Meter Intelligence

Department of Commerce

← Period: April 2025 →

Total Spending: $40,946,488

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOC April 2025

Department of Commerce

⏱ 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

443

Contracts

672

Avg Contract

$60,932

Total Spending

$40,946,488

Reporting

Top Vendors

The vendors that received the most money from Department of Commerce in April 2025, across all contracts awarded that month.

  1. FIVE RIVERS ANALYTICS, LLC

    HQ: Colorado Springs, CO

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Commerce 6 ($6.5M) 11 ($6.5M)
    All Agencies 6 ($6.5M) 19 ($6.9M)

    $6,462,219

  2. TRUSTEES OF INDIANA UNIVERSITY

    HQ: Indianapolis, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Commerce 1 ($5.9M) 4 ($11.5M)
    All Agencies 3 ($5.7M) 26 ($11.7M)

    $5,875,768

  3. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Commerce 7 ($5.5M) 268 ($72.2M)
    All Agencies 125 ($59.2M) 2,226 ($1.0B)

    $5,481,462

  4. UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Commerce 1 ($5.3M) 19 ($12.2M)
    All Agencies 2 ($5.3M) 33 ($13.5M)

    $5,307,262

  5. COGAR GROUP, LTD., THE

    HQ: Aldie, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Commerce 2 ($4.3M) 5 ($4.8M)
    All Agencies 3 ($4.2M) 18 ($12.9M)

    $4,317,716

  6. AKIAK NS LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Commerce 1 ($1.8M) 1 ($1.8M)
    All Agencies 1 ($1.8M) 4 ($16.2M)

    $1,768,320

  7. LALAITH ASTOR TECHNICAL CONSULTING HOUSE, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Commerce 1 ($1.5M) 4 ($5.1M)
    All Agencies 1 ($1.5M) 5 ($5.1M)

    $1,467,078

  8. VVL SELECT, LLC

    HQ: Aliquippa, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Commerce 1 ($1.3M) 1 ($1.3M)
    All Agencies 2 ($1.3M) 3 ($2.2M)

    $1,302,331

  9. IRON HORSE ARCHITECTS INC

    HQ: Denver, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Commerce 2 ($1.3M) 7 ($1.5M)
    All Agencies 2 ($1.3M) 8 ($1.5M)

    $1,257,927

  10. WEST PUBLISHING CORPORATION

    HQ: Eagan, MN

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Commerce 4 ($1.1M) 9 ($1.4M)
    All Agencies 35 ($2.0M) 439 ($60.0M)

    $1,121,793

Top NAICS Codes

The most-awarded NAICS codes from Department of Commerce in April 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Commerce contracts during April 2025 compared to government-wide patterns.

Expiring Contracts

See 67 expiring contracts from Department of Commerce

Impact

Top Contracts

The highest-value individual contract awards from Department of Commerce in April 2025.

  1. RECIPIENT

    TRUSTEES OF INDIANA UNIVERSITY

    AWARD AMOUNT

    $5,875,768

    Funding Only Action
    PERFORMED IN

    Indianapolis, IN

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Network As A Service • DG10

    DESCRIPTION

    Globalnoc to-14 to renew services from 1305m424f0045.

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NATIONAL OCEAN SERVICE;0004: NATIONAL WEATHER SERVICE;0005: NATIONAL ENVIRONMENTAL SATELLITE, DATA AND INFORMATION SERVICE;0005: NATIONAL ENVIRONMENTAL SATELLITE SERVICE;0015: NOAA WIDE SUPPORT SERVICES;0102: NATIONAL OCEAN SERVICE;0402: NATIONAL WEATHER SERVICE;0404: NATIONAL WEATHER SERVICE;0501: NATIONAL ENVIRONMENTAL SATELLITE DATA, AND INFO. S;0805: NATIONAL ENVIRONMENTAL SATELLITE SERVICE

    SIGNED

    Apr 4, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 3/31/25 Base Award $78,704
    Total Spending To-Date: $5,954,472
  2. RECIPIENT

    UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT

    AWARD AMOUNT

    $5,307,262

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Wired Telecommunications Carriers • 517311

    PSC CODE

    It And Telecom - Network As A Service • DG10

    DESCRIPTION

    Internet2 to-46 renews services from 1305m424f0079, 1305m424f0078, 1305m424f0114

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NATIONAL OCEAN SERVICE;0003: OCEANIC & ATMOSPHERIC RESEARCH;0010: OMAO;0015: NOAA WIDE SUPPORT SERVICES;0103: NATIONAL OCEAN SERVICE;0301: OCEANIC AND ATMOPHERIC RESEARCH;0401: NATIONAL WEATHER SERVICE;0403: NATIONAL WEATHER SERVICE;0404: NATIONAL WEATHER SERVICE;0501: NATIONAL ENVIRONMENTAL SATELLITE DATA, AND INFO. S;0502: NATIONAL ENVIRONMENTAL SATELLITE DATA, AND INFO. S;0701: OFFICE OF MARINE AND AVIATION OPERATIONS;0702: OFFICE OF MARINE AND AVIATION OPERATIONS;0806: PROGRAM SUPPORT

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    5/1/25 → 6/29/26

    KNOWN TRANSACTIONS
    1. ▶ 4/30/25 Base Award $5,307,262
    Total Spending To-Date: $5,307,262
  3. RECIPIENT

    FIVE RIVERS ANALYTICS, LLC

    AWARD AMOUNT

    $4,729,922

    Exercise an Option
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Office Administrative Services • 561110

    PSC CODE

    Support - Administrative: Physical Records Management Services • R616

    DESCRIPTION

    The contractor shall assist the unites states patent and trademark office (uspto) through the following: 1) providing necessary staff to perform program management. 2) providing planning, analysis, and support in managing projects.

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: PATENTS

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    4/30/23 → 4/29/26

    KNOWN TRANSACTIONS
    1. 4/10/24 Supplemental Agreement for Work Within Scope $0
    2. 5/10/24 Supplemental Agreement for Work Within Scope +$1,079,085
    3. 7/5/24 Funding Only Action +$27,561
    4. 7/17/24 Supplemental Agreement for Work Within Scope +$58,097
    5. 8/22/24 Supplemental Agreement for Work Within Scope +$90,217
    6. 11/21/24 Supplemental Agreement for Work Within Scope +$74,420
    Total Spending To-Date: $10,382,697
  4. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $4,151,946

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Network: Digital Network Products (hardware And Perpetual License Software) • 7G21

    DESCRIPTION

    Networking equipment -aruba

    Funding Office

    DEPT OF COMMERCE OS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: NON-RECURRING EXPENSES FUND

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    4/22/25 → 4/21/26

    KNOWN TRANSACTIONS
    1. ▶ 4/22/25 Base Award $4,151,946
    Total Spending To-Date: $4,151,946
  5. RECIPIENT

    COGAR GROUP, LTD., THE

    AWARD AMOUNT

    $4,035,958

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Armed services support

    Funding Office

    DEPT OF COMMERCE OS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: OPERATIONS AND ADMINISTRATION;0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Apr 7, 2025

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $0
    2. 12/30/24 Funding Only Action +$1,345,319
    3. 1/14/25 Other Administrative Action $0
    Total Spending To-Date: $5,381,277
  6. RECIPIENT

    AKIAK NS LLC

    AWARD AMOUNT

    $1,768,320

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Bis export administration support services

    Funding Office

    DEPT OF COMMERCE BIS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: EXPORT ADMINISTRATION

    SIGNED

    Apr 15, 2025

    CONTRACT PERIOD

    4/22/24 → 4/21/26

    KNOWN TRANSACTIONS
    1. 4/15/24 Base Award $150,000
    2. 4/24/24 Funding Only Action +$2,136,942
    3. 9/13/24 Funding Only Action +$400,000
    4. 11/15/24 Funding Only Action +$281,508
    5. 1/6/25 Funding Only Action +$760,972
    6. 2/11/25 Exercise an Option $0
    Total Spending To-Date: $5,497,742
  7. RECIPIENT

