Meter Intelligence

U.S. Patent and Trademark Office

Period: May 2024

Total Spending: $9,780,992

MONTHLY CONTRACTING REPORT

U.S. Patent and Trademark Office May 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

24

Contracts

32

Avg Contract

$305,656

Total Spending

$9,780,992

Reporting

Top Vendors

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

  1. CSP ENTERPRISES, LLC

    HQ: Frederick, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Patent and Trademark Office 1 ($0) 11 ($0)
    All Agencies 0 ($0) 431 ($0)

    $7,116,427
  2. ACCENTURE FEDERAL SERVICES LLC

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Patent and Trademark Office 2 ($0) 13 ($0)
    All Agencies 0 ($0) 645 ($0)

    $1,420,953
  3. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Patent and Trademark Office 1 ($0) 14 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $685,199
  4. CHEROKEE NATION SYSTEM SOLUTIONS LLC

    HQ: Tulsa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Patent and Trademark Office 1 ($0) 1 ($0)
    All Agencies 0 ($0) 232 ($0)

    $345,884
  5. SWISH DATA CORPORATION

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Patent and Trademark Office 1 ($0) 1 ($0)
    All Agencies 0 ($0) 135 ($0)

    $66,348
  6. PEOPLES TELEVISION INC

    HQ: New York, NY

    Contracts: 1

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

    $49,850
  7. IMMIXTECHNOLOGY INC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Patent and Trademark Office 1 ($0) 1 ($0)
    All Agencies 0 ($0) 334 ($0)

    $49,221
  8. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Patent and Trademark Office 1 ($0) 6 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $26,164
  9. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Patent and Trademark Office 1 ($0) 10 ($0)
    All Agencies 0 ($0) 1,946 ($0)

    $15,546
  10. FAAC INCORPORATED

    HQ: Ann Arbor, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Patent and Trademark Office 1 ($0) 1 ($0)
    All Agencies 0 ($0) 31 ($0)

    $5,400

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    CSP ENTERPRISES, LLC

    AWARD AMOUNT

    $7,116,427

    Base Award
    PERFORMED IN

    FREDERICK, MARYLAND

    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

    3RD QUARTER HARDWARE BUY

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    31.0: Equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    5/22/24 → 5/21/25

    KNOWN TRANSACTIONS
    1. 5/21/24 Base Award $7,116,427
    Total Spending To-Date: $7,116,427
  2. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $940,953

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PATENT SEARCH ARTIFICIAL INTELLIGENCE MODELS AND LABOR. THIS ACTION IS AWARDED PURSUANT TO THE USPTO EFFICIENCY ACT.

    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

    May 29, 2024

    CONTRACT PERIOD

    5/1/23 → 6/30/24

    KNOWN TRANSACTIONS
    1. 4/29/24 Exercise an Option +$940,953
    Total Spending To-Date: $13,293,563
  3. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $685,199

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    NETWORK SWITCHES AND ROUTERS.

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    31.0: Equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    6/1/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 5/29/24 Base Award $685,199
    Total Spending To-Date: $685,199
  4. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $480,000

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    PATENT BUCKET X - EAI HUB REPLACEMENT

    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

    May 28, 2024

    CONTRACT PERIOD

    3/29/21 → 7/31/24

    KNOWN TRANSACTIONS
    1. 5/28/24 Funding Only Action +$480,000
    Total Spending To-Date: $16,703,129
  5. RECIPIENT

    CHEROKEE NATION SYSTEM SOLUTIONS LLC

    AWARD AMOUNT

    $345,884

    Exercise an Option
    PERFORMED IN

    TULSA, OKLAHOMA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    USPTO ENTERPRISE GATEWAY APPLICATION DELIVERY SUPPORT (F5) AWARD

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    4/29/22 → 7/1/24

    KNOWN TRANSACTIONS
    1. 5/1/24 Exercise an Option +$345,884
    Total Spending To-Date: $4,436,038
  6. RECIPIENT

    SWISH DATA CORPORATION

    AWARD AMOUNT

    $66,348

    Exercise an Option
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20

    DESCRIPTION

    CHAOS ENGINEERING TOOL

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    7/7/23 → 7/6/25

    KNOWN TRANSACTIONS
    1. 5/21/24 Exercise an Option +$66,348
    Total Spending To-Date: $128,496
  7. RECIPIENT

    PEOPLES TELEVISION INC

    AWARD AMOUNT

    $49,850

    Base Award
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    MOTION PICTURE AND VIDEO PRODUCTION | 512110

    PSC CODE

    PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | T006

    DESCRIPTION

    VIDEO PRODUCTION SERVICES FOR CYCLE OF INNOVATION VIDEO

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    5/2/24 → 5/1/25

    KNOWN TRANSACTIONS
    1. 5/1/24 Base Award $49,850
    Total Spending To-Date: $49,850
  8. RECIPIENT

    IMMIXTECHNOLOGY INC

    AWARD AMOUNT

    $49,221

    Exercise an Option
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    UNIVERSAL ADDRESSING MODULE SOFTWARE RENEWAL

    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

    May 6, 2024

    CONTRACT PERIOD

    6/1/20 → 5/31/25

    KNOWN TRANSACTIONS
    1. 5/6/24 Exercise an Option +$49,221
    Total Spending To-Date: $209,429
  9. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $26,164

