Meter Intelligence
Consumer Financial Protection Bureau

Consumer Financial Protection Bureau

← Period: August 2025 →

Total Spending: $4,017,280

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

CFPB August 2025

Consumer Financial Protection Bureau

⏱ 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

27

Contracts

39

Avg Contract

$103,007

Total Spending

$4,017,280

Reporting

Top Vendors

The vendors that received the most money from Consumer Financial Protection Bureau in August 2025, across all contracts awarded that month.

  1. EXPERIAN INFORMATION SOLUTIONS, INC.

    HQ: Costa Mesa, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Consumer Financial Protection Bureau 3 ($1.1M) 9 ($953.0K)
    All Agencies 6 ($1.1M) 37 ($5.9M)

    $1,094,491

  2. ACUMEN SOLUTIONS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Consumer Financial Protection Bureau 1 ($1.0M) 4 ($1.5M)
    All Agencies 1 ($1.0M) 17 ($8.0M)

    $1,048,117

  3. GUNNISON CONSULTING GROUP, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Consumer Financial Protection Bureau 1 ($1.0M) 3 ($1.3M)
    All Agencies 1 ($1.0M) 7 ($-69,981)

    $1,006,669

  4. POTOMAC ELECTRIC POWER CO

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Consumer Financial Protection Bureau 1 ($632.2K) 3 ($1.5M)
    All Agencies 11 ($4.3M) 75 ($31.0M)

    $632,214

  5. DH TECHNOLOGIES, INC.

    HQ: Leesburg, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Consumer Financial Protection Bureau 2 ($595.1K) 9 ($1.5M)
    All Agencies 101 ($20.4M) 882 ($147.6M)

    $595,099

  6. ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    HQ: College Park, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Consumer Financial Protection Bureau 2 ($468.4K) 9 ($558.2K)
    All Agencies 128 ($9.5M) 1,221 ($108.7M)

    $468,428

  7. RUST CONSULTING, INC.

    HQ: Minneapolis, MN

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Consumer Financial Protection Bureau 7 ($305.7K) 26 ($2.8M)
    All Agencies 7 ($305.7K) 30 ($3.1M)

    $305,735

  8. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Consumer Financial Protection Bureau 1 ($201.1K) 21 ($4.4M)
    All Agencies 235 ($197.7M) 2,499 ($1.0B)

    $201,108

  9. WASHINGTON GAS LIGHT COMPANY

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Consumer Financial Protection Bureau 1 ($175.1K) 2 ($138.5K)
    All Agencies 5 ($1.3M) 43 ($4.1M)

    $175,100

  10. RELX INC.

    HQ: Miamisburg, OH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Consumer Financial Protection Bureau 2 ($121.9K) 4 ($539.7K)
    All Agencies 37 ($1.5M) 402 ($48.2M)

    $121,914

Top NAICS Codes

The most-awarded NAICS codes from Consumer Financial Protection Bureau in August 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Consumer Financial Protection Bureau contracts during August 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Consumer Financial Protection Bureau in August 2025.

  1. RECIPIENT

    ACUMEN SOLUTIONS, INC.

    AWARD AMOUNT

    $1,048,117

    Exercise an Option
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Salesforce support services bridge

    Funding Office

    CONSUMER FINANCE PROTECTION BUREAU

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONSUMER FINANCIAL PROTECTION BUREAU

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    5/30/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. 5/30/25 Base Award $1,689,144
    2. ▶ 8/28/25 Exercise an Option +$1,048,117
    3. 12/23/25 Close Out -$631,789
    Total Spending To-Date: $2,737,261
  2. RECIPIENT

    GUNNISON CONSULTING GROUP, INC.

    AWARD AMOUNT

    $1,006,669

    Funding Only Action
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Order 1 - cyber program management

    Major Program

    CYBERSECURITY SUPPORT

    Funding Office

    CONSUMER FINANCE PROTECTION BUREAU

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    10/11/23 → 10/10/26

    KNOWN TRANSACTIONS
    1. 10/9/24 Exercise an Option +$1,169,371
    2. 5/5/25 Funding Only Action -$52,772
    3. 7/8/25 Change PIID $0
    4. ▶ 8/21/25 Funding Only Action +$1,006,669
    5. 10/9/25 Funding Only Action -$760,340
    Total Spending To-Date: $1,618,037
  3. RECIPIENT

    EXPERIAN INFORMATION SOLUTIONS, INC.

    AWARD AMOUNT

    $907,741

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Credit Bureaus • 561450

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    Consumer credit information panel (ccip) idiq contract - sample 7 wave 1 and sample 6 wave 2 surveys

    Funding Office

    CONSUMER FINANCE PROTECTION BUREAU

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. 1/21/25 Base Award $907,741
    2. 6/25/25 Other Administrative Action -$907,741
    3. 6/25/25 Transfer Action $0
    4. 7/3/25 Change PIID $0
    5. ▶ 8/20/25 Funding Only Action +$907,741
    6. 9/30/25 Funding Only Action -$132,999
    Total Spending To-Date: $774,742
  4. RECIPIENT

    POTOMAC ELECTRIC POWER CO

    AWARD AMOUNT

    $632,214

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Electric Power Generation • 221118

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Fy2025 - fy2026 electricity services for 1700 g street

    Funding Office

    CONSUMER FINANCE PROTECTION BUREAU

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: CONSUMER FINANCIAL PROTECTION BUREAU

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    9/1/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. ▶ 8/29/25 Base Award $632,214
    Total Spending To-Date: $632,214
  5. RECIPIENT

    DH TECHNOLOGIES, INC.

