Meter Intelligence

U.S. Patent and Trademark Office

← Period: June 2025 →

Total Spending: $22,076,898

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Patent and Trademark Office June 2025

Subagency of Department of Commerce

⏱ GENERATED 2/6/2026

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

54

Contracts

59

Avg Contract

$374,185

Total Spending

$22,076,898

Reporting

Top Vendors

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

  1. CSP ENTERPRISES, LLC

    HQ: Frederick, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Patent and Trademark Office 1 ($0) 11 ($0)
    All Agencies 0 ($0) 431 ($0)

    $6,615,006

  2. ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Patent and Trademark Office 1 ($0) 1 ($0)
    All Agencies 0 ($0) 52 ($0)

    $5,157,537

  3. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Patent and Trademark Office 2 ($0) 7 ($0)
    All Agencies 0 ($0) 1,007 ($0)

    $3,405,008

  4. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Patent and Trademark Office 2 ($0) 13 ($0)
    All Agencies 0 ($0) 1,669 ($0)

    $1,873,473

  5. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Patent and Trademark Office 3 ($0) 13 ($0)
    All Agencies 0 ($0) 1,411 ($0)

    $1,593,946

  6. ASRC FEDERAL DATA NETWORX, LLC

    HQ: Beltsville, MD

    Contracts: 1

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

    $1,055,686

  7. ALVAREZ LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Patent and Trademark Office 1 ($0) 5 ($0)
    All Agencies 0 ($0) 830 ($0)

    $714,073

  8. METGREEN SOLUTIONS INC

    HQ: Norfolk, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Patent and Trademark Office 1 ($0) 1 ($0)
    All Agencies 0 ($0) 324 ($0)

    $610,920

  9. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Patent and Trademark Office 1 ($0) 10 ($0)
    All Agencies 0 ($0) 1,441 ($0)

    $547,582

  10. DOBBS DEFENSE SOLUTIONS LLC

    HQ: College Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Patent and Trademark Office 1 ($0) 1 ($0)
    All Agencies 0 ($0) 4 ($0)

    $503,667

Top NAICS Codes

The most-awarded NAICS codes from U.S. Patent and Trademark Office in June 2025, 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 June 2025.

  1. RECIPIENT

    CSP ENTERPRISES, LLC

    AWARD AMOUNT

    $6,615,006

    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 - HARDWARE

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    31.0: Equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    6/27/25 → 6/26/26

    KNOWN TRANSACTIONS
    1. ▶ 6/25/25 Base Award $6,615,006
    Total Spending To-Date: $6,615,006
  2. RECIPIENT

    ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC

    AWARD AMOUNT

    $5,157,537

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    TRAINING AND INSTRUCTIONAL SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: PATENTS

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    7/1/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 6/30/25 Base Award $5,157,537
    Total Spending To-Date: $5,157,537
  3. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $3,405,008

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    AWARD IS FOR PLANNING, BUDGETING AND GOVERNANCE PRODUCTS (PBGP) - OPERATIONS AND MAINTENANCE DEVELOPMENT, MODERNIZATION, AND ENHANCEMENT AND PROGRAM MANAGER 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

    Jun 23, 2025

    CONTRACT PERIOD

    7/1/23 → 6/30/26

    KNOWN TRANSACTIONS
    1. 5/9/24 Exercise an Option +$4,312,275
    Total Spending To-Date: $12,020,403
  4. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    AWARD AMOUNT

    $1,891,808

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    USPTO INTERNET AND INTRANET SITE DEVELOPMENT, SECURITY, AND OPERATIONS SERVICES

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    31.0: Equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    7/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 6/30/25 Base Award $1,891,808
    Total Spending To-Date: $1,891,808
  5. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $1,463,138

