Meter Intelligence

U.S. Patent and Trademark Office

← Period: April 2024 →

Total Spending: $5,592,747

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Patent and Trademark Office April 2024

Subagency of 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.

Total Vendors

33

Contracts

43

Avg Contract

$130,064

Total Spending

$5,592,747

Reporting

Top Vendors

The vendors that received the most money from U.S. Patent and Trademark Office in April 2024, across all contracts awarded that month.

  1. THREE WIRE SYSTEMS, LLC

    HQ: Tysons, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Patent and Trademark Office 1 ($0) 2 ($0)
    All Agencies 0 ($0) 130 ($0)

    $2,140,668

  2. BIOCCELERATION INC

    HQ: East Brunswick, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Patent and Trademark Office 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $1,360,028

  3. ALVAREZ LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Patent and Trademark Office 1 ($0) 5 ($0)
    All Agencies 0 ($0) 830 ($0)

    $848,739

  4. ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    HQ: College Park, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Patent and Trademark Office 2 ($0) 5 ($0)
    All Agencies 0 ($0) 1,221 ($0)

    $359,088

  5. TRACE3 GOVERNMENT, LLC

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Patent and Trademark Office 1 ($0) 1 ($0)
    All Agencies 0 ($0) 315 ($0)

    $322,493

  6. POTOMAC MANAGEMENT SOLUTIONS LLC

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Patent and Trademark Office 1 ($0) 2 ($0)
    All Agencies 0 ($0) 9 ($0)

    $195,804

  7. AKIMA GLOBAL SERVICES, LLC

    HQ: Herndon, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Patent and Trademark Office 3 ($0) 24 ($0)
    All Agencies 0 ($0) 37 ($0)

    $171,202

  8. E-LOGIC, INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Patent and Trademark Office 1 ($0) 1 ($0)
    All Agencies 0 ($0) 80 ($0)

    $98,511

  9. GOVERNMENT RETIREMENT & BENEFITS, INC.

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Patent and Trademark Office 1 ($0) 2 ($0)
    All Agencies 0 ($0) 52 ($0)

    $67,126

  10. CRESTPOINT SOLUTIONS, INC.

    HQ: Pleasanton, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Patent and Trademark Office 1 ($0) 2 ($0)
    All Agencies 0 ($0) 11 ($0)

    $29,088

Top NAICS Codes

The most-awarded NAICS codes from U.S. Patent and Trademark Office in April 2024, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 8 expiring contracts from U.S. Patent and Trademark Office

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. RECIPIENT

    THREE WIRE SYSTEMS, LLC

    AWARD AMOUNT

    $2,140,668

    Exercise an Option
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    RENEWAL OF INSTANA LICENSE SUBSCRIPTION. RENEWAL OF EXPIRING CONTRACT 1333BJ21F00280031. WILL INCLUDE A BASE + FOUR OPTION YEARS. ACQ-22-1079 POP: 04-26-2022 - 04-25-2023

    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 5, 2024

    CONTRACT PERIOD

    4/21/22 → 4/25/25

    KNOWN TRANSACTIONS
    1. ▶ 4/5/24 Exercise an Option +$2,140,668
    Total Spending To-Date: $3,059,964
  2. RECIPIENT

    BIOCCELERATION INC

    AWARD AMOUNT

    $1,360,028

    Change Order
    PERFORMED IN

    EAST BRUNSWICK, NEW JERSEY

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    NEW PACKAGE TO RENEW EXPIRING CONTRACT DOC50PAPT1500062 FOR O&M ONLY ACQ INCLUDES REQUIREMENTS FROM CIF ID# 102267 WHICH IS NOT INCLUDED IN FUNDING AS PROJECT IS INACTIVE AT THIS TIME

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

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

    SIGNED

    Apr 10, 2024

    CONTRACT PERIOD

    5/1/20 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/10/24 Change Order +$1,360,028
    Total Spending To-Date: $6,263,840
  3. RECIPIENT

    ALVAREZ LLC

    AWARD AMOUNT

    $848,739

    Exercise an Option
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - STORAGE AS A SERVICE | DK10

    DESCRIPTION

    FY21 CROWDSTRIKE ENDPOINT DETECTION AND RESPONSE (EDR)

