Meter Intelligence
Federal Communications Commission

Federal Communications Commission

Period: May 2025

Total Spending: $1,337,507

MONTHLY CONTRACTING REPORT

FCC May 2025

Federal Communications Commission

⏱ 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

31

Contracts

35

Avg Contract

$38,214

Total Spending

$1,337,507

Reporting

Top Vendors

The vendors that received the most money from Federal Communications Commission in May 2025, across all contracts awarded that month.

  1. GOVPLACE, LLC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Communications Commission 1 ($1.1M) 1 ($1.1M)
    All Agencies 17 ($2.3M) 373 ($86.0M)

    $1,080,381
  2. CTG FEDERAL, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Communications Commission 1 ($512.2K) 5 ($2.7M)
    All Agencies 15 ($4.9M) 251 ($86.5M)

    $512,217
  3. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Communications Commission 1 ($311.9K) 3 ($1.1M)
    All Agencies 32 ($16.5M) 392 ($180.9M)

    $311,944
  4. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Communications Commission 1 ($172.3K) 13 ($1.4M)
    All Agencies 246 ($97.1M) 3,642 ($1.4B)

    $172,285
  5. TECHINSIGHTS USA INC.

    HQ: Greenwood Village, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Communications Commission 1 ($80.0K) 1 ($80.0K)
    All Agencies 1 ($80.0K) 3 ($1.7M)

    $80,000
  6. MEDICAL X-RAY STAFFING SOLUTIONS INC

    HQ: Norfolk, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Communications Commission 1 ($50.7K) 1 ($50.7K)
    All Agencies 1 ($50.7K) 9 ($-1,985,158)

    $50,718
  7. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Communications Commission 1 ($44.3K) 3 ($79.7K)
    All Agencies 71 ($7.9M) 1,411 ($300.6M)

    $44,293
  8. THREE WIRE SYSTEMS, LLC

    HQ: Tysons, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Communications Commission 1 ($43.3K) 1 ($43.3K)
    All Agencies 3 ($203.8K) 130 ($47.6M)

    $43,293
  9. ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    HQ: College Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Communications Commission 1 ($40.2K) 3 ($105.2K)
    All Agencies 71 ($5.9M) 1,221 ($108.7M)

    $40,154
  10. AUGUST SCHELL ENTERPRISES, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Communications Commission 1 ($28.5K) 4 ($450.2K)
    All Agencies 27 ($5.0M) 362 ($108.8M)

    $28,512

Top NAICS Codes

The most-awarded NAICS codes from Federal Communications Commission in May 2025, across all awarded contracts.

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    GOVPLACE, LLC

    AWARD AMOUNT

    $1,080,381

    Exercise an Option
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Mule esb

    Funding Office

    FCC

    Object Classes

    25.7: Operation and maintenance of equipment;43.0: Interest and dividends

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    6/1/21 → 5/31/26

    KNOWN TRANSACTIONS
    1. 4/24/24 Exercise an Option +$1,038,828
    Total Spending To-Date: $5,002,049
  2. RECIPIENT

    CTG FEDERAL, LLC

    AWARD AMOUNT

    $512,217

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Dynatrace enterprise for govt fy25

    Funding Office

    FCC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    7/15/25 → 7/14/26

    KNOWN TRANSACTIONS
    1. 5/28/25 Base Award $512,217
    Total Spending To-Date: $512,217
  3. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $311,944

    Base Award
    PERFORMED IN

    Virginia Beach, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Oracle weblogic licenses fy25

    Funding Office

    FCC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    6/30/25 → 6/29/26

    KNOWN TRANSACTIONS
    1. 5/29/25 Base Award $311,944
    Total Spending To-Date: $311,944
  4. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $172,285

    Exercise an Option
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

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

    DESCRIPTION

    Qualatrics

    Funding Office

    FCC

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    5/11/23 → 5/10/26

    KNOWN TRANSACTIONS
    1. 5/6/24 Exercise an Option +$149,809
    2. 8/8/24 Supplemental Agreement for Work Within Scope +$92,784
    Total Spending To-Date: $641,456
  5. RECIPIENT

    TECHINSIGHTS USA INC.

    AWARD AMOUNT

    $80,000

    Base Award
    PERFORMED IN

    Greenwood Village, CO

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Techinsights platform subscription

    Funding Office

    FCC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    5/2/25 → 5/8/26

    KNOWN TRANSACTIONS
    1. 5/8/25 Base Award $80,000
    Total Spending To-Date: $80,000
  6. RECIPIENT

    MEDICAL X-RAY STAFFING SOLUTIONS INC

    AWARD AMOUNT

    $50,718

    Funding Only Action
    PERFORMED IN

    Norfolk, VA

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Medical- Nursing • Q401

    DESCRIPTION

    Nursing services

    Funding Office

    FCC

    Object Classes

    25.6: Medical care

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    11/13/24 → 12/1/25

    KNOWN TRANSACTIONS
    1. 11/14/24 Base Award $16,250
    2. 12/18/24 Other Administrative Action $0
    3. 3/5/25 Other Administrative Action $0
    4. 12/5/25 Exercise an Option +$66,968
    Total Spending To-Date: $66,968
  7. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $44,293

    Base Award
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Compute: Servers (hardware And Perpetual License Software) • 7B22

    DESCRIPTION

    Sentrywire capture packet solution

    Funding Office

    FCC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    5/28/25 → 5/27/26

    KNOWN TRANSACTIONS
    1. 5/27/25 Base Award $44,293
    Total Spending To-Date: $44,293
  8. RECIPIENT

    THREE WIRE SYSTEMS, LLC

    AWARD AMOUNT

    $43,293

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Oracle database hardware support for designing and developing database applications in support of numerous licensing and tracking applications that provide critical information to both fcc staff and the public.

