Meter Intelligence

Securities and Exchange Commission

Period: May 2025

Total Spending: $8,441,342

MONTHLY CONTRACTING REPORT

SEC May 2025

Securities and Exchange 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

106

Contracts

140

Avg Contract

$60,295

Total Spending

$8,441,342

Reporting

Top Vendors

The vendors that received the most money from Securities and Exchange Commission in May 2025, across all contracts awarded that month.

  1. ATT MOBILITY LLC

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Securities and Exchange Commission 1 ($2.1M) 2 ($898.8K)
    All Agencies 186 ($9.3M) 2,736 ($114.7M)

    $2,100,000
  2. CGI FEDERAL INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Securities and Exchange Commission 1 ($1.5M) 6 ($7.4M)
    All Agencies 27 ($34.4M) 426 ($345.4M)

    $1,515,754
  3. MORNINGSTAR INC

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Securities and Exchange Commission 1 ($1.1M) 2 ($1.1M)
    All Agencies 1 ($1.1M) 6 ($1.1M)

    $1,070,700
  4. FCN, INC.

    HQ: Rockville, MD

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Securities and Exchange Commission 6 ($1.0M) 84 ($19.3M)
    All Agencies 129 ($39.9M) 2,499 ($1.0B)

    $1,013,267
  5. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Securities and Exchange Commission 1 ($783.6K) 7 ($1.8M)
    All Agencies 76 ($3.8M) 1,253 ($229.4M)

    $783,560
  6. INFOTREND INCORPORATED

    HQ: College Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Securities and Exchange Commission 1 ($454.9K) 5 ($378.9K)
    All Agencies 1 ($454.9K) 15 ($2.2M)

    $454,946
  7. C2 ALASKA, LLC

    HQ: San Antonio, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Securities and Exchange Commission 3 ($413.1K) 31 ($12.0M)
    All Agencies 9 ($2.1M) 77 ($26.7M)

    $413,088
  8. DELVIOM LLC

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Securities and Exchange Commission 1 ($305.7K) 3 ($305.2K)
    All Agencies 2 ($1.3M) 16 ($4.2M)

    $305,741
  9. GRANITE TELECOMMUNICATIONS, LLC

    HQ: Quincy, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Securities and Exchange Commission 1 ($253.3K) 2 ($225.5K)
    All Agencies 15 ($103.4K) 492 ($-2,685,099)

    $253,307
  10. OPTIV FEDERAL INC

    HQ: Hanover, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Securities and Exchange Commission 2 ($217.0K) 6 ($1.3M)
    All Agencies 6 ($9.0M) 28 ($14.6M)

    $216,976

Top NAICS Codes

The most-awarded NAICS codes from Securities and Exchange Commission in May 2025, across all awarded contracts.

Analyses

Buzzwords

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

Impact

Top Contracts

The highest-value individual contract awards from Securities and Exchange Commission in May 2025.

  1. RECIPIENT

    ATT MOBILITY LLC

    AWARD AMOUNT

    $2,100,000

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Wireless Telecommunications Carriers (except Satellite) • 517312

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    At&t - gsa mobile wireless solutions (wms)

    Funding Office

    SECURITIES AND EXCHANGE COMMISSION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment

    Program Activities

    0006: ECONOMIC AND RISK ANALYSIS;0009: AGENCY DIRECTION AND ADMINISTRATIVE SUPPORT

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    5/15/23 → 5/20/26

    KNOWN TRANSACTIONS
    1. 11/18/24 Funding Only Action $0
    Total Spending To-Date: $6,200,000
  2. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $1,515,754

    Funding Only Action
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Disgorgement and penalty system (dps) operations and maintenance (o&m) support

    Funding Office

    SECURITIES AND EXCHANGE COMMISSION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: AGENCY DIRECTION AND ADMINISTRATIVE SUPPORT

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    2/18/25 → 2/17/26

    KNOWN TRANSACTIONS
    1. 1/17/25 Base Award $973,017
    2. 3/5/25 Funding Only Action +$757,876
    Total Spending To-Date: $3,246,646
  3. RECIPIENT

