Meter Intelligence

U.S. Geological Survey

← Period: November 2025 →

Total Spending: $1,119,704

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Geological Survey November 2025

Subagency of Department of the Interior

⏱ 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

30

Contracts

42

Avg Contract

$26,660

Total Spending

$1,119,704

Reporting

Top Vendors

The vendors that received the most money from U.S. Geological Survey in November 2025, across all contracts awarded that month.

  1. NATIONWIDE IT SERVICES INC

    HQ: Alexandria, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Geological Survey 5 ($0) 71 ($0)
    All Agencies 0 ($0) 144 ($0)

    $504,191

  2. DIREKTORATET FOR ROMVIRKSOMHET

    HQ: Oslo

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Geological Survey 1 ($0) 2 ($0)
    All Agencies 0 ($0) 4 ($0)

    $168,000

  3. PUGET SOUND ENERGY INC

    HQ: Bellevue, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Geological Survey 1 ($0) 2 ($0)
    All Agencies 0 ($0) 19 ($0)

    $135,945

  4. TYPEFI SYSTEMS, INC

    HQ: Winston Salem, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Geological Survey 1 ($0) 1 ($0)
    All Agencies 0 ($0) 4 ($0)

    $128,816

  5. TOLIN MECHANICAL SYSTEMS COMPANY, LLC

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Geological Survey 1 ($0) 2 ($0)
    All Agencies 0 ($0) 5 ($0)

    $94,237

  6. TEL-X CORPORATION

    HQ: Garden City, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Geological Survey 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $29,306

  7. NICOLE LEWIS

    HQ: Seattle, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Geological Survey 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $20,000

  8. APOGEE ENGINEERING, LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Geological Survey 1 ($0) 5 ($0)
    All Agencies 0 ($0) 23 ($0)

    $17,638

  9. B & S LUXE LLC

    HQ: Newark, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Geological Survey 1 ($0) 1 ($0)
    All Agencies 0 ($0) 7 ($0)

    $11,570

  10. FTS FOREST TECHNOLOGY SYSTEMS LTD.

    HQ: Victoria, Bc

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Geological Survey 1 ($0) 5 ($0)
    All Agencies 0 ($0) 62 ($0)

    $10,000

Top NAICS Codes

The most-awarded NAICS codes from U.S. Geological Survey in November 2025, across all awarded contracts.

Analyses

Buzzwords

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

Expiring Contracts

See 15 expiring contracts from U.S. Geological Survey

Impact

Top Contracts

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

  1. RECIPIENT

    DIREKTORATET FOR ROMVIRKSOMHET

    AWARD AMOUNT

    $168,000

    Base Award
    NAICS CODE

    SATELLITE TELECOMMUNICATIONS | 517410

    PSC CODE

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

    DESCRIPTION

    USGS LANDSAT POLAR GROUND STATION SERVICES

    Funding Office

    EROS DATA CENTER(00012)

    SIGNED

    Nov 17, 2025

    CONTRACT PERIOD

    11/15/25 → 11/14/26

    KNOWN TRANSACTIONS
    1. ▶ 11/17/25 Base Award $168,000
    Total Spending To-Date: $168,000
  2. RECIPIENT

    NATIONWIDE IT SERVICES INC

    AWARD AMOUNT

    $153,033

    Base Award
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    140G0321D0002/140G0326F0003 TASK ORDER 73.5 (123) - ESC SHAREPOINT

    Major Program

    SCAS III

    Funding Office

    OFFICE OF ACQUISITON GRANTS

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    11/25/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 11/25/25 Base Award $153,033
    Total Spending To-Date: $153,033
  3. RECIPIENT

    NATIONWIDE IT SERVICES INC

    AWARD AMOUNT

    $146,604

    Base Award
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    140G0321D0002/140G0326F0005 TASK ORDER 2.5 (127) - ENTERPRISE HOSTING SERVICES

    Major Program

    SCAS III

    Funding Office

    OFFICE OF ACQUISITON GRANTS

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    11/26/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. 1/14/26 Exercise an Option +$207,688
    Total Spending To-Date: $146,604
  4. RECIPIENT

