Meter Intelligence

Securities and Exchange Commission

← Period: August 2025 →

Total Spending: $54,625,815

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

SEC August 2025

Securities and Exchange Commission

⏱ GENERATED 2/7/2026

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

88

Contracts

113

Avg Contract

$483,414

Total Spending

$54,625,815

Reporting

Top Vendors

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

  1. ITS AGILE, LLC

    HQ: Ellicott City, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Securities and Exchange Commission 2 ($10.1M) 4 ($9.4M)
    All Agencies 2 ($10.1M) 12 ($8.7M)

    $10,136,370

  2. 3A, LLC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Securities and Exchange Commission 1 ($7.2M) 1 ($7.2M)
    All Agencies 1 ($7.2M) 1 ($7.2M)

    $7,155,859

  3. FCN, INC.

    HQ: Rockville, MD

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Securities and Exchange Commission 14 ($6.5M) 84 ($19.3M)
    All Agencies 235 ($197.7M) 2,499 ($1.0B)

    $6,519,096

  4. MAXIMUS FEDERAL CONSULTING, LLC

    HQ: Mclean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Securities and Exchange Commission 2 ($4.5M) 3 ($4.8M)
    All Agencies 8 ($7.8M) 18 ($8.7M)

    $4,453,869

  5. DLT SOLUTIONS, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Securities and Exchange Commission 1 ($3.0M) 1 ($3.0M)
    All Agencies 53 ($9.8M) 792 ($238.2M)

    $3,002,636

  6. REFINITIV US LLC

    HQ: New York, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Securities and Exchange Commission 2 ($2.8M) 7 ($4.2M)
    All Agencies 8 ($3.7M) 32 ($6.2M)

    $2,777,151

  7. WEST PUBLISHING CORPORATION

    HQ: Eagan, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Securities and Exchange Commission 1 ($2.7M) 6 ($3.0M)
    All Agencies 53 ($7.9M) 439 ($60.0M)

    $2,724,709

  8. KCI-ACUITY, LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Securities and Exchange Commission 1 ($2.5M) 5 ($2.1M)
    All Agencies 1 ($2.5M) 15 ($4.2M)

    $2,536,180

  9. CGI FEDERAL INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Securities and Exchange Commission 1 ($2.5M) 6 ($7.4M)
    All Agencies 73 ($76.4M) 426 ($345.4M)

    $2,468,596

  10. ASCELLA TECHNOLOGIES, INC.

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Securities and Exchange Commission 2 ($2.3M) 13 ($4.0M)
    All Agencies 2 ($2.3M) 24 ($5.4M)

    $2,257,476

Top NAICS Codes

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

Analyses

Buzzwords

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

Expiring Contracts

See 2 expiring contracts from Securities and Exchange Commission

Impact

Top Contracts

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

  1. RECIPIENT

    ITS AGILE, LLC

    AWARD AMOUNT

    $10,136,370

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Electronic discovery support of litigation (edsl)

    Funding Office

    SECURITIES AND EXCHANGE COMMISSION

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

    0001: ENFORCEMENT;0002: EXAMINATIONS;0007: GENERAL COUNSEL

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    9/1/21 → 8/31/26

    KNOWN TRANSACTIONS
    1. 6/5/24 Other Administrative Action $0
    2. 8/28/24 Exercise an Option +$7,054,306
    3. 11/8/24 Other Administrative Action $0
    4. 12/17/24 Funding Only Action -$44,408
    5. 5/1/25 Funding Only Action -$704,273
    6. ▶ 8/29/25 Exercise an Option +$10,136,370
    Total Spending To-Date: $37,437,772
  2. RECIPIENT

    3A, LLC

    AWARD AMOUNT

    $7,155,859

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Electronic discovery support of litigation (edsl)

    Funding Office

    SECURITIES AND EXCHANGE COMMISSION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ENFORCEMENT;0007: GENERAL COUNSEL

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    9/2/21 → 8/31/26

    KNOWN TRANSACTIONS
    1. 5/30/24 Funding Only Action +$1,000,000
    2. 7/15/24 Funding Only Action +$1,000,000
    3. 8/6/24 Exercise an Option +$4,500,000
    4. 11/20/24 Funding Only Action -$642,868
    5. 1/15/25 Other Administrative Action +$103,000
    6. 3/3/25 Funding Only Action +$800,000
    7. 5/1/25 Funding Only Action -$267,761
    8. 5/14/25 Funding Only Action +$2,028,436
    9. ▶ 8/28/25 Exercise an Option +$7,155,859
    Total Spending To-Date: $38,606,533
  3. RECIPIENT

    MAXIMUS FEDERAL CONSULTING, LLC

    AWARD AMOUNT

    $4,611,988

    Base Award
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Compute Support Services, Non-hpc (labor) • DB02

    DESCRIPTION

    Services to design, develop, integrate, implement, enhance, and maintain the enforcement applications platform (eap).