    MORNINGSTAR INC

    AWARD AMOUNT

    $1,070,700

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    It And Telecom - Network As A Service • DG10

    DESCRIPTION

    Access to morningstar data products

    Funding Office

    SECURITIES AND EXCHANGE COMMISSION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0008: OTHER PROGRAM OFFICES

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    7/1/22 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/25/24 Exercise an Option +$1,068,700
    2. 4/29/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $4,184,600
  4. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $941,939

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - It Management As A Service • DF10

    DESCRIPTION

    Broadcom / ca technologies portfolio license agreement and professional services

    Funding Office

    SECURITIES AND EXCHANGE COMMISSION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: AGENCY DIRECTION AND ADMINISTRATIVE SUPPORT

    SIGNED

    May 15, 2025

    CONTRACT PERIOD

    6/30/23 → 12/29/25

    KNOWN TRANSACTIONS
    1. 5/15/25 Exercise an Option +$941,939
    Total Spending To-Date: $4,661,080
  5. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $783,560

    Exercise an Option
    PERFORMED IN

    Charlottesville, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - High Performance Compute (hardware And Perpetual License Software) • 7B20

    DESCRIPTION

    Brand name - infoblox sw maintenance support

    Funding Office

    SECURITIES AND EXCHANGE COMMISSION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: AGENCY DIRECTION AND ADMINISTRATIVE SUPPORT

    SIGNED

    May 23, 2025

    CONTRACT PERIOD

    7/26/24 → 9/4/26

    KNOWN TRANSACTIONS
    1. 7/26/24 Base Award $708,668
    Total Spending To-Date: $1,492,228
  6. RECIPIENT

    INFOTREND INCORPORATED

    AWARD AMOUNT

    $454,946

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Igf::ot::igf for other functions ediscovery call for program management services

    Major Program

    OCIE NATIONAL EXAMINATIONS SUPPORT SERVICES (NEP) BPA WC2

    Funding Office

    SECURITIES AND EXCHANGE COMMISSION

    Object Classes

    25.3: Other goods and services from Federal sources;31.0: Equipment

    Program Activities

    0001: ENFORCEMENT;0002: COMPLIANCE INSPECTIONS AND EXAMINATIONS;0002: EXAMINATIONS;0009: AGENCY DIRECTION AND ADMINISTRATIVE SUPPORT

