Meter Intelligence

U.S. Patent and Trademark Office

← Period: November 2025 →

Total Spending: $30,645,871

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Patent and Trademark Office November 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

37

Contracts

42

Avg Contract

$729,664

Total Spending

$30,645,871

Reporting

Top Vendors

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

  1. SATSYIL CORP

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Patent and Trademark Office 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $13,451,187

  2. HALVIK CORP

    HQ: Vienna, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Patent and Trademark Office 3 ($0) 13 ($0)
    All Agencies 0 ($0) 82 ($0)

    $7,591,443

  3. M. C. DEAN, INC.

    HQ: Tysons, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Patent and Trademark Office 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1,006 ($0)

    $2,838,126

  4. IMPYRIAN LLC

    HQ: Fulton, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Patent and Trademark Office 1 ($0) 2 ($0)
    All Agencies 0 ($0) 20 ($0)

    $1,277,853

  5. V3GATE, LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Patent and Trademark Office 1 ($0) 4 ($0)
    All Agencies 0 ($0) 730 ($0)

    $1,195,910

  6. CSP ENTERPRISES, LLC

    HQ: Frederick, MD

    Contracts: 1

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

    $984,274

  7. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Patent and Trademark Office 2 ($0) 8 ($0)
    All Agencies 0 ($0) 1,735 ($0)

    $879,817

  8. IT CONCEPTS, INC.

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Patent and Trademark Office 1 ($0) 3 ($0)
    All Agencies 0 ($0) 32 ($0)

    $869,675

  9. OMNI BUSINESS SYSTEMS, INC

    HQ: Alexandria, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Patent and Trademark Office 2 ($0) 2 ($0)
    All Agencies 0 ($0) 286 ($0)

    $859,362

  10. AKYTECH CONSULTING, LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Patent and Trademark Office 1 ($0) 1 ($0)
    All Agencies 0 ($0) 17 ($0)

    $698,224

Top NAICS Codes

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

  1. RECIPIENT

    SATSYIL CORP

    AWARD AMOUNT

    $13,451,187

    Exercise an Option
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ENTERPRISE DATA SERVICES (EDS) - PHASE 2

    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

    Nov 12, 2025

    CONTRACT PERIOD

    11/1/22 → 11/14/26

    KNOWN TRANSACTIONS
    1. 6/4/24 Funding Only Action +$500,000
    2. 11/12/24 Exercise an Option +$13,575,488
    3. 6/24/25 Supplemental Agreement for Work Within Scope +$905,000
    Total Spending To-Date: $61,558,528
  2. RECIPIENT

    HALVIK CORP

    AWARD AMOUNT

    $7,196,423

    Exercise an Option
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    IT SERVICES SUPPORTING THE DEVELOPMENT, MODERNIZATION, ENHANCEMENT, AND OPERATIONS OF THE INTERNATIONAL DATA EXCHANGE BIOSEQUENCE TRILATERAL DOCUMENT ACCESS AND GLOBAL.

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    4/1/24 → 12/14/26

    KNOWN TRANSACTIONS
    1. 7/26/24 Supplemental Agreement for Work Within Scope +$1,730,000
    2. 11/19/24 Exercise an Option +$7,381,245
    3. 12/17/24 Other Administrative Action $0
    4. 5/8/25 Supplemental Agreement for Work Within Scope -$211,441
    5. 1/26/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $20,665,737
  3. RECIPIENT

    M. C. DEAN, INC.

    AWARD AMOUNT

    $2,838,126

    Exercise an Option
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | J063

    DESCRIPTION

    ENTERPRISE PHYSICAL ACCESS CONTROL SYSTEM (E-PACS)

    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

    Nov 25, 2025

    CONTRACT PERIOD

    12/19/24 → 12/18/26

    KNOWN TRANSACTIONS
    1. 12/19/24 Base Award $3,105,189
    2. 9/2/25 Supplemental Agreement for Work Within Scope +$805,000
    Total Spending To-Date: $6,748,315
  4. RECIPIENT

    IMPYRIAN LLC

    AWARD AMOUNT

    $1,277,853

    Exercise an Option
    PERFORMED IN

    FULTON, MARYLAND

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ACCOUNTING AND ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER, OFFICE OF FINANCE AND OFFICE OF FINANCIAL MANAGEMENT SYSTEMS.

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    3/29/23 → 12/11/26

    KNOWN TRANSACTIONS
    1. 10/17/24 Exercise an Option +$1,234,960
    2. 3/5/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $4,380,397
  5. RECIPIENT

    V3GATE, LLC

    AWARD AMOUNT

    $1,195,910

    Exercise an Option
    PERFORMED IN

    COLORADO SPRINGS, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ID.ME 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

    Nov 17, 2025

    CONTRACT PERIOD

    12/23/23 → 12/22/25

    KNOWN TRANSACTIONS
    1. 4/9/24 Other Administrative Action $0
    2. 12/20/24 Exercise an Option +$888,624
    3. 2/27/25 Exercise an Option +$84,448
    4. 5/19/25 Other Administrative Action +$445,640
    Total Spending To-Date: $3,727,818
  6. RECIPIENT

    CSP ENTERPRISES, LLC

    AWARD AMOUNT

    $984,274

    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

    Q1 HARDWARE BUY

    Funding Office

    DEPT OF COMMERCE PTO

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    11/21/25 → 11/20/26

    KNOWN TRANSACTIONS
    1. ▶ 11/18/25 Base Award $984,274
    Total Spending To-Date: $984,274
  7. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $879,817

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    STRATEGIC IDEATION SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE PTO

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    11/6/25 → 5/5/26

    KNOWN TRANSACTIONS
    1. ▶ 11/5/25 Base Award $879,817
    Total Spending To-Date: $879,817
  8. RECIPIENT

    IT CONCEPTS, INC.

    AWARD AMOUNT

    $869,675

    Funding Only Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    HUMAN RESOURCES INFORMATION SYSTEMS (HRIS) DIVISION SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE PTO

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    11/1/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. 10/31/25 Base Award $35,189
    Total Spending To-Date: $904,864
  9. RECIPIENT

    OMNI BUSINESS SYSTEMS, INC

    AWARD AMOUNT

    $719,659

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING | 532420

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | W075

    DESCRIPTION

    MANAGED PRINT SERVICE COPIER LEASE

    Funding Office

    DEPT OF COMMERCE PTO

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    11/7/25 → 11/6/26

    KNOWN TRANSACTIONS
    1. 1/28/26 Supplemental Agreement for Work Within Scope +$139,703
    Total Spending To-Date: $719,659
  10. RECIPIENT

    AKYTECH CONSULTING, LLC

    AWARD AMOUNT

    $698,224

    Exercise an Option
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- MANAGEMENT: ACCOUNTING | R703

    DESCRIPTION

    ACCOUNTING CLERK SERVICES

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    1/1/23 → 12/31/26

    KNOWN TRANSACTIONS
    1. 8/6/24 Supplemental Agreement for Work Within Scope $0
    2. 11/14/24 Exercise an Option +$695,586
    3. 4/10/25 Other Administrative Action $0
    Total Spending To-Date: $2,777,295

Top De-obligations

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

  1. RECIPIENT

    INFO GAIN CONSULTING LLC

    DE-OBLIGATION AMOUNT

    -$382,087

    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 TO FOR PRODUCT LINE SUPPORT PLEASE SEE DETAILED INFORMATION IN EACH ITEMIZED LINES.

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    5/20/21 → 2/28/24

    KNOWN TRANSACTIONS
    1. ▶ 11/18/25 Close Out -$382,087
    Total Spending To-Date: $9,164,821
  2. RECIPIENT

    SALIENT CRGT, INC.

    DE-OBLIGATION AMOUNT

    -$374,803

    Close Out
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    PATENT BUCKET C - SLIC SYSTEM FRAMEWORK ID#: 1PT.104 GSA ALLIANT 2 ACQUISITION FOR PATENT BUCKET C - SEQUENCE LISTING INFORMATION CONTROL (SLIC) SYSTEM

    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

    Nov 3, 2025

    CONTRACT PERIOD

    4/29/22 → 4/30/24

    KNOWN TRANSACTIONS
    1. 4/25/24 Exercise an Option $0
    Total Spending To-Date: $7,430,965
  3. RECIPIENT

    VERIZON BUSINESS NETWORK SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$149,487

    Close Out
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

    DESCRIPTION

    USPTO TRANSITION FROM NETWORKS/WITS3 TO GSA/DOC EIS CONTRACT

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Nov 6, 2025

    CONTRACT PERIOD

    6/1/21 → 11/30/22

    KNOWN TRANSACTIONS
    1. 7/30/24 Other Administrative Action -$25,249
    Total Spending To-Date: $482,771
  4. RECIPIENT

    ADDX CORPORATION

    DE-OBLIGATION AMOUNT

    -$72,563

    Close Out
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OTHER ACCOUNTING SERVICES | 541219

    PSC CODE

    R&D- ECONOMIC GROWTH: OTHER (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | AE92

    DESCRIPTION

    ECONOMIST SUPPORT SERVICES

    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

    Nov 5, 2025

    CONTRACT PERIOD

    2/3/20 → 7/20/24

    KNOWN TRANSACTIONS
    1. 5/9/24 Other Administrative Action $0
    Total Spending To-Date: $3,927,046
  5. RECIPIENT

    TSRC, INC.

    DE-OBLIGATION AMOUNT

    -$10,104

    Close Out
    PERFORMED IN

    ELKRIDGE, MARYLAND

    NAICS CODE

    CARBON PAPER AND INKED RIBBON MANUFACTURING | 339944

    PSC CODE

    PAPER AND PAPERBOARD | 9310

    DESCRIPTION

    TEAPP PAPER OPTION YEAR 4 (DROPSHIP TO EMPLOYEE)

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    8/21/22 → 8/20/23

    KNOWN TRANSACTIONS
    1. ▶ 11/20/25 Close Out -$10,104
    Total Spending To-Date: $161,561

Performance Locations

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

Top States

  1. Virginia

    26 contracts


    $26,700,658

  2. Maryland

    5 contracts


    $2,646,751

  3. Colorado

    2 contracts


    $1,195,910

  4. Texas

    1 contracts


    $103,827

  5. New York

    3 contracts


    $94,855

  6. District Of Columbia

    1 contracts


    $19,697

  7. California

    3 contracts


    $13,609

  8. Alabama

    1 contracts


    $2,538

Top Cities

  1. Herndon

    2 contracts


    $13,554,642

  2. Vienna

    2 contracts


    $7,288,434

  3. Mclean

    5 contracts


    $4,546,691

  4. Alexandria

    9 contracts


    $1,811,494

  5. Fulton

    1 contracts


    $1,277,853

  6. Colorado Springs

    2 contracts


    $1,195,910

  7. Frederick

    1 contracts


    $984,274

  8. Elkridge

    2 contracts


    $384,624

  9. San Antonio

    1 contracts


    $103,827

  10. New York

    3 contracts


    $94,855

Vendor headquarters

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

Top States

  1. Virginia

    24 contracts


    $26,542,255

  2. Maryland

    5 contracts


    $2,703,836

  3. Colorado

    2 contracts


    $1,195,910

  4. Texas

    1 contracts


    $103,827

  5. New York

    3 contracts


    $94,855

Top Cities

  1. Herndon

    1 contracts


    $13,451,187

  2. Vienna

    4 contracts


    $8,289,667

  3. Tysons

    1 contracts


    $2,838,126

  4. Mclean

    3 contracts


    $1,749,492

  5. Fulton

    1 contracts


    $1,277,853

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