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0803: HUMAN RESOURCES TOOLS & TECHNOLOGY (HRTT)

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    5/23/23 → 5/31/26

    KNOWN TRANSACTIONS
    1. ▶ 5/8/24 Exercise an Option +$31,050
    Total Spending To-Date: $62,100
  5. RECIPIENT

    BUSINESS GROUP ON HEALTH

    AWARD AMOUNT

    $10,500

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Professional Organizations • 813920

    PSC CODE

    Education/training- Tuition/registration/membership Fees • U005

    DESCRIPTION

    Annual membership for bgh

    Funding Office

    HEALTHCARE INSURANCE OPERATIONS

    Object Classes

    25.6: Medical care

    Program Activities

    0007: HEALTHCARE AND INSURANCE

    SIGNED

    May 6, 2024

    CONTRACT PERIOD

    5/9/24 → 5/8/25

    KNOWN TRANSACTIONS
    1. ▶ 5/6/24 Base Award $10,500
    Total Spending To-Date: $10,500
  6. RECIPIENT

    Y POINT SOLUTIONS LLC

    AWARD AMOUNT

    $6,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - It Management As A Service • DF10

    DESCRIPTION

    Sas configuration support services iaw sow

    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

    May 23, 2024

    CONTRACT PERIOD

    9/30/23 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 5/23/24 Supplemental Agreement for Work Within Scope +$6,000
    Total Spending To-Date: $16,000
  7. RECIPIENT

    OMNI BUSINESS SYSTEMS, INC

    AWARD AMOUNT

    $4,050

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Office Machinery And Equipment Rental And Leasing • 532420

    PSC CODE

    Miscellaneous Office Machines • 7490

    DESCRIPTION

    Rs multi function printer/copier purchase and maintenance

    Funding Office

    OPM DC CENTRAL OFFICE CONTRACTING

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: TRUST FUND ACTIVITY

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    1/28/20 → 2/23/25

    KNOWN TRANSACTIONS
    1. ▶ 5/31/24 Exercise an Option +$4,050
    Total Spending To-Date: $45,597
  8. RECIPIENT

    POWERTRAIN, INC.

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    Army civilian career management activity - training licenses and support

    Major Program

    SP-HRS-63832 ARMY CIVILIAN CAREER MANAGEMENT ACTIVITY - TRAINING LICENSES AND SUPPORT

    Funding Office

    OPM DC CENTRAL OFFICE CONTRACTING

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: HUMAN RESOURCE SOLUTIONS

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    3/22/23 → 3/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/3/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,279,748
  9. RECIPIENT

    POWERTRAIN, INC.

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    Sp-hrs-63833 bodo fy23 hosting and help desk

    Major Program

    SP-HRS-63833 BODO FY23 HOSTING AND HELP DESK

    Funding Office

    OPM DC CENTRAL OFFICE CONTRACTING

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: HUMAN RESOURCE SOLUTIONS

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    4/1/23 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/29/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $64,657
  10. RECIPIENT

    POWERTRAIN, INC.

    AWARD AMOUNT

    $0

    Change Order
    PERFORMED IN

    Hyattsville, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    Sp-hrs-63918 training coordinator support for the bureau of consumer financial protection, supervision learning & development

    Major Program

    SP-HRS-219806 COR UPDATE

    Funding Office

    OPM DC CENTRAL OFFICE CONTRACTING

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: HUMAN RESOURCE SOLUTIONS

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    4/23/23 → 4/22/26

    KNOWN TRANSACTIONS
    1. ▶ 5/28/24 Change Order $0
    Total Spending To-Date: $163,721

Top De-obligations

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

  1. RECIPIENT

    K & P CONSULTING, INCORPORATED

    DE-OBLIGATION AMOUNT

    -$3,260

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom- Systems Analysis • D306

    DESCRIPTION

    Igf::ct::igf nbib change management services

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0802: NATIONAL BACKGROUND INVESTIGATIONS BUREAU (NBIB)

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    9/9/16 → 9/8/19

    KNOWN TRANSACTIONS
    1. ▶ 5/23/24 Close Out -$3,260
    Total Spending To-Date: $1,134,321

Sub Agencies

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

  1. Office of Personnel Management (agency)


    $255,200

Performance Locations

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

Top States

  1. Maryland

    3 contracts


    $122,116

  2. District Of Columbia

    11 contracts


    $66,395

  3. Virginia

    1 contracts


    $35,640

  4. Georgia

    1 contracts


    $31,050

Top Cities

  1. Rockville

    1 contracts


    $122,116

  2. Washington, DC

    11 contracts


    $66,395

  3. Charlottesville

    1 contracts


    $35,640

  4. Macon

    1 contracts


    $31,050

  5. Hyattsville

    2 contracts


    $0

Vendor headquarters

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

Top States

  1. Maryland

    8 contracts


    $122,116

  2. Florida

    1 contracts


    $49,105

  3. Virginia

    4 contracts


    $42,430

  4. Georgia

    1 contracts


    $31,050

  5. District Of Columbia

    1 contracts


    $10,500

Top Cities

  1. Rockville

    1 contracts


    $122,116

  2. Palm Beach Gardens

    1 contracts


    $49,105

  3. Charlottesville

    1 contracts


    $35,640

  4. Lawrenceville

    1 contracts


    $31,050

  5. Washington, DC

    1 contracts


    $10,500

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Report generated: February 5, 2026 6:51 PM

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