Securities and Exchange Commission

Securities and Exchange Commission

← Period: May 2025 →

Total Spending: $8,441,342

MONTHLY CONTRACTING REPORT

SEC May 2025

Securities and Exchange Commission

⏱ GENERATED 10/16/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 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) 1 ($2.1M)
    All Agencies 190 ($9.3M) 2,949 ($126.3M)

    $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) 4 ($4.9M)
    All Agencies 27 ($34.4M) 395 ($494.3M)

    $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) 92 ($34.0M)
    All Agencies 130 ($40.0M) 2,375 ($1.2B)

    $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) 10 ($3.0M)
    All Agencies 76 ($3.8M) 1,265 ($241.1M)

    $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 ($2.3M)

    $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 ($12.3M)
    All Agencies 9 ($2.1M) 85 ($29.1M)

    $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) 20 ($12.2M)

    $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 16 ($109.8K) 494 ($-536,323)

    $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) 52 ($27.7M)

    $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
    2. 2/18/26 Other Administrative Action $0
    3. 5/13/26 Exercise an Option +$2,120,700
    4. 9/18/26 Supplemental Agreement for Work Within Scope +$149,837
    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. 4/29/25 Supplemental Agreement for Work Within Scope $0
    2. 6/8/26 Supplemental Agreement for Work Within Scope $0
    3. 6/10/26 Exercise an Option +$1,104,100
    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. 3/23/26 Close Out -$2,814
    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. 2/6/26 Other Administrative Action $0
    2. 5/11/26 Exercise an Option +$1,338,600
    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. 10/16/24 Close Out -$2,199
    2. 10/23/24 Change Order $0
    3. 10/25/24 Funding Only Action +$1,683,186
    4. 10/29/24 Funding Only Action +$8,821,877
    5. 10/29/24 Funding Only Action +$400,000
    6. 10/30/24 Funding Only Action +$4,724
    7. 10/30/24 Funding Only Action -$2,604
    8. 10/30/24 Other Administrative Action -$236,924
    9. 10/30/24 Funding Only Action +$118,000
    10. 10/30/24 Funding Only Action -$41
    11. 10/31/24 Funding Only Action +$322,265
    12. 11/4/24 Funding Only Action +$133,945
    13. 11/5/24 Exercise an Option +$1,300,000
    14. 11/5/24 Exercise an Option +$1,900,000
    15. 11/7/24 Supplemental Agreement for Work Within Scope +$3,933,580
    16. 11/7/24 Other Administrative Action $0
    17. 11/12/24 Other Administrative Action $0
    18. 11/14/24 Exercise an Option -$3,100
    19. 11/14/24 Change Order +$750,000
    20. 11/14/24 Funding Only Action +$50,000
    21. 11/15/24 Change Order +$136,865
    22. 11/15/24 Funding Only Action +$3,250,000
    23. 11/23/24 Other Administrative Action -$90
    24. 11/25/24 Funding Only Action +$367,554
    25. 11/25/24 Funding Only Action +$177,708
    26. 11/26/24 Change Order +$6,180,000
    27. 11/26/24 Change Order +$2,299,000
    28. 11/27/24 Funding Only Action +$490,625
    29. 11/27/24 Supplemental Agreement for Work Within Scope +$310,755
    30. 11/27/24 Exercise an Option +$3,999,088
    31. 11/27/24 Funding Only Action +$460,977
    32. 12/2/24 Other Administrative Action $0
    33. 12/3/24 Supplemental Agreement for Work Within Scope +$95,537
    34. 12/6/24 Funding Only Action -$588,196
    35. 12/10/24 Close Out -$3,207
    36. 12/11/24 Other Administrative Action $0
    37. 12/11/24 Funding Only Action +$138,016
    38. 12/12/24 Change Order +$913,615
    39. 12/13/24 Supplemental Agreement for Work Within Scope +$15,092
    40. 12/17/24 Supplemental Agreement for Work Within Scope -$47,732
    41. 12/17/24 Other Administrative Action $0
    42. 12/18/24 Funding Only Action +$3,870,536
    43. 12/19/24 Funding Only Action +$60,983
    44. 12/20/24 Other Administrative Action $0
    45. 12/20/24 Funding Only Action +$70,254
    46. 12/20/24 Supplemental Agreement for Work Within Scope +$5,594,997
    47. 12/23/24 Funding Only Action +$1,207,000
    48. 12/31/24 Funding Only Action +$4,834,013
