Meter Intelligence

Office of Personnel Management

← Period: October 2024 →

Total Spending: $-344,831

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

OOPM October 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

3

Contracts

5

Avg Contract

$-68,966

Total Spending

$-344,831

Reporting

Top Vendors

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

  1. XEROX CORPORATION

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of Personnel Management 1 ($66.7K) 2 ($140.5K)
    All Agencies 16 ($455.0K) 489 ($10.0M)

    $66,720

  2. DIGITAL MANAGEMENT LLC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of Personnel Management 1 ($-527) 2 ($-527)
    All Agencies 1 ($-527) 42 ($9.6M)

    $-527

  3. POWERTRAIN, INC.

    HQ: Hyattsville, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of Personnel Management 3 ($-411,024) 78 ($10.8M)
    All Agencies 3 ($-411,024) 136 ($18.9M)

    $-411,024

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Office of Personnel Management contracts during October 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 October 2024.

  1. RECIPIENT

    XEROX CORPORATION

    AWARD AMOUNT

    $66,720

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Photographic And Photocopying Equipment Manufacturing • 333316

    PSC CODE

    It And Telecom - End User As A Service: Help Desk;tier 1-2,workspace,print,output,productivity Tools • DE10

    DESCRIPTION

    Creating delivery order for xerox printers.

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0004: OFFICE OF THE CHIEF INFORMATION OFFICER

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    8/17/23 → 10/31/28

    KNOWN TRANSACTIONS
    1. 9/12/24 Exercise an Option $0
    2. 9/20/24 Supplemental Agreement for Work Within Scope +$126,572
    3. 9/30/24 Other Administrative Action $0
    Total Spending To-Date: $517,490
  2. RECIPIENT

    POWERTRAIN, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    Sp-hrs-63822 fy23 hosting-helpdesk services: gsa-faca

    Major Program

    SP-HRS-63822 FY23 HOSTING-HELPDESK SERVICES: GSA-FACA

    Funding Office

    OPM DC CENTRAL OFFICE CONTRACTING

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: HUMAN RESOURCE SOLUTIONS

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    2/24/23 → 2/23/26

    KNOWN TRANSACTIONS
    1. 7/30/24 Supplemental Agreement for Work Within Scope +$35,108
    Total Spending To-Date: $122,726
  3. RECIPIENT

    DIGITAL MANAGEMENT LLC

    AWARD AMOUNT

    $-527

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Data Center Support Services (labor) • DC01

    DESCRIPTION

    System support for the enterprise mainframe environment

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0004: OFFICE OF THE CHIEF INFORMATION OFFICER

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    7/22/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 7/22/24 Base Award $4,393,983
    Total Spending To-Date: $4,393,457
  4. RECIPIENT

    POWERTRAIN, INC.

    AWARD AMOUNT

    $-134,536

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Hyattsville, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    55174 usmc trngcmd content intergration hosting and moodle training support

    Major Program

    SP-HRS-55174 USMC TRNGCMD CONTENT INTERGRATION HOSTING AND MOODLE TRAINING 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

    Oct 31, 2024

    CONTRACT PERIOD

    4/24/23 → 11/1/24

    KNOWN TRANSACTIONS
    1. 6/13/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $3,644,957
  5. RECIPIENT

    POWERTRAIN, INC.

    AWARD AMOUNT

    $-276,489

    Terminate for Convenience
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    Sp-hrs-224434 artificial intelligence support to the learning experience platform for usalearning

    Major Program

    SP-HRS-224434 ARTIFICIAL INTELLIGENCE SUPPORT TO THE LEARNING EXPERIENCE PLATFORM FOR USALEARNING

    Funding Office

    OPM DC CENTRAL OFFICE CONTRACTING

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: HUMAN RESOURCE SOLUTIONS

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    5/23/23 → 5/23/25

    KNOWN TRANSACTIONS
    1. 5/22/24 Exercise an Option +$340,294
    Total Spending To-Date: $454,486

Top De-obligations

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

  1. RECIPIENT

    POWERTRAIN, INC.

    DE-OBLIGATION AMOUNT

    -$276,489

    Terminate for Convenience
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    Sp-hrs-224434 artificial intelligence support to the learning experience platform for usalearning

    Major Program

    SP-HRS-224434 ARTIFICIAL INTELLIGENCE SUPPORT TO THE LEARNING EXPERIENCE PLATFORM FOR USALEARNING

    Funding Office

    OPM DC CENTRAL OFFICE CONTRACTING

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: HUMAN RESOURCE SOLUTIONS

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    5/23/23 → 5/23/25

    KNOWN TRANSACTIONS
    1. 5/22/24 Exercise an Option +$340,294
    Total Spending To-Date: $454,486
  2. RECIPIENT

    POWERTRAIN, INC.

    DE-OBLIGATION AMOUNT

    -$134,536

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Hyattsville, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    55174 usmc trngcmd content intergration hosting and moodle training support

    Major Program

    SP-HRS-55174 USMC TRNGCMD CONTENT INTERGRATION HOSTING AND MOODLE TRAINING 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

    Oct 31, 2024

    CONTRACT PERIOD

    4/24/23 → 11/1/24

    KNOWN TRANSACTIONS
    1. 6/13/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $3,644,957
  3. RECIPIENT

    DIGITAL MANAGEMENT LLC

    DE-OBLIGATION AMOUNT

    -$527

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Data Center Support Services (labor) • DC01

    DESCRIPTION

    System support for the enterprise mainframe environment

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0004: OFFICE OF THE CHIEF INFORMATION OFFICER

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    7/22/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 7/22/24 Base Award $4,393,983
    Total Spending To-Date: $4,393,457

Sub Agencies

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

  1. Office of Personnel Management (agency)


    $-344,831

Performance Locations

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

Top States

  1. Maryland

    1 contracts


    $-134,536

  2. District Of Columbia

    4 contracts


    $-210,296

Top Cities

  1. Hyattsville

    1 contracts


    $-134,536

  2. Washington, DC

    4 contracts


    $-210,296

Vendor headquarters

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

Top States

  1. District Of Columbia

    1 contracts


    $66,720

  2. Virginia

    1 contracts


    $-527

  3. Maryland

    3 contracts


    $-411,024

Top Cities

  1. Washington, DC

    1 contracts


    $66,720

  2. Mc Lean

    1 contracts


    $-527

  3. Hyattsville

    3 contracts


    $-411,024

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← Back to all Office of Personnel Management reports

Report generated: February 5, 2026 5:12 PM

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