Meter Intelligence

Department of Commerce

← Period: October 2025 →

Total Spending: $66,475,167

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOC October 2025

Department of Commerce

⏱ GENERATED 2/4/2026

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

78

Contracts

118

Avg Contract

$563,349

Total Spending

$66,475,167

Reporting

Top Vendors

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

  1. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Commerce 2 ($44.6M) 81 ($117.0M)
    All Agencies 32 ($81.6M) 1,790 ($1.1B)

    $44,641,486

  2. CARDINAL INTELLECTUAL PROPERTY INC.

    HQ: Evanston, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Commerce 1 ($5.5M) 4 ($16.1M)
    All Agencies 1 ($5.5M) 5 ($16.1M)

    $5,505,850

  3. CPA GLOBAL (LANDON IP) INC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Commerce 1 ($3.6M) 16 ($18.2M)
    All Agencies 1 ($3.6M) 16 ($18.2M)

    $3,581,650

  4. RELX INC.

    HQ: Miamisburg, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Commerce 1 ($2.7M) 6 ($3.7M)
    All Agencies 10 ($3.1M) 401 ($48.2M)

    $2,739,420

  5. GLOBAL PATENT SOLUTIONS, L.L.C.

    HQ: Scottsdale, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Commerce 1 ($2.3M) 13 ($7.9M)
    All Agencies 1 ($2.3M) 13 ($7.9M)

    $2,276,870

  6. SODEXO OPERATIONS, LLC

    HQ: Gaithersburg, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Commerce 1 ($1.7M) 2 ($1.7M)
    All Agencies 1 ($1.7M) 2 ($1.7M)

    $1,695,000

  7. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Commerce 2 ($1.7M) 35 ($3.6M)
    All Agencies 53 ($36.9M) 3,641 ($1.4B)

    $1,674,508

  8. CGI FEDERAL INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Commerce 1 ($1.5M) 30 ($5.2M)
    All Agencies 10 ($34.5M) 425 ($345.4M)

    $1,547,887

  9. PARKER TIDE LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Commerce 1 ($1.2M) 1 ($1.2M)
    All Agencies 2 ($851.6K) 36 ($3.3M)

    $1,160,864

  10. DISTRIBUTED SOLUTIONS, INC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Commerce 1 ($898.0K) 4 ($2.0M)
    All Agencies 1 ($898.0K) 14 ($3.3M)

    $898,040

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Commerce contracts during October 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 October 2025.

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $44,641,940

    Exercise an Option
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Storage As A Service • DK10

    DESCRIPTION

    Contract to acquire efficient and cost effective enterprise cloud support services utilizing agile/devops methodologies

    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 1, 2025

    CONTRACT PERIOD

    9/27/21 → 9/30/26

    KNOWN TRANSACTIONS
    1. 7/15/24 Exercise an Option +$31,502,752
    2. 8/23/24 Funding Only Action -$276,192
    3. 9/11/24 Funding Only Action +$784,432
    4. 1/13/25 Supplemental Agreement for Work Within Scope +$532,378
    5. 2/10/25 Other Administrative Action $0
    6. 4/17/25 Supplemental Agreement for Work Within Scope $0
    7. 7/30/25 Funding Only Action +$3,227,233
    8. 9/23/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $158,795,916
  2. RECIPIENT

    CARDINAL INTELLECTUAL PROPERTY INC.

    AWARD AMOUNT

    $5,505,850

    Funding Only Action
    PERFORMED IN

    Evanston, IL

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Patent And Trademark • R498

    DESCRIPTION

    Patent cooperation treaty (pct) international search and opinion (piso) services - base year task order award

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: PATENTS

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    2/2/25 → 2/1/26

    KNOWN TRANSACTIONS
    1. 1/31/25 Base Award $5,686,855
    2. 5/8/25 Funding Only Action +$5,964,300
    Total Spending To-Date: $17,157,005
  3. RECIPIENT

    CPA GLOBAL (LANDON IP) INC

    AWARD AMOUNT

    $3,581,650

    Funding Only Action
    PERFORMED IN

    Ann Arbor, MI

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Patent And Trademark • R498

    DESCRIPTION

    Patent cooperation treaty (pct) international search and opinion (piso) services - base year task order award

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: PATENTS

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    2/2/25 → 2/1/26

    KNOWN TRANSACTIONS
    1. 1/31/25 Base Award $3,797,850
    2. 5/7/25 Funding Only Action +$3,960,900
    Total Spending To-Date: $11,340,400
  4. RECIPIENT

    RELX INC.