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    6/1/17 → 8/31/25

    KNOWN TRANSACTIONS
    1. 4/1/24 Funding Only Action -$151,843
    2. 4/1/24 Funding Only Action -$295
    3. 4/1/24 Funding Only Action +$190,725
    4. 4/2/24 Funding Only Action +$75,000
    5. 4/2/24 Funding Only Action +$50,000
    6. 4/2/24 Funding Only Action +$2,182,580
    7. 4/3/24 Funding Only Action +$20,100
    8. 4/3/24 Change Order +$3,128,782
    9. 4/4/24 Supplemental Agreement for Work Within Scope +$10,526,121
    10. 4/5/24 Funding Only Action +$230,026
    11. 4/5/24 Supplemental Agreement for Work Within Scope +$592,236
    12. 4/5/24 Funding Only Action +$220
    13. 4/9/24 Close Out $0
    14. 4/10/24 Exercise an Option -$48
    15. 4/10/24 Funding Only Action -$10,951
    16. 4/11/24 Funding Only Action +$200,000
    17. 4/11/24 Funding Only Action +$167,424
    18. 4/11/24 Other Administrative Action $0
    19. 4/12/24 Funding Only Action +$27,597
    20. 4/12/24 Change Order +$1,000,000
    21. 4/13/24 Funding Only Action +$57,360
    22. 4/15/24 Funding Only Action +$510,972
    23. 4/15/24 Funding Only Action -$1,833
    24. 4/16/24 Change Order +$329,889
    25. 4/16/24 Other Administrative Action $0
    26. 4/16/24 Funding Only Action +$1,965,500
    27. 4/17/24 Close Out $0
    28. 4/18/24 Other Administrative Action $0
    29. 4/18/24 Funding Only Action +$607,932
    30. 4/18/24 Funding Only Action +$89,754
    31. 4/18/24 Funding Only Action +$953,793
    32. 4/19/24 Funding Only Action +$163,888
    33. 4/22/24 Change Order +$1,575,000
    34. 4/22/24 Funding Only Action +$2,491,468
    35. 4/24/24 Other Administrative Action $0
    36. 4/24/24 Funding Only Action -$1,584,985
    37. 4/25/24 Funding Only Action +$7,279
    38. 4/25/24 Funding Only Action +$3,560,322
    39. 4/25/24 Funding Only Action +$2,263,710
    40. 4/25/24 Change Order +$1,000,000
    41. 4/25/24 Funding Only Action +$5,346,914
    42. 4/26/24 Supplemental Agreement for Work Within Scope -$6
    43. 4/26/24 Funding Only Action +$60,000
    44. 4/29/24 Funding Only Action -$544,662
    45. 4/30/24 Funding Only Action +$20,000
    46. 4/30/24 Funding Only Action -$161
    47. 4/30/24 Funding Only Action +$1,070,751
    48. 5/1/24 Other Administrative Action -$94,064
    49. 5/1/24 Funding Only Action -$112,308
    50. 5/1/24 Exercise an Option +$136,129
    51. 5/2/24 Funding Only Action -$286,228
    52. 5/3/24 Funding Only Action +$199,412
    53. 5/6/24 Change Order -$2,515,602
    54. 5/6/24 Exercise an Option +$9,859,776
    55. 5/6/24 Funding Only Action +$506,089
    56. 5/8/24 Supplemental Agreement for Work Within Scope -$7,149
    57. 5/8/24 Supplemental Agreement for Work Within Scope +$2,459,229
    58. 5/8/24 Funding Only Action +$447,655
    59. 5/8/24 Funding Only Action $0
    60. 5/8/24 Funding Only Action +$200,000
    61. 5/8/24 Other Administrative Action $0
    62. 5/9/24 Funding Only Action +$133,000
    63. 5/9/24 Supplemental Agreement for Work Within Scope $0
    64. 5/9/24 Funding Only Action +$110,000
    65. 5/21/24 Funding Only Action +$469,412
    66. 5/21/24 Funding Only Action +$5,103,048
    67. 5/21/24 Other Administrative Action $0
    68. 5/21/24 Change Order +$888,979
    69. 5/22/24 Funding Only Action +$192,359
    70. 5/23/24 Supplemental Agreement for Work Within Scope $0
    71. 5/23/24 Funding Only Action -$496,259
    72. 5/24/24 Supplemental Agreement for Work Within Scope +$83,802
    73. 5/28/24 Funding Only Action +$1,514,150
    74. 5/28/24 Funding Only Action +$935,421
    75. 5/29/24 Funding Only Action +$67,475
    76. 5/30/24 Exercise an Option +$2,511,200
    77. 5/30/24 Funding Only Action +$213,247
    78. 5/30/24 Funding Only Action +$10,000
    79. 5/30/24 Funding Only Action +$44,246
    80. 5/30/24 Funding Only Action -$2,539,146
    81. 5/30/24 Funding Only Action +$2,804,018
    82. 5/31/24 Funding Only Action -$1,425
    83. 5/31/24 Funding Only Action +$900,000
    84. 5/31/24 Exercise an Option +$5,044,965
    85. 6/3/24 Funding Only Action -$3,752,681
    86. 6/4/24 Funding Only Action -$169
    87. 6/5/24 Funding Only Action -$95,808
    88. 6/5/24 Supplemental Agreement for Work Within Scope +$1,275,000
    89. 6/5/24 Funding Only Action -$10,939
    90. 6/5/24 Other Administrative Action +$344,693
    91. 6/5/24 Change Order $0
    92. 6/6/24 Funding Only Action +$2,189,181
    93. 6/6/24 Supplemental Agreement for Work Within Scope -$1,514,398
    94. 6/7/24 Exercise an Option $0
    95. 6/7/24 Change Order $0
    96. 6/7/24 Funding Only Action +$3,752,681
    97. 6/10/24 Funding Only Action -$692,546
    98. 6/10/24 Funding Only Action +$719,000
    99. 6/11/24 Supplemental Agreement for Work Within Scope $0
    100. 6/11/24 Funding Only Action -$3,861,064
    Total Spending To-Date: $17,455,706
  7. RECIPIENT

    DELVIOM LLC

    AWARD AMOUNT

    $305,741

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Security And Compliance Support Services (labor) • DJ01

    DESCRIPTION

    Independent penetration testing

    Funding Office

    SECURITIES AND EXCHANGE COMMISSION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: AGENCY DIRECTION AND ADMINISTRATIVE SUPPORT

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    8/31/23 → 8/30/25

    KNOWN TRANSACTIONS
    1. 6/3/24 Exercise an Option +$299,748
    Total Spending To-Date: $899,363
  8. RECIPIENT

    FINANCE IQ LLC

    AWARD AMOUNT

    $254,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Professional And Management Development Training • 611430

    PSC CODE

    Education/training- Certifications/accreditations For Educational Institutions • U010

    DESCRIPTION

    Instructor led off the shelf courses

    Funding Office

    SECURITIES AND EXCHANGE COMMISSION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: AGENCY DIRECTION AND ADMINISTRATIVE SUPPORT

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    5/29/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. 5/29/25 Base Award $254,000
    Total Spending To-Date: $254,000
  9. RECIPIENT

    GRANITE TELECOMMUNICATIONS, LLC

    AWARD AMOUNT

    $253,307

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

    It And Telecom- Telecommunications And Transmission • D304

    DESCRIPTION

    Sec analog voice

    Funding Office

    SECURITIES AND EXCHANGE COMMISSION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0009: AGENCY DIRECTION AND ADMINISTRATIVE SUPPORT

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    6/24/20 → 9/30/26

    KNOWN TRANSACTIONS
    1. 7/23/24 Exercise an Option +$253,307
    Total Spending To-Date: $1,115,029
  10. RECIPIENT

    C2 ALASKA, LLC

    AWARD AMOUNT

    $206,944

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Professional support services - ohr workforce data analytics

    Funding Office

    SECURITIES AND EXCHANGE COMMISSION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: AGENCY DIRECTION AND ADMINISTRATIVE SUPPORT

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    9/29/23 → 9/28/26

    KNOWN TRANSACTIONS
    1. 5/8/24 Exercise an Option +$206,944
    2. 5/21/24 Other Administrative Action $0
    Total Spending To-Date: $619,860

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Securities and Exchange Commission in May 2025.

  1. RECIPIENT

    TIER TECH INTERNATIONAL, INC.

    DE-OBLIGATION AMOUNT

    -$337,371

    Terminate for Convenience
    PERFORMED IN

    Delray Beach, FL

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Barrier analysis support services

    Funding Office

    SECURITIES AND EXCHANGE COMMISSION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: AGENCY DIRECTION AND ADMINISTRATIVE SUPPORT

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    10/16/24 → 10/15/25

    KNOWN TRANSACTIONS
    1. 8/22/24 Base Award $474,869
    2. 5/19/25 Terminate for Convenience -$337,371
    Total Spending To-Date: $137,498
  2. RECIPIENT

    SIGNET TECHNOLOGIES, INC.

    DE-OBLIGATION AMOUNT

    -$278,258

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Columbia, MD

    NAICS CODE

    Automatic Environmental Control Manufacturing For Residential, Commercial, And Appliance Use • 334512

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Ess system administration

    Major Program

    ELECTRONIC SECURITY SYSTEM (REPLACEMENT FOR KASTLE SECURITY SYSTEM)

    Funding Office

    SECURITIES AND EXCHANGE COMMISSION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: AGENCY DIRECTION AND ADMINISTRATIVE SUPPORT

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    4/19/24 → 4/18/26

    KNOWN TRANSACTIONS
    1. 4/19/24 Base Award $278,258
    2. 3/6/25 Exercise an Option +$331,520
    Total Spending To-Date: $331,520
  3. RECIPIENT

