Meter Intelligence

U.S. Citizenship and Immigration Services

Period: October 2025

Total Spending: $32,674,587

MONTHLY CONTRACTING REPORT

U.S. Citizenship and Immigration Services October 2025

⏱ GENERATED 2/4/2026

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

36

Avg Contract

$907,627

Total Spending

$32,674,587

Reporting

Top Vendors

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

  1. METROIBR JV LLC

    HQ: Rockledge, FL

    Contracts: 1

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

    $22,720,660
  2. CAPITAL TECHNOLOGY GROUP LLC

    HQ: Silver Spring, MD

    Contracts: 1

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

    $3,935,957
  3. CLEAR GLOBAL SOLUTIONS LLC

    HQ: Windsor, CO

    Contracts: 1

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

    $2,502,710
  4. IVAAL FEDERAL LLC

    HQ: Pawleys Island, SC

    Contracts: 1

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

    $1,806,782
  5. NODE.DIGITAL LLC

    HQ: Ashburn, VA

    Contracts: 1

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

    $1,037,995
  6. PROTECH SERVICES ALLIANCE USA, LLC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    U.S. Citizenship and Immigration Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 6 ($0)

    $388,000
  7. PALANTIR TECHNOLOGIES INC.

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    U.S. Citizenship and Immigration Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 74 ($0)

    $100,000
  8. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    U.S. Citizenship and Immigration Services 1 ($0) 4 ($0)
    All Agencies 0 ($0) 1,406 ($0)

    $97,295
  9. DYNAMIC FACILITY DESIGNS, LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    U.S. Citizenship and Immigration Services 1 ($0) 6 ($0)
    All Agencies 0 ($0) 26 ($0)

    $85,188
  10. ANACAPA MICRO PRODUCTS, INC.

    HQ: Oxnard, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    U.S. Citizenship and Immigration Services 1 ($0) 11 ($0)
    All Agencies 0 ($0) 276 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    METROIBR JV LLC

    AWARD AMOUNT

    $22,720,660

    Exercise an Option
    PERFORMED IN

    ROCKLEDGE, FLORIDA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    ENGINEERING SUPPORT FOR IDENTITY SERVICES FOR U.S CITIZENSHIP & IMMIGRATION SERVICES

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    Oct 8, 2025

    CONTRACT PERIOD

    12/9/22 → 10/31/26

    KNOWN TRANSACTIONS
    1. 6/3/24 Other Administrative Action -$68,646
    2. 10/17/24 Funding Only Action -$2,486,322
    3. 10/28/24 Exercise an Option +$21,768,047
    4. 4/29/25 Other Administrative Action $0
    5. 5/15/25 Other Administrative Action $0
    6. 10/15/25 Other Administrative Action $0
    7. 12/22/25 Change Order -$796,584
    Total Spending To-Date: $77,529,761
  2. RECIPIENT

    CAPITAL TECHNOLOGY GROUP LLC

    AWARD AMOUNT

    $3,935,957

    Exercise an Option
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    ACCOUNTS PUBLIC AND IDPROOFING SERVICES (APIS) THE TRANSFORMATION DATA SCIENCE SERVICES (TDSS) IV TEAM WILL BE PART OF A DEVSECOPS ECOSYSTEM WORKING WITH THE TRANSFORMATION DELIVERY DIVISIONS BUSINESS COMPONENTS AND OTHER DEVSECOPS CONTRACTOR TEAMS T

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    6/16/23 → 12/15/26

    KNOWN TRANSACTIONS
    1. 4/4/24 Exercise an Option +$3,314,701
    2. 5/8/24 Other Administrative Action $0
    3. 11/19/24 Exercise an Option +$6,728,359
    4. 3/18/25 Other Administrative Action $0
    5. 9/18/25 Other Administrative Action $0
    Total Spending To-Date: $20,103,333
  3. RECIPIENT

    CLEAR GLOBAL SOLUTIONS LLC

    AWARD AMOUNT

    $2,502,710

    Exercise an Option
    PERFORMED IN

    CAMP SPRINGS, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    ADMINISTRATIVE, EXECUTIVE, AND TECHNICAL SUPPORT SERVICES FOR THE USCIS OFFICE OF SECURITY (OSI), OFFICE OF INVESTIGATIONS (OI), AND FRAUD DETECTION AND NATIONAL SECURITY (FDNS)

