Meter Intelligence

Export-Import Bank of the United States

Period: May 2025

Total Spending: $6,809,390

MONTHLY CONTRACTING REPORT

EXIM May 2025

Export-Import Bank of the United States

⏱ 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.

Vendors

29

Contracts

49

Avg Contract

$138,967

Total Spending

$6,809,390

Reporting

Top Vendors

The vendors that received the most money from Export-Import Bank of the United States in May 2025, across all contracts awarded that month.

  1. INQUISIT LLC

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Export-Import Bank of the United States 1 ($4.0M) 1 ($4.0M)
    All Agencies 1 ($4.0M) 7 ($3.4M)

    $3,983,867
  2. HARMONYTECH INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Export-Import Bank of the United States 1 ($2.8M) 1 ($2.8M)
    All Agencies 1 ($2.8M) 3 ($3.2M)

    $2,837,158
  3. CONCUR TECHNOLOGIES, INC.

    HQ: Bellevue, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Export-Import Bank of the United States 1 ($429.5K) 1 ($429.5K)
    All Agencies 2 ($2.2M) 37 ($7.5M)

    $429,476
  4. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Export-Import Bank of the United States 2 ($91.4K) 6 ($192.0K)
    All Agencies 235 ($40.0M) 5,199 ($729.0M)

    $91,356
  5. MANAGEMENT CONCEPTS, INC

    HQ: Tysons Corner, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Export-Import Bank of the United States 1 ($66.4K) 4 ($-107,747)
    All Agencies 4 ($128.5K) 190 ($5.3M)

    $66,440
  6. VARELLA & ADVOGADOS ASSOCIADOS

    HQ: Petropolis, Rio De Janeiro

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Export-Import Bank of the United States 5 ($63.7K) 15 ($692.1K)
    All Agencies 5 ($63.7K) 15 ($692.1K)

    $63,688
  7. IRON MOUNTAIN INFORMATION MANAGEMENT LLC

    HQ: Portsmouth, NH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Export-Import Bank of the United States 1 ($40.1K) 1 ($40.1K)
    All Agencies 19 ($-516,445) 306 ($30.0M)

    $40,069
  8. ACCESSAGILITY LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Export-Import Bank of the United States 1 ($35.4K) 1 ($35.4K)
    All Agencies 39 ($3.5M) 567 ($40.1M)

    $35,444
  9. WALL STREET PREP, INC.

    HQ: Newton, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Export-Import Bank of the United States 1 ($19.2K) 1 ($19.2K)
    All Agencies 1 ($19.2K) 2 ($85.2K)

    $19,200
  10. GARZA GOMEZ Y ASOCIADOS, S.C.

    HQ: Mexico, Ciudad De Mexico

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Export-Import Bank of the United States 1 ($15.8K) 7 ($12.3K)
    All Agencies 1 ($15.8K) 7 ($12.3K)

    $15,750

Top NAICS Codes

The most-awarded NAICS codes from Export-Import Bank of the United States in May 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Export-Import Bank of the United States contracts during May 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Export-Import Bank of the United States in May 2025.

  1. RECIPIENT

    INQUISIT LLC

    AWARD AMOUNT

    $3,983,867

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    Oy1 award

    Funding Office

    EXPORT IMPORT BANK OF THE US

    Object Classes

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

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    4/16/25 → 4/15/26

    KNOWN TRANSACTIONS
    1. 3/27/25 Base Award $2,800,000
    2. 3/31/25 Funding Only Action +$150,182
    3. 4/1/25 Other Administrative Action $0
    4. 1/27/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $6,934,050
  2. RECIPIENT

    HARMONYTECH INC.

    AWARD AMOUNT

    $2,837,158

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    Elms phase ii part 2

    Funding Office

    EXPORT IMPORT BANK OF THE US

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    5/15/24 → 5/14/29

    KNOWN TRANSACTIONS
    1. 5/6/24 Base Award $3,071,998
    2. 2/5/25 Change Order +$634,904
    3. 2/18/25 Other Administrative Action $0
    4. 5/14/25 Exercise an Option +$2,837,158
    Total Spending To-Date: $6,544,060
  3. RECIPIENT

    CONCUR TECHNOLOGIES, INC.