    NATIONAL ECONOMIC RESEARCH ASSOCIATES INC

    DE-OBLIGATION AMOUNT

    -$239,558

    Close Out
    PERFORMED IN

    New York, NY

    NAICS CODE

    Other Scientific And Technical Consulting Services • 541690

    PSC CODE

    Support- Professional: Expert Witness • R424

    DESCRIPTION

    Expert witness services

    Funding Office

    SECURITIES AND EXCHANGE COMMISSION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: ENFORCEMENT

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    4/9/24 → 5/1/25

    KNOWN TRANSACTIONS
    1. 4/9/24 Base Award $369,250
    Total Spending To-Date: $129,693
  4. RECIPIENT

    ANALYSIS GROUP INC

    DE-OBLIGATION AMOUNT

    -$85,797

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Boston, MA

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Expert Witness • R424

    DESCRIPTION

    Expert services

    Funding Office

    SECURITIES AND EXCHANGE COMMISSION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: ENFORCEMENT

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    10/18/23 → 5/8/25

    KNOWN TRANSACTIONS
    1. 5/8/25 Supplemental Agreement for Work Within Scope -$85,797
    Total Spending To-Date: $630,729
  5. RECIPIENT

    KNOWLEDGEBANK, INC.

    DE-OBLIGATION AMOUNT

    -$72,400

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Lead program - delivery of assessment (base year)

    Funding Office

    SECURITIES AND EXCHANGE COMMISSION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: AGENCY DIRECTION AND ADMINISTRATIVE SUPPORT

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    7/12/23 → 5/2/25

    KNOWN TRANSACTIONS
    1. 5/31/24 Exercise an Option +$168,800
    2. 7/12/24 Other Administrative Action -$123,860
    3. 2/12/25 Other Administrative Action $0
    Total Spending To-Date: $179,445

Sub Agencies

Sub-agencies within Securities and Exchange Commission that received contract funding in May 2025.

  1. Securities and Exchange Commission (agency)


    $8,441,342

Performance Locations

The top locations where contract work for Securities and Exchange Commission in May 2025 is performed.

Top States

  1. District Of Columbia

    68 contracts


    $6,755,666
  2. Virginia

    8 contracts


    $2,465,964
  3. California

    6 contracts


    $125,750
  4. Michigan

    8 contracts


    $62,669
  5. Illinois

    1 contracts


    $20,627
  6. Colorado

    1 contracts


    $0
  7. Georgia

    1 contracts


    $0
  8. Missouri

    1 contracts


    $0
  9. New Mexico

    1 contracts


    $0
  10. Ohio

    1 contracts


    $0

Top Cities

  1. Washington, DC

    68 contracts


    $6,755,666
  2. Fairfax

    1 contracts


    $1,515,754
  3. Charlottesville

    1 contracts


    $783,560
  4. Ashburn

    1 contracts


    $149,983
  5. San Francisco

    3 contracts


    $125,750
  6. Grand Rapids

    5 contracts


    $62,669
  7. Leesburg

    2 contracts


    $26,078
  8. Chicago

    1 contracts


    $20,627
  9. Arlington

    2 contracts


    $5,000
  10. Austin

    3 contracts


    $0

Vendor headquarters

The top locations where vendors receiving awards from Securities and Exchange Commission in May 2025 list as their primary business address.

Top States

  1. Virginia

    12 contracts


    $2,713,367
  2. Georgia

    2 contracts


    $2,100,000
  3. Maryland

    11 contracts


    $1,521,996
  4. Illinois

    2 contracts


    $1,070,700
  5. Texas

    7 contracts


    $412,576

Top Cities

  1. Atlanta

    1 contracts


    $2,100,000
  2. Fairfax

    1 contracts


    $1,515,754
  3. Chicago

    2 contracts


    $1,070,700
  4. Rockville

    6 contracts


    $1,013,267
  5. Charlottesville

    1 contracts


    $783,560

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Report generated: February 6, 2026 12:18 PM

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