    AWARD AMOUNT

    $538,784

    Base Award
    PERFORMED IN

    Leesburg, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Equinix co location

    Funding Office

    CONSUMER FINANCE PROTECTION BUREAU

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER FINANCIAL PROTECTION BUREAU

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 8/27/25 Base Award $538,784
    Total Spending To-Date: $538,784
  6. RECIPIENT

    ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    AWARD AMOUNT

    $468,428

    Exercise an Option
    PERFORMED IN

    Berwyn Heights, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Address validation tool

    Funding Office

    CONSUMER FINANCE PROTECTION BUREAU

    Object Classes

    31.0: Equipment

    Program Activities

    0001: CONSUMER FINANCIAL PROTECTION BUREAU

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    9/21/22 → 9/20/26

    KNOWN TRANSACTIONS
    1. 7/29/24 Exercise an Option +$19,608
    2. 8/15/24 Exercise an Option +$105,777
    3. 4/21/25 Funding Only Action +$121,615
    4. ▶ 8/5/25 Exercise an Option +$468,428
    Total Spending To-Date: $890,672
  7. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $201,108

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Anomali licenses

    Funding Office

    CONSUMER FINANCE PROTECTION BUREAU

    Object Classes

    31.0: Equipment

    Program Activities

    0001: CONSUMER FINANCIAL PROTECTION BUREAU

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    8/28/25 → 8/27/26

    KNOWN TRANSACTIONS
    1. ▶ 8/27/25 Base Award $201,108
    2. 9/9/25 Other Administrative Action $0
    Total Spending To-Date: $201,108
  8. RECIPIENT

    EXPERIAN INFORMATION SOLUTIONS, INC.

    AWARD AMOUNT

    $186,750

    Funding Only Action
    PERFORMED IN

    Costa Mesa, CA

    NAICS CODE

    Credit Bureaus • 561450

    PSC CODE

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

    DESCRIPTION

    Experian velocity

    Funding Office

    CONSUMER FINANCE PROTECTION BUREAU

    SIGNED

    Aug 19, 2025

    CONTRACT PERIOD

    8/25/22 → 8/19/25

    KNOWN TRANSACTIONS
    1. 5/3/24 Base Award $228,250
    2. 7/31/24 Exercise an Option +$249,000
    3. 2/12/25 Terminate for Convenience $0
    4. 6/25/25 Other Administrative Action -$186,750
    5. 6/25/25 Transfer Action $0
    6. 7/2/25 Change PIID $0
    7. ▶ 8/19/25 Funding Only Action +$186,750
    Total Spending To-Date: $477,250
  9. RECIPIENT

    RUST CONSULTING, INC.

    AWARD AMOUNT

    $186,549

    Funding Only Action
    PERFORMED IN

    Minneapolis, MN

    NAICS CODE

    Financial Transactions Processing, Reserve, And Clearinghouse Activities • 522320

    PSC CODE

    Support- Management: Banking • R711

    DESCRIPTION

    All american check cashing redress matter

    Funding Office

    CONSUMER FINANCE PROTECTION BUREAU

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CIVIL PENALTY PAYMENTS

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    8/25/23 → 12/31/26

    KNOWN TRANSACTIONS
    1. 1/24/25 Other Administrative Action $0
    2. ▶ 8/14/25 Funding Only Action +$186,549
    Total Spending To-Date: $589,141
  10. RECIPIENT

    WASHINGTON GAS LIGHT COMPANY

    AWARD AMOUNT

    $175,100

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Natural Gas Distribution • 221210

    PSC CODE

    Utilities- Gas • S111

    DESCRIPTION

    Fy2025 - fy2026 washington gas for 1700 g street

    Funding Office

    CONSUMER FINANCE PROTECTION BUREAU

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: CONSUMER FINANCIAL PROTECTION BUREAU

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    9/1/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. ▶ 8/29/25 Base Award $175,100
    Total Spending To-Date: $175,100

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Consumer Financial Protection Bureau in August 2025.