    Other Administrative Action
    PERFORMED IN

    MCLEAN, 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 (LABOR) | DE01

    DESCRIPTION

    LABOR FOR LIFE CYCLE REPLACEMENT PROJECT (REFRESH) PRODUCT ID: 4EI.401

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    6/22/21 → 12/27/25

    KNOWN TRANSACTIONS
    1. 4/25/24 Exercise an Option +$4,438,333
    Total Spending To-Date: $23,470,190
  6. RECIPIENT

    ASRC FEDERAL DATA NETWORX, LLC

    AWARD AMOUNT

    $1,055,686

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BELTSVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

    DESCRIPTION

    CONTRACT SERVICES PURCHASE NEW CYBERSECURITY PROFESSIONAL SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    11/15/20 → 11/14/25

    KNOWN TRANSACTIONS
    1. 4/26/24 Supplemental Agreement for Work Within Scope +$682,253
    2. 10/23/24 Exercise an Option +$4,000,000
    Total Spending To-Date: $20,576,726
  7. RECIPIENT

    ALVAREZ LLC

    AWARD AMOUNT

    $714,073

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ENDPOINT DETECTION AND RESPONSE SOFTWARE AS A SERVICE

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    6/18/25 → 6/17/26

    KNOWN TRANSACTIONS
    1. 6/30/25 Other Administrative Action $0
    Total Spending To-Date: $714,073
  8. RECIPIENT

    METGREEN SOLUTIONS INC

    AWARD AMOUNT

    $610,920

    Exercise an Option
    PERFORMED IN

    NORFOLK, NEBRASKA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    NEW PURCHASE OF OKTA LICENSES AND PROFESSIONAL SERVICES POP: DOA+1 YEAR (POTENTIAL POP: 5/15/2021-5/14/2022) ACQ-21-1446 PROD ID: 4EI.408 IEO REQ 3081

    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

    Jun 16, 2025

    CONTRACT PERIOD

    5/24/21 → 6/17/26

    KNOWN TRANSACTIONS
    1. 4/12/24 Exercise an Option +$1,984,234
    2. 5/23/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $7,279,551
  9. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $547,582

    Base Award
    PERFORMED IN

    ARVADA, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CXM (CUSTOMER EXPERIENCE MANAGEMENT) SAAS + SERVICES. QUALTRICS.

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    31.0: Equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    6/18/25 → 6/17/26

    KNOWN TRANSACTIONS
    1. ▶ 6/17/25 Base Award $547,582
    Total Spending To-Date: $547,582
  10. RECIPIENT

    DOBBS DEFENSE SOLUTIONS LLC

    AWARD AMOUNT

    $503,667

    Exercise an Option
    PERFORMED IN

    HYATTSVILLE, MARYLAND

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    CLERICAL AND ADMIN SUPPORT SERVICES FOR OED

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    7/29/22 → 7/28/26

    KNOWN TRANSACTIONS
    1. 4/17/24 Exercise an Option +$551,398
    Total Spending To-Date: $2,125,609

Top De-obligations

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

  1. RECIPIENT

    VION CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,558,259

    Funding Only Action
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    COMPUTER AND SOFTWARE STORES | 443120

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    IGF::OT::IGF STORAGE INFRASTRUCTURE MANAGED SERVICES (SIMS)

    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

    Jun 9, 2025

    CONTRACT PERIOD

    7/24/14 → 12/6/24

    KNOWN TRANSACTIONS
    1. 4/24/24 Supplemental Agreement for Work Within Scope +$12,850,000
    2. 11/5/24 Funding Only Action +$2,200,000
    3. 11/25/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $267,281,932
  2. RECIPIENT

    IGNITE IT LLC

    DE-OBLIGATION AMOUNT

    -$332,957

    Terminate for Convenience
    PERFORMED IN

    CORAL SPRINGS, FLORIDA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    OPIM SUPPORT SERVICES IN THE AREAS OF ECOMMERCE, SHAREPOINT AND WEB SERVICES SUPPORT, AND PATENT WORKFLOW AND REPORTS DIVISION (PWRD) SUPPORT

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: PATENTS

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    9/24/21 → 10/10/26

    KNOWN TRANSACTIONS
    1. 9/19/24 Terminate for Convenience -$166,948
    2. 10/3/24 Exercise an Option +$449,429
    3. 4/17/25 Terminate for Convenience $0
    Total Spending To-Date: $2,442,185
  3. RECIPIENT

    MISSION MULTIPLIER CONSULTING LLC

    DE-OBLIGATION AMOUNT

    -$322,285

    Terminate for Convenience
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PURPLE TEAM SERVICES

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    9/3/24 → 9/2/25

    KNOWN TRANSACTIONS
    1. 8/30/24 Base Award $778,676
    2. 11/15/24 Exercise an Option +$1,608,501
    3. 3/10/25 Terminate for Convenience $0
    4. 3/18/25 Terminate for Convenience -$772,032
    5. 4/11/25 Terminate for Convenience $0
    Total Spending To-Date: $1,292,860
  4. RECIPIENT

    CENTERRA GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$166,914

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

    DESCRIPTION

    SECURITY GUARD SERVICES

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Jun 6, 2025

    CONTRACT PERIOD

    9/16/19 → 8/14/25

    KNOWN TRANSACTIONS
    1. 6/5/24 Funding Only Action +$509,171
    2. 7/5/24 Funding Only Action $0
    3. 10/23/24 Exercise an Option +$6,670,346
    4. 4/10/25 Funding Only Action +$213,508
    Total Spending To-Date: $82,663,107
  5. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$18,335

    Close Out
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- SYSTEMS DEVELOPMENT | D302

    DESCRIPTION

    PATENT EXAMINER TOOLS AND INFRASTRUCTURE PHASE 4 POP:04/17/2015 - 12/28/2016 FPOP: 04/17/2015 - 12/28/2015 OTHER FUNCTION - IGF::OT::IGF

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    31.0: Equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    4/17/15 → 3/31/17

    KNOWN TRANSACTIONS
    1. ▶ 6/10/25 Close Out -$18,335
    Total Spending To-Date: $52,855,334

Performance Locations

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

Top States

  1. Virginia

    34 contracts


    $12,006,928

  2. Maryland

    9 contracts


    $8,495,647

  3. Colorado

    2 contracts


    $647,581

  4. Nebraska

    1 contracts


    $610,920

  5. California

    2 contracts


    $153,400

  6. New Mexico

    1 contracts


    $24,144

  7. Minnesota

    1 contracts


    $8,937

  8. Utah

    1 contracts


    $6,798

  9. District Of Columbia

    1 contracts


    $0

  10. Illinois

    1 contracts


    $0

Top Cities

  1. Reston

    7 contracts


    $7,418,454

  2. Frederick

    1 contracts


    $6,615,006

  3. Arlington

    3 contracts


    $3,433,058

  4. Mclean

    4 contracts


    $1,593,946

  5. Beltsville

    1 contracts


    $1,055,686

  6. Alexandria

    7 contracts


    $908,525

  7. Norfolk

    1 contracts


    $610,920

  8. Arvada

    1 contracts


    $547,582

  9. Hyattsville

    1 contracts


    $503,667

  10. Rockville

    2 contracts


    $157,704

Vendor headquarters

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

Top States

  1. Virginia

    30 contracts


    $11,932,361

  2. Maryland

    10 contracts


    $8,508,420

  3. Colorado

    3 contracts


    $647,581

  4. Nebraska

    1 contracts


    $610,920

  5. California

    2 contracts


    $153,400

Top Cities

  1. Reston

    7 contracts


    $7,418,454

  2. Frederick

    1 contracts


    $6,615,006

  3. Arlington

    3 contracts


    $3,433,058

  4. Mc Lean

    3 contracts


    $1,593,946

  5. Beltsville

    1 contracts


    $1,055,686

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