Meter Intelligence

Office of Personnel Management

← Period: February 2025 →

Total Spending: $4,291,240

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

OOPM February 2025

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

9

Contracts

13

Avg Contract

$330,095

Total Spending

$4,291,240

Reporting

Top Vendors

The vendors that received the most money from Office of Personnel Management in February 2025, across all contracts awarded that month.

  1. M2 TECHNOLOGY, INC.

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Personnel Management 1 ($2.3M) 2 ($2.3M)
    All Agencies 3 ($2.8M) 75 ($23.9M)

    $2,253,198

  2. COFORMA LLC

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Personnel Management 2 ($1.4M) 2 ($1.4M)
    All Agencies 2 ($1.4M) 29 ($52.7M)

    $1,366,698

  3. THE PITNEY BOWES BANK, INC.

    HQ: Salt Lake City, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Personnel Management 1 ($249.0K) 2 ($533.2K)
    All Agencies 3 ($229.0K) 41 ($1.4M)

    $249,000

  4. REDHAWK IT SOLUTIONS, LLC

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Personnel Management 1 ($140.5K) 3 ($380.5K)
    All Agencies 20 ($1.2M) 768 ($79.7M)

    $140,481

  5. POWERTRAIN, INC.

    HQ: Hyattsville, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Personnel Management 4 ($139.8K) 78 ($10.8M)
    All Agencies 5 ($139.8K) 136 ($18.9M)

    $139,756

  6. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Personnel Management 1 ($83.5K) 4 ($193.4K)
    All Agencies 37 ($3.1M) 1,411 ($300.6M)

    $83,503

  7. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Personnel Management 1 ($43.6K) 1 ($43.6K)
    All Agencies 65 ($21.7M) 2,499 ($1.0B)

    $43,603

  8. CONCENTRIC SECURITY LLC

    HQ: Sykesville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Personnel Management 1 ($15.0K) 1 ($15.0K)
    All Agencies 3 ($-1,529) 24 ($1.7M)

    $15,000

  9. COMPEL JV LLC

    HQ: Milwaukee, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Personnel Management 1 ($0) 1 ($0)
    All Agencies 1 ($0) 4 ($580.3K)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Office of Personnel Management in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Office of Personnel Management contracts during February 2025 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 February 2025.

  1. RECIPIENT

    M2 TECHNOLOGY, INC.

    AWARD AMOUNT

    $2,253,198

    Base Award
    PERFORMED IN

    Macon, GA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Renewal of hpe hardware support

    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

    Feb 27, 2025

    CONTRACT PERIOD

    3/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Base Award $2,253,198
    Total Spending To-Date: $2,253,198
  2. RECIPIENT

    COFORMA LLC

    AWARD AMOUNT

    $1,089,909

    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

    Janus retirement services calculation service

    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;0801: TRUST FUND ACTIVITY

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    2/14/25 → 2/15/25

    KNOWN TRANSACTIONS
    1. ▶ 2/14/25 Base Award $1,089,909
    Total Spending To-Date: $1,089,909
  3. RECIPIENT

    COFORMA LLC

    AWARD AMOUNT

    $276,789

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Janus retirement services calculation service development. continue development on janus to replace the faces rbc.

    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

    0002: ADMINISTRATION;0004: OFFICE OF THE CHIEF INFORMATION OFFICER;0801: TRUST FUND ACTIVITY

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    4/18/23 → 2/20/25

    KNOWN TRANSACTIONS
    1. 4/17/24 Supplemental Agreement for Work Within Scope +$631,490
    2. 7/17/24 Exercise an Option +$1,660,672
    3. 1/16/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $5,087,851
  4. RECIPIENT

    THE PITNEY BOWES BANK, INC.

    AWARD AMOUNT

    $249,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Office Supplies And Stationery Stores • 453210

    PSC CODE

    Support- Administrative: Mailing/distribution • R604

    DESCRIPTION

    Retirement services is requesting to increase postage on the pitney bowes meter via contract 24322620d0005 at the boyers location.

    Funding Office

    OPM DC CENTRAL OFFICE CONTRACTING

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: TRUST FUND ACTIVITY

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    2/20/25 → 9/14/25

    KNOWN TRANSACTIONS
    1. ▶ 2/20/25 Base Award $249,000
    Total Spending To-Date: $249,000
  5. RECIPIENT

    POWERTRAIN, INC.

    AWARD AMOUNT

    $142,390

    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

    Combined lms lrs hosting train. sup. serv.& cont. for online delivery this project combines security awareness hub online training, stepp, rcc licenses, lrs lms and ntc's online training these projects have been combined as 1 procurement for

    Major Program

    SP-HRS-660273 DCSA

    Funding Office

    OPM DC CENTRAL OFFICE CONTRACTING

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: HUMAN RESOURCE SOLUTIONS

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    6/1/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 5/24/24 Base Award $5,531,215
    2. 9/23/24 Supplemental Agreement for Work Within Scope +$55,986
    Total Spending To-Date: $5,729,591
  6. RECIPIENT

    REDHAWK IT SOLUTIONS, LLC

    AWARD AMOUNT

    $140,481

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Data Center Products (hardware And Perpetual License Software) • 7C20

    DESCRIPTION

    Office365 backups - fy25 - recompete

    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

    Feb 10, 2025

    CONTRACT PERIOD

    2/10/25 → 2/27/25

    KNOWN TRANSACTIONS
    1. ▶ 2/10/25 Base Award $140,481
    Total Spending To-Date: $140,481
  7. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $83,503