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    Oct 10, 2025

    CONTRACT PERIOD

    7/12/22 → 10/11/26

    KNOWN TRANSACTIONS
    1. 10/9/24 Exercise an Option +$2,759,805
    2. 10/22/24 Supplemental Agreement for Work Within Scope $0
    3. 5/16/25 Supplemental Agreement for Work Within Scope $0
    4. 9/12/25 Supplemental Agreement for Work Within Scope +$304,942
    5. 10/15/25 Other Administrative Action $0
    6. 12/29/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $11,399,588
  4. RECIPIENT

    IVAAL FEDERAL LLC

    AWARD AMOUNT

    $1,806,782

    Funding Only Action
    PERFORMED IN

    CHELTENHAM, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | R405

    DESCRIPTION

    PERFORMANCE ANALYSIS AND EXTERNAL REPORTING STATISTICAL SUPPORT SERVICES CONTRACT BASE PERIOD FUNDING.

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    Oct 8, 2025

    CONTRACT PERIOD

    10/5/22 → 10/4/26

    KNOWN TRANSACTIONS
    1. 9/16/24 Exercise an Option $0
    2. 10/3/24 Funding Only Action +$1,771,415
    3. 2/4/25 Other Administrative Action $0
    4. 4/17/25 Supplemental Agreement for Work Within Scope -$5,000
    5. 5/14/25 Other Administrative Action $0
    6. 9/10/25 Exercise an Option $0
    Total Spending To-Date: $6,863,259
  5. RECIPIENT

    NODE.DIGITAL LLC

    AWARD AMOUNT

    $1,037,995

    Exercise an Option
    PERFORMED IN

    CAMP SPRINGS, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    EPIC POOL 2 - UIPATH. EPIC IS AN ENTERPRISE WIDE CONTRACT FOR INTEGRATED CITIZEN DEVELOPMENT SERVICES.

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    9/30/23 → 9/22/26

    KNOWN TRANSACTIONS
    1. 4/15/24 Other Administrative Action $0
    2. 7/29/24 Change Order -$406,387
    3. 9/17/24 Exercise an Option +$2,487,149
    4. 1/13/25 Other Administrative Action $0
    5. 6/12/25 Other Administrative Action $0
    6. 9/22/25 Exercise an Option +$2,536,838
    Total Spending To-Date: $7,484,338
  6. RECIPIENT

    PROTECH SERVICES ALLIANCE USA, LLC

    AWARD AMOUNT

    $388,000

    Other Administrative Action
    PERFORMED IN

    CAMP SPRINGS, MARYLAND

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    RAIO ADMINISTRATIVE SUPPORT SERVICES

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

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

    Program Activities

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

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    9/27/24 → 2/28/26

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $2,004,077
    2. 10/2/24 Other Administrative Action $0
    3. 10/3/24 Other Administrative Action $0
    4. 10/28/24 Other Administrative Action $0
    5. 6/11/25 Supplemental Agreement for Work Within Scope +$19,835
    6. 9/3/25 Supplemental Agreement for Work Within Scope +$97,000
    Total Spending To-Date: $2,508,912
  7. RECIPIENT

    PALANTIR TECHNOLOGIES INC.

    AWARD AMOUNT

    $100,000

    Base Award
    PERFORMED IN

    CAMP SPRINGS, MARYLAND

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO IMPLEMENT PHASE 0 OF THE VETTING OF WEDDING-BASED SCHEMES (VOWS) PLATFORM

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    10/28/25 → 12/9/25

    KNOWN TRANSACTIONS
    1. 10/28/25 Base Award $100,000
    Total Spending To-Date: $100,000
  8. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $97,295

    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

    MURAL IS A DIGITAL COLLABORATION TOOL THAT IS USED AT EVERY STAGE OF THE DESIGN PROCESS, SUCH AS CREATING AFFINITY MAPS FOR ANALYSIS, MAPPING SCREEN FLOWS, ARRANGING AND ORGANIZING SITE NAVIGATION, AND MORE.

