Meter Intelligence

Office of Personnel Management

Period: March 2025

Total Spending: $12,365,517

MONTHLY CONTRACTING REPORT

OOPM March 2025

Office of Personnel Management

⏱ 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

35

Contracts

48

Avg Contract

$257,615

Total Spending

$12,365,517

Reporting

Top Vendors

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

  1. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of Personnel Management 2 ($7.7M) 4 ($8.7M)
    All Agencies 198 ($63.8M) 3,621 ($1.4B)

    $7,723,268
  2. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of Personnel Management 1 ($2.9M) 1 ($2.9M)
    All Agencies 42 ($2.5M) 974 ($186.4M)

    $2,884,551
  3. GEORGIA POWER COMPANY

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of Personnel Management 1 ($480.0K) 4 ($1.1M)
    All Agencies 3 ($490.0K) 32 ($4.4M)

    $480,000
  4. BLUESTREAMS GROUP LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of Personnel Management 1 ($263.7K) 2 ($263.7K)
    All Agencies 1 ($263.7K) 2 ($263.7K)

    $263,730
  5. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of Personnel Management 2 ($261.2K) 10 ($1.5M)
    All Agencies 54 ($6.0M) 1,253 ($229.4M)

    $261,204
  6. WASHINGTON GAS LIGHT COMPANY

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of Personnel Management 1 ($220.0K) 1 ($220.0K)
    All Agencies 6 ($1.3M) 43 ($4.1M)

    $220,000
  7. EASTER SEALS WESTERN & CENTRAL PENNSYLVANIA

    HQ: Pittsburgh, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of Personnel Management 1 ($179.5K) 2 ($179.5K)
    All Agencies 1 ($179.5K) 5 ($511.1K)

    $179,507
  8. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of Personnel Management 1 ($77.9K) 4 ($193.4K)
    All Agencies 69 ($8.7M) 1,398 ($293.0M)

    $77,905
  9. FIRST FINANCIAL ASSOCIATES, INC

    HQ: Lithonia, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of Personnel Management 1 ($73.8K) 2 ($147.6K)
    All Agencies 2 ($79.7K) 5 ($-207,990)

    $73,800
  10. LUTRON SERVICES CO INC

    HQ: Coopersburg, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of Personnel Management 1 ($49.7K) 1 ($49.7K)
    All Agencies 2 ($69.2K) 18 ($314.8K)

    $49,670

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Office of Personnel Management contracts during March 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Office of Personnel Management in March 2025.

  1. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $7,723,268

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - Other Data Center Facilities Products (hardware And Perpetual License Software) • 7C21

    DESCRIPTION

    Microsoft ela fy25

    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;0803: HUMAN RESOURCES TOOLS & TECHNOLOGY (HRTT)

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    3/31/25 → 3/31/27

    KNOWN TRANSACTIONS
    1. 3/31/25 Base Award $7,723,268
    Total Spending To-Date: $7,723,268
  2. RECIPIENT

    LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    AWARD AMOUNT

    $2,884,551

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

    It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) • DD01

    DESCRIPTION

    Opm eis transition

    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

    Mar 31, 2025

    CONTRACT PERIOD

    4/19/21 → 4/18/32

    KNOWN TRANSACTIONS
    1. 4/9/24 Exercise an Option +$2,735,937
    2. 10/24/24 Change Order $0
    Total Spending To-Date: $12,383,856
  3. RECIPIENT

    GEORGIA POWER COMPANY

    AWARD AMOUNT

    $480,000

    Base Award
    PERFORMED IN

    Macon, GA

    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Electrical utility service for the macon, ga 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

    Mar 27, 2025

    CONTRACT PERIOD

    3/21/25 → 3/20/26

    KNOWN TRANSACTIONS
    1. 3/27/25 Base Award $480,000
    Total Spending To-Date: $480,000
  4. RECIPIENT

    BLUESTREAMS GROUP LLC

    AWARD AMOUNT

    $263,730

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Ask delphi licenses

    Major Program

    SP-HRS-979737 - CIGIE INSTRUCTIONAL DESIGN AND PERFORMANCE 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

    Mar 25, 2025

    CONTRACT PERIOD

    3/20/24 → 3/25/25

    KNOWN TRANSACTIONS
    1. 3/25/25 Exercise an Option +$263,730
    Total Spending To-Date: $519,415
  5. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $261,204

    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

    Fy25 oignet licenses 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

    Mar 20, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 3/20/25 Base Award $261,204
    Total Spending To-Date: $261,204
  6. RECIPIENT

    WASHINGTON GAS LIGHT COMPANY

    AWARD AMOUNT

    $220,000

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Natural Gas Distribution • 221210

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Task order via gsa areawide contract for natural gas services

    Funding Office

    OPM DC CENTRAL OFFICE CONTRACTING

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0009: ADMINISTRATIVE SERVICES AND CENTRALLY FINANCED

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    3/29/22 → 3/31/32

    KNOWN TRANSACTIONS
    1. 3/24/25 Exercise an Option +$220,000
    Total Spending To-Date: $595,000
  7. RECIPIENT

    EASTER SEALS WESTERN & CENTRAL PENNSYLVANIA

    AWARD AMOUNT

    $179,507

    Funding Only Action
    PERFORMED IN

    Boyers, PA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Janitorial/maintenance services and office supplies, and forms delivered in addition to annual light cleaning and vent cleaning; (boyers and butler, pa) period of performance: 12-1-2023 to 11-30-2024

    Funding Office

    OPM DC CENTRAL OFFICE CONTRACTING

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

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

    SIGNED

    Mar 11, 2025

    CONTRACT PERIOD

    12/1/23 → 11/30/28

    KNOWN TRANSACTIONS
    1. 4/1/24 Funding Only Action +$29,823
    2. 4/4/24 Funding Only Action +$140,000
    3. 11/27/24 Exercise an Option +$455,529
    Total Spending To-Date: $1,914,887
  8. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $77,905

    Exercise an Option
    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

    Control-m licensing - fy24

    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

    Mar 25, 2025

    CONTRACT PERIOD

    3/31/24 → 3/30/27

    KNOWN TRANSACTIONS
    1. 3/25/25 Exercise an Option +$77,905
    Total Spending To-Date: $150,112
  9. RECIPIENT

    FIRST FINANCIAL ASSOCIATES, INC

    AWARD AMOUNT

    $73,800

    Base Award
    PERFORMED IN

    Lithonia, GA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Child care subsidy program (ccsp) administration

    Funding Office

    HUMAN RESOURCES

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0005: EXECUTIVE SERVICES

    SIGNED

    Mar 27, 2025

    CONTRACT PERIOD

    3/27/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 3/27/25 Base Award $73,800
    Total Spending To-Date: $73,800
  10. RECIPIENT

    LUTRON SERVICES CO INC

    AWARD AMOUNT

    $49,670

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Maint/repair/rebuild Of Equipment- Lighting Fixtures And Lamps • J062

    DESCRIPTION

    Fsem lutron lighting maintenance and support of the lutron lighting system located at trb.

    Funding Office

    FACILITIES, SECURITY EMER MGMT

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0009: ADMINISTRATIVE SERVICES AND CENTRALLY FINANCED

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    3/28/22 → 3/27/27

    KNOWN TRANSACTIONS
    1. 4/27/24 Exercise an Option +$49,670
    Total Spending To-Date: $198,680

Top De-obligations

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

  1. RECIPIENT

    KARCHER GROUP INC

    DE-OBLIGATION AMOUNT

    -$18,261

    Terminate for Convenience
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Communications Equipment Manufacturing • 334290

    PSC CODE

    Video Recording And Reproducing Equipment • 5836

    DESCRIPTION

    Federal executive institute (fei) audio-visual (av) technology upgrades and maintenance support

    Major Program

    FEI AUDIO-VISUAL TECHNOLOGY UPGRADES & MAINTENANCE SUPPORT

    Funding Office

    OPM DC CENTRAL OFFICE CONTRACTING

    Object Classes

    25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0801: HUMAN RESOURCE SOLUTIONS

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    1/2/24 → 3/28/25

    KNOWN TRANSACTIONS
    1. 6/20/24 Other Administrative Action +$22,928
    2. 10/18/24 Other Administrative Action +$5,838
    3. 1/3/25 Exercise an Option +$22,644
    4. 1/14/25 Other Administrative Action $0
    Total Spending To-Date: $315,765

Sub Agencies

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

  1. Office of Personnel Management (agency)


    $12,365,517

Performance Locations

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

Top States

  1. District Of Columbia

    34 contracts


    $11,591,272
  2. Georgia

    2 contracts


    $553,800
  3. Pennsylvania

    1 contracts


    $179,507
  4. Virginia

    7 contracts


    $40,938
  5. Maryland

    2 contracts


    $0
  6. New York

    1 contracts


    $0
  7. South Carolina

    1 contracts


    $0

Top Cities

  1. Washington, DC

    34 contracts


    $11,591,272
  2. Macon

    1 contracts


    $480,000
  3. Boyers

    1 contracts


    $179,507
  4. Lithonia

    1 contracts


    $73,800
  5. Mclean

    3 contracts


    $37,813
  6. Charlottesville

    2 contracts


    $3,125
  7. Arlington

    1 contracts


    $0
  8. Ashburn

    1 contracts


    $0
  9. Gaithersburg

    1 contracts


    $0
  10. Hempstead

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    23 contracts


    $8,153,085
  2. Colorado

    3 contracts


    $2,884,551
  3. Georgia

    2 contracts


    $553,800
  4. District Of Columbia

    5 contracts


    $483,730
  5. Pennsylvania

    2 contracts


    $229,177

Top Cities

  1. Reston

    2 contracts


    $7,723,268
  2. Denver

    1 contracts


    $2,884,551
  3. Washington, DC

    5 contracts


    $483,730
  4. Atlanta

    1 contracts


    $480,000
  5. Charlottesville

    2 contracts


    $261,204

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Report generated: February 1, 2026 11:04 AM

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