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    AXWAY PROFESSIONAL SERVICES

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    3/22/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. 4/18/24 Other Administrative Action $0
    Total Spending To-Date: $70,442
  10. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $15,546

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    TRADEMARK EXTERNAL - SMARTYSTREETS

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    6/30/24 → 6/29/25

    KNOWN TRANSACTIONS
    1. 5/9/24 Other Administrative Action $0
    Total Spending To-Date: $15,546

Top De-obligations

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

  1. RECIPIENT

    AKIMA GLOBAL SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$6,410

    Funding Only Action
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    IGF::OT::IGF OCIO/OIMS ADMINISTRATIVE SUPPORT

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    7/7/17 → 1/31/18

    KNOWN TRANSACTIONS
    1. 5/1/24 Funding Only Action -$6,410
    Total Spending To-Date: $53,053
  2. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$5,846

    Funding Only Action
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- SYSTEMS DEVELOPMENT | D302

    DESCRIPTION

    EMS - DOC56PAPT1600399 - EMS TASK ORDER ON THE IDEAI-II CONTRACT DOC56PAPT1600399; CONTRACT SUPPORT EMS ENGINEERING AND TECHNICAL SUPPORT_OM; POP 4/01/2019- 08/31/2019;

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    3/29/19 → 9/30/20

    KNOWN TRANSACTIONS
    1. 5/30/24 Funding Only Action -$5,846
    Total Spending To-Date: $3,574,819
  3. RECIPIENT

    EMAGINE IT INC

    DE-OBLIGATION AMOUNT

    -$5,573

    Funding Only Action
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    BPA NUMBERDOC45PAPT1320017; TASK ORDER NEW; CONTRACTOR SUPPORT - CYBERSECURITY -101840 - COOP - ACTIVE TO ACTIVE IMPLEMENTATION_EIT; POP 5/31/2018 - 2/28/2019; ACQ-18-0792

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    31.0: Equipment

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    6/4/18 → 2/28/19

    KNOWN TRANSACTIONS
    1. 5/29/24 Funding Only Action -$5,573
    Total Spending To-Date: $33,363
  4. RECIPIENT

    OCTO CONSULTING GROUP LLC

    DE-OBLIGATION AMOUNT

    -$4,689

    Other Administrative Action
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- SYSTEMS DEVELOPMENT | D302

    DESCRIPTION

    PATENT SUBJECT MATTER EXPERTS (SME) FY20 FOR EXPLORE SEARCH TECHNOLOGIES(EST)AND DOCKET APPLICATION VIEWER(DAV) PROJECTS IN SUPPORT OF THE PATENT END-TO-END (PE2E) PROGRAM.

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    31.0: Equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    2/1/20 → 5/31/21

    KNOWN TRANSACTIONS
    1. 5/10/24 Other Administrative Action -$4,689
    Total Spending To-Date: $482,635
  5. RECIPIENT

    EMAGINE IT INC

    DE-OBLIGATION AMOUNT

    -$4,437

    Other Administrative Action
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    IGF::OT::IGF CONTRACT NO.DOC45PAPT1300162 - CONTRACT SUPPORT OF FACILITATION SERVICES AND CONTINUOUS MONITORING EFFORTS FOR GOVERNMENT AND CONTRACTOR SYSTEMS OM BPC ASSESSMENT EIT CLIN 3 POP: 6/28/2018 TO 10/28/2019 ACQ-18-1261

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    6/28/18 → 10/28/19

    KNOWN TRANSACTIONS
    1. 5/21/24 Other Administrative Action -$4,437
    Total Spending To-Date: $500,430

Performance Locations

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

Top States

  1. Maryland

    7 contracts


    $7,093,351
  2. Virginia

    18 contracts


    $2,215,453
  3. Oklahoma

    1 contracts


    $345,884
  4. New York

    3 contracts


    $49,850
  5. District Of Columbia

    1 contracts


    $15,546
  6. Colorado

    1 contracts


    $0
  7. New Jersey

    1 contracts


    $-4,000

Top Cities

  1. Frederick

    1 contracts


    $7,116,427
  2. Arlington

    2 contracts


    $1,420,953
  3. Reston

    6 contracts


    $697,900
  4. Tulsa

    1 contracts


    $345,884
  5. Mclean

    2 contracts


    $115,569
  6. New York

    3 contracts


    $49,850
  7. Washington, DC

    1 contracts


    $15,546
  8. Alexandria

    1 contracts


    $5,400
  9. Denver

    1 contracts


    $0
  10. Beltsville

    1 contracts


    $-1,969

Vendor headquarters

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

Top States

  1. Maryland

    6 contracts


    $7,097,488
  2. Virginia

    17 contracts


    $2,210,053
  3. Oklahoma

    1 contracts


    $345,884
  4. New York

    3 contracts


    $49,850
  5. District Of Columbia

    2 contracts


    $11,409

Top Cities

  1. Frederick

    1 contracts


    $7,116,427
  2. Arlington

    2 contracts


    $1,420,953
  3. Reston

    4 contracts


    $705,757
  4. Tulsa

    1 contracts


    $345,884
  5. Mc Lean

    1 contracts


    $66,348

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