Meter Intelligence

Department of Commerce

Period: November 2025

Total Spending: $81,908,348

MONTHLY CONTRACTING REPORT

DOC November 2025

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

164

Contracts

227

Avg Contract

$360,830

Total Spending

$81,908,348

Reporting

Top Vendors

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

  1. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Commerce 2 ($28.5M) 39 ($82.7M)
    All Agencies 43 ($59.6M) 1,007 ($941.4M)

    $28,505,531
  2. SATSYIL CORP

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Commerce 1 ($13.5M) 2 ($13.5M)
    All Agencies 1 ($13.5M) 3 ($13.5M)

    $13,451,187
  3. HALVIK CORP

    HQ: Vienna, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Commerce 3 ($7.6M) 13 ($19.1M)
    All Agencies 8 ($9.7M) 82 ($58.9M)

    $7,591,443
  4. NV5 GEOSPATIAL, INC.

    HQ: Saint Petersburg, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Commerce 1 ($6.0M) 25 ($45.8M)
    All Agencies 1 ($6.0M) 118 ($100.0M)

    $5,998,757
  5. HENSEL PHELPS SERVICES LLC

    HQ: Greeley, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Commerce 1 ($3.1M) 1 ($3.1M)
    All Agencies 1 ($3.1M) 3 ($3.5M)

    $3,064,434
  6. M. C. DEAN, INC.

    HQ: Tysons, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Commerce 1 ($2.8M) 1 ($2.8M)
    All Agencies 24 ($3.7M) 1,006 ($210.6M)

    $2,838,126
  7. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Commerce 6 ($2.6M) 268 ($72.2M)
    All Agencies 38 ($115.8M) 2,226 ($1.0B)

    $2,555,358
  8. ATTAINX INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Commerce 1 ($1.8M) 6 ($7.6M)
    All Agencies 1 ($1.8M) 82 ($21.0M)

    $1,816,114
  9. EXCALIBUR ASSOCIATES INC

    HQ: East Ellijay, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Commerce 1 ($1.5M) 3 ($2.5M)
    All Agencies 1 ($1.5M) 10 ($2.7M)

    $1,498,532
  10. IMPYRIAN LLC

    HQ: Fulton, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Commerce 1 ($1.3M) 2 ($877.4K)
    All Agencies 1 ($1.3M) 20 ($8.0M)

    $1,277,853

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $27,633,551

    Base Award
    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

    Support- professional: program management/support

    Funding Office

    DEPT OF COMMERCE NTIA

    SIGNED

    Nov 19, 2025

    CONTRACT PERIOD

    12/1/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. 11/19/25 Base Award $27,633,551
    Total Spending To-Date: $27,633,551
  2. RECIPIENT

    SATSYIL CORP

    AWARD AMOUNT

    $13,451,187

    Exercise an Option
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Enterprise data services (eds) - phase 2

    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

    Nov 12, 2025

    CONTRACT PERIOD

    11/1/22 → 11/14/26

    KNOWN TRANSACTIONS
    1. 6/4/24 Funding Only Action +$500,000
    2. 11/12/24 Exercise an Option +$13,575,488
    3. 6/24/25 Supplemental Agreement for Work Within Scope +$905,000
    Total Spending To-Date: $61,558,528
  3. RECIPIENT

    HALVIK CORP

    AWARD AMOUNT

    $7,196,423

    Exercise an Option
    PERFORMED IN

    Vienna, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    It services supporting the development, modernization, enhancement, and operations of the international data exchange biosequence trilateral document access and global.

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    4/1/24 → 12/14/26

    KNOWN TRANSACTIONS
    1. 7/26/24 Supplemental Agreement for Work Within Scope +$1,730,000
    2. 11/19/24 Exercise an Option +$7,381,245
    3. 12/17/24 Other Administrative Action $0
    4. 5/8/25 Supplemental Agreement for Work Within Scope -$211,441
    5. 1/26/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $20,665,737
  4. RECIPIENT

    NV5 GEOSPATIAL, INC.

