Meter Intelligence

U.S. Patent and Trademark Office

Period: February 2025

Total Spending: $7,123,076

MONTHLY CONTRACTING REPORT

U.S. Patent and Trademark Office February 2025

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

44

Contracts

57

Avg Contract

$124,966

Total Spending

$7,123,076

Reporting

Top Vendors

The vendors that received the most money from U.S. Patent and Trademark Office in February 2025, across all contracts awarded that month.

  1. BNL, INC.

    HQ: Herndon, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Patent and Trademark Office 3 ($0) 7 ($0)
    All Agencies 0 ($0) 14 ($0)

    $2,904,840
  2. CSP ENTERPRISES, LLC

    HQ: Frederick, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Patent and Trademark Office 2 ($0) 11 ($0)
    All Agencies 0 ($0) 431 ($0)

    $2,275,270
  3. IP.COM I, LLC

    HQ: Fairport, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Patent and Trademark Office 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $776,995
  4. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Patent and Trademark Office 1 ($0) 14 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $424,853
  5. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Patent and Trademark Office 1 ($0) 13 ($0)
    All Agencies 0 ($0) 1,411 ($0)

    $291,221
  6. EVANHOE & ASSOCIATES INC

    HQ: Xenia, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Patent and Trademark Office 1 ($0) 3 ($0)
    All Agencies 0 ($0) 6 ($0)

    $145,080
  7. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Patent and Trademark Office 1 ($0) 10 ($0)
    All Agencies 0 ($0) 1,946 ($0)

    $88,999
  8. CFE EQUIPMENT CORPORATION

    HQ: Norfolk, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Patent and Trademark Office 1 ($0) 1 ($0)
    All Agencies 0 ($0) 8 ($0)

    $76,164
  9. VICTORY GLOBAL SOLUTIONS, INC.

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Patent and Trademark Office 1 ($0) 1 ($0)
    All Agencies 0 ($0) 53 ($0)

    $71,272
  10. ACCESSAGILITY LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Patent and Trademark Office 1 ($0) 7 ($0)
    All Agencies 0 ($0) 567 ($0)

    $68,382

Top NAICS Codes

The most-awarded NAICS codes from U.S. Patent and Trademark Office in February 2025, across all awarded contracts.

Analyses

Buzzwords

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

Impact

Top Contracts

The highest-value individual contract awards from in February 2025.

  1. RECIPIENT

    BNL, INC.

    AWARD AMOUNT

    $3,156,659

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    RESOURCE MANAGEMENT OFFICE (RMO) SUPPORT

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Feb 18, 2025

    CONTRACT PERIOD

    2/28/25 → 2/27/26

    KNOWN TRANSACTIONS
    1. 2/18/25 Base Award $3,156,659
    Total Spending To-Date: $3,156,659
  2. RECIPIENT

    CSP ENTERPRISES, LLC

    AWARD AMOUNT

    $2,123,370

    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

    COMPUTER EQUIPMENT & ACCESSORIES _ENTHE

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    31.0: Equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    2/26/25 → 2/25/26

    KNOWN TRANSACTIONS
    1. 2/21/25 Base Award $2,123,370
    Total Spending To-Date: $2,123,370
  3. RECIPIENT

    IP.COM I, LLC

    AWARD AMOUNT

    $776,995

    Exercise an Option
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    IP.COM SITE LICENSE

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: PATENTS

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    3/1/21 → 2/28/26

    KNOWN TRANSACTIONS
    1. 2/26/25 Exercise an Option +$776,995
    Total Spending To-Date: $2,841,271
  4. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $424,853

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    QUEST SOFTWARE 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

    SIGNED

    Feb 3, 2025

    CONTRACT PERIOD

    1/15/25 → 1/14/26

    KNOWN TRANSACTIONS
    1. 12/19/25 Exercise an Option +$476,356
    Total Spending To-Date: $424,853
  5. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $291,221

    Exercise an Option
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    GLOBAL360 SUITE RENEWAL AND SOFTWARE MAINTENANCE

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    2/15/23 → 2/14/26

    KNOWN TRANSACTIONS
    1. 2/11/25 Exercise an Option +$291,221
    Total Spending To-Date: $832,728
  6. RECIPIENT

    CSP ENTERPRISES, LLC

    AWARD AMOUNT

    $151,900

    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

    WORKSTATION REPLACEMENT - 16GB RAM UPGRADE MODULE

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    31.0: Equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    2/28/25 → 2/27/26

    KNOWN TRANSACTIONS
    1. 2/21/25 Base Award $151,900
    Total Spending To-Date: $151,900
  7. RECIPIENT

    EVANHOE & ASSOCIATES INC

    AWARD AMOUNT

    $145,080

    Exercise an Option
    PERFORMED IN

    XENIA, OHIO

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    ITEM AWARE SOFTWARE LICENSE AND MAINTENANCE

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Feb 7, 2025

    CONTRACT PERIOD

    2/24/23 → 2/23/26

    KNOWN TRANSACTIONS
    1. 11/12/24 Other Administrative Action $0
    Total Spending To-Date: $435,240
  8. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $88,999

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    OPEN NMS ULTRA AND MERIDIAN SOFTWARE SUPPORT- POP: 5/1/2022 - 4/31/2023 + 4 OPTION PERIODS ACQ-22-1037

    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

    Feb 6, 2025

    CONTRACT PERIOD

    5/19/22 → 3/31/26

    KNOWN TRANSACTIONS
    1. 2/6/25 Exercise an Option +$88,999
    Total Spending To-Date: $355,997
  9. RECIPIENT

    CFE EQUIPMENT CORPORATION

    AWARD AMOUNT

    $76,164

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING | 333924

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | J039

    DESCRIPTION

    REACH ELECTRIC FORKLIFT AND SOLID PNEUMATIC ELECTRIC FORKLIFT

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    31.0: Equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    2/10/25 → 2/9/26

    KNOWN TRANSACTIONS
    1. 2/10/25 Base Award $76,164
    Total Spending To-Date: $76,164
  10. RECIPIENT

    VICTORY GLOBAL SOLUTIONS, INC.

