Meter Intelligence

U.S. Citizenship and Immigration Services

Period: July 2025

Total Spending: $11,440,929

MONTHLY CONTRACTING REPORT

U.S. Citizenship and Immigration Services July 2025

⏱ GENERATED 2/7/2026

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

35

Contracts

57

Avg Contract

$200,718

Total Spending

$11,440,929

Reporting

Top Vendors

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

  1. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Citizenship and Immigration Services 3 ($0) 16 ($0)
    All Agencies 0 ($0) 1,792 ($0)

    $5,741,372
  2. DH TECHNOLOGIES, INC.

    HQ: Leesburg, VA

    Contracts: 1

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

    $2,276,475
  3. PANAMERICA COMPUTERS, INC.

    HQ: Luray, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Citizenship and Immigration Services 2 ($0) 68 ($0)
    All Agencies 0 ($0) 532 ($0)

    $1,706,981
  4. SWISH DATA CORPORATION

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Citizenship and Immigration Services 1 ($0) 3 ($0)
    All Agencies 0 ($0) 135 ($0)

    $1,090,380
  5. STEELCASE INC.

    HQ: Grand Rapids, MI

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Citizenship and Immigration Services 10 ($0) 96 ($0)
    All Agencies 0 ($0) 330 ($0)

    $254,438
  6. PITNEY BOWES INC.

    HQ: Stamford, CT

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Citizenship and Immigration Services 2 ($0) 3 ($0)
    All Agencies 0 ($0) 575 ($0)

    $142,896
  7. TONERQUEST INC.

    HQ: Brooklyn, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Citizenship and Immigration Services 2 ($0) 2 ($0)
    All Agencies 0 ($0) 22 ($0)

    $96,313
  8. DEAF ACCESS SOLUTIONS, INC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Citizenship and Immigration Services 1 ($0) 10 ($0)
    All Agencies 0 ($0) 43 ($0)

    $55,740
  9. AAA LASER SERVICE & SUPPLIES, INC.

    HQ: Pelham, NH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Citizenship and Immigration Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 7 ($0)

    $46,800
  10. KODAK ALARIS LLC

    HQ: Rochester, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Citizenship and Immigration Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 8 ($0)

    $29,534

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $5,741,372

    Base Award
    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, OPTIONAL TESTING, AND CONSUMABLES FOR THE CARD PERSONALIZATION SYSTEM TECHNOLOGY REFRESHMENT (CPSTR) LOCATED AT THE USCIS PRODUCTION FACILITIES IN CORBIN, KENTUCKY AND LEES SUMMIT, MO - ORDERING PERIOD ONE (1)

    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

    Jul 3, 2025

    CONTRACT PERIOD

    7/3/25 → 6/26/26

    KNOWN TRANSACTIONS
    1. 1/13/26 Other Administrative Action $0
    Total Spending To-Date: $5,741,372
  2. RECIPIENT

    DH TECHNOLOGIES, INC.

    AWARD AMOUNT

    $2,276,475

    Base Award
    PERFORMED IN

    CAMP SPRINGS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    GOVDELIVERY IS A SOFTWARE THAT PROVIDES AUTOMATED E-MAIL DISTRIBUTION SERVICES FOR CUSTOMER SERVICE WEB PORTAL (CSWP) AND E-VERIFY. EO 4(A) EXCEPTION - SUPPORT DIRECTLY RELATED TO THE ENFORCEMENT OF FEDERAL CRIMINAL OR IMMIGRATION LAW

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    7/3/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. 7/3/25 Base Award $2,276,475
    Total Spending To-Date: $2,276,475
  3. RECIPIENT

    PANAMERICA COMPUTERS, INC.

    AWARD AMOUNT

    $1,379,992

    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

    VAULT SOFTWARE IS USED TO MANAGE SECRETS IN VULNERABLE AND STATIC INFORMATION SILOS SUCH AS SPREADSHEETS WITHOUT ROLE-BASED ACCESS CONTROLS OR AUDIT COMPLIANT APPROVAL TRACKING. POP 7/25/25-07/24/26

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    7/31/25 → 7/30/26

    KNOWN TRANSACTIONS
    1. 7/31/25 Base Award $1,379,992
    Total Spending To-Date: $1,379,992
  4. RECIPIENT

    SWISH DATA CORPORATION

    AWARD AMOUNT

    $1,090,380

    Base Award
    PERFORMED IN

    WILLISTON, VERMONT

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ATERNITY SOFTWARE MONITORS THE PERFORMANCE OF GOVERNMENT ISSUED ELECTRONIC DEVICES IN REAL TIME ACROSS THE ENTERPRISE.