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    10/30/25 → 10/29/26

    KNOWN TRANSACTIONS
    1. 10/29/25 Base Award $97,295
    Total Spending To-Date: $97,295
  9. RECIPIENT

    DYNAMIC FACILITY DESIGNS, LLC

    AWARD AMOUNT

    $85,188

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CAMP SPRINGS, MARYLAND

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    MAINTENANCE OF OTHER WAREHOUSE BUILDINGS | Z1GZ

    DESCRIPTION

    PROPERTY MANAGEMENT AND LOGISTICAL SUPPORT SERVICES AND MOVING AND RELOCATION SERVICES

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    10/28/24 → 12/27/25

    KNOWN TRANSACTIONS
    1. 10/18/24 Base Award $511,131
    2. 12/19/25 Supplemental Agreement for Work Within Scope +$42,594
    3. 1/26/26 Other Administrative Action $0
    4. 1/26/26 Supplemental Agreement for Work Within Scope +$85,188
    Total Spending To-Date: $596,319
  10. RECIPIENT

    AT&T ENTERPRISES, LLC

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CAMP SPRINGS, MARYLAND

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

    DESCRIPTION

    USCIS DATA AND VOICE SERVICES

    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;31.0: Equipment

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    Oct 7, 2025

    CONTRACT PERIOD

    6/1/22 → 5/31/26

    KNOWN TRANSACTIONS
    1. 4/9/24 Change Order $0
    2. 4/24/24 Change Order $0
    3. 5/6/24 Change Order $0
    4. 6/18/24 Supplemental Agreement for Work Within Scope $0
    5. 6/24/24 Supplemental Agreement for Work Within Scope $0
    6. 7/11/24 Change Order +$3,425,708
    7. 8/5/24 Supplemental Agreement for Work Within Scope $0
    8. 8/7/24 Supplemental Agreement for Work Within Scope $0
    9. 9/5/24 Supplemental Agreement for Work Within Scope $0
    10. 9/18/24 Supplemental Agreement for Work Within Scope $0
    11. 10/16/24 Supplemental Agreement for Work Within Scope $0
    12. 11/5/24 Supplemental Agreement for Work Within Scope $0
    13. 1/8/25 Supplemental Agreement for Work Within Scope $0
    14. 2/7/25 Supplemental Agreement for Work Within Scope $0
    15. 2/26/25 Supplemental Agreement for Work Within Scope $0
    16. 4/1/25 Supplemental Agreement for Work Within Scope $0
    17. 4/25/25 Supplemental Agreement for Work Within Scope $0
    18. 5/7/25 Exercise an Option +$21,263,049
    19. 5/27/25 Supplemental Agreement for Work Within Scope $0
    20. 6/24/25 Supplemental Agreement for Work Within Scope $0
    21. 7/2/25 Funding Only Action +$56,628
    22. 7/2/25 Funding Only Action +$65,626
    23. 7/14/25 Funding Only Action +$17,357
    24. 7/14/25 Supplemental Agreement for Work Within Scope $0
    25. 9/5/25 Supplemental Agreement for Work Within Scope $0
    26. 9/22/25 Supplemental Agreement for Work Within Scope +$8,155,932
    27. 9/23/25 Funding Only Action +$21,532
    28. 12/4/25 Supplemental Agreement for Work Within Scope $0
    29. 12/5/25 Supplemental Agreement for Work Within Scope $0
    30. 1/13/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $68,249,555

Top De-obligations

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

  1. RECIPIENT

    PARAGON SYSTEMS INC

    DE-OBLIGATION AMOUNT

    -$4,556,408

    Close Out
    PERFORMED IN

    CAMP SPRINGS, MARYLAND

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | R615

    DESCRIPTION

    BACKGROUND INVESTIGATIVE SERVICES BPA / EOD AND RE-INVESTIGATION BACKGROUND INVESTIGATIONS FOR FEDERAL AND CONTRACT EMPLOYEES.