    49. 1/7/25 Funding Only Action +$1,000,000
    50. 1/8/25 Other Administrative Action -$9,281
    51. 1/8/25 Funding Only Action +$33,486
    52. 1/8/25 Funding Only Action +$1,029,108
    53. 1/8/25 Supplemental Agreement for Work Within Scope +$451,181
    54. 1/10/25 Funding Only Action +$29,500
    55. 1/10/25 Supplemental Agreement for Work Within Scope +$271,469
    56. 1/10/25 Other Administrative Action $0
    57. 1/15/25 Funding Only Action -$490,625
    58. 1/15/25 Funding Only Action +$478,997
    59. 1/15/25 Funding Only Action +$719,662
    60. 1/17/25 Funding Only Action +$5,500
    61. 1/17/25 Funding Only Action +$32,000
    62. 1/22/25 Funding Only Action +$80,383
    63. 1/27/25 Funding Only Action +$25,000
    64. 1/27/25 Funding Only Action +$3,966
    65. 1/28/25 Supplemental Agreement for Work Within Scope $0
    66. 1/28/25 Other Administrative Action $0
    67. 1/28/25 Other Administrative Action -$466,099
    68. 1/28/25 Other Administrative Action $0
    69. 1/29/25 Funding Only Action +$882,023
    70. 1/29/25 Funding Only Action +$177,708
    71. 1/30/25 Supplemental Agreement for Work Within Scope +$16,212
    72. 1/31/25 Funding Only Action +$7,158,779
    73. 1/31/25 Funding Only Action +$653,567
    74. 2/3/25 Funding Only Action -$41,911
    75. 2/3/25 Funding Only Action +$5,023,000
    76. 2/4/25 Other Administrative Action +$1,976,000
    77. 2/6/25 Funding Only Action +$17,989
    78. 2/6/25 Funding Only Action +$336,330
    79. 2/7/25 Funding Only Action +$21,667
    80. 2/7/25 Funding Only Action -$150,000
    81. 2/7/25 Funding Only Action +$59,134
    82. 2/10/25 Funding Only Action -$72,583
    83. 2/11/25 Funding Only Action +$1,643
    84. 2/11/25 Exercise an Option $0
    85. 2/12/25 Funding Only Action +$1,176,293
    86. 2/13/25 Other Administrative Action $0
    87. 2/13/25 Other Administrative Action $0
    88. 2/13/25 Supplemental Agreement for Work Within Scope +$4,457,235
    89. 2/13/25 Supplemental Agreement for Work Within Scope $0
    90. 2/13/25 Funding Only Action +$2,000,000
    91. 2/13/25 Funding Only Action +$75,000
    92. 2/14/25 Funding Only Action +$41,394
    93. 2/14/25 Funding Only Action +$98,000
    94. 2/18/25 Funding Only Action +$1,672,096
    95. 2/18/25 Supplemental Agreement for Work Within Scope -$146,826
    96. 2/18/25 Funding Only Action +$324,203
    97. 2/19/25 Other Administrative Action +$1,777,600
    98. 2/20/25 Funding Only Action -$2,238
    99. 2/20/25 Other Administrative Action $0
    100. 2/20/25 Funding Only Action -$65
    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. 6/9/26 Exercise an Option +$311,849
    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. 2/13/26 Other Administrative Action $0
    2. 4/30/26 Exercise an Option +$57,014
    3. 5/8/26 Supplemental Agreement for Work Within Scope -$290,881
    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. 6/22/26 Exercise an Option +$209,728
    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. ▶ 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. 3/6/25 Exercise an Option +$331,520
    2. 3/30/26 Exercise an Option +$338,620
    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. ▶ 5/2/25 Close Out -$239,558
    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. 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, District Of Columbia

    68 contracts


    $6,755,666
  2. Fairfax, VA

    1 contracts


    $1,515,754
  3. Charlottesville, VA

    1 contracts


    $783,560
  4. Ashburn, VA

    1 contracts


    $149,983
  5. San Francisco, CA

    3 contracts


    $125,750
  6. Grand Rapids, MI

    5 contracts


    $62,669
  7. Leesburg, VA

    2 contracts


    $26,078
  8. Chicago, IL

    1 contracts


    $20,627
  9. Arlington, VA

    2 contracts


    $5,000
  10. Austin, TX

    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, GA

    1 contracts


    $2,100,000
  2. Fairfax, VA

    1 contracts


    $1,515,754
  3. Chicago, IL

    2 contracts


    $1,070,700
  4. Rockville, MD

    6 contracts


    $1,013,267
  5. Charlottesville, VA

    1 contracts


    $783,560

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