Meter Intelligence

Corporation for National and Community Service

Period: June 2024

Total Spending: $-7,014

MONTHLY CONTRACTING REPORT

CNCS June 2024

Corporation for National and Community Service

⏱ 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

1

Contracts

3

Avg Contract

$-2,338

Total Spending

$-7,014

Reporting

Top Vendors

The vendors that received the most money from Corporation for National and Community Service in June 2024, across all contracts awarded that month.

  1. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Corporation for National and Community Service 3 ($-7,014) 8 ($8.1M)
    All Agencies 77 ($6.1M) 1,833 ($1.1B)

    $-7,014

Top NAICS Codes

The most-awarded NAICS codes from Corporation for National and Community Service in June 2024, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this agency.

Impact

Top Contracts

The highest-value individual contract awards from Corporation for National and Community Service in June 2024.

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - It Management Support Services (labor) • DF01

    DESCRIPTION

    The purpose of this bpa call is to establish support for: o integration with zscaler to address federal zero trust requirements o address office of management and budget (omb) m-21-31 logging maturity level initiatives through implementation of mi

    Funding Office

    CORPORATION FOR NATIONAL SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: AMERICORPS*STATE AND NATIONAL;0001: NCSA SALARIES & EXPENSES

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    9/26/23 → 7/20/24

    KNOWN TRANSACTIONS
    1. 6/13/24 Other Administrative Action $0
    Total Spending To-Date: $1,477,848
  2. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $-3,200

    Close Out
    PERFORMED IN

    Chantilly, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- It Strategy And Architecture • D307

    DESCRIPTION

    Igf::ot::igf bpa call 6 o&e

    Funding Office

    CORPORATION FOR NATIONAL SERVICE

    Object Classes

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

    Program Activities

    0000: UNKNOWN;0001: AMERICORPS*STATE AND NATIONAL;0001: NCSA SALARIES & EXPENSES;0006: AMERICORPS*NCCC;0801: OPERATING EXPENSES (REIMBURSABLE)

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    2/10/17 → 10/31/17

    KNOWN TRANSACTIONS
    1. 6/25/24 Close Out -$3,200
    Total Spending To-Date: $4,884,647
  3. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $-3,814

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    The purpose of this order is to provide a brdige contract for twelve months as the continuation of the services to support the cncs management information technology system (mits).

    Funding Office

    CORPORATION FOR NTL COMM SERVICE

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER;0001: AMERICORPS STATE AND NATIONAL;0001: AMERICORPS*STATE AND NATIONAL;0001: NCSA SALARIES & EXPENSES;0004: AMERICORPS*VISTA;0006: AMERICORPS*NCCC;0801: OPERATING EXPENSES (REIMBURSABLE)

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    4/30/19 → 8/31/20

    KNOWN TRANSACTIONS
    1. 6/25/24 Close Out -$3,814
    Total Spending To-Date: $11,071,232

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Corporation for National and Community Service in June 2024.

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$3,814

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    The purpose of this order is to provide a brdige contract for twelve months as the continuation of the services to support the cncs management information technology system (mits).

    Funding Office

    CORPORATION FOR NTL COMM SERVICE

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER;0001: AMERICORPS STATE AND NATIONAL;0001: AMERICORPS*STATE AND NATIONAL;0001: NCSA SALARIES & EXPENSES;0004: AMERICORPS*VISTA;0006: AMERICORPS*NCCC;0801: OPERATING EXPENSES (REIMBURSABLE)

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    4/30/19 → 8/31/20

    KNOWN TRANSACTIONS
    1. 6/25/24 Close Out -$3,814
    Total Spending To-Date: $11,071,232
  2. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$3,200

    Close Out
    PERFORMED IN

    Chantilly, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- It Strategy And Architecture • D307

    DESCRIPTION

    Igf::ot::igf bpa call 6 o&e

    Funding Office

    CORPORATION FOR NATIONAL SERVICE

    Object Classes

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

    Program Activities

    0000: UNKNOWN;0001: AMERICORPS*STATE AND NATIONAL;0001: NCSA SALARIES & EXPENSES;0006: AMERICORPS*NCCC;0801: OPERATING EXPENSES (REIMBURSABLE)

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    2/10/17 → 10/31/17

    KNOWN TRANSACTIONS
    1. 6/25/24 Close Out -$3,200
    Total Spending To-Date: $4,884,647

Sub Agencies

Sub-agencies within Corporation for National and Community Service that received contract funding in June 2024.

  1. Corporation for National and Community Service (agency)


    $-7,014

Performance Locations

The top locations where contract work for Corporation for National and Community Service in June 2024 is performed.

Top States

  1. Virginia

    2 contracts


    $-3,200
  2. District Of Columbia

    1 contracts


    $-3,814

Top Cities

  1. Falls Church

    1 contracts


    $0
  2. Chantilly

    1 contracts


    $-3,200
  3. Washington, DC

    1 contracts


    $-3,814

Vendor headquarters

The top locations where vendors receiving awards from Corporation for National and Community Service in June 2024 list as their primary business address.

Top States

  1. Virginia

    3 contracts


    $-7,014

Top Cities

  1. Fairfax

    3 contracts


    $-7,014

← Back to All Agencies

← Back to all Corporation for National and Community Service reports

Report generated: February 5, 2026 6:57 PM

Try Meter Search

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

Search Now →