Meter Intelligence

U.S. Patent and Trademark Office

Period: September 2025

Total Spending: $21,680,595

MONTHLY CONTRACTING REPORT

U.S. Patent and Trademark Office September 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

50

Contracts

54

Avg Contract

$401,493

Total Spending

$21,680,595

Reporting

Top Vendors

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

  1. SALIENSE CONSULTING LLC

    HQ: Tysons Corner, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    U.S. Patent and Trademark Office 2 ($0) 2 ($0)
    All Agencies 0 ($0) 23 ($0)

    $10,437,108
  2. CYBERDATA TECHNOLOGIES, INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    U.S. Patent and Trademark Office 1 ($0) 1 ($0)
    All Agencies 0 ($0) 20 ($0)

    $2,719,117
  3. ACCENTURE FEDERAL SERVICES LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    U.S. Patent and Trademark Office 1 ($0) 13 ($0)
    All Agencies 0 ($0) 645 ($0)

    $2,277,263
  4. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    U.S. Patent and Trademark Office 1 ($0) 8 ($0)
    All Agencies 0 ($0) 1,735 ($0)

    $1,594,145
  5. AQUIA INC.

    HQ: Virginia Beach, VA

    Contracts: 1

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

    $1,394,900
  6. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    U.S. Patent and Trademark Office 1 ($0) 35 ($0)
    All Agencies 0 ($0) 1,792 ($0)

    $886,005
  7. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    U.S. Patent and Trademark Office 1 ($0) 6 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $725,000
  8. GUIDEHOUSE INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    U.S. Patent and Trademark Office 1 ($0) 4 ($0)
    All Agencies 0 ($0) 517 ($0)

    $648,771
  9. CGI FEDERAL INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    U.S. Patent and Trademark Office 1 ($0) 20 ($0)
    All Agencies 0 ($0) 426 ($0)

    $562,830
  10. CELLCO PARTNERSHIP

    HQ: Basking Ridge, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    U.S. Patent and Trademark Office 1 ($0) 5 ($0)
    All Agencies 0 ($0) 2,058 ($0)

    $435,458

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    SALIENSE CONSULTING LLC

    AWARD AMOUNT

    $9,815,909

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    CYBERSECURITY AND PRIVACY SUPPORT AND SERVICES

    Funding Office

    DEPT OF COMMERCE PTO

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    9/22/25 → 9/21/26

    KNOWN TRANSACTIONS
    1. 9/19/25 Base Award $9,815,909
    Total Spending To-Date: $9,815,909
  2. RECIPIENT

    CYBERDATA TECHNOLOGIES, INC.

    AWARD AMOUNT

    $2,719,117

    Exercise an Option
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    SHAREPOINT ONLINE AND O365 COLLABORATION TOOLS SUPPORT

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    9/27/21 → 9/26/26

    KNOWN TRANSACTIONS
    1. 6/5/24 Exercise an Option +$2,524,902
    2. 5/28/25 Supplemental Agreement for Work Within Scope +$178,401
    3. 7/1/25 Supplemental Agreement for Work Within Scope $0
    4. 9/22/25 Exercise an Option +$2,719,117
    Total Spending To-Date: $11,717,843
  3. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $2,277,263

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    NWOW FOR ALL 6 TRADEMARK PRODUCT LINES CONTRACT#: 47QTCK18D0036 / TO#: 1333BJ21F00280023

    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

    Sep 17, 2025

    CONTRACT PERIOD

    12/23/20 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/14/24 Exercise an Option +$4,858,613
    2. 8/15/24 Funding Only Action +$21,000
    3. 10/24/24 Funding Only Action +$1,172,769
    4. 4/24/25 Supplemental Agreement for Work Within Scope +$503,750
    5. 6/25/25 Exercise an Option +$8,844,551
    6. 9/17/25 Supplemental Agreement for Work Within Scope +$2,277,263
    Total Spending To-Date: $48,252,027
  4. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $1,594,145

    Exercise an Option
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    NWOW FOR ALL 6 TRADEMARK PRODUCT LINES

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    12/23/20 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/13/24 Exercise an Option +$12,215,285
    2. 6/9/25 Other Administrative Action $0
    3. 6/30/25 Exercise an Option +$14,354,984
    4. 9/18/25 Exercise an Option +$1,594,145
    5. 12/4/25 Supplemental Agreement for Work Within Scope +$2,365,020
    Total Spending To-Date: $75,932,270
  5. RECIPIENT

    AQUIA INC.