    PUGET SOUND ENERGY INC

    AWARD AMOUNT

    $135,945

    Base Award
    PERFORMED IN

    BELLEVUE, WASHINGTON

    NAICS CODE

    ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990

    PSC CODE

    OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES | M1HB

    DESCRIPTION

    YEAR 08 UESC PAYMENT

    Funding Office

    OFFICE OF ACQUISITON GRANTS

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    11/26/25 → 1/1/26

    KNOWN TRANSACTIONS
    1. ▶ 11/26/25 Base Award $135,945
    Total Spending To-Date: $135,945
  5. RECIPIENT

    TYPEFI SYSTEMS, INC

    AWARD AMOUNT

    $128,816

    Exercise an Option
    PERFORMED IN

    NEWARK, DELAWARE

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    LAYOUT/COMPOSITION SOFTWARE, CUSTOMIZATION, TRAINING, MAINTENANCE AND TECHNICAL SUPPORT "OTHER FUNCTION" - IGF::OT::IGF

    Funding Office

    OFC OF ACQUSITION GRANTS-NATIONAL

    Object Classes

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

    Program Activities

    0007: SCIENCE SUPPORT;0801: WORKING CAPITAL FUND

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    1/1/17 → 11/30/27

    KNOWN TRANSACTIONS
    1. 5/23/24 Funding Only Action -$5,082
    2. 11/21/24 Exercise an Option +$125,416
    Total Spending To-Date: $1,511,622
  6. RECIPIENT

    NATIONWIDE IT SERVICES INC

    AWARD AMOUNT

    $127,026

    Exercise an Option
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    140G0321D0002/140G0325F0070 TASK ORDER 4.5 (112) - ENTERPRISE OPERATIONS SUPPORT

    Major Program

    SCAS III

    Funding Office

    OFFICE OF ACQUISITON GRANTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0007: SCIENCE SUPPORT

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    5/20/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. 5/20/25 Base Award $382,081
    2. 1/14/26 Supplemental Agreement for Work Within Scope +$190,539
    Total Spending To-Date: $509,107
  7. RECIPIENT

    TOLIN MECHANICAL SYSTEMS COMPANY, LLC

    AWARD AMOUNT

    $94,237

    Exercise an Option
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | J041

    DESCRIPTION

    NEW CONTRACT ICF MAINT FREEZER BLDG

    Funding Office

    OFC OF ACQUISITION GRANTS-DENVER

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: SURVEYS, INVESTIGATIONS, AND RESEARCH (REIMBURSABLE)

    SIGNED

    Nov 28, 2025

    CONTRACT PERIOD

    12/1/21 → 11/30/26

    KNOWN TRANSACTIONS
    1. 1/28/25 Exercise an Option +$90,660
    2. 3/14/25 Funding Only Action -$23,418
    Total Spending To-Date: $502,171
  8. RECIPIENT

    NATIONWIDE IT SERVICES INC

    AWARD AMOUNT

    $77,529

    Base Award
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    140G0321D0002/140G0326F0004 TASK ORDER 3.5 (128) - TELECOM

    Major Program

    SCAS III

    Funding Office

    OFFICE OF ACQUISITON GRANTS

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    11/26/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. 1/13/26 Exercise an Option +$109,832
    Total Spending To-Date: $77,529
  9. RECIPIENT

    TEL-X CORPORATION

    AWARD AMOUNT

    $29,306

    Base Award
    PERFORMED IN

    GARDEN CITY, MICHIGAN

    NAICS CODE

    INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES | 334513

    PSC CODE

    COMBINATION AND MISCELLANEOUS INSTRUMENTS | 6695

    DESCRIPTION

    ORIFICE FITTING ASSEMBLY AND CREST STAGE TOP CAP IAW SOW, DRAWINGS, AND WORKMANSHIP FY25 REQ # 15639 HIF STK # 1202002

    Funding Office

    OFC OF ACQUSITION GRANTS-NATIONAL

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    11/25/25 → 2/20/26

    KNOWN TRANSACTIONS
    1. ▶ 11/25/25 Base Award $29,306
    Total Spending To-Date: $29,306
  10. RECIPIENT

    NICOLE LEWIS

    AWARD AMOUNT

    $20,000

    Exercise an Option
    PERFORMED IN

    SEATTLE, WASHINGTON

    NAICS CODE

    VETERINARY SERVICES | 541940

    PSC CODE

    SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

    DESCRIPTION

    VETERINARY SERVICES FOR AN IACUC COMMITTEE

    Funding Office

    OFFICE OF ACQUISITON GRANTS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ECOSYSTEMS

