Meter Intelligence
Office of Personnel Management

Office of Personnel Management

Period: May 2026

Total Spending: $834,939

MONTHLY CONTRACTING REPORT

OPM May 2026

Office of Personnel Management

⏱ GENERATED 7/8/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

2

Contracts

3

Avg Contract

$278,313

Total Spending

$834,939

Reporting

Top Vendors

The vendors that received the most money from Office of Personnel Management in May 2026, across all contracts awarded that month.

  1. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Office of Personnel Management 1 ($718.7K) 4 ($986.2K)
    All Agencies 90 ($12.2M) 5,612 ($802.5M)

    $718,727
  2. POWERTRAIN, INC.

    HQ: Hyattsville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Office of Personnel Management 2 ($116.2K) 80 ($10.9M)
    All Agencies 2 ($116.2K) 150 ($22.0M)

    $116,212

Top NAICS Codes

The most-awarded NAICS codes from Office of Personnel Management in May 2026, 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 2026.

  1. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $718,727

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Compute Support Services, Non-hpc (labor) • DB02

    DESCRIPTION

    Fy 2026 aws machines modification

    Funding Office

    OPM DELEGATED PROCUREMENT OFFICES

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    May 29, 2026

    CONTRACT PERIOD

    6/1/26 → 5/31/27

    KNOWN TRANSACTIONS
    1. 5/29/26 Base Award $718,727
    Total Spending To-Date: $718,727
  2. RECIPIENT

    POWERTRAIN, INC.

    AWARD AMOUNT

    $134,394

    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

    245 zendesk licenses with add-ons

    Major Program

    SP-HRS-224270 - USALEARNING(R)(USAL) LEARNING SYSTEM LICENSES

    Funding Office

    OPM DC CENTRAL OFFICE CONTRACTING

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    SIGNED

    May 18, 2026

    CONTRACT PERIOD

    5/18/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 5/18/26 Base Award $134,394
    Total Spending To-Date: $134,394
  3. RECIPIENT

    POWERTRAIN, INC.

    AWARD AMOUNT

    $-18,182

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    Technical support to modernize the marine inspector performance support architecture for the united states coast guard force readiness command travel

    Major Program

    SP-HRS-220146 MARINE INSPECTOR PERFORMANCE SUPPORT ARCHITECTURE FOR THE UNITED STATES COAST GUARD FO

    Funding Office

    OPM DC CENTRAL OFFICE CONTRACTING

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: HUMAN RESOURCE SOLUTIONS

    SIGNED

    May 5, 2026

    CONTRACT PERIOD

    6/13/23 → 8/14/24

    KNOWN TRANSACTIONS
    1. 5/5/26 Close Out -$18,182
    Total Spending To-Date: $387,724

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Office of Personnel Management in May 2026.

  1. RECIPIENT

    POWERTRAIN, INC.

    DE-OBLIGATION AMOUNT

    -$18,182

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    Technical support to modernize the marine inspector performance support architecture for the united states coast guard force readiness command travel

    Major Program

    SP-HRS-220146 MARINE INSPECTOR PERFORMANCE SUPPORT ARCHITECTURE FOR THE UNITED STATES COAST GUARD FO

    Funding Office

    OPM DC CENTRAL OFFICE CONTRACTING

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: HUMAN RESOURCE SOLUTIONS

    SIGNED

    May 5, 2026

    CONTRACT PERIOD

    6/13/23 → 8/14/24

    KNOWN TRANSACTIONS
    1. 5/5/26 Close Out -$18,182
    Total Spending To-Date: $387,724

Sub Agencies

Sub-agencies within Office of Personnel Management that received contract funding in May 2026.

  1. Office of Personnel Management (agency)


    $834,939

Performance Locations

The top locations where contract work for Office of Personnel Management in May 2026 is performed.

Top States

  1. District Of Columbia

    3 contracts


    $834,939

Top Cities

  1. Washington, District Of Columbia

    3 contracts


    $834,939

Vendor headquarters

The top locations where vendors receiving awards from Office of Personnel Management in May 2026 list as their primary business address.

Top States

  1. California

    1 contracts


    $718,727
  2. Maryland

    2 contracts


    $116,212

Top Cities

  1. Fremont, CA

    1 contracts


    $718,727
  2. Hyattsville, MD

    2 contracts


    $116,212

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