    AWARD AMOUNT

    $1,394,900

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CONTINUOUS AUTHORIZATION TO OPERATE (CATO) IMPLEMENTATION SERVICES.

    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

    Sep 17, 2025

    CONTRACT PERIOD

    9/24/24 → 2/3/26

    KNOWN TRANSACTIONS
    1. 9/24/24 Base Award $2,910,640
    2. 2/4/25 Supplemental Agreement for Work Within Scope +$4,213,214
    3. 9/17/25 Supplemental Agreement for Work Within Scope +$1,394,900
    Total Spending To-Date: $8,518,754
  6. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $886,005

    Other Administrative Action
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    NWOW FOR ALL 6 TRADEMARK PRODUCT LINES

    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

    Sep 18, 2025

    CONTRACT PERIOD

    12/23/20 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/25/24 Exercise an Option +$9,698,030
    2. 9/19/24 Supplemental Agreement for Work Within Scope +$780,667
    3. 11/21/24 Funding Only Action +$1,463,854
    4. 12/20/24 Other Administrative Action $0
    5. 2/26/25 Supplemental Agreement for Work Within Scope +$731,927
    6. 6/30/25 Exercise an Option +$11,115,867
    7. 9/18/25 Other Administrative Action +$886,005
    Total Spending To-Date: $56,343,811
  7. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $725,000

    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

    DB PROTECT 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

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    9/19/22 → 9/18/26

    KNOWN TRANSACTIONS
    1. 8/5/24 Exercise an Option +$725,000
    2. 9/17/25 Exercise an Option +$725,000
    Total Spending To-Date: $2,900,000
  8. RECIPIENT

    GUIDEHOUSE INC.

    AWARD AMOUNT

    $648,771

    Exercise an Option
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    ENTERPRISE RISK MANAGEMENT.

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

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

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Sep 10, 2025

    CONTRACT PERIOD

    9/25/24 → 9/24/26

    KNOWN TRANSACTIONS
    1. 8/15/24 Base Award $641,080
    2. 1/16/25 Supplemental Agreement for Work Within Scope +$1,200,000
    3. 9/10/25 Exercise an Option +$648,771
    Total Spending To-Date: $2,489,851
  9. RECIPIENT

    SALIENSE CONSULTING LLC

    AWARD AMOUNT

    $621,199

    Exercise an Option
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CYBERSECURITY RISK MANAGEMENT FRAMEWORK SERVICES. POP 7/7/2022 - 7/6/2027.

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Sep 12, 2025

    CONTRACT PERIOD

    7/13/22 → 10/12/25

    KNOWN TRANSACTIONS
    1. 6/5/24 Exercise an Option +$6,257,778
    2. 7/17/24 Supplemental Agreement for Work Within Scope +$1,199,719
    3. 8/7/24 Supplemental Agreement for Work Within Scope +$143,296
    4. 5/21/25 Supplemental Agreement for Work Within Scope $0
    5. 6/27/25 Exercise an Option +$1,202,269
    6. 9/12/25 Exercise an Option +$621,199
    Total Spending To-Date: $22,226,946
  10. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $562,830

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    COMMUNICATION & CUSTOMER EXPERIENCE - MYUSPTO SUPPORT FRAMEWORK ID#: 3EB.301

    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

    Sep 9, 2025

    CONTRACT PERIOD

    6/24/21 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/27/24 Exercise an Option +$3,108,912
    2. 7/18/24 Other Administrative Action $0
    3. 11/25/24 Supplemental Agreement for Work Within Scope +$99,463
    4. 9/9/25 Supplemental Agreement for Work Within Scope +$562,830
    Total Spending To-Date: $13,756,306

Top De-obligations

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

  1. RECIPIENT

    CPA GLOBAL (LANDON IP) INC

    DE-OBLIGATION AMOUNT

    -$892,863

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ANN ARBOR, MICHIGAN

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: PATENT AND TRADEMARK | R498

    DESCRIPTION

    FULL CLASSIFICATION SERVICES, INITIAL CLASSIFICATION OF PATENT APPLICATIONS SERVICES

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: PATENTS

    SIGNED

    Sep 16, 2025

    CONTRACT PERIOD

    3/1/23 → 2/28/25

    KNOWN TRANSACTIONS
    1. 7/30/24 Additional Work (New Agreement) +$1,675,791
    2. 9/16/25 Supplemental Agreement for Work Within Scope -$892,863
    Total Spending To-Date: $10,844,928
  2. RECIPIENT

    BNL, INC.