    Funding Office

    SECURITIES AND EXCHANGE COMMISSION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: AGENCY DIRECTION AND ADMINISTRATIVE SUPPORT

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    9/2/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Base Award $4,611,988
    2. 9/11/25 Supplemental Agreement for Work Within Scope +$602,934
    3. 9/25/25 Other Administrative Action $0
    Total Spending To-Date: $4,611,988
  4. RECIPIENT

    DLT SOLUTIONS, LLC

    AWARD AMOUNT

    $3,002,636

    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

    Appian enterprise license agreement (ela) with premier support in support of oit

    Funding Office

    SECURITIES AND EXCHANGE COMMISSION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: AGENCY DIRECTION AND ADMINISTRATIVE SUPPORT

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    9/16/22 → 9/15/26

    KNOWN TRANSACTIONS
    1. 4/29/24 Exercise an Option +$2,901,226
    2. 7/29/24 Supplemental Agreement for Work Within Scope $0
    3. 8/30/24 Supplemental Agreement for Work Within Scope $0
    4. 11/20/24 Supplemental Agreement for Work Within Scope +$102,564
    5. 7/30/25 Supplemental Agreement for Work Within Scope +$153
    6. ▶ 8/13/25 Exercise an Option +$3,002,636
    Total Spending To-Date: $11,149,410
  5. RECIPIENT

    REFINITIV US LLC

    AWARD AMOUNT

    $2,777,151

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Information Services • 519190

    PSC CODE

    It And Telecom - Network As A Service • DG10

    DESCRIPTION

    Financial data sources subscription

    Funding Office

    SECURITIES AND EXCHANGE COMMISSION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0008: OTHER PROGRAM OFFICES

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    4/1/22 → 3/31/27

    KNOWN TRANSACTIONS
    1. 3/11/25 Exercise an Option +$2,696,241
    2. 4/22/25 Supplemental Agreement for Work Within Scope $0
    3. ▶ 8/21/25 Exercise an Option +$2,777,151
    Total Spending To-Date: $13,100,040
  6. RECIPIENT

    WEST PUBLISHING CORPORATION

    AWARD AMOUNT

    $2,724,709

    Exercise an Option
    PERFORMED IN

    Saint Paul, MN

    NAICS CODE

    Internet Publishing And Broadcasting And Web Search Portals • 519130

    PSC CODE

    Books And Pamphlets • 7610

    DESCRIPTION

    Access to westlaw precision

    Funding Office

    SECURITIES AND EXCHANGE COMMISSION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0008: OTHER PROGRAM OFFICES

    SIGNED

    Aug 25, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/27

    KNOWN TRANSACTIONS
    1. 3/4/25 Exercise an Option +$2,594,974
    2. ▶ 8/25/25 Exercise an Option +$2,724,709
    Total Spending To-Date: $7,791,090
  7. RECIPIENT

    KCI-ACUITY, LLC

    AWARD AMOUNT

    $2,536,180

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Servicenow support

    Funding Office

    SECURITIES AND EXCHANGE COMMISSION

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0009: AGENCY DIRECTION AND ADMINISTRATIVE SUPPORT

    SIGNED

    Aug 19, 2025

    CONTRACT PERIOD

    9/5/22 → 9/4/26

    KNOWN TRANSACTIONS
    1. 5/8/24 Supplemental Agreement for Work Within Scope +$796,820
    2. 8/21/24 Exercise an Option +$3,448,493
    3. 2/5/25 Funding Only Action -$32,085
    4. 3/5/25 Supplemental Agreement for Work Within Scope +$4,073,166
    5. 4/7/25 Other Administrative Action $0
    6. 6/2/25 Change Order +$495,000
    7. 7/16/25 Other Administrative Action $0
    8. ▶ 8/19/25 Exercise an Option +$2,536,180
    Total Spending To-Date: $26,726,006
  8. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $2,468,596

    Base Award
    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) zero trust architecture (zta) 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

    Aug 8, 2025

    CONTRACT PERIOD

    8/11/25 → 8/10/26

    KNOWN TRANSACTIONS
    1. ▶ 8/8/25 Base Award $2,468,596
    Total Spending To-Date: $2,468,596
  9. RECIPIENT