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    7/23/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. 7/23/25 Base Award $1,090,380
    Total Spending To-Date: $1,090,380
  5. RECIPIENT

    PANAMERICA COMPUTERS, INC.

    AWARD AMOUNT

    $326,989

    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

    SOLARWINDS SOFTWARE ALLOWS FOR CONTINUED SUPPORT OF MULTIPLE DEVICES AND PROVIDES REAL-TIME, UNIFIED VISIBILITY FOR ALL LAYERS OF USCIS STORAGE INFRASTRUCTURE.

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    7/23/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. 7/23/25 Base Award $326,989
    Total Spending To-Date: $326,989
  6. RECIPIENT

    PITNEY BOWES INC.

    AWARD AMOUNT

    $142,896

    Exercise an Option
    PERFORMED IN

    PITTSBURGH, PENNSYLVANIA

    NAICS CODE

    ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING | 333298

    PSC CODE

    MISCELLANEOUS OFFICE MACHINES | 7490

    DESCRIPTION

    HIGH VOLUME INSERTERS AND METERS, MEDIUM VOLUME INSERTERS AND MAILING SYSTEMS.

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    8/11/21 → 8/9/26

    KNOWN TRANSACTIONS
    1. 4/10/24 Supplemental Agreement for Work Within Scope +$3,203
    2. 8/8/24 Exercise an Option +$142,896
    Total Spending To-Date: $644,630
  7. RECIPIENT

    STEELCASE INC.

    AWARD AMOUNT

    $58,837

    Base Award
    PERFORMED IN

    LINCOLN, NEBRASKA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    IN SUPPORT OF RETURN TO OFFICE (RTO), NATIONAL FURNITURE ORDER FOR (111) TASK CHAIRS AND (5) TABLES FOR NEBRASKA SERVICE CENTER (NSC).

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    7/30/25 → 11/27/25

    KNOWN TRANSACTIONS
    1. 7/23/25 Base Award $58,837
    Total Spending To-Date: $58,837
  8. RECIPIENT

    DEAF ACCESS SOLUTIONS, INC

    AWARD AMOUNT

    $55,740

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

    DESCRIPTION

    SIGN LANGUAGE INTERPRETATION (SLI) SERVICES FOR A DEAF OR HARD OF HEARING EMPLOYEE AT THE ARLINGTON ASYLUM OFFICE (ZAR)

    Major Program

    COMMUNICATION AND SERVICES (CAS)

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    7/25/22 → 7/24/26

    KNOWN TRANSACTIONS
    1. 4/18/24 Exercise an Option +$16,485
    2. 7/3/24 Exercise an Option +$37,833
    3. 9/24/24 Exercise an Option +$73,670
    4. 1/8/26 Other Administrative Action $0
    5. 1/26/26 Supplemental Agreement for Work Within Scope +$60,000
    Total Spending To-Date: $273,343
  9. RECIPIENT

    TONERQUEST INC.

    AWARD AMOUNT

    $54,313

    Base Award
    PERFORMED IN

    BROOKLYN, NEW YORK

    NAICS CODE

    OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING | 339940

    PSC CODE

    SPECIALIZED SHIPPING AND STORAGE CONTAINERS | 8145

    DESCRIPTION

    PURCHASE AND DELIVERY CORRUGATED STORAGE BOXES FOR THE DEPARTMENT OF HOMELAND SECURITY, UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES, NATIONAL BENEFITS CENTER.

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    7/25/25 → 8/24/25

    KNOWN TRANSACTIONS
    1. 7/25/25 Base Award $54,313
    Total Spending To-Date: $54,313
  10. RECIPIENT

    STEELCASE INC.

    AWARD AMOUNT

    $54,029

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DESIGN SERVICES FOR OFFICE SPACE AND FURNITURE FOR DHS/USCIS DENVER OFFICE (NEW OFFICE).

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    7/30/25 → 12/1/25

    KNOWN TRANSACTIONS
    1. 7/28/25 Base Award $54,029
    Total Spending To-Date: $54,029

Top De-obligations

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

  1. RECIPIENT

    MARTIN - MISER ASSOCIATES, INC

    DE-OBLIGATION AMOUNT

    -$213,940

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    OEOI INVESTIGATION AND COUNSELING SERVICES

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    3/4/19 → 3/3/24

    KNOWN TRANSACTIONS
    1. 7/9/25 Supplemental Agreement for Work Within Scope -$213,940
    Total Spending To-Date: $1,928,700
  2. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY INC.