    AWARD AMOUNT

    $5,998,757

    Base Award
    PERFORMED IN

    Saint Petersburg, FL

    NAICS CODE

    Surveying And Mapping (except Geophysical) Services • 541370

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Nos/ngs; shoreline mapping project nc2601-tb-c pursuant to the coast and geodetic survey act of 1947, hydrographic service improvements acts of 1998, 2002, 2008, and 2018, and ocean and coastal mapping integration act of 2009.or-25-03307

    Funding Office

    NATIONAL OCEAN SERVICE

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    11/25/25 → 11/30/28

    KNOWN TRANSACTIONS
    1. 11/24/25 Base Award $5,998,757
    Total Spending To-Date: $5,998,757
  5. RECIPIENT

    HENSEL PHELPS SERVICES LLC

    AWARD AMOUNT

    $3,064,434

    Exercise an Option
    PERFORMED IN

    Gaithersburg, MD

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Miscellaneous Buildings • Z1JZ

    DESCRIPTION

    O&m services for bldg. 245

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

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

    Program Activities

    0001: CONSTRUCTION OF RESEARCH FACILITIES (DIRECT);0801: CONSTRUCTION OF RESEARCH FACILITIES (DIRECT)

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    9/20/21 → 11/30/26

    KNOWN TRANSACTIONS
    1. 9/19/24 Supplemental Agreement for Work Within Scope +$212,884
    2. 7/14/25 Supplemental Agreement for Work Within Scope +$15,000
    3. 9/18/25 Other Administrative Action $0
    Total Spending To-Date: $13,602,617
  6. RECIPIENT

    M. C. DEAN, INC.

    AWARD AMOUNT

    $2,838,126

    Exercise an Option
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Maint/repair/rebuild Of Equipment- Alarm, Signal, And Security Detection Systems • J063

    DESCRIPTION

    Enterprise physical access control system (e-pacs)

    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

    Nov 25, 2025

    CONTRACT PERIOD

    12/19/24 → 12/18/26

    KNOWN TRANSACTIONS
    1. 12/19/24 Base Award $3,105,189
    2. 9/2/25 Supplemental Agreement for Work Within Scope +$805,000
    Total Spending To-Date: $6,748,315
  7. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $1,909,666

    Base Award
    PERFORMED IN

    Gaithersburg, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - End User As A Service: Help Desk;tier 1-2,workspace,print,output,productivity Tools • DE10

    DESCRIPTION

    Servicenow strategic portfolio management professiona

    Funding Office

    DEPT OF COMMERCE NIST

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    11/30/25 → 11/29/26

    KNOWN TRANSACTIONS
    1. 11/26/25 Base Award $1,909,666
    Total Spending To-Date: $1,909,666
  8. RECIPIENT

    ATTAINX INC.

    AWARD AMOUNT

    $1,816,114

    Base Award
    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) • DE01

    DESCRIPTION

    Enterprise mission enabling services (emes) noaa 8850 & storm prediction center (spc) & warning decision training division (wdtd)

    Funding Office

    NATIONAL WEATHER SERVICE

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    11/6/25 → 10/5/26

    KNOWN TRANSACTIONS
    1. 11/5/25 Base Award $1,816,114
    Total Spending To-Date: $1,816,114
  9. RECIPIENT

    EXCALIBUR ASSOCIATES INC

    AWARD AMOUNT

    $1,498,532

    Base Award
    PERFORMED IN

    Gaithersburg, MD

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Armed guard services

    Funding Office

    DEPT OF COMMERCE OS

    SIGNED

    Nov 28, 2025

    CONTRACT PERIOD

    12/1/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. 1/28/26 Funding Only Action +$7,492,660
    Total Spending To-Date: $1,498,532
  10. RECIPIENT

    IMPYRIAN LLC

    AWARD AMOUNT

    $1,277,853

    Exercise an Option
    PERFORMED IN

    Fulton, MD

    NAICS CODE

    Office Administrative Services • 561110

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Accounting and administrative support services for the office of the chief financial officer, office of finance and office of financial management systems.

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    3/29/23 → 12/11/26

    KNOWN TRANSACTIONS
    1. 10/17/24 Exercise an Option +$1,234,960
    2. 3/5/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $4,380,397

Top De-obligations

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

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$670,719

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Elcid online support services

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: SPECTRUM MANAGEMENT;0801: SPECTRUM MANAGEMENT

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    9/30/23 → 3/30/25

    KNOWN TRANSACTIONS
    1. 4/15/24 Base Award $2,026,137
    2. 7/3/24 Other Administrative Action +$88,480
    3. 8/29/24 Exercise an Option +$2,969,744
    4. 9/19/24 Funding Only Action +$88,644
    Total Spending To-Date: $4,502,286
  2. RECIPIENT

    INFO GAIN CONSULTING LLC

    DE-OBLIGATION AMOUNT

    -$382,087

    Close Out
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

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

    DESCRIPTION

    Itms to for product line support please see detailed information in each itemized lines.