    AWARD AMOUNT

    $71,272

    Base Award
    PERFORMED IN

    COLUMBIA, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    OHR EMAIL MARKETING TEMPLATE DESIGN SOLUTIONS

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    31.0: Equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    2/11/25 → 3/10/26

    KNOWN TRANSACTIONS
    1. 2/11/25 Base Award $71,272
    Total Spending To-Date: $71,272

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    GUIDEHOUSE INC.

    DE-OBLIGATION AMOUNT

    -$307,569

    Terminate for Convenience
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DIVERSITY, EQUITY, INCLUSION & ACCESSIBILITY STRATEGIC PLANNING (DEIA) STRATEGIC PLANNING

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    3/6/24 → 1/22/25

    KNOWN TRANSACTIONS
    1. 4/15/24 Other Administrative Action $0
    2. 10/22/24 Exercise an Option +$399,840
    3. 1/30/25 Terminate for Convenience $0
    Total Spending To-Date: $490,571
  2. RECIPIENT

    BNL, INC.

    DE-OBLIGATION AMOUNT

    -$299,026

    Terminate for Convenience
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PATENT PRODUCT LINE MANAGEMENT SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    12/1/24 → 2/13/25

    KNOWN TRANSACTIONS
    1. 11/18/24 Base Award $323,830
    Total Spending To-Date: $24,804
  3. RECIPIENT

    JAMA ENTERPRISES, INC.

    DE-OBLIGATION AMOUNT

    -$69,163

    Terminate for Convenience
    PERFORMED IN

    MECHANICSBURG, PENNSYLVANIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    THIS IS A BASE AWARD BLANKET PURCHASE AGREEMENT CALL ORDER FOR SUPERVISORY CERTIFICATE PROGRAM SERVICES SUPPORT

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    12/1/21 → 2/20/25

    KNOWN TRANSACTIONS
    1. 4/8/24 Funding Only Action +$2,833
    2. 4/16/24 Supplemental Agreement for Work Within Scope +$6,100
    3. 11/5/24 Exercise an Option +$71,023
    4. 1/31/25 Terminate for Convenience $0
    Total Spending To-Date: $198,543
  4. RECIPIENT

    TEXTIO INC

    DE-OBLIGATION AMOUNT

    -$38,574

    Terminate for Convenience
    PERFORMED IN

    SAN FRANCISCO, CALIFORNIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    TEXTIO AUGMENTED WRITING TOOL SUPPORT

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    2/27/24 → 1/22/25

    KNOWN TRANSACTIONS
    1. 11/4/24 Exercise an Option +$38,574
    Total Spending To-Date: $37,450
  5. RECIPIENT

    THE INSTITUTE FOR APPLIED NETWORK SECURITY, LLC

    DE-OBLIGATION AMOUNT

    -$35,940

    Terminate for Convenience
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10

    DESCRIPTION

    INDUSTRY INFORMATION SECURITY ANNUAL SUBSCRIPTION SERVICE

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    31.0: Equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    7/31/24 → 2/14/25

    KNOWN TRANSACTIONS
    1. 7/31/24 Base Award $79,023
    Total Spending To-Date: $43,084

Performance Locations

The top locations where contract work for U.S. Patent and Trademark Office in February 2025 is performed.

Top States

  1. Virginia

    34 contracts


    $4,219,737
  2. Maryland

    6 contracts


    $2,398,739
  3. Ohio

    2 contracts


    $145,080
  4. District Of Columbia

    4 contracts


    $88,999
  5. New York

    1 contracts


    $37,000
  6. 1 contracts


    $0
  7. Illinois

    1 contracts


    $0
  8. Massachusetts

    1 contracts


    $0
  9. North Carolina

    1 contracts


    $0
  10. Wisconsin

    1 contracts


    $0

Top Cities

  1. Alexandria

    11 contracts


    $4,048,086
  2. Frederick

    2 contracts


    $2,275,270
  3. Reston

    1 contracts


    $424,853
  4. Xenia

    1 contracts


    $145,080
  5. Washington, DC

    4 contracts


    $88,999
  6. Columbia

    1 contracts


    $71,272
  7. Vienna

    1 contracts


    $68,382
  8. Rockville

    3 contracts


    $52,197
  9. New York

    1 contracts


    $37,000
  10. Charlottesville

    1 contracts


    $12,756

Vendor headquarters

The top locations where vendors receiving awards from U.S. Patent and Trademark Office in February 2025 list as their primary business address.

Top States

  1. Virginia

    28 contracts


    $3,481,632
  2. Maryland

    6 contracts


    $2,398,739
  3. New York

    4 contracts


    $813,995
  4. Ohio

    1 contracts


    $145,080
  5. District Of Columbia

    4 contracts


    $88,999

Top Cities

  1. Herndon

    5 contracts


    $2,904,840
  2. Frederick

    2 contracts


    $2,275,270
  3. Fairport

    1 contracts


    $776,995
  4. Reston

    1 contracts


    $424,853
  5. Xenia

    1 contracts


    $145,080

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