    DE-OBLIGATION AMOUNT

    -$59,872

    Close Out
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

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

    PSC CODE

    IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318

    DESCRIPTION

    IGF::OT::IGF SUSTAINMENT PROGRAM APPLICATION SUPPORT (SPAS) 5.5-MONTH BRIDGE TASK ORDER

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    9/25/15 → 7/14/16

    KNOWN TRANSACTIONS
    1. 7/9/25 Close Out -$59,872
    Total Spending To-Date: $44,213,582
  3. RECIPIENT

    MILLERKNOLL INC

    DE-OBLIGATION AMOUNT

    -$31,762

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MIAMI, FLORIDA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    IGF::OT::IGF OFFICE FURNITURE

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    9/6/16 → 4/15/18

    KNOWN TRANSACTIONS
    1. 7/25/25 Supplemental Agreement for Work Within Scope -$31,762
    Total Spending To-Date: $262,356
  4. RECIPIENT

    QUADIENT, INC.

    DE-OBLIGATION AMOUNT

    -$26,545

    Other Administrative Action
    PERFORMED IN

    CORBIN, KENTUCKY

    NAICS CODE

    ALL OTHER BUSINESS SUPPORT SERVICES | 561499

    PSC CODE

    MISCELLANEOUS OFFICE MACHINES | 7490

    DESCRIPTION

    TWO (2) NOTICE PRINTING INSERTING SYSTEMS, MAINTENANCE, AND CONSUMABLES AT THE CORBIN PRODUCTION FACILITY

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    1/26/22 → 1/25/26

    KNOWN TRANSACTIONS
    1. 11/21/24 Exercise an Option +$105,948
    Total Spending To-Date: $800,866
  5. RECIPIENT

    DEAF SERVICES UNLIMITED, INC.

    DE-OBLIGATION AMOUNT

    -$18,300

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    LINCOLN, NEBRASKA

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

    DESCRIPTION

    IGF::OT::IGF SIGN LANGUAGE INTERPRETATION SERVICES FOR THE NEBRASKA SERVICE CENTER

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 11, 2025

    CONTRACT PERIOD

    1/27/17 → 3/6/21

    KNOWN TRANSACTIONS
    1. 7/11/25 Supplemental Agreement for Work Within Scope -$18,300
    Total Spending To-Date: $167,425

Performance Locations

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

Top States

  1. Kentucky

    3 contracts


    $5,714,827
  2. Maryland

    12 contracts


    $3,981,917
  3. Vermont

    2 contracts


    $1,090,380
  4. Pennsylvania

    1 contracts


    $142,896
  5. New York

    3 contracts


    $103,053
  6. California

    7 contracts


    $76,080
  7. Missouri

    4 contracts


    $60,982
  8. Colorado

    1 contracts


    $54,029
  9. Nebraska

    2 contracts


    $40,537
  10. Texas

    2 contracts


    $33,834

Top Cities

  1. Corbin

    3 contracts


    $5,714,827
  2. Camp Springs

    9 contracts


    $3,982,550
  3. Williston

    1 contracts


    $1,090,380
  4. Pittsburgh

    1 contracts


    $142,896
  5. Brooklyn

    2 contracts


    $96,313
  6. Lees Summit

    4 contracts


    $60,982
  7. Arlington

    2 contracts


    $55,740
  8. Denver

    1 contracts


    $54,029
  9. Lincoln

    2 contracts


    $40,537
  10. San Diego

    1 contracts


    $38,964

Vendor headquarters

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

Top States

  1. Virginia

    16 contracts


    $10,753,396
  2. Michigan

    15 contracts


    $220,256
  3. New York

    3 contracts


    $125,847
  4. Connecticut

    5 contracts


    $116,351
  5. Maryland

    5 contracts


    $54,201

Top Cities

  1. Fairfax

    4 contracts


    $5,741,372
  2. Leesburg

    1 contracts


    $2,276,475
  3. Luray

    2 contracts


    $1,706,981
  4. Mc Lean

    2 contracts


    $1,090,380
  5. Grand Rapids

    10 contracts


    $254,438

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