    IRON VINE SECURITY LLC

    AWARD AMOUNT

    $2,336,476

    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 - wc1 ocie ness

    Funding Office

    SECURITIES AND EXCHANGE COMMISSION

    Object Classes

    25.3: Other goods and services from Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    6/1/17 → 11/30/25

    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: $70,443,361
  10. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $2,191,328

    Exercise an Option
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Application Development Software (perpetual License Software) • 7A20

    DESCRIPTION

    Splunk licenses

    Funding Office

    SECURITIES AND EXCHANGE COMMISSION

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0009: AGENCY DIRECTION AND ADMINISTRATIVE SUPPORT

    SIGNED

    Aug 19, 2025

    CONTRACT PERIOD

    8/28/24 → 9/18/26

    KNOWN TRANSACTIONS
    1. 8/28/24 Base Award $2,473,942
    2. 8/28/24 Change Order +$257,196
    3. 8/19/25 Exercise an Option $0
    4. ▶ 8/19/25 Exercise an Option +$2,191,328
    5. 12/3/25 Other Administrative Action $0
    Total Spending To-Date: $4,922,466

Top De-obligations

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

  1. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    DE-OBLIGATION AMOUNT

    -$2,071,154

    Terminate for Convenience
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Systems Development • D302

    DESCRIPTION

    Information systems testing and compliance support services

    Major Program

    INFORMATION SYSTEMS TESTING AND COMPLIANCE

    Funding Office

    SECURITIES AND EXCHANGE COMMISSION

    Object Classes

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

    Program Activities

    0002: EXAMINATIONS;0009: AGENCY DIRECTION AND ADMINISTRATIVE SUPPORT

    SIGNED

    Aug 7, 2025

    CONTRACT PERIOD

    12/12/19 → 12/11/27

    KNOWN TRANSACTIONS
    1. 4/16/24 Supplemental Agreement for Work Within Scope +$736,000
    2. 6/10/24 Supplemental Agreement for Work Within Scope +$17,988,592
    3. 9/19/24 Supplemental Agreement for Work Within Scope +$1,070,310
    4. 10/9/24 Funding Only Action -$19,206
    5. 12/20/24 Funding Only Action +$5,660,300
    6. 1/22/25 Funding Only Action +$175,863
    7. 1/30/25 Supplemental Agreement for Work Within Scope -$809,008
    8. 3/11/25 Supplemental Agreement for Work Within Scope +$6,713,281
    9. 4/2/25 Supplemental Agreement for Work Within Scope +$1,116,738
    10. 5/6/25 Supplemental Agreement for Work Within Scope +$8,236,942
    11. 5/7/25 Funding Only Action $0
    12. 5/26/25 Funding Only Action +$12,983,365
    13. ▶ 8/7/25 Terminate for Convenience -$2,071,154
    14. 9/23/25 Funding Only Action +$7,631,972
    15. 12/9/25 Funding Only Action +$735,477
    16. 1/28/26 Supplemental Agreement for Work Within Scope +$180,505
    Total Spending To-Date: $168,787,243
  2. RECIPIENT

    RED CEDAR HARMONIA LLC

    DE-OBLIGATION AMOUNT

    -$1,018,887

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Compute Support Services, Non-hpc (labor) • DB02

    DESCRIPTION

    Aces ccoe

    Funding Office

    SECURITIES AND EXCHANGE COMMISSION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: AGENCY DIRECTION AND ADMINISTRATIVE SUPPORT

    SIGNED

    Aug 19, 2025

    CONTRACT PERIOD

    10/2/23 → 7/10/25

    KNOWN TRANSACTIONS
    1. 7/24/24 Exercise an Option +$4,984,876
    2. 4/9/25 Supplemental Agreement for Work Within Scope $0
    3. 7/16/25 Terminate for Convenience $0
    4. ▶ 8/19/25 Supplemental Agreement for Work Within Scope -$1,018,887
    5. 8/27/25 Terminate for Convenience -$2,140,675
    Total Spending To-Date: $8,815,602
  3. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$675,685

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Facility Operation And Maintenance • D301

    DESCRIPTION

    Infrastructure support services (iss) igf::ot::igf

    Funding Office

    SECURITIES AND EXCHANGE COMMISSION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0001: ENFORCEMENT;0004: TRADING AND MARKETS;0006: ECONOMIC AND RISK ANALYSIS;0006: ECONOMIC RISK AND ANALYSIS;0009: AGENCY DIRECTION AND ADMINISTRATIVE SUPPORT

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    2/1/16 → 12/31/25

    KNOWN TRANSACTIONS
    1. 5/22/24 Funding Only Action +$32,828,712
    2. 6/27/24 Supplemental Agreement for Work Within Scope +$629,961
    3. 8/28/24 Supplemental Agreement for Work Within Scope +$50,201
    4. 10/31/24 Supplemental Agreement for Work Within Scope -$3,492
    5. 11/26/24 Supplemental Agreement for Work Within Scope $0
    6. 12/17/24 Exercise an Option +$15,593,044
    7. 3/14/25 Supplemental Agreement for Work Within Scope +$13,207,866
    8. 4/28/25 Supplemental Agreement for Work Within Scope $0
    9. 5/22/25 Supplemental Agreement for Work Within Scope +$21,798,165
    10. 5/22/25 Terminate for Convenience $0
    11. 5/29/25 Terminate for Convenience -$0
    12. 7/31/25 Terminate for Convenience $0
    13. ▶ 8/29/25 Supplemental Agreement for Work Within Scope -$675,685
    14. 9/26/25 Exercise an Option +$11,832,902
    Total Spending To-Date: $436,776,658
  4. RECIPIENT

    METROPOLITAN LIFE INSURANCE CO

    DE-OBLIGATION AMOUNT

    -$352,136

    Other Administrative Action
    PERFORMED IN

    Bridgewater, NJ

    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Sec supplemental benefits plan (sbp)

    Funding Office

    SECURITIES AND EXCHANGE COMMISSION

    Object Classes

    12.1: Civilian personnel benefits

    Program Activities

    0009: AGENCY DIRECTION AND ADMINISTRATIVE SUPPORT

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    1/1/21 → 12/31/25

    KNOWN TRANSACTIONS
    1. 8/29/24 Exercise an Option +$9,634,008
    2. 8/29/24 Supplemental Agreement for Work Within Scope -$599,308
    3. 5/6/25 Other Administrative Action $0
    4. ▶ 8/21/25 Other Administrative Action -$352,136
    Total Spending To-Date: $40,002,388
  5. RECIPIENT

    IRON MOUNTAIN INFORMATION MANAGEMENT LLC

    DE-OBLIGATION AMOUNT

    -$213,341

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    General Warehousing And Storage • 493110

    PSC CODE

    Housekeeping- Warehousing/storage • S215

    DESCRIPTION

    Tape, media, and hard drive destruction

    Funding Office

    SECURITIES AND EXCHANGE COMMISSION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: AGENCY DIRECTION AND ADMINISTRATIVE SUPPORT

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    3/8/24 → 3/7/25

    KNOWN TRANSACTIONS
    1. 7/22/24 Supplemental Agreement for Work Within Scope $0
    2. ▶ 8/26/25 Close Out -$213,341
    Total Spending To-Date: $36,659

Sub Agencies

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

  1. Securities and Exchange Commission (agency)


    $54,625,815

Performance Locations

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

Top States

  1. District Of Columbia

    78 contracts


    $41,064,952

  2. Virginia

    15 contracts


    $7,557,256

  3. Minnesota

    2 contracts


    $2,706,489

  4. Maryland

    8 contracts


    $2,624,696

  5. New York

    4 contracts


    $663,146

  6. Texas

    3 contracts


    $422,153

  7. Massachusetts

    1 contracts


    $12,768

  8. Indiana

    1 contracts


    $-73,510

  9. New Jersey

    1 contracts


    $-352,136

Top Cities

  1. Washington, DC

    78 contracts


    $41,064,952

  2. Mclean

    4 contracts


    $4,621,830

  3. Saint Paul

    1 contracts


    $2,724,709

  4. Rockville

    3 contracts


    $2,624,696

  5. Fairfax

    2 contracts


    $2,468,596

  6. New York

    4 contracts


    $663,146

  7. Austin

    2 contracts


    $399,380

  8. Charlottesville

    1 contracts


    $194,139

  9. Reston

    3 contracts


    $191,374

  10. Alexandria

    2 contracts


    $84,357

Vendor headquarters

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

Top States

  1. Virginia

    40 contracts


    $21,594,094

  2. Maryland

    29 contracts


    $19,874,543

  3. New York

    7 contracts


    $3,092,776

  4. Minnesota

    3 contracts


    $2,731,880

  5. Tennessee

    1 contracts


    $1,246,127

Top Cities

  1. Ellicott City

    2 contracts


    $10,136,370

  2. Mclean

    8 contracts


    $9,548,416

  3. Rockville

    15 contracts


    $6,519,096

  4. Herndon

    6 contracts


    $5,257,072

  5. New York

    7 contracts


    $3,092,776

← Back to All Agencies

← Back to all Securities and Exchange Commission reports

Report generated: February 7, 2026 9:21 AM

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →