Meter Intelligence

U.S. Patent and Trademark Office

← Period: October 2024 →

Total Spending: $19,772,821

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Patent and Trademark Office October 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

26

Avg Contract

$760,493

Total Spending

$19,772,821

Reporting

Top Vendors

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

  1. CARDINAL INTELLECTUAL PROPERTY INC.

    HQ: Evanston, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Patent and Trademark Office 1 ($0) 4 ($0)
    All Agencies 0 ($0) 5 ($0)

    $5,831,220

  2. CPA GLOBAL (LANDON IP) INC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Patent and Trademark Office 1 ($0) 16 ($0)
    All Agencies 0 ($0) 16 ($0)

    $3,859,000

  3. CSP ENTERPRISES, LLC

    HQ: Frederick, MD

    Contracts: 1

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

    $3,832,574

  4. GLOBAL PATENT SOLUTIONS, L.L.C.

    HQ: Scottsdale, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Patent and Trademark Office 1 ($0) 13 ($0)
    All Agencies 0 ($0) 13 ($0)

    $2,276,844

  5. COMPUTER WORLD SERVICES, CORP.

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Patent and Trademark Office 1 ($0) 1 ($0)
    All Agencies 0 ($0) 22 ($0)

    $1,163,140

  6. JOHN WILEY & SONS INC

    HQ: Hoboken, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Patent and Trademark Office 1 ($0) 1 ($0)
    All Agencies 0 ($0) 40 ($0)

    $1,059,634

  7. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

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

    $1,043,780

  8. INNOVATIVE TRANSDUCER IMPLEMENTATION, LLC

    HQ: Beltsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Patent and Trademark Office 1 ($0) 1 ($0)
    All Agencies 0 ($0) 7 ($0)

    $451,376

  9. LEGACY EXHIBITS, LLC

    HQ: Columbia, MD

    Contracts: 1

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

    $198,600

  10. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Patent and Trademark Office 1 ($0) 13 ($0)
    All Agencies 0 ($0) 1,411 ($0)

    $56,653

Top NAICS Codes

The most-awarded NAICS codes from U.S. Patent and Trademark Office in October 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 October 2024.

  1. RECIPIENT

    CARDINAL INTELLECTUAL PROPERTY INC.

    AWARD AMOUNT

    $5,831,220

    Additional Work (New Agreement)
    PERFORMED IN

    EVANSTON, ILLINOIS

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PATENT COOPERATION TREATY.

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Oct 1, 2024

    CONTRACT PERIOD

    1/3/12 → 2/1/25

    KNOWN TRANSACTIONS
    1. 6/24/24 Exercise an Option +$4,376,580
    Total Spending To-Date: $193,402,579
  2. RECIPIENT

    CPA GLOBAL (LANDON IP) INC

    AWARD AMOUNT

    $3,859,000

    Additional Work (New Agreement)
    PERFORMED IN

    ANN ARBOR, MICHIGAN

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PCT

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Oct 1, 2024

    CONTRACT PERIOD

    1/3/12 → 2/1/25

    KNOWN TRANSACTIONS
    1. 6/21/24 Exercise an Option +$2,934,750
    Total Spending To-Date: $137,536,646
  3. RECIPIENT

    CSP ENTERPRISES, LLC

    AWARD AMOUNT

    $3,832,574

    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

    PATENT NEW HIRES: DESKTOP EQUIPMENT

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    31.0: Equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    11/1/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/25/24 Base Award $3,832,574
    Total Spending To-Date: $3,832,574
  4. RECIPIENT

    GLOBAL PATENT SOLUTIONS, L.L.C.

    AWARD AMOUNT

    $2,276,844

    Additional Work (New Agreement)
    PERFORMED IN

    CHANDLER, ARIZONA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PCT IDIQ. POP 1/1/12-1/31/12. PROCUREMENT PLAN # 150-15

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Oct 1, 2024

    CONTRACT PERIOD

    1/3/12 → 2/1/25

    KNOWN TRANSACTIONS
    1. 6/21/24 Exercise an Option +$1,723,566
    Total Spending To-Date: $98,542,254
  5. RECIPIENT

    COMPUTER WORLD SERVICES, CORP.

    AWARD AMOUNT

    $1,163,140

    Exercise an Option
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ENTERPRISE CONTACT CENTER 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

    Oct 24, 2024

    CONTRACT PERIOD

    12/15/20 → 12/14/25

    KNOWN TRANSACTIONS
    1. ▶ 10/24/24 Exercise an Option +$1,163,140
    Total Spending To-Date: $5,632,755
  6. RECIPIENT

    JOHN WILEY & SONS INC

    AWARD AMOUNT

    $1,059,634

    Exercise an Option
    PERFORMED IN

    HOBOKEN, NEW JERSEY

    NAICS CODE

    BOOK PUBLISHERS | 511130

    PSC CODE

    BOOKS AND PAMPHLETS | 7610

    DESCRIPTION

    WILEY CONTENT, DATABASES AND INSTRUCTIONAL TRAINING. THE POP IS 01/31/2021-12/31/2025.

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: PATENTS

    SIGNED

    Oct 21, 2024

    CONTRACT PERIOD

    1/31/21 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/21/24 Exercise an Option +$1,059,634
    Total Spending To-Date: $5,158,687
  7. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $1,043,780

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    EO14042 PURCHASE GITLAB ENTERPRISE ULTIMATE SUBSCRIPTION BRN-8265: OPEN SOURCE TOOL ADMINISTRATION POP: 11/16/2021-11/15/2022 ACQ-22-0037 PID: 4EI.408

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    31.0: Equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    11/16/21 → 11/15/25

    KNOWN TRANSACTIONS
    1. ▶ 10/31/24 Exercise an Option +$1,043,780
    Total Spending To-Date: $3,996,220
  8. RECIPIENT

    INNOVATIVE TRANSDUCER IMPLEMENTATION, LLC

    AWARD AMOUNT

    $451,376

    Base Award
    PERFORMED IN

    BELTSVILLE, MARYLAND

    NAICS CODE

    AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 334310

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    THIS SINGLE PURCHASE ORDER ACQUIRES OF A NEW SIMULTANEOUS INTERPRETATION SYSTEM.

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    31.0: Equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    11/20/24 → 11/19/25

    KNOWN TRANSACTIONS
    1. ▶ 10/28/24 Base Award $451,376
    Total Spending To-Date: $451,376
  9. RECIPIENT

    LEGACY EXHIBITS, LLC

    AWARD AMOUNT

    $198,600

    Base Award
    PERFORMED IN

    COLUMBIA, MARYLAND

    NAICS CODE

    CONVENTION AND TRADE SHOW ORGANIZERS | 561920

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    EXHIBIT SET UP SERVICES FOR THE 2025 CONSUMER ELECTRONICS SHOW TRADE SHOW

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Oct 10, 2024

    CONTRACT PERIOD

    10/10/24 → 4/1/25

    KNOWN TRANSACTIONS
    1. ▶ 10/10/24 Base Award $198,600
    Total Spending To-Date: $198,600
  10. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $56,653

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THE UNITED STATES PATENT AND TRADEMARK OFFICE (USPTO) HAS A NEED FOR CKEDITOR VERSION 5.

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    31.0: Equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Oct 15, 2024

    CONTRACT PERIOD

    10/16/24 → 10/15/25

    KNOWN TRANSACTIONS
    1. ▶ 10/15/24 Base Award $56,653
    Total Spending To-Date: $56,653

Top De-obligations

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

  1. RECIPIENT

    RIVA SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$279,802

    Funding Only Action
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- MANAGEMENT: ACCOUNTING | R703

    DESCRIPTION

    OFFICE OF FINANCE RECEIPTS ACCOUNTING DIVISION SUPPORT SERVICES IGF::CL::IGF

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    7/1/17 → 12/31/22

    KNOWN TRANSACTIONS
    1. ▶ 10/31/24 Funding Only Action -$279,802
    Total Spending To-Date: $3,406,867
  2. RECIPIENT

    STERILE SERVICES CO

    DE-OBLIGATION AMOUNT

    -$44,866

    Other Administrative Action
    PERFORMED IN

    WOODBRIDGE, VIRGINIA

    NAICS CODE

    STATIONERY PRODUCT MANUFACTURING | 322230

    PSC CODE

    OFFICE SUPPLIES | 7510

    DESCRIPTION

    OHR BPC FOR SUPPLIES_FY21

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Oct 9, 2024

    CONTRACT PERIOD

    4/1/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 10/9/24 Other Administrative Action -$44,866
    Total Spending To-Date: $52,694
  3. RECIPIENT

    STERILE SERVICES CO

    DE-OBLIGATION AMOUNT

    -$44,656

    Other Administrative Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    STATIONERY PRODUCT MANUFACTURING | 322230

    PSC CODE

    OFFICE SUPPLIES | 7510

    DESCRIPTION

    OFFICE SUPPLY CALL ORDER FOR OFFICE OF HUMAN RESOURCES FY20 Q2.

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Oct 17, 2024

    CONTRACT PERIOD

    2/10/20 → 3/31/21

    KNOWN TRANSACTIONS
    1. ▶ 10/17/24 Other Administrative Action -$44,656
    Total Spending To-Date: $11,958
  4. RECIPIENT

    THE BOSTON CONSULTING GROUP INC

    DE-OBLIGATION AMOUNT

    -$29,800

    Other Administrative Action
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    OTHER MANAGEMENT CONSULTING SERVICES | 541618

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    USPTO CATEGORY MANAGEMENT; CONSULTING SERVICES -- ACQUISITION ASSESSMENT

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Oct 16, 2024

    CONTRACT PERIOD

    6/5/19 → 8/9/19

    KNOWN TRANSACTIONS
    1. ▶ 10/16/24 Other Administrative Action -$29,800
    Total Spending To-Date: $119,200
  5. RECIPIENT

    EMAGINE IT INC

    DE-OBLIGATION AMOUNT

    -$2,203

    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 BPA NUMBER DOC45PAPT1320017; TASK ORDER NEW; CONTRACTOR SUPPORT - CYBERSECURITY -100843_EDMS FUNCTIONALITY ENHANCEMENTS; 4/24/2018 -11/8/2018; ACQ-18-0521

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Oct 7, 2024

    CONTRACT PERIOD

    4/24/18 → 11/8/18

    KNOWN TRANSACTIONS
    1. ▶ 10/7/24 Other Administrative Action -$2,203
    Total Spending To-Date: $39,685

Performance Locations

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

Top States

  1. Illinois

    1 contracts


    $5,831,220

  2. Maryland

    5 contracts


    $4,490,160

  3. Michigan

    1 contracts


    $3,859,000

  4. Arizona

    1 contracts


    $2,276,844

  5. Virginia

    13 contracts


    $1,950,498

  6. New Jersey

    1 contracts


    $1,059,634

  7. Texas

    1 contracts


    $25,000

  8. New Hampshire

    1 contracts


    $0

  9. Colorado

    1 contracts


    $0

  10. Massachusetts

    1 contracts


    $-29,800

Top Cities

  1. Evanston

    1 contracts


    $5,831,220

  2. Ann Arbor

    1 contracts


    $3,859,000

  3. Frederick

    1 contracts


    $3,832,574

  4. Chandler

    1 contracts


    $2,276,844

  5. Falls Church

    1 contracts


    $1,163,140

  6. Hoboken

    1 contracts


    $1,059,634

  7. Reston

    3 contracts


    $1,043,552

  8. Beltsville

    1 contracts


    $451,376

  9. Columbia

    1 contracts


    $198,600

  10. Alexandria

    5 contracts


    $68,762

Vendor headquarters

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

Top States

  1. Virginia

    12 contracts


    $5,874,436

  2. Illinois

    1 contracts


    $5,831,220

  3. Maryland

    5 contracts


    $4,490,160

  4. Arizona

    1 contracts


    $2,276,844

  5. New Jersey

    1 contracts


    $1,059,634

Top Cities

  1. Evanston

    1 contracts


    $5,831,220

  2. Alexandria

    3 contracts


    $3,891,180

  3. Frederick

    1 contracts


    $3,832,574

  4. Scottsdale

    1 contracts


    $2,276,844

  5. Falls Church

    1 contracts


    $1,163,140

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