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    9/5/24 → 9/4/29

    KNOWN TRANSACTIONS
    1. 9/5/24 Base Award $19,000
    Total Spending To-Date: $39,000

Top De-obligations

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

  1. RECIPIENT

    UNIVERSITY OF HAWAII

    DE-OBLIGATION AMOUNT

    -$30,000

    Close Out
    PERFORMED IN

    HONOLULU, HAWAII

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | U005

    DESCRIPTION

    CENTER FOR THE STUDY OF ACTIVE VOLCANOES

    Funding Office

    OFFICE OF ACQUISITON GRANTS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: SURVEYS, INVESTIGATIONS, AND RESEARCH (REIMBURSABLE)

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    3/25/25 → 7/26/25

    KNOWN TRANSACTIONS
    1. 3/25/25 Base Award $210,000
    Total Spending To-Date: $180,000
  2. RECIPIENT

    BECTON, DICKINSON AND COMPANY

    DE-OBLIGATION AMOUNT

    -$9,754

    Close Out
    PERFORMED IN

    LAFAYETTE, LOUISIANA

    NAICS CODE

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

    PSC CODE

    EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | H266

    DESCRIPTION

    FACSCALIBUR CALIBRATION & MAINTENANCE ONE TIME QUOTE FOR PREVENTIVE MAINTENANCE AND REPAIR FOR THE SERIAL NUMBER OF BECTON DICKENSON IMMUNOCYTOMETRY SYSTEM FLOW CYTOMETER E97500138

    Funding Office

    OFC OF ACQUSITION GRANTS-NATIONAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: ECOSYSTEMS

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    8/25/23 → 8/29/24

    KNOWN TRANSACTIONS
    1. ▶ 11/20/25 Close Out -$9,754
    Total Spending To-Date: $5,246
  3. RECIPIENT

    TERRE-VERTIS, LLC

    DE-OBLIGATION AMOUNT

    -$4,461

    Close Out
    PERFORMED IN

    SPOKANE VALLEY, WASHINGTON

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- GEOLOGICAL | B517

    DESCRIPTION

    STUDENT SERVICES CONTRACT: TERRE-VERTIS LLC OWNER/MEMBER MELISSA A. BENNETT

    Funding Office

    OFFICE OF ACQUISITON GRANTS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: CORE SCIENCE SYSTEMS;0009: ENERGY AND MINERAL RESOURCES

    SIGNED

    Nov 19, 2025

    CONTRACT PERIOD

    9/15/23 → 9/17/25

    KNOWN TRANSACTIONS
    1. 11/19/24 Supplemental Agreement for Work Within Scope +$24,995
    Total Spending To-Date: $72,382

Performance Locations

The top locations where contract work for U.S. Geological Survey in November 2025 is performed.

Top States

  1. Virginia

    6 contracts


    $504,191

  2. 3 contracts


    $178,000

  3. Washington

    3 contracts


    $151,484

  4. Delaware

    1 contracts


    $128,816

  5. Colorado

    4 contracts


    $113,392

  6. Michigan

    1 contracts


    $29,306

  7. Pennsylvania

    2 contracts


    $11,570

  8. California

    2 contracts


    $6,720

  9. Massachusetts

    3 contracts


    $40

  10. Florida

    3 contracts


    $0

Top Cities

  1. Fairfax

    5 contracts


    $504,191

  2. 3 contracts


    $178,000

  3. Bellevue

    1 contracts


    $135,945

  4. Newark

    1 contracts


    $128,816

  5. Denver

    3 contracts


    $95,753

  6. Garden City

    1 contracts


    $29,306

  7. Seattle

    1 contracts


    $20,000

  8. Colorado Springs

    1 contracts


    $17,638

  9. Milford

    1 contracts


    $11,570

  10. Santa Cruz

    1 contracts


    $6,720

Vendor headquarters

The top locations where vendors receiving awards from U.S. Geological Survey in November 2025 list as their primary business address.

Top States

  1. Virginia

    8 contracts


    $504,231

  2. 1 contracts


    $168,000

  3. Washington

    4 contracts


    $151,484

  4. North Carolina

    1 contracts


    $128,816

  5. Colorado

    3 contracts


    $111,875

Top Cities

  1. Alexandria

    5 contracts


    $504,191

  2. Oslo

    1 contracts


    $168,000

  3. Bellevue

    1 contracts


    $135,945

  4. Winston Salem

    1 contracts


    $128,816

  5. Denver

    1 contracts


    $94,237

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