    AWARD AMOUNT

    $429,476

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Scheduled Passenger Air Transportation • 481111

    PSC CODE

    Transportation/travel/relocation- Other: Other • V999

    DESCRIPTION

    Platform for ets2 concur services for agency travel needs. supplemental customer services dedicated system administrator

    Funding Office

    EXPORT IMPORT BANK OF THE US

    Object Classes

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

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    6/4/19 → 6/2/27

    KNOWN TRANSACTIONS
    1. 5/28/24 Exercise an Option +$444,814
    Total Spending To-Date: $2,370,065
  4. RECIPIENT

    VARELLA & ADVOGADOS ASSOCIADOS

    AWARD AMOUNT

    $409,707

    Base Award
    NAICS CODE

    Offices Of Lawyers • 541110

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    International recovery services - brazil

    Funding Office

    EXPORT IMPORT BANK OF THE US

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    May 23, 2025

    CONTRACT PERIOD

    6/4/25 → 6/3/30

    KNOWN TRANSACTIONS
    1. 5/23/25 Base Award $409,707
    Total Spending To-Date: $409,707
  5. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $91,356

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Red hat linux server (software)

    Funding Office

    EXPORT IMPORT BANK OF US

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    5/17/24 → 5/17/29

    KNOWN TRANSACTIONS
    1. 5/5/25 Exercise an Option +$91,356
    Total Spending To-Date: $172,692
  6. RECIPIENT

    MANAGEMENT CONCEPTS, INC

    AWARD AMOUNT

    $66,440

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Professional And Management Development Training • 611430

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    In house training classes

    Funding Office

    EXPORT IMPORT BANK OF THE US

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    8/20/24 → 8/31/26

    KNOWN TRANSACTIONS
    1. 8/20/24 Base Award $69,988
    2. 11/8/24 Change Order -$1
    3. 5/16/25 Exercise an Option +$66,440
    Total Spending To-Date: $136,427
  7. RECIPIENT

    IRON MOUNTAIN INFORMATION MANAGEMENT LLC

    AWARD AMOUNT

    $40,069

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    General Warehousing And Storage • 493110

    PSC CODE

    Housekeeping- Warehousing/storage • S215

    DESCRIPTION

    Offsite storage for exim documents

    Funding Office

    EXPORT IMPORT BANK OF THE US

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    6/20/21 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/21/24 Exercise an Option +$38,609
    Total Spending To-Date: $191,041
  8. RECIPIENT

    ACCESSAGILITY LLC

    AWARD AMOUNT

    $35,444

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Linkedin learning pro for government

    Funding Office

    EXPORT IMPORT BANK OF THE US

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    6/1/23 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/21/24 Exercise an Option +$35,444
    Total Spending To-Date: $106,332
  9. RECIPIENT

    WALL STREET PREP, INC.

    AWARD AMOUNT

    $19,200

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Professional And Management Development Training • 611430

    PSC CODE

    Support- Professional: Certifications And Accreditations (other Than Educ Or Info Tech C&a) • R420

    DESCRIPTION

    Private equity financing certification

    Funding Office

    EXPORT IMPORT BANK OF THE US

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    6/9/25 → 8/23/25

    KNOWN TRANSACTIONS
    1. 5/30/25 Base Award $19,200
    Total Spending To-Date: $19,200
  10. RECIPIENT

    GARZA GOMEZ Y ASOCIADOS, S.C.

    AWARD AMOUNT

    $15,750

    Base Award
    NAICS CODE

    Offices Of Lawyers • 541110

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    International recovery mexico

    Funding Office

    EXPORT IMPORT BANK OF THE US

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    5/26/25 → 5/25/27

    KNOWN TRANSACTIONS
    1. 5/22/25 Base Award $15,750
    Total Spending To-Date: $15,750

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Export-Import Bank of the United States in May 2025.