    AWARD AMOUNT

    $2,739,420

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Web Search Portals And All Other Information Services • 519290

    PSC CODE

    Support- Administrative: Information Retrieval • R612

    DESCRIPTION

    Database subscription

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/1/24 Base Award $2,115,949
    2. 1/17/25 Funding Only Action +$582,983
    Total Spending To-Date: $5,438,352
  5. RECIPIENT

    GLOBAL PATENT SOLUTIONS, L.L.C.

    AWARD AMOUNT

    $2,276,870

    Funding Only Action
    PERFORMED IN

    Chandler, AZ

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Patent And Trademark • R498

    DESCRIPTION

    Patent cooperation treaty (pct) international search and opinion (piso) services - base year task order award

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: PATENTS

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    2/2/25 → 2/1/26

    KNOWN TRANSACTIONS
    1. 1/31/25 Base Award $2,202,430
    2. 5/7/25 Funding Only Action +$2,634,550
    Total Spending To-Date: $7,113,850
  6. RECIPIENT

    SODEXO OPERATIONS, LLC

    AWARD AMOUNT

    $1,695,000

    Base Award
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Conference services

    Funding Office

    DEPT OF COMMERCE PTO

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Base Award $1,695,000
    Total Spending To-Date: $1,695,000
  7. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $1,674,508

    Base Award
    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Slack

    Funding Office

    NATIONAL WEATHER SERVICE

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    10/31/25 → 10/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/28/25 Base Award $1,674,508
    Total Spending To-Date: $1,674,508
  8. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $1,547,887

    Exercise an Option
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Momentum-as-a-service licenses subscriptions

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    31.0: Equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/1/24 Base Award $1,572,390
    Total Spending To-Date: $3,120,277
  9. RECIPIENT

    PARKER TIDE LLC

    AWARD AMOUNT

    $1,160,864

    Base Award
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Support- Professional: Physical Security And Badging • R430

    DESCRIPTION

    Services for personnel security branch and any overlapping office of security programs such as security services center throughout the agency.

    Funding Office

    DEPT OF COMMERCE PTO

    SIGNED

    Oct 24, 2025

    CONTRACT PERIOD

    10/24/25 → 10/23/26

    KNOWN TRANSACTIONS
    1. ▶ 10/24/25 Base Award $1,160,864
    Total Spending To-Date: $1,160,864
  10. RECIPIENT

    DISTRIBUTED SOLUTIONS, INC

    AWARD AMOUNT

    $898,040

    Base Award
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Application Development Software (perpetual License Software) • 7A20

    DESCRIPTION

    Aeon and vendor portal licenses

    Funding Office

    DEPT OF COMMERCE PTO

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    11/1/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/31/25 Base Award $898,040
    Total Spending To-Date: $898,040

Top De-obligations

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

  1. RECIPIENT

    MAXIMUS FEDERAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$4,199,941

    Close Out
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Patent product bucket a: classification and palm

    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 27, 2025

    CONTRACT PERIOD

    4/5/21 → 4/30/24

    KNOWN TRANSACTIONS
    1. ▶ 10/27/25 Close Out -$4,199,941
    Total Spending To-Date: $69,226,405
  2. RECIPIENT

    SCIENCE AND TECHNOLOGY ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$276,168

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Ntia public wireless supply chain innovation fund support

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;43.0: Interest and dividends

    Program Activities

    0000: UNKNOWN/OTHER;0002: PUBLIC WIRELESS SUPPLY CHAIN INNOVATION FUND - ADMIN

    SIGNED

    Oct 27, 2025

    CONTRACT PERIOD

    9/5/23 → 9/4/26

    KNOWN TRANSACTIONS
    1. 8/28/24 Other Administrative Action $0
    2. 9/3/24 Exercise an Option -$96,881
    3. 10/10/24 Funding Only Action +$1,732,095
    4. 11/20/24 Other Administrative Action $0
    5. 1/30/25 Funding Only Action -$137,817
    6. 2/10/25 Funding Only Action +$286,232
    7. 9/2/25 Exercise an Option +$862,810
    8. 10/30/25 Other Administrative Action -$14,066
    9. 1/8/26 Funding Only Action +$1,245,743
    Total Spending To-Date: $4,175,481
  3. RECIPIENT

    THE DASTON CORPORATION

    DE-OBLIGATION AMOUNT

    -$154,328

    Close Out
    PERFORMED IN

    Leesburg, VA

    NAICS CODE

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

    PSC CODE

    It And Telecom - Teleprocessing, Timeshare, Cloud Computing, And High Performance Computing • D305

    DESCRIPTION

    Google platform services. google cloud platform services usage

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    8/8/19 → 6/14/22

    KNOWN TRANSACTIONS
    1. ▶ 10/15/25 Close Out -$154,328
    Total Spending To-Date: $152,312
  4. RECIPIENT

    22ND CENTURY TECHNOLOGIES, INC.

    DE-OBLIGATION AMOUNT

    -$151,590

    Close Out
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    It And Telecom- Facility Operation And Maintenance • D301

    DESCRIPTION

    Contract no. doc50papt1710003;order no. doc56papt1700438; uspto eus to-07 cybersecurity contract support c3; pop 2/1/2019 - 1/31/2020; fpop 2/1/2019 - 1/31/2020; acq-19-0161

    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 7, 2025

    CONTRACT PERIOD

    1/31/19 → 7/31/22

    KNOWN TRANSACTIONS
    1. ▶ 10/7/25 Close Out -$151,590
    Total Spending To-Date: $13,461,434
  5. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    DE-OBLIGATION AMOUNT

    -$43,457

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Service Delivery Management (hardware And Perpetual License Software) • 7D20

    DESCRIPTION

    Docusign licenses

    Funding Office

    DEPT OF COMMERCE ITA

    Object Classes

    31.0: Equipment

    Program Activities

    0006: INDUSTRY AND ANALYSIS;0008: GLOBAL MARKETS

    SIGNED

    Oct 20, 2025

    CONTRACT PERIOD

    9/1/23 → 7/31/26

    KNOWN TRANSACTIONS
    1. 9/6/24 Exercise an Option +$347,741
    2. 9/17/24 Funding Only Action +$175,867
    3. 9/10/25 Exercise an Option +$543,366
    4. 9/17/25 Other Administrative Action $0
    Total Spending To-Date: $1,447,273

Sub Agencies

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

  1. U.S. Patent and Trademark Office


    $62,623,406

  2. National Oceanic and Atmospheric Administration


    $1,674,508

  3. National Institute of Standards and Technology


    $1,004,553

  4. Office of the Secretary


    $822,421

  5. U.S. Census Bureau


    $350,279

Performance Locations

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

Top States

  1. Virginia

    34 contracts


    $47,535,628

  2. Illinois

    2 contracts


    $5,505,148

  3. District Of Columbia

    46 contracts


    $3,675,278

  4. Michigan

    1 contracts


    $3,581,650

  5. Maryland

    15 contracts


    $2,368,151

  6. Arizona

    1 contracts


    $2,276,870

  7. Colorado

    4 contracts


    $847,801

  8. California

    2 contracts


    $371,151

  9. Pennsylvania

    1 contracts


    $192,162

  10. Ohio

    1 contracts


    $50,392

Top Cities

  1. Falls Church

    2 contracts


    $44,641,486

  2. Alexandria

    11 contracts


    $5,759,438

  3. Evanston

    1 contracts


    $5,505,850

  4. Washington, DC

    46 contracts


    $3,675,278

  5. Ann Arbor

    1 contracts


    $3,581,650

  6. Chandler

    1 contracts


    $2,276,870

  7. Silver Spring

    3 contracts


    $1,674,508

  8. Arlington

    3 contracts


    $1,215,048

  9. Boulder

    3 contracts


    $570,304

  10. Fremont

    1 contracts


    $371,151

Vendor headquarters

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

Top States

  1. Virginia

    46 contracts


    $50,347,866

  2. Illinois

    2 contracts


    $5,505,148

  3. Ohio

    2 contracts


    $2,789,812

  4. Arizona

    1 contracts


    $2,276,870

  5. Maryland

    37 contracts


    $2,113,359

Top Cities

  1. Fairfax

    7 contracts


    $46,189,373

  2. Evanston

    1 contracts


    $5,505,850

  3. Alexandria

    3 contracts


    $3,618,450

  4. Miamisburg

    1 contracts


    $2,739,420

  5. Reston

    4 contracts


    $2,622,048

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Report generated: February 4, 2026 12:35 PM

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