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    5/20/21 → 2/28/24

    KNOWN TRANSACTIONS
    1. 11/18/25 Close Out -$382,087
    Total Spending To-Date: $9,164,821
  3. RECIPIENT

    SALIENT CRGT, INC.

    DE-OBLIGATION AMOUNT

    -$374,803

    Close Out
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Patent bucket c - slic system framework id#: 1pt.104 gsa alliant 2 acquisition for patent bucket c - sequence listing information control (slic) system

    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

    Nov 3, 2025

    CONTRACT PERIOD

    4/29/22 → 4/30/24

    KNOWN TRANSACTIONS
    1. 4/25/24 Exercise an Option $0
    Total Spending To-Date: $7,430,965
  4. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$205,000

    Funding Only Action
    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Storage As A Service • DK10

    DESCRIPTION

    Cloud utility and professional services

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: NATIONAL ENVIRONMENTAL SATELLITE, DATA AND INFORMATION SERVICE;0005: NATIONAL ENVIRONMENTAL SATELLITE SERVICE;0005: NAT'L ENVRNMNTL SATLLTE, DATA & INFO SVC

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    6/1/22 → 11/30/24

    KNOWN TRANSACTIONS
    1. 8/5/24 Funding Only Action -$4,428
    2. 9/24/25 Funding Only Action -$32,751
    Total Spending To-Date: $2,452,496
  5. RECIPIENT

    VERIZON BUSINESS NETWORK SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$149,487

    Close Out
    PERFORMED IN

    Ashburn, VA

    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Uspto transition from networks/wits3 to gsa/doc eis contract

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Nov 6, 2025

    CONTRACT PERIOD

    6/1/21 → 11/30/22

    KNOWN TRANSACTIONS
    1. 7/30/24 Other Administrative Action -$25,249
    Total Spending To-Date: $482,771

Sub Agencies

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


  1. $37,118,896

  2. $30,777,844

  3. $8,063,735

  4. $4,493,442

  5. $1,454,432

Performance Locations

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

Top States

  1. District Of Columbia

    67 contracts


    $32,180,243
  2. Virginia

    36 contracts


    $26,845,611
  3. Maryland

    48 contracts


    $13,299,219
  4. Florida

    9 contracts


    $5,987,465
  5. Colorado

    11 contracts


    $1,389,429
  6. Texas

    4 contracts


    $1,175,798
  7. Washington

    2 contracts


    $347,923
  8. New Jersey

    2 contracts


    $336,340
  9. New York

    7 contracts


    $156,827
  10. Illinois

    2 contracts


    $139,929

Top Cities

  1. Washington, DC

    67 contracts


    $32,180,243
  2. Herndon

    2 contracts


    $13,554,642
  3. Vienna

    2 contracts


    $7,288,434
  4. Gaithersburg

    17 contracts


    $7,242,398
  5. Saint Petersburg

    1 contracts


    $5,998,757
  6. Mclean

    7 contracts


    $4,600,761
  7. Silver Spring

    13 contracts


    $2,011,505
  8. Alexandria

    9 contracts


    $1,811,494
  9. Suitland

    4 contracts


    $1,454,432
  10. Fulton

    1 contracts


    $1,277,853

Vendor headquarters

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

Top States

  1. Virginia

    91 contracts


    $62,074,959
  2. Florida

    10 contracts


    $6,217,305
  3. Colorado

    11 contracts


    $4,490,504
  4. Maryland

    30 contracts


    $3,622,809
  5. Georgia

    5 contracts


    $1,516,238

Top Cities

  1. Arlington

    6 contracts


    $29,393,692
  2. Herndon

    6 contracts


    $15,515,599
  3. Vienna

    5 contracts


    $9,544,099
  4. Saint Petersburg

    2 contracts


    $5,998,757
  5. Greeley

    1 contracts


    $3,064,434

← Back to All Agencies

← Back to all Department of Commerce reports

Report generated: February 5, 2026 12:21 PM

Try Meter Search

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

Search Now →