  1. RECIPIENT

    VARELLA & ADVOGADOS ASSOCIADOS

    DE-OBLIGATION AMOUNT

    -$261,550

    Funding Only Action
    NAICS CODE

    Offices Of Lawyers • 541110

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    International recovery brazil

    Funding Office

    EXPORT IMPORT BANK OF US

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    6/25/23 → 5/2/25

    KNOWN TRANSACTIONS
    1. 5/8/25 Funding Only Action -$261,550
    Total Spending To-Date: $15,000
  2. RECIPIENT

    KRELLER SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$251,810

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Credit Bureaus • 561450

    PSC CODE

    Support- Administrative: Credit Reporting • R611

    DESCRIPTION

    Annual credit reporting

    Funding Office

    EXPORT IMPORT BANK OF US

    Object Classes

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

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    10/26/18 → 10/25/23

    KNOWN TRANSACTIONS
    1. 5/21/25 Funding Only Action -$251,810
    Total Spending To-Date: $33,446
  3. RECIPIENT

    ALEXANDER & TOM, INC.

    DE-OBLIGATION AMOUNT

    -$128,571

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Motion Picture And Video Production • 512110

    PSC CODE

    Support- Management: Public Relations • R708

    DESCRIPTION

    Social media and digital marketing for exim 2023 annual conference

    Funding Office

    EXPORT IMPORT BANK OF THE US

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    9/15/23 → 2/14/25

    KNOWN TRANSACTIONS
    1. 9/11/24 Exercise an Option +$75,000
    Total Spending To-Date: $31,429
  4. RECIPIENT

    IBA GROUP LIMITED

    DE-OBLIGATION AMOUNT

    -$88,838

    Close Out
    NAICS CODE

    Regulation, Licensing, And Inspection Of Miscellaneous Commercial Sectors • 926150

    PSC CODE

    Inspection- Aircraft And Airframe Structural Components • H315

    DESCRIPTION

    Veb unscheduled aircraft inspections

    Funding Office

    EXPORT IMPORT BANK OF THE US

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    3/4/22 → 3/3/23

    KNOWN TRANSACTIONS
    1. 5/8/25 Close Out -$88,838
    Total Spending To-Date: $61,163
  5. RECIPIENT

    SAGE COMMUNICATIONS, LLC

    DE-OBLIGATION AMOUNT

    -$66,200

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Advertising Agencies • 541810

    PSC CODE

    Support- Management: Advertising • R701

    DESCRIPTION

    Advertisement services

    Funding Office

    EXPORT IMPORT BANK OF THE US

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    8/25/23 → 4/24/24

    KNOWN TRANSACTIONS
    1. 5/7/25 Close Out -$66,200
    Total Spending To-Date: $58,800

Sub Agencies

Sub-agencies within Export-Import Bank of the United States that received contract funding in May 2025.

  1. Export-Import Bank of the United States (agency)


    $6,809,390

Performance Locations

The top locations where contract work for Export-Import Bank of the United States in May 2025 is performed.

Top States

  1. District Of Columbia

    27 contracts


    $7,018,512
  2. Florida

    1 contracts


    $10,800
  3. Connecticut

    1 contracts


    $0
  4. Virginia

    1 contracts


    $0
  5. New York

    2 contracts


    $-45,658
  6. 17 contracts


    $-174,264

Top Cities

  1. Washington, DC

    27 contracts


    $7,018,512
  2. Saint Petersburg

    1 contracts


    $10,800
  3. Fairfax

    1 contracts


    $0
  4. Stamford

    1 contracts


    $0
  5. New York

    2 contracts


    $-45,658
  6. 17 contracts


    $-174,264

Vendor headquarters

The top locations where vendors receiving awards from Export-Import Bank of the United States in May 2025 list as their primary business address.

Top States

  1. Virginia

    8 contracts


    $6,852,325
  2. Washington

    1 contracts


    $429,476
  3. California

    3 contracts


    $91,356
  4. Rio De Janeiro

    5 contracts


    $63,688
  5. New Hampshire

    1 contracts


    $40,069

Top Cities

  1. Ashburn

    1 contracts


    $3,983,867
  2. Fairfax

    2 contracts


    $2,837,158
  3. Bellevue

    1 contracts


    $429,476
  4. Fremont

    2 contracts


    $91,356
  5. Tysons Corner

    1 contracts


    $66,440

← Back to All Agencies

← Back to all Export-Import Bank of the United States reports

Report generated: February 6, 2026 12:18 PM

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