Meter Intelligence
Federal Communications Commission

Federal Communications Commission

Period: November 2025

Total Spending: $664,083

MONTHLY CONTRACTING REPORT

FCC November 2025

Federal Communications Commission

⏱ 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.

Vendors

11

Contracts

11

Avg Contract

$60,371

Total Spending

$664,083

Reporting

Top Vendors

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

  1. SECURIGENCE LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Federal Communications Commission 1 ($324.3K) 8 ($1.6M)
    All Agencies 1 ($324.3K) 10 ($11.7M)

    $324,343
  2. TUNISTA OPERATIONS SUPPORT SERVICES LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Federal Communications Commission 1 ($293.9K) 1 ($293.9K)
    All Agencies 1 ($293.9K) 5 ($477.7K)

    $293,924
  3. CENSEO CONSULTING GROUP, INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Federal Communications Commission 1 ($219.6K) 12 ($1.3M)
    All Agencies 2 ($219.6K) 58 ($8.6M)

    $219,606
  4. WOLTERS KLUWER FINANCIAL SERVICES, INC.

    HQ: Minneapolis, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Federal Communications Commission 1 ($29.9K) 1 ($29.9K)
    All Agencies 2 ($40.2K) 54 ($2.6M)

    $29,867
  5. JW ENVIRONMENTAL LLC

    HQ: Phoenix, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Federal Communications Commission 1 ($2.0K) 1 ($2.0K)
    All Agencies 1 ($2.0K) 6 ($294.8K)

    $2,014
  6. GOVCONNECTION INC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Federal Communications Commission 1 ($0) 5 ($812.4K)
    All Agencies 6 ($51.3K) 375 ($22.4M)

    $0
  7. ICS INDUSTRIES INC

    HQ: Tequesta, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Federal Communications Commission 1 ($0) 1 ($0)
    All Agencies 1 ($0) 3 ($94.5K)

    $0
  8. K & V LIMOUSINE SERVICE LLC

    HQ: Capitol Heights, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Federal Communications Commission 1 ($0) 1 ($0)
    All Agencies 1 ($0) 8 ($389.4K)

    $0
  9. KWR CONSTRUCTION INC

    HQ: Sierra Vista, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Federal Communications Commission 1 ($0) 3 ($18.2K)
    All Agencies 1 ($0) 19 ($6.7M)

    $0
  10. TECHNICA CORPORATION

    HQ: Sterling, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Federal Communications Commission 1 ($0) 2 ($-11,550)
    All Agencies 1 ($0) 13 ($259.2K)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    SECURIGENCE LLC

    AWARD AMOUNT

    $324,343

    Funding Only Action
    PERFORMED IN

    Leesburg, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Enterprise engineering & architecture services

    Funding Office

    FCC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Nov 6, 2025

    CONTRACT PERIOD

    9/20/22 → 9/18/26

    KNOWN TRANSACTIONS
    1. 5/2/24 Other Administrative Action $0
    2. 8/6/24 Supplemental Agreement for Work Within Scope +$1,026,001
    3. 8/28/24 Exercise an Option +$1,041,391
    4. 12/19/24 Supplemental Agreement for Work Within Scope +$1,041,391
    5. 4/28/25 Supplemental Agreement for Work Within Scope +$694,260
    6. 7/2/25 Funding Only Action +$694,260
    7. 7/14/25 Exercise an Option +$352,337
    8. 10/16/25 Funding Only Action +$176,169
    9. 12/22/25 Funding Only Action -$0
    10. 12/22/25 Funding Only Action +$488,726
    11. 1/12/26 Other Administrative Action $0
    12. 1/26/26 Funding Only Action +$420,111
    Total Spending To-Date: $13,165,766
  2. RECIPIENT

    TUNISTA OPERATIONS SUPPORT SERVICES LLC

    AWARD AMOUNT

    $293,924

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Janitorial Services • 561720

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    Facilities support services

    Funding Office

    FCC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    3/15/23 → 3/14/26

    KNOWN TRANSACTIONS
    1. 8/27/24 Funding Only Action +$1,133,571
    2. 10/23/24 Supplemental Agreement for Work Within Scope +$341
    3. 3/12/25 Exercise an Option +$973,601
    4. 4/29/25 Funding Only Action +$13,201
    5. 2/2/26 Funding Only Action +$483,301
    Total Spending To-Date: $6,360,158
  3. RECIPIENT

    CENSEO CONSULTING GROUP, INC.

    AWARD AMOUNT

    $219,606

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Scrp: task 12 fraud risk assessment

    Funding Office

    FCC

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    11/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 11/26/25 Base Award $219,606
    Total Spending To-Date: $219,606
  4. RECIPIENT

    WOLTERS KLUWER FINANCIAL SERVICES, INC.

    AWARD AMOUNT

    $29,867

    Exercise an Option
    PERFORMED IN

    Minneapolis, MN

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Data Center Products (hardware And Perpetual License Software) • 7C20

    DESCRIPTION

    Teammate+ suite audit management licenses

    Funding Office

    FCC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    6/21/22 → 12/2/26

    KNOWN TRANSACTIONS
    1. 11/4/24 Exercise an Option +$28,445
    2. 3/27/25 Funding Only Action -$3,300
    3. 7/1/25 Other Administrative Action $0
    Total Spending To-Date: $146,751
  5. RECIPIENT

    JW ENVIRONMENTAL LLC

    AWARD AMOUNT

    $2,014

    Exercise an Option
    PERFORMED IN

    Phoenix, MD

    NAICS CODE

    Plumbing, Heating, And Air-conditioning Contractors • 238220

    PSC CODE

    Maint/repair/rebuild Of Equipment- Water Purification And Sewage Treatment Equipment • J046

    DESCRIPTION

    Water conditioning system rental and maintenance

    Funding Office

    FCC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Nov 13, 2025

    CONTRACT PERIOD

    11/15/21 → 11/14/26

    KNOWN TRANSACTIONS
    1. 9/16/24 Exercise an Option +$2,014
    2. 10/30/24 Funding Only Action +$189
    Total Spending To-Date: $10,070
  6. RECIPIENT

    K & V LIMOUSINE SERVICE LLC

    AWARD AMOUNT

    $0

    Exercise an Option
    PERFORMED IN

    Capitol Heights, MD

    NAICS CODE

    All Other Transit And Ground Passenger Transportation • 485999

    PSC CODE

    Transportation/travel/relocation- Transportation: Other • V129

    DESCRIPTION

    Shuttle services

    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

    Nov 25, 2025

    CONTRACT PERIOD

    12/1/21 → 11/30/26

    KNOWN TRANSACTIONS
    1. 10/9/24 Exercise an Option +$67,075
    2. 10/24/24 Other Administrative Action $0
    3. 3/6/25 Funding Only Action +$67,075
    4. 4/1/25 Funding Only Action -$160,862
    5. 7/1/25 Funding Only Action +$67,075
    6. 12/9/25 Funding Only Action +$268,299
    Total Spending To-Date: $1,058,216
  7. RECIPIENT

    TECHNICA CORPORATION

    AWARD AMOUNT

    $0

    Change Order
    PERFORMED IN

    Sterling, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

    DESCRIPTION

    The is order is for five (5) user software licenses for talend data management platform with platinum support services.

    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

    Nov 6, 2025

    CONTRACT PERIOD

    7/25/23 → 7/31/26

    KNOWN TRANSACTIONS
    1. 7/3/24 Exercise an Option +$111,707
    2. 7/28/25 Exercise an Option +$54,451
    Total Spending To-Date: $267,710
  8. RECIPIENT

    GOVCONNECTION INC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Microsoft ela