    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 30, 2024

    CONTRACT PERIOD

    6/11/21 → 6/10/25

    KNOWN TRANSACTIONS
    1. ▶ 4/30/24 Exercise an Option +$848,739
    Total Spending To-Date: $3,394,955
  4. RECIPIENT

    ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    AWARD AMOUNT

    $355,421

    Exercise an Option
    PERFORMED IN

    COLLEGE PARK, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    CHEMOFFICE PROFESSIONAL LICENSES

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

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

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    8/6/20 → 8/11/25

    KNOWN TRANSACTIONS
    1. ▶ 4/23/24 Exercise an Option +$355,421
    Total Spending To-Date: $1,633,618
  5. RECIPIENT

    TRACE3 GOVERNMENT, LLC

    AWARD AMOUNT

    $322,493

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    ALEXANDRIA INTERNET BORDER ROUTER REPLACEMENT

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    31.0: Equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    5/31/24 → 5/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/18/24 Base Award $322,493
    Total Spending To-Date: $322,493
  6. RECIPIENT

    AKIMA GLOBAL SERVICES, LLC

    AWARD AMOUNT

    $221,289

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    TRADEMARK BUSINESS MANAGEMENT ADMINISTRATIVE SUPPORT

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0802: TRADEMARKS

    SIGNED

    Apr 10, 2024

    CONTRACT PERIOD

    7/30/23 → 4/29/24

    KNOWN TRANSACTIONS
    1. ▶ 4/10/24 Supplemental Agreement for Work Within Scope +$221,289
    Total Spending To-Date: $680,340
  7. RECIPIENT

    POTOMAC MANAGEMENT SOLUTIONS LLC

    AWARD AMOUNT

    $195,804

    Exercise an Option
    PERFORMED IN

    WOODBRIDGE, VIRGINIA

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

    DESCRIPTION

    PERSONNEL SECURITY SUPPORT FOR SECURITY DIVISION - (2) PERSONNEL SECURITY ASSISTANT

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Apr 17, 2024

    CONTRACT PERIOD

    7/1/21 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/17/24 Exercise an Option +$195,804
    Total Spending To-Date: $1,546,208
  8. RECIPIENT

    E-LOGIC, INC.

    AWARD AMOUNT

    $98,511

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    CISCO HARDWARE/SOFTWARE MAINTENANCE SUPPORT

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Apr 9, 2024

    CONTRACT PERIOD

    8/1/23 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 4/9/24 Exercise an Option +$98,511
    Total Spending To-Date: $191,446
  9. RECIPIENT

    GOVERNMENT RETIREMENT & BENEFITS, INC.

    AWARD AMOUNT

    $67,126

    Funding Only Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    OHR GRB SUBSCRIPTION

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

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

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    1/25/20 → 1/24/25

    KNOWN TRANSACTIONS
    1. ▶ 4/24/24 Funding Only Action +$67,126
    Total Spending To-Date: $337,004
  10. RECIPIENT

    CRESTPOINT SOLUTIONS, INC.

    AWARD AMOUNT

    $29,088

    Exercise an Option
    PERFORMED IN

    PLEASANTON, CALIFORNIA

    NAICS CODE

    COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | 423430

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    UPGRADE AND SERVICES OF CRESTPOINT FME SOFTWARE

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

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

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    7/1/20 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/29/24 Exercise an Option +$29,088
    Total Spending To-Date: $514,482

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

  1. RECIPIENT

    REED TECHNOLOGY AND INFORMATION SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$8,147,014

    Funding Only Action
    PERFORMED IN

    HORSHAM, PENNSYLVANIA

    NAICS CODE

    ALL OTHER PUBLISHERS | 511199

    PSC CODE

    PHOTO/MAP/PRINT/PUBLICATION- OTHER | T099

    DESCRIPTION

    PATENT DATA CAPTURE SERVICES - PROVIDES SERVICES FOR THE ENTIRE LIFE CYCLE OF THE PATENT APPLICATION PROCESS, FROM THE INITIAL FILING OF THE APPLICATION TO THE FINAL DISPOSITION OF THE APPLICATION

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    24.0: Printing and reproduction;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0801: PATENTS

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    2/1/21 → 7/31/22

    KNOWN TRANSACTIONS
    1. ▶ 4/15/24 Funding Only Action -$8,147,014
    Total Spending To-Date: $223,263,498
  2. RECIPIENT

