Meter Intelligence

U.S. Citizenship and Immigration Services

Period: May 2025

Total Spending: $14,015,608

MONTHLY CONTRACTING REPORT

U.S. Citizenship and Immigration Services May 2025

⏱ 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

47

Contracts

58

Avg Contract

$241,648

Total Spending

$14,015,608

Reporting

Top Vendors

The vendors that received the most money from U.S. Citizenship and Immigration Services in May 2025, across all contracts awarded that month.

  1. OMNIPLEX WORLD SERVICES CORPORATION

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Citizenship and Immigration Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 14 ($0)

    $8,786,726
  2. ISTOR SOLUTIONS LLC

    HQ: Tampa, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Citizenship and Immigration Services 1 ($0) 5 ($0)
    All Agencies 0 ($0) 13 ($0)

    $2,929,767
  3. EQUINIX, INC.

    HQ: Redwood City, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Citizenship and Immigration Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 33 ($0)

    $1,424,937
  4. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Citizenship and Immigration Services 2 ($0) 16 ($0)
    All Agencies 0 ($0) 1,792 ($0)

    $432,036
  5. EMPIRICAL CORPORATION

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Citizenship and Immigration Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 4 ($0)

    $149,141
  6. NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Citizenship and Immigration Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 41 ($0)

    $90,924
  7. DH TECHNOLOGIES, INC.

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Citizenship and Immigration Services 1 ($0) 9 ($0)
    All Agencies 0 ($0) 882 ($0)

    $70,938
  8. STEELCASE INC.

    HQ: Grand Rapids, MI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Citizenship and Immigration Services 2 ($0) 96 ($0)
    All Agencies 0 ($0) 330 ($0)

    $67,451
  9. PANAMERICA COMPUTERS, INC.

    HQ: Luray, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Citizenship and Immigration Services 3 ($0) 68 ($0)
    All Agencies 0 ($0) 532 ($0)

    $44,178
  10. RELX INC.

    HQ: Miamisburg, OH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Citizenship and Immigration Services 2 ($0) 8 ($0)
    All Agencies 0 ($0) 402 ($0)

    $19,509

Top NAICS Codes

The most-awarded NAICS codes from U.S. Citizenship and Immigration Services in May 2025, across all awarded contracts.

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    OMNIPLEX WORLD SERVICES CORPORATION

    AWARD AMOUNT

    $8,786,726

    Exercise an Option
    PERFORMED IN

    CAMP SPRINGS, MARYLAND

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | R615

    DESCRIPTION

    USCIS TIER 4, TIER 5, AND TIER 4R BACKGROUND INVESTIGATIONS IN SUPPORT OF THE OFFICE OF SECURITY & INTEGRITY (OSI).

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    5/19/23 → 5/18/26

    KNOWN TRANSACTIONS
    1. 8/19/24 Supplemental Agreement for Work Within Scope $0
    2. 5/16/25 Exercise an Option +$8,786,726
    3. 12/23/25 Other Administrative Action $0
    Total Spending To-Date: $25,828,180
  2. RECIPIENT

    ISTOR SOLUTIONS LLC

    AWARD AMOUNT

    $2,929,767

    Base Award
    PERFORMED IN

    CAMP SPRINGS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7E21

    DESCRIPTION

    PURCHASE OF APPLE NOTEBOOKS INCLUDING ACCESSORIES AND 4-YEAR WARRANTY

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    5/28/25 → 7/27/25

    KNOWN TRANSACTIONS
    1. 5/28/25 Base Award $2,929,767
    Total Spending To-Date: $2,929,767
  3. RECIPIENT

    EQUINIX, INC.

    AWARD AMOUNT

    $1,424,937

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ASHBURN, 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

    EQUINIX CLOUD CONNECTION SERVICES

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    6/15/22 → 6/14/26

    KNOWN TRANSACTIONS
    1. 6/4/24 Exercise an Option +$1,199,988
    2. 8/15/24 Supplemental Agreement for Work Within Scope +$209,754
    3. 2/10/25 Other Administrative Action $0
    4. 4/10/25 Other Administrative Action $0
    Total Spending To-Date: $5,069,749
  4. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $432,036

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CORBIN, KENTUCKY

    NAICS CODE

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | J036

    DESCRIPTION

    MAINTENANCE AND CONSUMABLES FOR THE CARD PERSONALIZATION SYSTEM TECHNOLOGY REFRESHMENT (CPSTR) LOCATED AT THE USCIS PRODUCTION FACILITIES IN CORBIN, KENTUCKY AND LEES SUMMIT, MO.

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    25.7: Operation and maintenance of equipment;26.0: Supplies and materials

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    9/28/24 → 6/26/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $3,894,356
    Total Spending To-Date: $4,326,392
  5. RECIPIENT

    EMPIRICAL CORPORATION

    AWARD AMOUNT

    $149,141

    Other Administrative Action
    PERFORMED IN

    SUITLAND, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- MANAGEMENT: ACCOUNTING | R703

    DESCRIPTION

    FINANCIAL MANAGEMENT SUPPORT SERVICES FOR USCIS OFFICE OF CHIEF FINANCIAL OFFICER

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    8/1/23 → 1/31/26

    KNOWN TRANSACTIONS
    1. 4/22/24 Supplemental Agreement for Work Within Scope $0
    2. 7/23/24 Exercise an Option +$292,733
    3. 12/19/25 Other Administrative Action $0
    4. 1/28/26 Exercise an Option +$99,427
    Total Spending To-Date: $729,136
  6. RECIPIENT

    NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC

    AWARD AMOUNT

    $90,924

    Exercise an Option
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290

    PSC CODE

    IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | DH10

    DESCRIPTION

    NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS)

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: EMPLOYMENT STATUS VERIFICATION

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    6/19/23 → 6/18/26

    KNOWN TRANSACTIONS
    1. 6/3/24 Exercise an Option +$89,142
    2. 6/13/24 Other Administrative Action $0
    3. 9/5/24 Other Administrative Action $0
    4. 5/13/25 Exercise an Option +$90,924
    5. 5/28/25 Other Administrative Action $0
    Total Spending To-Date: $267,459
  7. RECIPIENT

    DH TECHNOLOGIES, INC.

    AWARD AMOUNT

    $70,938

    Base Award
    PERFORMED IN

    CAMP SPRINGS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THE ANACONDA SOFTWARE LICENSES WILL BE USED TO EXECUTE A SCRIPT FOR SOME OF THE PROGRAMS THE TEAM RUNS ON POWERSHELL TO CLEAN UP DATA RESULTS EXTRACTED FROM DATA AND BUSINESS INTELLIGENCE SERVICES (DBIS) SMART QUERIES AND OTHER DATA.

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    5/20/25 → 5/20/25

    KNOWN TRANSACTIONS
    1. 5/20/25 Base Award $70,938
    Total Spending To-Date: $70,938
  8. RECIPIENT

    PANAMERICA COMPUTERS, INC.

    AWARD AMOUNT

    $44,178

    Base Award
    PERFORMED IN

    CAMP SPRINGS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    APPLE MAC FORENSICS RECOVERY OF EVIDENCE DEVICES (FREDS) PROVIDE SPECIFIC DATA/EVIDENCE TO LAW ENFORCEMENT, ATTORNEYS, AND LABOR AND EMPLOYEE RELATIONS THAT SUPPORT INVESTIGATIONS WHERE USCIS SYSTEMS AND/OR USERS ARE INVOLVED. THE FOLLOWING EXCEPTION

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    5/5/25 → 6/4/25

    KNOWN TRANSACTIONS
    1. 5/5/25 Base Award $44,178
    Total Spending To-Date: $44,178
  9. RECIPIENT

    STEELCASE INC.

    AWARD AMOUNT

    $42,896

    Base Award
    PERFORMED IN

    IRVING, TEXAS

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FURNITURE DESIGN SERVICES AT DHS/USCIS TEXAS SERVICE CENTER

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    5/23/25 → 8/22/25

    KNOWN TRANSACTIONS
    1. 5/8/25 Base Award $42,896
    Total Spending To-Date: $42,896
  10. RECIPIENT

    STEELCASE INC.

    AWARD AMOUNT

    $24,555

    Base Award
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    PURCHASING 25 RAISING/STANDING DESK, RECTANGLE WITH T EXTENDED LEGS FOR ACCOMMODATION AND OFFICE UPGRADE AT USCIS HOUSTON FIELD OFFICE.

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

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

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    6/2/25 → 6/1/26

    KNOWN TRANSACTIONS
    1. 5/1/25 Base Award $24,555
    Total Spending To-Date: $24,555

Top De-obligations

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

  1. RECIPIENT

    AMAZE TECHNOLOGIES LLC

    DE-OBLIGATION AMOUNT

    -$1,637,064

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    AWARD FOR THE DATA STRATEGY SUPPORT SERVICES (DSSS) 3 TO PROVIDE PRECISE DATA-DRIVEN ANALYSIS AND INSIGHT DERIVED OPERATIONAL DATA TO DEVELOP THE POLICIES AND PROCEDURES TO GUIDE THE OPERATIONS OF THE AGENCY.

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    12/18/24 → 2/13/26

    KNOWN TRANSACTIONS
    1. 12/18/24 Base Award $9,649,504
    2. 1/6/25 Other Administrative Action $0
    3. 5/14/25 Supplemental Agreement for Work Within Scope -$1,637,064
    4. 12/19/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $8,012,440
  2. RECIPIENT

    PERATON ENTERPRISE SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$1,458,020

    Funding Only Action
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    DEVSECOPS SERVICES IN SUPPORT OF DID(IT) PROGRAM. THIS ACTION EXTENDS SERVICES CURRENTLY PROVIDED BY THE DID(IT) MOBILEFIRST TASK ORDER (HSSCCG-16-J-00026).

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

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

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    9/10/21 → 5/15/22

    KNOWN TRANSACTIONS
    1. 5/1/25 Funding Only Action -$1,458,020
    Total Spending To-Date: $11,548,491
  3. RECIPIENT

    AD ASTRA, INC.

    DE-OBLIGATION AMOUNT

    -$979,580

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

    DESCRIPTION

    FOREIGN LANGUAGE TRANSLATION SERVICE

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    5/4/22 → 5/31/25

    KNOWN TRANSACTIONS
    1. 5/30/24 Exercise an Option +$690,750
    Total Spending To-Date: $1,092,670
  4. RECIPIENT

    INTERNATIONAL ORGANIZATION FOR MIGRATION

    DE-OBLIGATION AMOUNT

    -$545,300

    Close Out
    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231

    DESCRIPTION

    FY24 TEMPORARY LODGING AT REFUGEE CAMPS, CHARTER FLIGHTS, AND TRANSPORTATION IN AFRICA. RELATED TO CIRCUIT RIDES IN CHAD, TANZANIA, AND KENYA.

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT);0003: APPLICATION PROCESSING

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    9/27/24 → 4/29/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $569,400
    2. 4/29/25 Terminate for Convenience $0
    Total Spending To-Date: $24,100
  5. RECIPIENT

    IRON MOUNTAIN INFORMATION MANAGEMENT LLC

    DE-OBLIGATION AMOUNT

    -$416,469

    Terminate for Convenience
    PERFORMED IN

    CAMP SPRINGS, MARYLAND

    NAICS CODE

    GENERAL WAREHOUSING AND STORAGE | 493110

    PSC CODE

    SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | R617

    DESCRIPTION

    THE CHIEF TECHNOLOGY OFFICE (CTO) REQUIRES IRON MOUNTAIN DIGITAL ENABLEMENT CONSULTING SERVICES. THIS PROJECT WILL PROVIDE TECHNOLOGY CONSULTING TO ENABLE AN END-TO-END DIGITIZATION SERVICE FOR USCIS.

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    2/14/25 → 2/13/26

    KNOWN TRANSACTIONS
    1. 2/6/25 Base Award $433,000
    2. 2/19/25 Other Administrative Action $0
    3. 4/24/25 Supplemental Agreement for Work Within Scope $0
    4. 5/20/25 Terminate for Convenience -$416,469
    Total Spending To-Date: $16,531

Performance Locations

The top locations where contract work for U.S. Citizenship and Immigration Services in May 2025 is performed.

Top States

  1. Maryland

    12 contracts


    $11,347,700
  2. Kentucky

    1 contracts


    $432,036
  3. Arizona

    1 contracts


    $90,924
  4. New York

    2 contracts


    $4,038
  5. Florida

    1 contracts


    $0
  6. Missouri

    2 contracts


    $0
  7. Ohio

    1 contracts


    $0
  8. Oregon

    1 contracts


    $0
  9. Indiana

    1 contracts


    $-101
  10. Vermont

    9 contracts


    $-434

Top Cities

  1. Camp Springs

    9 contracts


    $11,179,050
  2. Ashburn

    1 contracts


    $1,424,937
  3. Corbin

    1 contracts


    $432,036
  4. Suitland

    1 contracts


    $149,141
  5. Phoenix

    1 contracts


    $90,924
  6. Irving

    1 contracts


    $42,896
  7. Houston

    1 contracts


    $24,555
  8. Dowell

    1 contracts


    $19,509
  9. New York

    1 contracts


    $4,038
  10. Brooklyn

    1 contracts


    $0

Vendor headquarters

The top locations where vendors receiving awards from U.S. Citizenship and Immigration Services in May 2025 list as their primary business address.

Top States

  1. Virginia

    18 contracts


    $6,162,094
  2. Florida

    2 contracts


    $2,887,654
  3. California

    3 contracts


    $1,428,975
  4. Arizona

    1 contracts


    $90,924
  5. Michigan

    5 contracts


    $66,211

Top Cities

  1. Herndon

    2 contracts


    $7,149,662
  2. Tampa

    1 contracts


    $2,929,767
  3. Redwood City

    1 contracts


    $1,424,937
  4. Fairfax

    2 contracts


    $432,036
  5. Phoenix

    1 contracts


    $90,924

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