Meter Intelligence

Department of Commerce

Period: October 2024

Total Spending: $27,687,961

MONTHLY CONTRACTING REPORT

DOC October 2024

Department of Commerce

⏱ GENERATED 2/5/2026

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

150

Contracts

230

Avg Contract

$120,382

Total Spending

$27,687,961

Reporting

Top Vendors

The vendors that received the most money from Department of Commerce in October 2024, across all contracts awarded that month.

  1. CARDINAL INTELLECTUAL PROPERTY INC.

    HQ: Evanston, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Commerce 1 ($5.8M) 4 ($16.1M)
    All Agencies 1 ($5.8M) 5 ($16.1M)

    $5,831,220
  2. CSP ENTERPRISES, LLC

    HQ: Frederick, MD

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Commerce 8 ($3.9M) 415 ($44.3M)
    All Agencies 8 ($3.9M) 431 ($48.4M)

    $3,935,371
  3. CPA GLOBAL (LANDON IP) INC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Commerce 1 ($3.9M) 16 ($18.2M)
    All Agencies 1 ($3.9M) 16 ($18.2M)

    $3,859,000
  4. GLOBAL PATENT SOLUTIONS, L.L.C.

    HQ: Scottsdale, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Commerce 1 ($2.3M) 13 ($7.9M)
    All Agencies 1 ($2.3M) 13 ($7.9M)

    $2,276,844
  5. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Commerce 7 ($2.1M) 181 ($40.2M)
    All Agencies 60 ($6.9M) 1,946 ($226.5M)

    $2,130,363
  6. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Commerce 5 ($1.7M) 268 ($72.2M)
    All Agencies 57 ($6.2M) 2,226 ($1.0B)

    $1,722,194
  7. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Commerce 3 ($1.4M) 134 ($25.8M)
    All Agencies 34 ($3.1M) 1,514 ($309.8M)

    $1,364,138
  8. FEDERAL WORKING GROUP, INC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Commerce 1 ($1.2M) 7 ($3.7M)
    All Agencies 1 ($1.2M) 11 ($3.5M)

    $1,201,618
  9. COMPUTER WORLD SERVICES, CORP.

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Commerce 1 ($1.2M) 1 ($1.2M)
    All Agencies 1 ($1.2M) 22 ($33.2M)

    $1,163,140
  10. VIDOORI, INC.

    HQ: Hyattsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Commerce 1 ($1.1M) 12 ($11.6M)
    All Agencies 1 ($1.1M) 15 ($11.6M)

    $1,069,619

Top NAICS Codes

The most-awarded NAICS codes from Department of Commerce in October 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Commerce contracts during October 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Department of Commerce in October 2024.

  1. RECIPIENT

    CARDINAL INTELLECTUAL PROPERTY INC.

    AWARD AMOUNT

    $5,831,220

    Additional Work (New Agreement)
    PERFORMED IN

    Evanston, IL

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Patent cooperation treaty.

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: PATENTS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Oct 1, 2024

    CONTRACT PERIOD

    1/3/12 → 2/1/25

    KNOWN TRANSACTIONS
    1. 6/24/24 Exercise an Option +$4,376,580
    Total Spending To-Date: $193,402,579
  2. RECIPIENT

    CPA GLOBAL (LANDON IP) INC

    AWARD AMOUNT

    $3,859,000

    Additional Work (New Agreement)
    PERFORMED IN

    Ann Arbor, MI

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Pct

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: PATENTS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Oct 1, 2024

    CONTRACT PERIOD

    1/3/12 → 2/1/25

    KNOWN TRANSACTIONS
    1. 6/21/24 Exercise an Option +$2,934,750
    Total Spending To-Date: $137,536,646
  3. RECIPIENT

    CSP ENTERPRISES, LLC

    AWARD AMOUNT

    $3,832,574

    Base Award
    PERFORMED IN

    Frederick, MD

    NAICS CODE

    Computer Terminal And Other Computer Peripheral Equipment Manufacturing • 334118

    PSC CODE

    It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

    DESCRIPTION

    Patent new hires: desktop equipment

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    31.0: Equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    11/1/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. 10/25/24 Base Award $3,832,574
    Total Spending To-Date: $3,832,574
  4. RECIPIENT

    GLOBAL PATENT SOLUTIONS, L.L.C.

    AWARD AMOUNT

    $2,276,844

    Additional Work (New Agreement)
    PERFORMED IN

    Chandler, AZ

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Pct idiq. pop 1/1/12-1/31/12. procurement plan # 150-15

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: PATENTS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Oct 1, 2024

    CONTRACT PERIOD

    1/3/12 → 2/1/25

    KNOWN TRANSACTIONS
    1. 6/21/24 Exercise an Option +$1,723,566
    Total Spending To-Date: $98,542,254
  5. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $1,611,507

    Base Award
    PERFORMED IN

    Germantown, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    The purpose of this action is to renew eda's salesforce license agreement. this is a follow on to the licenses previously provided under 1331l524f9999.

    Funding Office

    DEPT OF COMMERCE EDA

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    10/27/24 → 10/26/25

    KNOWN TRANSACTIONS
    1. 10/25/24 Base Award $1,611,507
    Total Spending To-Date: $1,611,507
  6. RECIPIENT

    GOVERNMENT ACQUISITIONS INC

    AWARD AMOUNT

    $1,380,500

    Funding Only Action
    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

    Apptio & cloud ability

    Funding Office

    DEPT OF COMMERCE OSEC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Oct 4, 2024

    CONTRACT PERIOD

    9/21/24 → 9/20/25

    KNOWN TRANSACTIONS
    1. 9/21/24 Base Award $300,000
    Total Spending To-Date: $1,680,500
  7. RECIPIENT

    FEDERAL WORKING GROUP, INC

    AWARD AMOUNT

    $1,201,618

    Exercise an Option
    PERFORMED IN

    Suitland, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Bpa call order for cto enterprise architecture services

    Funding Office

    DEPT OF COMMERCE CENSUS

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0803: OTHER;0820: MANAGEMENT, ADMINISTRATION, AND IT INFRASTRUCTURE

    SIGNED

    Oct 21, 2024

    CONTRACT PERIOD

    4/20/20 → 4/25/25

    KNOWN TRANSACTIONS
    1. 4/19/24 Exercise an Option +$387,421
    2. 5/6/24 Supplemental Agreement for Work Within Scope +$1,079,973
    Total Spending To-Date: $16,602,893
  8. RECIPIENT

    COMPUTER WORLD SERVICES, CORP.

    AWARD AMOUNT

    $1,163,140

    Exercise an Option
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Enterprise contact center support

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    12/15/20 → 12/14/25

    KNOWN TRANSACTIONS
    1. 10/24/24 Exercise an Option +$1,163,140
    Total Spending To-Date: $5,632,755
  9. RECIPIENT

    VIDOORI, INC.

    AWARD AMOUNT

    $1,069,619

    Funding Only Action
    PERFORMED IN

    Suitland, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Etesting call order 0005 ditd security 05/24/2025 - 05/25/2024

    Funding Office

    DEPT OF COMMERCE CENSUS

    Object Classes

    25.1: Advisory and assistance services;43.0: Interest and dividends

    Program Activities

    0010: DECENNIAL CENSUS

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    5/25/24 → 5/24/25

    KNOWN TRANSACTIONS
    1. 7/22/24 Other Administrative Action $0
    2. 9/16/24 Funding Only Action +$1,000,000
    Total Spending To-Date: $2,920,416
  10. RECIPIENT

    JOHN WILEY & SONS INC

    AWARD AMOUNT

    $1,059,634

    Exercise an Option
    PERFORMED IN

    Hoboken, NJ

    NAICS CODE

    Book Publishers • 511130

    PSC CODE

    Books And Pamphlets • 7610

    DESCRIPTION

    Wiley content, databases and instructional training. the pop is 01/31/2021-12/31/2025.

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: PATENTS

    SIGNED

    Oct 21, 2024

    CONTRACT PERIOD

    1/31/21 → 12/31/25

    KNOWN TRANSACTIONS
    1. 10/21/24 Exercise an Option +$1,059,634
    Total Spending To-Date: $5,158,687

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Commerce in October 2024.