    Funding Office

    FCC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. 5/1/25 Base Award $43,293
    Total Spending To-Date: $43,293
  9. RECIPIENT

    ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    AWARD AMOUNT

    $40,154

    Base Award
    PERFORMED IN

    College Park, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Blazemeter saas software maintenance as approved iaw agency procedures

    Funding Office

    FCC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    5/2/25 → 5/15/26

    KNOWN TRANSACTIONS
    1. 5/2/25 Base Award $40,154
    Total Spending To-Date: $40,154
  10. RECIPIENT

    AUGUST SCHELL ENTERPRISES, INC.

    AWARD AMOUNT

    $28,512

    Base Award
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Trend micro deep security malware prevention as authorized iaw agency procedures

    Funding Office

    FCC

    Object Classes

    31.0: Equipment

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    5/2/25 → 5/14/26

    KNOWN TRANSACTIONS
    1. 5/2/25 Base Award $28,512
    Total Spending To-Date: $28,512

Top De-obligations

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

  1. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    DE-OBLIGATION AMOUNT

    -$339,399

    Funding Only Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Information Technology Software • 7030

    DESCRIPTION

    Data center maintenance and operations support

    Funding Office

    FCC

    Object Classes

    25.7: Operation and maintenance of equipment;43.0: Interest and dividends

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    9/30/19 → 9/29/22

    KNOWN TRANSACTIONS
    1. 4/3/25 Funding Only Action -$1,000
    Total Spending To-Date: $21,028,364
  2. RECIPIENT

    SCHREIBER TRANSLATIONS, INC

    DE-OBLIGATION AMOUNT

    -$237,402

    Terminate for Convenience
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Translation And Interpretation Services • 541930

    PSC CODE

    Support- Administrative: Translation And Interpreting • R608

    DESCRIPTION

    Document translation services

    Funding Office

    FCC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    10/1/22 → 3/1/25

    KNOWN TRANSACTIONS
    1. 9/12/24 Exercise an Option +$43,767
    Total Spending To-Date: $89,409
  3. RECIPIENT

    THE GREYSTONE GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$211,319

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Offices Of Physicians (except Mental Health Specialists) • 621111

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Broadband connectivity, advanced technology&health physician advisory physician advisory services

    Funding Office

    FCC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    1/13/20 → 1/31/25

    KNOWN TRANSACTIONS
    1. 5/28/24 Funding Only Action -$252,316
    2. 7/3/24 Funding Only Action +$252,319
    Total Spending To-Date: $1,148,504
  4. RECIPIENT

    WATERFORD CONSULTANTS LLC

    DE-OBLIGATION AMOUNT

    -$65,168

    Funding Only Action
    PERFORMED IN

    Frederick, MD

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Investigation and maintenance services alaska

    Funding Office

    FCC

    Object Classes

    21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    11/5/21 → 11/7/24

    KNOWN TRANSACTIONS
    1. 12/9/25 Funding Only Action -$5,000
    Total Spending To-Date: $17,333
  5. RECIPIENT

    KPMG LLP

    DE-OBLIGATION AMOUNT

    -$58,465

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Offices Of Certified Public Accountants • 541211

    PSC CODE

    Support- Management: Auditing • R704

    DESCRIPTION

    Universal service fund (usf) engagement bpa for schools&libraries

    Funding Office

    FCC

    Object Classes

    25.2: Other services from non-Federal sources;43.0: Interest and dividends

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    7/1/19 → 8/31/21

    KNOWN TRANSACTIONS
    1. 5/19/25 Close Out -$58,465
    Total Spending To-Date: $167,008

Sub Agencies

Sub-agencies within Federal Communications Commission that received contract funding in May 2025.

  1. Federal Communications Commission (agency)


    $1,337,507

Performance Locations

The top locations where contract work for Federal Communications Commission in May 2025 is performed.

Top States

  1. Maryland

    7 contracts


    $503,678
  2. Virginia

    13 contracts


    $447,246
  3. District Of Columbia

    7 contracts


    $276,716
  4. Colorado

    1 contracts


    $80,000
  5. Florida

    2 contracts


    $14,999
  6. Illinois

    1 contracts


    $11,547
  7. New York

    1 contracts


    $3,375
  8. Massachusetts

    1 contracts


    $0
  9. New Jersey

    1 contracts


    $0
  10. Kentucky

    1 contracts


    $-53

Top Cities

  1. Bethesda

    2 contracts


    $740,982
  2. Virginia Beach

    1 contracts


    $311,944
  3. Washington, DC

    7 contracts


    $276,716
  4. Reston

    2 contracts


    $172,285
  5. Greenwood Village

    1 contracts


    $80,000
  6. Norfolk

    1 contracts


    $50,718
  7. Mclean

    1 contracts


    $44,293
  8. College Park

    1 contracts


    $40,154
  9. Boca Raton

    2 contracts


    $14,999
  10. Vernon Hills

    1 contracts


    $11,547

Vendor headquarters

The top locations where vendors receiving awards from Federal Communications Commission in May 2025 list as their primary business address.

Top States

  1. Virginia

    17 contracts


    $879,123
  2. Maryland

    7 contracts


    $357,526
  3. Colorado

    1 contracts


    $80,000
  4. Florida

    2 contracts


    $14,999
  5. Illinois

    1 contracts


    $11,547

Top Cities

  1. Bethesda

    2 contracts


    $740,982
  2. Reston

    3 contracts


    $684,502
  3. Virginia Beach

    1 contracts


    $311,944
  4. Greenwood Village

    1 contracts


    $80,000
  5. Norfolk

    1 contracts


    $50,718

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Report generated: February 6, 2026 12:18 PM

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