    Funding Office

    FCC

    Object Classes

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

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    9/22/23 → 9/29/26

    KNOWN TRANSACTIONS
    1. 7/8/24 Change Order +$18,023
    2. 7/18/24 Other Administrative Action $0
    3. 9/4/24 Exercise an Option +$3,578,336
    4. 9/25/24 Funding Only Action -$231,645
    5. 9/27/24 Change Order +$60,768
    6. 9/30/24 Change Order $0
    7. 9/30/24 Change Order $0
    8. 1/2/25 Change Order $0
    9. 4/29/25 Other Administrative Action $0
    10. 5/22/25 Funding Only Action -$1,675,312
    11. 7/28/25 Funding Only Action +$49,474
    12. 9/23/25 Exercise an Option +$2,369,570
    13. 9/26/25 Change Order +$44,470
    14. 11/20/25 Change Order +$115,940
    15. 1/13/26 Funding Only Action +$879,558
    Total Spending To-Date: $11,145,109
  9. RECIPIENT

    KWR CONSTRUCTION INC

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Sierra Vista, AZ

    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Hfdh hut electrical service installation

    Funding Office

    FCC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Nov 19, 2025

    CONTRACT PERIOD

    2/1/24 → 6/29/26

    KNOWN TRANSACTIONS
    1. 9/17/24 Base Award $180,517
    2. 3/31/25 Supplemental Agreement for Work Within Scope $0
    3. 9/11/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $180,517
  10. RECIPIENT

    ICS INDUSTRIES INC

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Jupiter, FL

    NAICS CODE

    Other Foundation, Structure, And Building Exterior Contractors • 238190

    PSC CODE

    Architect And Engineering- Construction: Miscellaneous Buildings • C1JZ

    DESCRIPTION

    Livermore california demolition services

    Funding Office

    FCC

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Nov 19, 2025

    CONTRACT PERIOD

    5/5/25 → 5/4/26

    KNOWN TRANSACTIONS
    1. 4/25/25 Base Award $78,884
    2. 9/24/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $78,884

Top De-obligations

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

  1. RECIPIENT

    THE MITRE CORPORATION

    DE-OBLIGATION AMOUNT

    -$205,671

    Other Administrative Action
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Program Evaluation/review/development • R410

    DESCRIPTION

    Ffrdc - building a collaboration of expertise (coe)

    Funding Office

    FCC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    3/15/19 → 6/30/19

    KNOWN TRANSACTIONS
    1. 9/3/25 Funding Only Action -$1,495
    Total Spending To-Date: $2,216,838

Sub Agencies

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

  1. Federal Communications Commission (agency)


    $664,083

Performance Locations

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

Top States

  1. District Of Columbia

    2 contracts


    $513,530
  2. Virginia

    3 contracts


    $118,672
  3. Minnesota

    1 contracts


    $29,867
  4. Maryland

    3 contracts


    $2,014
  5. Arizona

    1 contracts


    $0
  6. Florida

    1 contracts


    $0

Top Cities

  1. Washington, DC

    2 contracts


    $513,530
  2. Leesburg

    1 contracts


    $324,343
  3. Minneapolis

    1 contracts


    $29,867
  4. Phoenix

    1 contracts


    $2,014
  5. Capitol Heights

    1 contracts


    $0
  6. Jupiter

    1 contracts


    $0
  7. Rockville

    1 contracts


    $0
  8. Sierra Vista

    1 contracts


    $0
  9. Sterling

    1 contracts


    $0
  10. Mclean

    1 contracts


    $-205,671

Vendor headquarters

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

Top States

  1. Alaska

    1 contracts


    $293,924
  2. District Of Columbia

    1 contracts


    $219,606
  3. Virginia

    3 contracts


    $118,672
  4. Minnesota

    1 contracts


    $29,867
  5. Maryland

    3 contracts


    $2,014

Top Cities

  1. Leesburg

    1 contracts


    $324,343
  2. Anchorage

    1 contracts


    $293,924
  3. Washington, DC

    1 contracts


    $219,606
  4. Minneapolis

    1 contracts


    $29,867
  5. Phoenix

    1 contracts


    $2,014

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Report generated: February 5, 2026 12:21 PM

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