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

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

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    Oct 22, 2025

    CONTRACT PERIOD

    5/19/23 → 8/1/24

    KNOWN TRANSACTIONS
    1. 10/22/25 Close Out -$4,556,408
    Total Spending To-Date: $4,132,022
  2. RECIPIENT

    IMMERSION CONSULTING LLC

    DE-OBLIGATION AMOUNT

    -$1,470,731

    Funding Only Action
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    IGF::OT::IGF TRAINING AND INSTRUCTIONAL DESIGN SERVICES

    Major Program

    TRAINING AND INSTRUCTIONAL DESIGN SERVICES (TIDS)

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    Oct 22, 2025

    CONTRACT PERIOD

    4/4/14 → 10/13/19

    KNOWN TRANSACTIONS
    1. 10/30/25 Close Out $0
    Total Spending To-Date: $8,933,898
  3. RECIPIENT

    GOVPLACE, LLC

    DE-OBLIGATION AMOUNT

    -$174,479

    Close Out
    PERFORMED IN

    WILLISTON, VERMONT

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

    DESCRIPTION

    NEW RELIC BPA CALL

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT);0002: EMPLOYMENT STATUS VERIFICATION

    SIGNED

    Oct 3, 2025

    CONTRACT PERIOD

    3/1/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. 7/24/24 Other Administrative Action $0
    2. 2/28/25 Change Order $0
    Total Spending To-Date: $4,059,988
  4. RECIPIENT

    IRON MOUNTAIN INFORMATION MANAGEMENT LLC

    DE-OBLIGATION AMOUNT

    -$132,510

    Funding Only Action
    PERFORMED IN

    LAGUNA NIGUEL, CALIFORNIA

    NAICS CODE

    GENERAL WAREHOUSING AND STORAGE | 493110

    PSC CODE

    SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | R616

    DESCRIPTION

    PROVIDE THE CALIFORNIA SERVICE CENTER WITH A FILE SHIPPING, STORAGE AND SHREDDING

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    Oct 8, 2025

    CONTRACT PERIOD

    4/27/24 → 4/26/25

    KNOWN TRANSACTIONS
    1. 4/25/24 Base Award $237,453
    2. 2/18/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $104,944
  5. RECIPIENT

    BLUE TECH INC.

    DE-OBLIGATION AMOUNT

    -$132,183

    Close Out
    PERFORMED IN

    LAGUNA NIGUEL, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | J075

    DESCRIPTION

    HIGH VOLUME SCANNER (HVS) MAINTENANCE SERVICES FOR SCOPS

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    5/1/23 → 12/31/24

    KNOWN TRANSACTIONS
    1. 7/25/24 Other Administrative Action $0
    Total Spending To-Date: $313,819

Performance Locations

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

Top States

  1. Florida

    1 contracts


    $22,720,660
  2. Maryland

    18 contracts


    $3,915,098
  3. Kentucky

    2 contracts


    $0
  4. Virginia

    2 contracts


    $0
  5. Massachusetts

    1 contracts


    $-651
  6. Minnesota

    1 contracts


    $-22,920
  7. District Of Columbia

    5 contracts


    $-48,302
  8. Texas

    2 contracts


    $-95,287
  9. Vermont

    2 contracts


    $-174,479
  10. California

    2 contracts


    $-264,693

Top Cities

  1. Rockledge

    1 contracts


    $22,720,660
  2. Silver Spring

    1 contracts


    $3,935,957
  3. Cheltenham

    1 contracts


    $1,806,782
  4. Arlington

    1 contracts


    $0
  5. Austin

    1 contracts


    $0
  6. Corbin

    1 contracts


    $0
  7. Louisville

    1 contracts


    $0
  8. Mclean

    1 contracts


    $0
  9. Boston

    1 contracts


    $-651
  10. Minneapolis

    1 contracts


    $-22,920

Vendor headquarters

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

Top States

  1. Florida

    1 contracts


    $22,720,660
  2. Colorado

    3 contracts


    $2,602,710
  3. Maryland

    7 contracts


    $2,290,746
  4. South Carolina

    1 contracts


    $1,806,782
  5. Massachusetts

    1 contracts


    $0

Top Cities

  1. Rockledge

    1 contracts


    $22,720,660
  2. Silver Spring

    1 contracts


    $3,935,957
  3. Windsor

    1 contracts


    $2,502,710
  4. Pawleys Island

    1 contracts


    $1,806,782
  5. Ashburn

    1 contracts


    $1,037,995

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