Meter Intelligence

Office of Personnel Management

Period: May 2025

Total Spending: $832,627

MONTHLY CONTRACTING REPORT

OOPM May 2025

Office of Personnel Management

⏱ GENERATED 2/6/2026

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

23

Contracts

25

Avg Contract

$33,305

Total Spending

$832,627

Reporting

Top Vendors

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

  1. NAVA PBC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Personnel Management 1 ($2.1M) 2 ($2.1M)
    All Agencies 1 ($2.1M) 20 ($79.7M)

    $2,052,371
  2. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Personnel Management 1 ($839.9K) 3 ($839.9K)
    All Agencies 48 ($6.6M) 1,441 ($325.6M)

    $839,867
  3. HEALTH SERVICES ADVISORY GROUP, INC.

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Personnel Management 1 ($450.0K) 1 ($450.0K)
    All Agencies 1 ($450.0K) 19 ($4.7M)

    $450,000
  4. PBG CONSULTING, LLC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Personnel Management 1 ($139.6K) 14 ($2.9M)
    All Agencies 2 ($139.6K) 26 ($6.1M)

    $139,614
  5. KEN CONSULTING INC

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Personnel Management 1 ($82.4K) 1 ($82.4K)
    All Agencies 1 ($82.4K) 2 ($82.4K)

    $82,398
  6. ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    HQ: College Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Personnel Management 1 ($71.7K) 1 ($71.7K)
    All Agencies 71 ($5.9M) 1,221 ($108.7M)

    $71,721
  7. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Personnel Management 2 ($59.3K) 10 ($1.5M)
    All Agencies 76 ($3.8M) 1,253 ($229.4M)

    $59,293
  8. CELLCO PARTNERSHIP

    HQ: Basking Ridge, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Personnel Management 1 ($56.8K) 1 ($56.8K)
    All Agencies 140 ($701.0K) 2,058 ($103.7M)

    $56,776
  9. POWERTRAIN, INC.

    HQ: Hyattsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Personnel Management 1 ($43.6K) 78 ($10.8M)
    All Agencies 2 ($102.9K) 136 ($18.9M)

    $43,568
  10. DH TECHNOLOGIES, INC.

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Personnel Management 1 ($21.3K) 2 ($32.5K)
    All Agencies 50 ($6.6M) 882 ($147.6M)

    $21,331

Top NAICS Codes

The most-awarded NAICS codes from Office of Personnel Management in May 2025, 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 May 2025.

  1. RECIPIENT

    NAVA PBC

    AWARD AMOUNT

    $2,052,371

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Fy23 hi-pds (sp-hi-221149) web application development support

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0007: HEALTHCARE AND INSURANCE

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    5/5/23 → 5/4/26

    KNOWN TRANSACTIONS
    1. 5/3/24 Exercise an Option +$2,710,326
    Total Spending To-Date: $7,259,562
  2. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $839,867

    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

    Ms unified support - recompete - 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

    May 23, 2025

    CONTRACT PERIOD

    5/23/25 → 5/27/28

    KNOWN TRANSACTIONS
    1. 5/23/25 Base Award $839,867
    Total Spending To-Date: $839,867
  3. RECIPIENT

    HEALTH SERVICES ADVISORY GROUP, INC.

    AWARD AMOUNT

    $450,000

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Healthcare and insurance plan performance assessment services

    Major Program

    HEALTHCARE AND INSURANCE PLAN PERFORMANCE ASSESSMENT SERVICES

    Funding Office

    HEALTHCARE INSURANCE OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0007: HEALTHCARE AND INSURANCE

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    9/29/23 → 5/28/25

    KNOWN TRANSACTIONS
    1. 5/29/24 Exercise an Option +$838,185
    Total Spending To-Date: $1,996,917
  4. RECIPIENT

    PBG CONSULTING, LLC

    AWARD AMOUNT

    $139,614

    Funding Only Action
    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

    Enterprise governance task order - sp-ocio-14419

    Funding Office

    OPM DC CENTRAL OFFICE CONTRACTING

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0004: OFFICE OF THE CHIEF INFORMATION OFFICER

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    8/6/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 8/6/24 Base Award $10,772,382
    2. 8/8/24 Supplemental Agreement for Work Within Scope $0
    3. 4/23/25 Terminate for Convenience $0
    Total Spending To-Date: $10,911,997
  5. RECIPIENT

    KEN CONSULTING INC

    AWARD AMOUNT

    $82,398

    Exercise an Option
    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Statistical sampling contract retirement services/quality assurance group is seeking a contractor to provide statistical sampling and group analysis services.

    Funding Office

    HEALTHCARE INSURANCE OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources;25.5: Research and development contracts

    Program Activities

    0801: TRUST FUND ACTIVITY

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    3/24/22 → 3/23/27

    KNOWN TRANSACTIONS
    1. 5/6/25 Exercise an Option +$82,398
    Total Spending To-Date: $315,472
  6. RECIPIENT

    ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    AWARD AMOUNT

    $71,721

    Base Award
    PERFORMED IN

    College Park, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Renewal of amp licenses

    Funding Office

    OPM DC CENTRAL OFFICE CONTRACTING

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0803: HUMAN RESOURCES TOOLS & TECHNOLOGY (HRTT)

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    5/6/25 → 4/3/26

    KNOWN TRANSACTIONS
    1. 5/6/25 Base Award $71,721
    Total Spending To-Date: $71,721
  7. RECIPIENT

    CELLCO PARTNERSHIP

    AWARD AMOUNT

    $56,776

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Wireless Telecommunications Carriers (except Satellite) • 517312

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Opm wireless service fy22 task order with verizon wireless

    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;0009: ADMINISTRATIVE SERVICES AND CENTRALLY FINANCED;0801: HUMAN RESOURCE SOLUTIONS;0801: TRUST FUND ACTIVITY;0803: HUMAN RESOURCES TOOLS & TECHNOLOGY (HRTT);0804: ENTERPRISE HUMAN RESOURCES INTEGRATION;0806: SUITABILITY EXECUTIVE AGENT

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    7/1/22 → 6/30/27

    KNOWN TRANSACTIONS
    1. 4/17/24 Funding Only Action +$146,907
    2. 7/24/24 Funding Only Action +$152,707
    3. 12/26/24 Supplemental Agreement for Work Within Scope +$50,519
    Total Spending To-Date: $741,341
  8. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $45,303

    Base Award
    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

    Renewal of veritas netbackup licenses and support

    Funding Office

    OPM DC CENTRAL OFFICE CONTRACTING

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0803: HUMAN RESOURCES TOOLS & TECHNOLOGY (HRTT)

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    5/2/25 → 4/22/26

    KNOWN TRANSACTIONS
    1. 5/2/25 Base Award $45,303
    Total Spending To-Date: $45,303
  9. RECIPIENT

    POWERTRAIN, INC.

    AWARD AMOUNT

    $43,568

    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

    Sp-hrs-226773 24264023tpk7a612052f10 maryland state highway administration - skillsoft license -

    Major Program

    SP-HRS-226773 THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE SKILLSOFT LICENSES FOR MDOT.

    Funding Office

    HUMAN RESOURCES SOLUTIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: HUMAN RESOURCE SOLUTIONS

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    6/9/23 → 6/2/26

    KNOWN TRANSACTIONS
    1. 5/9/25 Exercise an Option +$43,568
    Total Spending To-Date: $126,933
  10. RECIPIENT

    DH TECHNOLOGIES, INC.

    AWARD AMOUNT

    $21,331

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Application Development Software (perpetual License Software) • 7A20

    DESCRIPTION

    Renewal of axway va responder

    Funding Office

    OPM DC CENTRAL OFFICE CONTRACTING

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0803: HUMAN RESOURCES TOOLS & TECHNOLOGY (HRTT)

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    5/5/25 → 5/5/25

    KNOWN TRANSACTIONS
    1. 5/5/25 Base Award $21,331
    Total Spending To-Date: $21,331

Top De-obligations

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

  1. RECIPIENT

    NEW GENERATION SOLUTION LLC

    DE-OBLIGATION AMOUNT

    -$2,977,837

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Help desk

    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

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    9/23/22 → 9/25/25

    KNOWN TRANSACTIONS
    1. 8/28/24 Exercise an Option +$7,622,097
    Total Spending To-Date: $18,732,103
  2. RECIPIENT

    CYBER SECURITY SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$60,948

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Management: Accounting • R703

    DESCRIPTION

    Cfo - financial management services

    Funding Office

    OFFICE OF THE CHIEF FINANCIAL OFCR

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

    0001: EMPLOYEE SERVICES;0003: OFFICE OF THE CHIEF FINANCIAL OFFICER

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    6/30/22 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/3/24 Exercise an Option +$527,965
    2. 8/29/24 Funding Only Action +$49,289
    3. 12/23/24 Exercise an Option +$187,780
    4. 3/5/25 Funding Only Action +$391,474
    Total Spending To-Date: $3,314,358

Sub Agencies

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

  1. Office of Personnel Management (agency)


    $832,627

Performance Locations

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

Top States

  1. District Of Columbia

    15 contracts


    $3,618,933
  2. Maryland

    2 contracts


    $154,119
  3. Utah

    1 contracts


    $12,685
  4. Georgia

    2 contracts


    $10,736
  5. Pennsylvania

    1 contracts


    $0
  6. Texas

    1 contracts


    $0
  7. Virginia

    3 contracts


    $-2,963,846

Top Cities

  1. Washington, DC

    15 contracts


    $3,618,933
  2. Silver Spring

    1 contracts


    $82,398
  3. College Park

    1 contracts


    $71,721
  4. Charlottesville

    1 contracts


    $13,991
  5. Draper

    1 contracts


    $12,685
  6. Macon

    2 contracts


    $10,736
  7. Anna

    1 contracts


    $0
  8. Boyers

    1 contracts


    $0
  9. Leesburg

    1 contracts


    $0
  10. Mclean

    1 contracts


    $-2,977,837

Vendor headquarters

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

Top States

  1. District Of Columbia

    2 contracts


    $1,991,424
  2. Colorado

    1 contracts


    $839,867
  3. Arizona

    1 contracts


    $450,000
  4. Maryland

    4 contracts


    $197,686
  5. New Jersey

    1 contracts


    $56,776

Top Cities

  1. Washington, DC

    2 contracts


    $1,991,424
  2. Arvada

    1 contracts


    $839,867
  3. Phoenix

    1 contracts


    $450,000
  4. Mc Lean

    2 contracts


    $153,557
  5. Silver Spring

    1 contracts


    $82,398

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Report generated: February 6, 2026 12:18 PM

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