    LALAITH ASTOR TECHNICAL CONSULTING HOUSE, LLC

    AWARD AMOUNT

    $1,467,078

    Exercise an Option
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Enterprise gateway services (egs) 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

    Apr 4, 2025

    CONTRACT PERIOD

    6/3/24 → 4/3/26

    KNOWN TRANSACTIONS
    1. 5/31/24 Base Award $1,575,891
    2. 3/25/25 Other Administrative Action $0
    Total Spending To-Date: $3,042,969
  8. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $1,312,843

    Exercise an Option
    PERFORMED IN

    Suitland, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Data Center Products (hardware And Perpetual License Software) • 7C20

    DESCRIPTION

    Palo alto software and support

    Funding Office

    NAT'L ENVIR.SATELLITE, DATA&INFO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0005: NATIONAL ENVIRONMENTAL SATELLITE, DATA AND INFORMATION SERVICE;0005: NATIONAL ENVIRONMENTAL SATELLITE SERVICE;0501: NATIONAL ENVIRONMENTAL SATELLITE DATA, AND INFO. S

    SIGNED

    Apr 15, 2025

    CONTRACT PERIOD

    4/30/24 → 4/14/26

    KNOWN TRANSACTIONS
    1. 4/30/24 Base Award $1,177,625
    2. 3/28/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $2,490,468
  9. RECIPIENT

    VVL SELECT, LLC

    AWARD AMOUNT

    $1,302,331

    Exercise an Option
    PERFORMED IN

    Wexford, PA

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Administrative: Information Retrieval • R612

    DESCRIPTION

    Unit control center support services

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

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

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Apr 4, 2025

    CONTRACT PERIOD

    3/27/24 → 3/26/26

    KNOWN TRANSACTIONS
    1. 3/26/25 Other Administrative Action $0
    Total Spending To-Date: $2,604,662
  10. RECIPIENT

    IRON HORSE ARCHITECTS INC

    AWARD AMOUNT

    $1,204,172

    Base Award
    PERFORMED IN

    Seattle, WA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    This acquisition is to procure a/e services to develop a design-build rfp for a second phase procurement. the scope will include architectural, seismic, and systems assessments and programing of requirements.

    Funding Office

    NATIONAL MARINE FISHERIES SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0006: MISSION SUPPORT

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    4/30/25 → 4/29/26

    KNOWN TRANSACTIONS
    1. ▶ 4/30/25 Base Award $1,204,172
    Total Spending To-Date: $1,204,172

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Commerce in April 2025.

  1. RECIPIENT

    KEYLOGIC ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$1,023,721

    Close Out
    PERFORMED IN

    Oak Ridge, TN

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Itss 6 month bridge

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    5/1/22 → 4/30/23

    KNOWN TRANSACTIONS
    1. ▶ 4/8/25 Close Out -$1,023,721
    Total Spending To-Date: $30,200,282
  2. RECIPIENT

    TRIDENT TECHNICAL SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$833,293

    Terminate for Convenience
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Human Resources • R431

    DESCRIPTION

    Support- professional: human resources

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: OPERATIONS AND ADMINISTRATION;0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    9/29/23 → 9/28/25

    KNOWN TRANSACTIONS
    1. 6/12/24 Additional Work (New Agreement) $0
    2. 8/27/24 Exercise an Option +$529,440
    3. 9/11/24 Funding Only Action +$202,963
    4. 1/22/25 Other Administrative Action -$3
    Total Spending To-Date: $438,056
  3. RECIPIENT

    BELT BUILT CONTRACTING, LLC

    DE-OBLIGATION AMOUNT

    -$795,115

    Terminate for Convenience
    PERFORMED IN

    Gaithersburg, MD

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Industrial Buildings • Y1EZ

    DESCRIPTION

    Design build auger &ev relocation

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CONSTRUCTION OF RESEARCH FACILITIES (DIRECT)

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    8/16/24 → 5/23/25

    KNOWN TRANSACTIONS
    1. 8/16/24 Base Award $896,108
    2. 11/7/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $100,993
  4. RECIPIENT

    NATIONAL CRIME PREVENTION COUNCIL INC.