  1. RECIPIENT

    KBR WYLE SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$287,464

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

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

    PSC CODE

    It And Telecom - Data Center As A Service • DC10

    DESCRIPTION

    To execute task order #10 against the national mesonet program contract 1305m220dnwwg0061 for pop 04/07/2024 - 07/06/2024

    Funding Office

    NATIONAL WEATHER SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: NATIONAL WEATHER SERVICE

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    4/7/20 → 4/6/25

    KNOWN TRANSACTIONS
    1. 4/25/24 Other Administrative Action $0
    Total Spending To-Date: $4,979,495
  2. RECIPIENT

    RIVA SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$279,802

    Funding Only Action
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Office Administrative Services • 561110

    PSC CODE

    Support- Management: Accounting • R703

    DESCRIPTION

    Office of finance receipts accounting division support services igf::cl::igf

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: PATENTS;0802: TRADEMARKS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    7/1/17 → 12/31/22

    KNOWN TRANSACTIONS
    1. 10/31/24 Funding Only Action -$279,802
    Total Spending To-Date: $3,406,867
  3. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$198,500

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Ntia middle mile program

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: MIDDLE MILE DEPLOYMENT GRANTS

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    5/2/22 → 5/1/23

    KNOWN TRANSACTIONS
    1. 10/29/24 Other Administrative Action -$198,500
    Total Spending To-Date: $6,348,229
  4. RECIPIENT

    PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$165,005

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Convention And Trade Show Organizers • 561920

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Support- management: logistics support

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    8/25/23 → 9/15/24

    KNOWN TRANSACTIONS
    1. 10/28/24 Other Administrative Action -$165,005
    Total Spending To-Date: $15,418
  5. RECIPIENT

    KEYSTONE OCEAN SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$137,722

    Close Out
    PERFORMED IN

    Bala Cynwyd, PA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Human Resources • R431

    DESCRIPTION

    Licensed and unlicensed mariner personnel support services for noaa ships

    Funding Office

    OFFICE OF MARINE&AVIATION OPER.

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0010: OFFICE OF MARINE AND AVIATION OPERATIONS

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    9/14/23 → 6/30/28

    KNOWN TRANSACTIONS
    1. 4/3/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $862,278

Sub Agencies

Sub-agencies within Department of Commerce that received contract funding in October 2024.


  1. $19,462,556

  2. $2,954,491

  3. $2,789,582

  4. $2,328,111

  5. $153,222

Performance Locations

The top locations where contract work for Department of Commerce in October 2024 is performed.

Top States

  1. Maryland

    50 contracts


    $9,975,591
  2. Illinois

    2 contracts


    $5,831,220
  3. Michigan

    4 contracts


    $4,093,083
  4. Arizona

    1 contracts


    $2,276,844
  5. Virginia

    26 contracts


    $2,256,302
  6. District Of Columbia

    71 contracts


    $1,343,095
  7. New Jersey

    2 contracts


    $1,065,534
  8. Ohio

    2 contracts


    $336,792
  9. 4 contracts


    $317,277
  10. Hawaii

    4 contracts


    $204,720

Top Cities

  1. Evanston

    1 contracts


    $5,831,220
  2. Ann Arbor

    2 contracts


    $4,081,100
  3. Frederick

    8 contracts


    $3,935,371
  4. Suitland

    13 contracts


    $2,789,582
  5. Chandler

    1 contracts


    $2,276,844
  6. Germantown

    1 contracts


    $1,611,507
  7. Washington, DC

    71 contracts


    $1,343,095
  8. Reston

    6 contracts


    $1,186,872
  9. Falls Church

    1 contracts


    $1,163,140
  10. Gaithersburg

    12 contracts


    $1,138,333

Vendor headquarters

The top locations where vendors receiving awards from Department of Commerce in October 2024 list as their primary business address.

Top States

  1. Virginia

    83 contracts


    $7,179,178
  2. Illinois

    3 contracts


    $5,831,220
  3. Maryland

    28 contracts


    $5,452,487
  4. District Of Columbia

    16 contracts


    $2,560,178
  5. Arizona

    2 contracts


    $2,498,944

Top Cities

  1. Evanston

    1 contracts


    $5,831,220
  2. Frederick

    8 contracts


    $3,935,371
  3. Alexandria

    5 contracts


    $3,923,338
  4. Washington, DC

    16 contracts


    $2,560,178
  5. Scottsdale

    1 contracts


    $2,276,844

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Report generated: February 5, 2026 5:12 PM

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