Meter Intelligence

Office of Personnel Management

Period: July 2025

Total Spending: $9,909,882

MONTHLY CONTRACTING REPORT

OOPM July 2025

Office of Personnel Management

⏱ GENERATED 2/7/2026

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

14

Contracts

14

Avg Contract

$707,849

Total Spending

$9,909,882

Reporting

Top Vendors

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

  1. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of Personnel Management 1 ($9.6M) 6 ($11.9M)
    All Agencies 56 ($48.5M) 1,007 ($941.4M)

    $9,597,006
  2. THE PITNEY BOWES BANK, INC.

    HQ: Salt Lake City, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of Personnel Management 1 ($284.2K) 2 ($533.2K)
    All Agencies 4 ($323.2K) 41 ($1.4M)

    $284,193
  3. CHARLES MANN ENTERPRISES, LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of Personnel Management 1 ($126.5K) 1 ($126.5K)
    All Agencies 2 ($126.5K) 4 ($873.0K)

    $126,500
  4. POWERTRAIN, INC.

    HQ: Hyattsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of Personnel Management 1 ($125.9K) 78 ($10.8M)
    All Agencies 7 ($1.4M) 136 ($18.9M)

    $125,855
  5. AXON ENTERPRISE, INC.

    HQ: Scottsdale, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of Personnel Management 1 ($33.1K) 1 ($33.1K)
    All Agencies 13 ($4.1M) 271 ($102.1M)

    $33,120
  6. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of Personnel Management 1 ($12.4K) 4 ($193.4K)
    All Agencies 108 ($17.6M) 1,411 ($300.6M)

    $12,377
  7. ATT MOBILITY LLC

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of Personnel Management 1 ($12.0K) 4 ($13.0M)
    All Agencies 198 ($9.9M) 2,736 ($114.7M)

    $11,956
  8. PLANET TECHNOLOGIES, INC.

    HQ: Gaithersburg, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of Personnel Management 1 ($0) 6 ($0)
    All Agencies 3 ($-313) 23 ($619.9K)

    $0
  9. OMNI BUSINESS SYSTEMS, INC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of Personnel Management 1 ($0) 5 ($49.2K)
    All Agencies 12 ($280.0K) 286 ($10.6M)

    $0
  10. EASTER SEALS WESTERN & CENTRAL PENNSYLVANIA

    HQ: Pittsburgh, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of Personnel Management 1 ($0) 2 ($179.5K)
    All Agencies 1 ($0) 5 ($511.1K)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $9,597,006

    Base Award
    PERFORMED IN

    Dallas, TX

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Postal service health benefits system task order 2

    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

    Jul 3, 2025

    CONTRACT PERIOD

    7/3/25 → 2/20/26

    KNOWN TRANSACTIONS
    1. 1/23/26 Exercise an Option +$3,969,845
    Total Spending To-Date: $9,597,006
  2. RECIPIENT

    THE PITNEY BOWES BANK, INC.

    AWARD AMOUNT

    $284,193

    Base Award
    PERFORMED IN

    Boyers, PA

    NAICS CODE

    Office Supplies And Stationery Stores • 453210

    PSC CODE

    Support- Administrative: Mailing/distribution • R604

    DESCRIPTION

    Addition of postage to the boyers mail meter reserve account number 19781723

    Funding Office

    RETIREMENT SERVICES

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: TRUST FUND ACTIVITY

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    7/15/25 → 11/14/25

    KNOWN TRANSACTIONS
    1. 7/15/25 Base Award $284,193
    Total Spending To-Date: $284,193
  3. RECIPIENT

    CHARLES MANN ENTERPRISES, LLC

    AWARD AMOUNT

    $126,500

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Installation Of Equipment- Maintenance And Repair Shop Equipment • N049

    DESCRIPTION

    Replacement of the existing air conditioning system in the elevator machine rooms with upgraded modern air conditioning system.

    Funding Office

    FACILITIES, SECURITY EMER MGMT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0009: ADMINISTRATIVE SERVICES AND CENTRALLY FINANCED

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    7/24/25 → 1/23/26

    KNOWN TRANSACTIONS
    1. 7/30/25 Base Award $126,500
    Total Spending To-Date: $126,500
  4. RECIPIENT

    POWERTRAIN, INC.

    AWARD AMOUNT

    $125,855

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Hyattsville, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    Sp-hrs-219806 defense property accountability system (dpas) elearning

    Major Program

    SP-HRS-219806 COR UPDATE

    Funding Office

    HUMAN RESOURCES SOLUTIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: HUMAN RESOURCE SOLUTIONS

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    4/9/23 → 4/8/26

    KNOWN TRANSACTIONS
    1. 3/28/25 Exercise an Option +$88,170
    Total Spending To-Date: $377,968
  5. RECIPIENT

    AXON ENTERPRISE, INC.

    AWARD AMOUNT

    $33,120

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Audio And Video Equipment Manufacturing • 334310

    PSC CODE

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

    DESCRIPTION

    Fy23 body worn cameras

    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

    Jul 25, 2025

    CONTRACT PERIOD

    6/1/23 → 7/31/28

    KNOWN TRANSACTIONS
    1. 7/18/24 Exercise an Option +$33,120
    Total Spending To-Date: $145,463
  6. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $12,377

    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 nessus/tenable

    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

    Jul 23, 2025

    CONTRACT PERIOD

    7/30/25 → 7/29/26

    KNOWN TRANSACTIONS
    1. 7/23/25 Base Award $12,377
    Total Spending To-Date: $12,377
  7. RECIPIENT

    ATT MOBILITY LLC

    AWARD AMOUNT

    $11,956

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Wireless Telecommunications Carriers (except Satellite) • 517312

    PSC CODE

    It And Telecom - Mobile Device As A Service • DE11

    DESCRIPTION

    Opm oig wireless services

    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

    Jul 31, 2025

    CONTRACT PERIOD

    5/16/23 → 5/15/28

    KNOWN TRANSACTIONS
    1. 5/6/24 Exercise an Option +$76,676
    2. 5/13/25 Exercise an Option +$63,940
    Total Spending To-Date: $246,348
  8. RECIPIENT

    PLANET TECHNOLOGIES, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    Germantown, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Bpa call for microsoft gold engineering and technical support services for health insurance carrier benefits portal (cbp) / "carrier connect" (cc)

    Funding Office

    HEALTHCARE INSURANCE OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0001: POSTAL SERVICE HEALTH BENEFITS PROGRAM IMPLEMENTATION FUND;0004: OFFICE OF THE CHIEF INFORMATION OFFICER;0007: HEALTHCARE AND INSURANCE

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    9/27/22 → 10/31/25

    KNOWN TRANSACTIONS
    1. 10/30/24 Exercise an Option +$1,719,917
    Total Spending To-Date: $5,059,219
  9. RECIPIENT

    OMNI BUSINESS SYSTEMS, INC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Office Machinery And Equipment Rental And Leasing • 532420

    PSC CODE

    Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment • W074

    DESCRIPTION

    This is a follow-on order issued to provide the government with the ability to renew and extend the lease and maintenance of copier equipment that was originally accepted and commenced on 4/11/2016.

    Funding Office

    OPM DC CENTRAL OFFICE CONTRACTING

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0005: EXECUTIVE SERVICES

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    9/19/17 → 9/18/22

    KNOWN TRANSACTIONS
    1. 7/23/25 Close Out -$0
    Total Spending To-Date: $48,035
  10. RECIPIENT

    EASTER SEALS WESTERN & CENTRAL PENNSYLVANIA

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    Boyers, PA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    Igf::cl::igf easter seals; facilities work - boyers and butler, pa acqtrack# 23911

    Funding Office

    RETIREMENT SERVICES

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

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

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    6/1/18 → 11/30/23

    KNOWN TRANSACTIONS
    1. 7/8/25 Close Out -$0
    Total Spending To-Date: $5,419,651

Top De-obligations

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

  1. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    DE-OBLIGATION AMOUNT

    -$264,881

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Mf os software licensing

    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

    0004: OFFICE OF THE CHIEF INFORMATION OFFICER

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    11/4/24 → 11/30/25

    KNOWN TRANSACTIONS
    1. 11/4/24 Base Award $1,209,000
    2. 1/23/25 Funding Only Action +$1,595,907
    Total Spending To-Date: $2,540,027
  2. RECIPIENT

    INTELIPATH SERVICES GROUP INC

    DE-OBLIGATION AMOUNT

    -$14,054

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Offices Of Certified Public Accountants • 541211

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Healthcare and insurance is acquiring a contractor to provide statistical expertise needed to conduct sampling and estimation methodology plans

    Funding Office

    HEALTHCARE INSURANCE OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0007: HEALTHCARE AND INSURANCE

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    7/11/22 → 11/14/25

    KNOWN TRANSACTIONS
    1. 5/24/24 Change Order +$50,000
    2. 2/12/25 Exercise an Option +$54,054
    Total Spending To-Date: $207,778
  3. RECIPIENT

    CITY OF CHARLOTTESVILLE

    DE-OBLIGATION AMOUNT

    -$2,169

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Regulation And Administration Of Communications, Electric, Gas, And Other Utilities • 926130

    PSC CODE

    Utilities- Other • S119

    DESCRIPTION

    Water, sewer, stormwater, and natural gas utility services

    Funding Office

    HUMAN RESOURCES SOLUTIONS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: HUMAN RESOURCE SOLUTIONS

    SIGNED

    Jul 11, 2025

    CONTRACT PERIOD

    4/22/21 → 4/21/25

    KNOWN TRANSACTIONS
    1. 5/7/24 Funding Only Action +$4,983
    2. 6/17/24 Funding Only Action +$5,285
    3. 3/27/25 Terminate for Convenience +$7,963
    Total Spending To-Date: $286,675
  4. RECIPIENT

    WISE MOVERS LLC

    DE-OBLIGATION AMOUNT

    -$20

    Close Out
    PERFORMED IN

    Manassas, VA

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Document digitalization services

    Funding Office

    RETIREMENT SERVICES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: EMPLOYEE SERVICES

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    9/16/20 → 9/15/21

    KNOWN TRANSACTIONS
    1. 7/23/25 Close Out -$20
    Total Spending To-Date: $99,980
  5. RECIPIENT

    EASTER SEALS WESTERN & CENTRAL PENNSYLVANIA

    DE-OBLIGATION AMOUNT

    -$0

    Close Out
    PERFORMED IN

    Boyers, PA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    Igf::cl::igf easter seals; facilities work - boyers and butler, pa acqtrack# 23911

    Funding Office

    RETIREMENT SERVICES

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

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

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    6/1/18 → 11/30/23

    KNOWN TRANSACTIONS
    1. 7/8/25 Close Out -$0
    Total Spending To-Date: $5,419,651

Sub Agencies

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

  1. Office of Personnel Management (agency)


    $9,909,882

Performance Locations

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

Top States

  1. Texas

    1 contracts


    $9,597,006
  2. Pennsylvania

    2 contracts


    $284,193
  3. Maryland

    2 contracts


    $125,855
  4. Virginia

    1 contracts


    $-20
  5. District Of Columbia

    8 contracts


    $-97,151

Top Cities

  1. Dallas

    1 contracts


    $9,597,006
  2. Boyers

    2 contracts


    $284,193
  3. Hyattsville

    1 contracts


    $125,855
  4. Germantown

    1 contracts


    $0
  5. Manassas

    1 contracts


    $-20
  6. Washington, DC

    8 contracts


    $-97,151

Vendor headquarters

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

Top States

  1. Virginia

    6 contracts


    $9,593,139
  2. Utah

    1 contracts


    $284,193
  3. District Of Columbia

    1 contracts


    $126,500
  4. Maryland

    2 contracts


    $125,855
  5. Arizona

    1 contracts


    $33,120

Top Cities

  1. Arlington

    1 contracts


    $9,597,006
  2. Salt Lake City

    1 contracts


    $284,193
  3. Washington, DC

    1 contracts


    $126,500
  4. Hyattsville

    1 contracts


    $125,855
  5. Scottsdale

    1 contracts


    $33,120

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Report generated: February 7, 2026 9:05 AM

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