  1. RECIPIENT

    NETSYNC NETWORK SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$1,168,254

    Funding Only Action
    PERFORMED IN

    Houston, TX

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Hardware, Commercial • 5340

    DESCRIPTION

    Equipment fulfillment

    Funding Office

    CONSUMER FINANCE PROTECTION BUREAU

    Object Classes

    31.0: Equipment

    Program Activities

    0001: CONSUMER FINANCIAL PROTECTION BUREAU

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    9/19/22 → 3/18/24

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Funding Only Action -$1,168,254
    Total Spending To-Date: $731,746
  2. RECIPIENT

    DEV TECHNOLOGY GROUP INC

    DE-OBLIGATION AMOUNT

    -$263,498

    Funding Only Action
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Back end developer support services

    Funding Office

    CONSUMER FINANCE PROTECTION BUREAU

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER FINANCIAL PROTECTION BUREAU

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    7/10/25 → 7/9/26

    KNOWN TRANSACTIONS
    1. 1/17/25 Base Award $516,995
    2. ▶ 8/6/25 Funding Only Action -$263,498
    Total Spending To-Date: $253,498
  3. RECIPIENT

    A1FEDIMPACT,LLC

    DE-OBLIGATION AMOUNT

    -$212,150

    Change Order
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Servicenow support services iaw pws

    Funding Office

    CONSUMER FINANCE PROTECTION BUREAU

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONSUMER FINANCIAL PROTECTION BUREAU

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    10/24/24 → 10/23/25

    KNOWN TRANSACTIONS
    1. 10/24/24 Base Award $1,839,220
    2. 11/6/24 Other Administrative Action $0
    3. ▶ 8/8/25 Change Order -$212,150
    4. 10/21/25 Exercise an Option +$201,175
    5. 12/22/25 Funding Only Action -$68,863
    6. 1/27/26 Funding Only Action +$603,526
    Total Spending To-Date: $1,627,069
  4. RECIPIENT

    FEDERAL MANAGEMENT PARTNERS, LLC

    DE-OBLIGATION AMOUNT

    -$197,424

    Close Out
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Human Resources Consulting Services (2007), Human Resources And Executive Search Consulting Services (2002) • 541612

    PSC CODE

    Support- Professional: Human Resources • R431

    DESCRIPTION

    Performance management support services

    Funding Office

    CONSUMER FINANCE PROTECTION BUREAU

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONSUMER FINANCIAL PROTECTION BUREAU

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    3/29/22 → 5/29/25

    KNOWN TRANSACTIONS
    1. 1/16/25 Change Order $0
    2. 1/22/25 Change Order $0
    3. 3/11/25 Change Order $0
    4. ▶ 8/20/25 Close Out -$197,424
    Total Spending To-Date: $1,596,000
  5. RECIPIENT

    RUST CONSULTING, INC.

    DE-OBLIGATION AMOUNT

    -$77,047

    Change Order
    PERFORMED IN

    Minneapolis, MN

    NAICS CODE

    Financial Transactions Processing, Reserve, And Clearinghouse Activities • 522320

    PSC CODE

    Support- Management: Banking • R711

    DESCRIPTION

    Task order for easy military travel (emt) 3rd party civil penalty fund distribution

    Funding Office

    CONSUMER FINANCE PROTECTION BUREAU

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CIVIL PENALTY PAYMENTS

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    6/18/21 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/12/25 Change Order -$77,047
    Total Spending To-Date: $36,524

Sub Agencies

Sub-agencies within Consumer Financial Protection Bureau that received contract funding in August 2025.

  1. Consumer Financial Protection Bureau (agency)


    $4,017,280

Performance Locations

The top locations where contract work for Consumer Financial Protection Bureau in August 2025 is performed.

Top States

  1. District Of Columbia

    11 contracts


    $2,038,077

  2. Virginia

    9 contracts


    $1,911,247

  3. Maryland

    4 contracts


    $663,987

  4. Minnesota

    8 contracts


    $385,474

  5. California

    1 contracts


    $186,750

  6. Kentucky

    1 contracts


    $0

  7. New York

    2 contracts


    $0

  8. Oregon

    1 contracts


    $0

  9. Texas

    2 contracts


    $-1,168,254

Top Cities

  1. Washington, DC

    11 contracts


    $2,038,077

  2. Mclean

    2 contracts


    $1,048,117

  3. Fairfax

    1 contracts


    $1,006,669

  4. Leesburg

    2 contracts


    $595,099

  5. Berwyn Heights

    1 contracts


    $468,428

  6. Minneapolis

    6 contracts


    $364,709

  7. Bethesda

    2 contracts


    $195,559

  8. Costa Mesa

    1 contracts


    $186,750

  9. Saint Paul

    1 contracts


    $79,739

  10. Armonk

    1 contracts


    $0

Vendor headquarters

The top locations where vendors receiving awards from Consumer Financial Protection Bureau in August 2025 list as their primary business address.

Top States

  1. Virginia

    12 contracts


    $1,911,247

  2. California

    3 contracts


    $1,094,491

  3. Maryland

    6 contracts


    $865,095

  4. District Of Columbia

    2 contracts


    $807,314

  5. Minnesota

    8 contracts


    $385,474

Top Cities

  1. Costa Mesa

    3 contracts


    $1,094,491

  2. Mc Lean

    2 contracts


    $1,048,117

  3. Fairfax

    1 contracts


    $1,006,669

  4. Washington, DC

    2 contracts


    $807,314

  5. Leesburg

    2 contracts


    $595,099

← Back to All Agencies

← Back to all Consumer Financial Protection Bureau reports

Report generated: February 7, 2026 9:21 AM

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