    LENTECH, INC

    DE-OBLIGATION AMOUNT

    -$158,462

    Close Out
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

    DESCRIPTION

    WEBTA SERVICES FRAMEWORK ID#: 3EB.305 POP: 4/1/2021 - 9/30/2021 CONTRACT#: GS-35F-0451V TO#: 1333BJ21F00285003

    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 15, 2024

    CONTRACT PERIOD

    3/31/21 → 3/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/15/24 Close Out -$158,462
    Total Spending To-Date: $38,922
  3. RECIPIENT

    AEEC, LLC

    DE-OBLIGATION AMOUNT

    -$41,372

    Close Out
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- SYSTEMS DEVELOPMENT | D302

    DESCRIPTION

    IMPLEMENT BIG DATA ROADMAP PHASE 4 PERFORM DATA MODELING AND DATABASE DESIGN AND DATA QUALITY IN SUPPORT OF BDR CONSOLIDATED PROJECT.

    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

    Apr 4, 2024

    CONTRACT PERIOD

    9/27/19 → 10/20/20

    KNOWN TRANSACTIONS
    1. ▶ 4/4/24 Close Out -$41,372
    Total Spending To-Date: $157,666
  4. RECIPIENT

    OCTO CONSULTING GROUP LLC

    DE-OBLIGATION AMOUNT

    -$40,005

    Close Out
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- SYSTEMS DEVELOPMENT | D302

    DESCRIPTION

    EMOD PHASE 6 AND CPC PSTAR PHASE 2 DATA QUALITY

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    31.0: Equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Apr 16, 2024

    CONTRACT PERIOD

    1/23/20 → 11/30/21

    KNOWN TRANSACTIONS
    1. ▶ 4/16/24 Close Out -$40,005
    Total Spending To-Date: $402,387
  5. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORP

    DE-OBLIGATION AMOUNT

    -$37,179

    Close Out
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- SYSTEMS DEVELOPMENT | D302

    DESCRIPTION

    EPMS ID 102463; POP/FPOP DOA-5/7/2019; IEO REQ 2335; ACQ-18-1150

    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

    Apr 29, 2024

    CONTRACT PERIOD

    3/1/19 → 10/22/21

    KNOWN TRANSACTIONS
    1. ▶ 4/29/24 Close Out -$37,179
    Total Spending To-Date: $4,013,470

Performance Locations

The top locations where contract work for U.S. Patent and Trademark Office in April 2024 is performed.

Top States

  1. Virginia

    28 contracts


    $3,132,056

  2. New Jersey

    1 contracts


    $1,360,028

  3. Maryland

    3 contracts


    $348,111

  4. Colorado

    2 contracts


    $338,947

  5. District Of Columbia

    2 contracts


    $85,594

  6. California

    2 contracts


    $18,010

  7. Massachusetts

    1 contracts


    $0

  8. Indiana

    1 contracts


    $0

  9. Tennessee

    1 contracts


    $-9,590

  10. New Mexico

    1 contracts


    $-158,462

Top Cities

  1. Falls Church

    5 contracts


    $2,089,997

  2. East Brunswick

    1 contracts


    $1,360,028

  3. Leesburg

    1 contracts


    $848,739

  4. College Park

    2 contracts


    $359,088

  5. Denver

    1 contracts


    $322,493

  6. Woodbridge

    1 contracts


    $195,804

  7. Herndon

    5 contracts


    $135,348

  8. Washington, DC

    2 contracts


    $85,594

  9. Alexandria

    1 contracts


    $67,126

  10. Pleasanton

    1 contracts


    $29,088

Vendor headquarters

The top locations where vendors receiving awards from U.S. Patent and Trademark Office in April 2024 list as their primary business address.

Top States

  1. Virginia

    29 contracts


    $3,119,139

  2. New Jersey

    1 contracts


    $1,360,028

  3. Maryland

    3 contracts


    $348,111

  4. Colorado

    2 contracts


    $338,947

  5. District Of Columbia

    1 contracts


    $98,511

Top Cities

  1. Tysons

    1 contracts


    $2,140,668

  2. East Brunswick

    1 contracts


    $1,360,028

  3. Leesburg

    1 contracts


    $848,739

  4. College Park

    2 contracts


    $359,088

  5. Denver

    1 contracts


    $322,493

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