    DE-OBLIGATION AMOUNT

    -$821,968

    Close Out
    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

    ITMS PRODUCT LINE SUPPORT (LABOR)

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    5/19/21 → 2/27/24

    KNOWN TRANSACTIONS
    1. 9/25/25 Close Out -$821,968
    Total Spending To-Date: $18,216,499
  3. RECIPIENT

    XOR SECURITY LLC

    DE-OBLIGATION AMOUNT

    -$628,673

    Terminate for Convenience
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

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

    DESCRIPTION

    FY22 CYBERSECURITY OPERATIONS CONTRACT SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    5/9/22 → 5/8/26

    KNOWN TRANSACTIONS
    1. 11/20/24 Supplemental Agreement for Work Within Scope +$1,074,302
    2. 3/10/25 Terminate for Convenience $0
    3. 5/6/25 Supplemental Agreement for Work Within Scope $0
    4. 5/8/25 Exercise an Option +$169,114
    5. 5/16/25 Funding Only Action +$770,976
    6. 6/16/25 Funding Only Action +$7,684,151
    7. 9/25/25 Terminate for Convenience -$628,673
    Total Spending To-Date: $31,535,397
  4. RECIPIENT

    DELOITTE FINANCIAL ADVISORY SERVICES LLP

    DE-OBLIGATION AMOUNT

    -$180,532

    Close Out
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    E-DISCOVERY AND LEGAL SUPPORT SERVICES FOR SO

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    8/6/21 → 8/5/23

    KNOWN TRANSACTIONS
    1. 9/26/25 Close Out -$180,532
    Total Spending To-Date: $137,360
  5. RECIPIENT

    ML HUNTER LP

    DE-OBLIGATION AMOUNT

    -$174,820

    Close Out
    PERFORMED IN

    STONE MOUNTAIN, GEORGIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | DH01

    DESCRIPTION

    INITIAL AWARD FOR VIRTUAL DATA AS A SERVICE (DAAS) SUPPORT.

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    9/9/22 → 3/8/24

    KNOWN TRANSACTIONS
    1. 9/18/25 Close Out -$174,820
    Total Spending To-Date: $1,245,078

Performance Locations

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

Top States

  1. Virginia

    30 contracts


    $20,560,386
  2. New Jersey

    1 contracts


    $435,458
  3. Ohio

    1 contracts


    $307,419
  4. Maryland

    8 contracts


    $299,319
  5. California

    4 contracts


    $187,600
  6. Delaware

    1 contracts


    $28,988
  7. Colorado

    1 contracts


    $12,000
  8. Pennsylvania

    2 contracts


    $8,328
  9. Oklahoma

    1 contracts


    $0
  10. Illinois

    1 contracts


    $-55,189

Top Cities

  1. Mclean

    5 contracts


    $11,526,676
  2. Herndon

    2 contracts


    $2,718,789
  3. Alexandria

    10 contracts


    $2,388,805
  4. Arlington

    3 contracts


    $1,925,757
  5. Falls Church

    1 contracts


    $886,005
  6. Fairfax

    1 contracts


    $562,830
  7. Basking Ridge

    1 contracts


    $435,458
  8. Cincinnati

    1 contracts


    $307,419
  9. Leesburg

    1 contracts


    $302,520
  10. Vienna

    3 contracts


    $211,303

Vendor headquarters

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

Top States

  1. Virginia

    26 contracts


    $19,187,901
  2. Maryland

    11 contracts


    $500,655
  3. New Jersey

    1 contracts


    $435,458
  4. Ohio

    1 contracts


    $307,419
  5. California

    4 contracts


    $187,600

Top Cities

  1. Tysons Corner

    2 contracts


    $10,437,108
  2. Arlington

    3 contracts


    $1,925,757
  3. Herndon

    3 contracts


    $1,896,821
  4. Fairfax

    2 contracts


    $1,448,835
  5. Virginia Beach

    1 contracts


    $1,394,900

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