    Base Award
    PERFORMED IN

    Mclean, 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-975218 bmc footprints

    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

    Feb 9, 2025

    CONTRACT PERIOD

    2/9/25 → 2/9/30

    KNOWN TRANSACTIONS
    1. ▶ 2/9/25 Base Award $83,503
    Total Spending To-Date: $83,503
  8. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $43,603

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Security And Compliance Products (hardware And Perpetual License Software) • 7J20

    DESCRIPTION

    Fy 2025 varonis software renewal

    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

    Feb 12, 2025

    CONTRACT PERIOD

    2/17/25 → 2/16/30

    KNOWN TRANSACTIONS
    1. ▶ 2/12/25 Base Award $43,603
    Total Spending To-Date: $43,603
  9. RECIPIENT

    CONCENTRIC SECURITY LLC

    AWARD AMOUNT

    $15,000

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Communications Equipment Manufacturing • 334290

    PSC CODE

    Installation Of Equipment- Maintenance And Repair Shop Equipment • N049

    DESCRIPTION

    Barrier and bollards preventative maintenance services (sp-fsem-385427)

    Funding Office

    FACILITIES, SECURITY EMER MGMT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0009: ADMINISTRATIVE SERVICES AND CENTRALLY FINANCED

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    6/16/24 → 6/15/29

    KNOWN TRANSACTIONS
    1. 6/14/24 Base Award $13,858
    2. 8/14/24 Funding Only Action +$10,000
    Total Spending To-Date: $38,858
  10. RECIPIENT

    POWERTRAIN, INC.

    AWARD AMOUNT

    $0

    Terminate for Convenience
    PERFORMED IN

    Hyattsville, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    Hosting, help desk and technical support

    Major Program

    SP-HRS-338453 DHS SAVER - COURSEWARE DEV AND LMS LITE

    Funding Office

    OPM DC CENTRAL OFFICE CONTRACTING

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: HUMAN RESOURCE SOLUTIONS

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 8/30/24 Base Award $33,302
    2. 1/8/25 Other Administrative Action $0
    Total Spending To-Date: $33,302

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Office of Personnel Management in February 2025.

  1. RECIPIENT

    POWERTRAIN, INC.

    DE-OBLIGATION AMOUNT

    -$2,575

    Close Out
    PERFORMED IN

    Hyattsville, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    Provide services for the integrated health school academic solution that supports usus core academic business processes

    Major Program

    SP-HRS-30842-DOD USU MEDICAL ACADEMIC SYSTEM INTEGRATION FY21 RENEWAL-POP END DATE: 09/06/2021

    Funding Office

    OPM DC CENTRAL OFFICE CONTRACTING

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: HUMAN RESOURCE SOLUTIONS

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    9/17/21 → 9/16/23

    KNOWN TRANSACTIONS
    1. ▶ 2/13/25 Close Out -$2,575
    Total Spending To-Date: $533,841
  2. RECIPIENT

    POWERTRAIN, INC.

    DE-OBLIGATION AMOUNT

    -$59

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    Sp-hrs-54674 marine corps occupational specialty match - minimum viable product (mcosm-mvp) integration and assessment

    Major Program

    SP-HRS-54674 MARINE CORPS OCCUPATIONAL SPECIALTY MATCH - MINIMUM VIABLE PRODUCT (MCOSM-MVP) INTEGRAT

    Funding Office

    OPM DC CENTRAL OFFICE CONTRACTING

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: HUMAN RESOURCE SOLUTIONS

    SIGNED

    Feb 18, 2025

    CONTRACT PERIOD

    8/3/22 → 2/18/26

    KNOWN TRANSACTIONS
    1. 2/20/25 Other Administrative Action $0
    Total Spending To-Date: $362,978

Sub Agencies

Sub-agencies within Office of Personnel Management that received contract funding in February 2025.

  1. Office of Personnel Management (agency)


    $4,291,240

Performance Locations

The top locations where contract work for Office of Personnel Management in February 2025 is performed.

Top States

  1. Georgia

    1 contracts


    $2,253,198

  2. District Of Columbia

    9 contracts


    $1,957,114

  3. Virginia

    1 contracts


    $83,503

  4. Maryland

    2 contracts


    $-2,575

Top Cities

  1. Macon

    1 contracts


    $2,253,198

  2. Washington, DC

    9 contracts


    $1,957,114

  3. Mclean

    1 contracts


    $83,503

  4. Hyattsville

    2 contracts


    $-2,575

Vendor headquarters

The top locations where vendors receiving awards from Office of Personnel Management in February 2025 list as their primary business address.

Top States

  1. Texas

    1 contracts


    $2,253,198

  2. District Of Columbia

    2 contracts


    $1,366,698

  3. Utah

    1 contracts


    $249,000

  4. Virginia

    2 contracts


    $223,984

  5. Maryland

    6 contracts


    $198,360

Top Cities

  1. San Antonio

    1 contracts


    $2,253,198

  2. Washington, DC

    2 contracts


    $1,366,698

  3. Salt Lake City

    1 contracts


    $249,000

  4. Woodbridge

    1 contracts


    $140,481

  5. Hyattsville

    4 contracts


    $139,756

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Report generated: February 5, 2026 6:37 PM

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