OOPM August 2025

Reporting

Analyses

Impact

1. RECIPIENT

   CALIBRE SYSTEMS INC

   AWARD AMOUNT

   $3,227,710

   Base Award

   PERFORMED IN

   Washington, District Of Columbia

   NAICS CODE

   Professional And Management Development Training • 611430

   PSC CODE

   Education/training- General • U009

   DESCRIPTION

   Improve the ability of army and dod personnel to understand, interpret, and apply army working capital fund (awcf) principles, processes, and rules to the accurate, effective, and efficient conduct of army budgeting activities.

   Funding Office

   HUMAN RESOURCES SOLUTIONS

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0801: HUMAN RESOURCE SOLUTIONS

   SIGNED

   Aug 5, 2025

   CONTRACT PERIOD

   8/10/25 → 8/9/26

   KNOWN TRANSACTIONS

   1. ▶ 8/5/25 Base Award $3,227,710

   Total Spending To-Date: $3,227,710

2. RECIPIENT

   CEG SOLUTIONS LLC

   AWARD AMOUNT

   $2,708,342

   Funding Only Action

   PERFORMED IN

   Washington, District Of Columbia

   NAICS CODE

   Engineering Services • 541330

   PSC CODE

   R&d- Energy: Conservation (management/support) • AG86

   DESCRIPTION

   Super energy savings performance contract igf::ct::igf for critical functions

   Funding Office

   FACILITIES, SECURITY EMER MGMT

   Object Classes

   25.4: Operation and maintenance of facilities

   Program Activities

   0009: ADMINISTRATIVE SERVICES AND CENTRALLY FINANCED

   SIGNED

   Aug 7, 2025

   CONTRACT PERIOD

   9/26/14 → 9/29/39

   KNOWN TRANSACTIONS

   1. 9/27/24 Funding Only Action +$1,400,000
   2. 1/28/25 Funding Only Action +$1,454,957
   3. 4/8/25 Funding Only Action +$908,571
   4. ▶ 8/7/25 Funding Only Action +$2,708,342

   Total Spending To-Date: $19,257,971

3. RECIPIENT

   KR CONTRACTING INC

   AWARD AMOUNT

   $778,916

   Funding Only Action

   PERFORMED IN

   Washington, District Of Columbia

   NAICS CODE

   Security Systems Services (except Locksmiths) • 561621

   PSC CODE

   Housekeeping- Guard • S206

   DESCRIPTION

   Theodore roosevelt building(trb)guard services

   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

   0004: OFFICE OF THE CHIEF INFORMATION OFFICER;0009: ADMINISTRATIVE SERVICES AND CENTRALLY FINANCED

   SIGNED

   Aug 1, 2025

   CONTRACT PERIOD

   8/1/20 → 1/31/26

   KNOWN TRANSACTIONS

   1. 6/27/24 Exercise an Option +$735,850
   2. 8/22/24 Funding Only Action +$32,130
   3. 9/12/24 Funding Only Action +$4,943
   4. 1/30/25 Funding Only Action +$30,000
   5. 2/14/25 Funding Only Action +$30,000
   6. 3/13/25 Funding Only Action +$160,000
   7. 4/16/25 Funding Only Action +$846,589
   8. ▶ 8/1/25 Funding Only Action +$778,916

   Total Spending To-Date: $12,034,827

4. RECIPIENT

   MAXIMUS FEDERAL SERVICES, INC.

   AWARD AMOUNT

   $600,000

   Funding Only Action

   PERFORMED IN

   Mclean, VA

   NAICS CODE

   Custom Computer Programming Services • 541511

   PSC CODE

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

   DESCRIPTION

   Opm seeks to establish a postal service health benefits program customer support center (herein known as the csc) to execute the customer support functions described in the attached materials. the csc would be deployed prior to open season of 2024.

   Funding Office

   HEALTHCARE INSURANCE OPERATIONS

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0001: POSTAL SERVICE HEALTH BENEFITS PROGRAM IMPLEMENTATION FUND;0007: HEALTHCARE AND INSURANCE

   SIGNED

   Aug 5, 2025

   CONTRACT PERIOD

   4/18/24 → 1/31/26

   KNOWN TRANSACTIONS

   1. 4/18/24 Base Award $6,726,467
   2. 6/10/24 Other Administrative Action $0
   3. 1/29/25 Exercise an Option +$2,569,730
   4. ▶ 8/5/25 Funding Only Action +$600,000
   5. 8/20/25 Funding Only Action -$120,000
   6. 8/22/25 Funding Only Action +$120,000
   7. 9/11/25 Supplemental Agreement for Work Within Scope +$237,500
   8. 9/22/25 Funding Only Action +$632,391

   Total Spending To-Date: $9,896,197

5. RECIPIENT

   PBG CONSULTING, LLC

   AWARD AMOUNT

   $549,902

   Base Award

   PERFORMED IN

   Mclean, VA

   NAICS CODE

   Custom Computer Programming Services • 541511

   PSC CODE

   It And Telecom - It Management Support Services (labor) • DF01

   DESCRIPTION

   Postal senior product manager 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

   Aug 25, 2025

   CONTRACT PERIOD

   8/25/25 → 9/29/26

   KNOWN TRANSACTIONS

   1. ▶ 8/25/25 Base Award $549,902
   2. 9/9/25 Other Administrative Action $0

   Total Spending To-Date: $549,902

6. RECIPIENT

   CYBERMEDIA TECHNOLOGIES, LLC

   AWARD AMOUNT

   $460,000

   Funding Only Action

   PERFORMED IN

   Washington, District Of Columbia

   NAICS CODE

   Custom Computer Programming Services • 541511

   PSC CODE

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

   DESCRIPTION

   Sp-cio-46107 system development and maintenance

   Funding Office

   OFC OF THE CHIEF INFORMATION OFCR

   Object Classes

   23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources;25.3: Other goods and services from 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

   Aug 12, 2025

   CONTRACT PERIOD

   1/27/23 → 1/26/26

   KNOWN TRANSACTIONS

   1. 8/14/24 Funding Only Action +$964,507
   2. 9/25/24 Supplemental Agreement for Work Within Scope +$113,229
   3. 1/13/25 Exercise an Option +$2,762,456
   4. ▶ 8/12/25 Funding Only Action +$460,000
   5. 9/11/25 Funding Only Action +$1,819,224

   Total Spending To-Date: $13,652,333

7. RECIPIENT

   SALMON GROUP INC

   AWARD AMOUNT

   $402,602

   Funding Only Action

   PERFORMED IN

   Washington, District Of Columbia

   NAICS CODE

   Administrative Management And General Management Consulting Services • 541611

   PSC CODE

   Maintenance Of Office Buildings • Z1AA

   DESCRIPTION

   Building maintenance and operations (bmo) and customer support services for the theodore roosevelt federal building (trfb).

   Major Program

   OPM/FSEM BUILDING MAINTENANCE AND OPERATIONS (BMO) AND CUSTOMER SUPPORT SERVICES

   Funding Office

   FACILITIES, SECURITY EMER MGMT

   Object Classes

   25.4: Operation and maintenance of facilities

   Program Activities

   0009: ADMINISTRATIVE SERVICES AND CENTRALLY FINANCED

   SIGNED

   Aug 5, 2025

   CONTRACT PERIOD

   1/23/23 → 1/22/28

   KNOWN TRANSACTIONS

   1. 7/23/24 Funding Only Action +$267,176
   2. 9/25/24 Funding Only Action +$609,612
   3. 1/14/25 Exercise an Option +$1,204,474
   4. 3/6/25 Funding Only Action +$105,176
   5. ▶ 8/5/25 Funding Only Action +$402,602
   6. 10/23/25 Funding Only Action +$402,602

   Total Spending To-Date: $4,955,227

8. RECIPIENT

   DELOITTE CONSULTING LLP

   AWARD AMOUNT

   $399,452

   Base Award

   PERFORMED IN

   Arlington, VA

   NAICS CODE

   Custom Computer Programming Services • 541511

   PSC CODE

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

   DESCRIPTION

   Pshbs task order 3 hbdp - fy25 - new

   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

   Aug 21, 2025

   CONTRACT PERIOD

   8/21/25 → 8/20/26

   KNOWN TRANSACTIONS

   1. ▶ 8/21/25 Base Award $399,452
   2. 9/9/25 Other Administrative Action $0

   Total Spending To-Date: $399,452

9. RECIPIENT

   POTOMAC ELECTRIC POWER CO

   AWARD AMOUNT

   $280,000

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   Washington, District Of Columbia

   NAICS CODE

   Electric Power Distribution • 221122

   PSC CODE

   Utilities- Electric • S112

   DESCRIPTION

   Power distribution services and electrical power (at #32199)

   Funding Office

   FACILITIES, SECURITY EMER MGMT

   Object Classes

   23.3: Communications, utilities, and miscellaneous charges

   Program Activities

   0009: ADMINISTRATIVE SERVICES AND CENTRALLY FINANCED

   SIGNED

   Aug 27, 2025

   CONTRACT PERIOD

   10/28/19 → 10/31/25

   KNOWN TRANSACTIONS

   1. 9/25/24 Funding Only Action +$150,000
   2. 12/30/24 Funding Only Action +$450,000
   3. ▶ 8/27/25 Supplemental Agreement for Work Within Scope +$280,000
   4. 10/29/25 Funding Only Action +$67,000

   Total Spending To-Date: $4,980,000

10. RECIPIENT

    UNISSANT INC.

    AWARD AMOUNT

    $224,982

    Base Award

    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Security And Compliance Support Services (labor) • DJ01

    DESCRIPTION

    Fy 2025 aws o&m/infrastructure support services iaw sow

    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

    Aug 29, 2025

    CONTRACT PERIOD

    9/1/25 → 10/31/26

    KNOWN TRANSACTIONS

    1. ▶ 8/29/25 Base Award $224,982

    Total Spending To-Date: $224,982

1. Office of Personnel Management (agency)

   
   $8,362,548