    DE-OBLIGATION AMOUNT

    -$727,481

    Terminate for Convenience
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Social Advocacy Organizations • 813319

    PSC CODE

    Social- Other • G099

    DESCRIPTION

    Support services for the anti-counterfeiting campaign

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Apr 7, 2025

    CONTRACT PERIOD

    11/17/24 → 2/24/25

    KNOWN TRANSACTIONS
    1. 11/4/24 Base Award $998,006
    Total Spending To-Date: $270,525
  5. RECIPIENT

    MACLOVIA LLC

    DE-OBLIGATION AMOUNT

    -$709,598

    Terminate for Convenience
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Convention And Trade Show Organizers • 561920

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Event management support services

    Funding Office

    DEPT OF COMMERCE MBDA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: BUSINESS DEVELOPMENT

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    2/26/24 → 2/25/25

    KNOWN TRANSACTIONS
    1. 6/27/24 Supplemental Agreement for Work Within Scope +$827,932
    2. 9/13/24 Supplemental Agreement for Work Within Scope +$760,249
    3. 2/6/25 Exercise an Option +$709,598
    Total Spending To-Date: $2,293,683

Sub Agencies

Sub-agencies within Department of Commerce that received contract funding in April 2025.

  1. National Oceanic and Atmospheric Administration


    $19,560,326

  2. U.S. Patent and Trademark Office


    $11,661,551

  3. Office of the Secretary


    $9,231,304

  4. National Institute of Standards and Technology


    $2,200,231

  5. U.S. Census Bureau


    $-1,706,923

Performance Locations

The top locations where contract work for Department of Commerce in April 2025 is performed.

Top States

  1. Virginia

    87 contracts


    $16,090,845

  2. District Of Columbia

    131 contracts


    $8,214,088

  3. Indiana

    6 contracts


    $5,949,856

  4. Maryland

    145 contracts


    $3,654,202

  5. California

    33 contracts


    $1,901,341

  6. Colorado

    29 contracts


    $1,832,131

  7. Pennsylvania

    5 contracts


    $1,418,226

  8. 13 contracts


    $1,236,614

  9. Washington

    26 contracts


    $1,197,664

  10. Ohio

    9 contracts


    $470,317

Top Cities

  1. Washington, DC

    131 contracts


    $8,214,088

  2. Alexandria

    12 contracts


    $7,611,727

  3. Reston

    20 contracts


    $6,100,842

  4. Indianapolis

    3 contracts


    $5,845,289

  5. Silver Spring

    32 contracts


    $2,217,409

  6. Gaithersburg

    53 contracts


    $1,590,649

  7. Seattle

    17 contracts


    $1,350,190

  8. Wexford

    1 contracts


    $1,302,331

  9. 13 contracts


    $1,236,614

  10. Colorado Springs

    3 contracts


    $887,645

Vendor headquarters

The top locations where vendors receiving awards from Department of Commerce in April 2025 list as their primary business address.

Top States

  1. Virginia

    200 contracts


    $15,172,506

  2. Colorado

    24 contracts


    $8,515,458

  3. Indiana

    5 contracts


    $5,791,334

  4. District Of Columbia

    28 contracts


    $5,359,731

  5. California

    44 contracts


    $1,353,414

Top Cities

  1. Colorado Springs

    8 contracts


    $6,451,054

  2. Reston

    80 contracts


    $6,239,967

  3. Indianapolis

    4 contracts


    $5,785,434

  4. Washington, DC

    28 contracts


    $5,359,731

  5. Aldie

    2 contracts


    $4,317,716

← Back to All Agencies

← Back to all Department of Commerce reports

Report generated: February 6, 2026 12:05 PM

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →