Meter Intelligence

Corporation for National and Community Service

Period: June 2025

Total Spending: $-5,553,175

MONTHLY CONTRACTING REPORT

CNCS June 2025

Corporation for National and Community Service

⏱ 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

6

Contracts

6

Avg Contract

$-925,529

Total Spending

$-5,553,175

Reporting

Top Vendors

The vendors that received the most money from Corporation for National and Community Service in June 2025, across all contracts awarded that month.

  1. STRATIVIA LLC

    HQ: Largo, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Corporation for National and Community Service 1 ($347.3K) 3 ($701.0K)
    All Agencies 6 ($543.9K) 156 ($14.5M)

    $347,287
  2. CLOUDWAVE INC.,

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Corporation for National and Community Service 1 ($0) 1 ($0)
    All Agencies 1 ($0) 2 ($0)

    $0
  3. MANAGEMENT CONCEPTS, INC

    HQ: Tysons Corner, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Corporation for National and Community Service 1 ($0) 1 ($0)
    All Agencies 9 ($-25,008) 190 ($5.3M)

    $0
  4. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Corporation for National and Community Service 1 ($0) 10 ($359.3K)
    All Agencies 89 ($5.7M) 1,946 ($226.5M)

    $0
  5. GMMB INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Corporation for National and Community Service 1 ($-46,100) 1 ($-46,100)
    All Agencies 1 ($-46,100) 1 ($-46,100)

    $-46,100
  6. ERNST & YOUNG LLP

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Corporation for National and Community Service 1 ($-5,854,362) 4 ($-8,162,598)
    All Agencies 7 ($-2,522,589) 123 ($25.0M)

    $-5,854,362

Top NAICS Codes

The most-awarded NAICS codes from Corporation for National and Community Service in June 2025, 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 2025.

  1. RECIPIENT

    STRATIVIA LLC

    AWARD AMOUNT

    $347,287

    Base Award
    PERFORMED IN

    Upper Marlboro, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Administrative: Background Investigation • R615

    DESCRIPTION

    Americorps vista criminal history & sex offender checks

    Funding Office

    CORPORATION FOR NTL COMM SERVICE

    Object Classes

    25.6: Medical care

    Program Activities

    0004: AMERICORPS*VISTA

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    6/23/25 → 6/22/30

    KNOWN TRANSACTIONS
    1. 6/17/25 Base Award $347,287
    Total Spending To-Date: $347,287
  2. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $0

    Other Administrative Action
    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

    Etk eeo turnkey and training

    Funding Office

    CORPORATION FOR NATIONAL SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: NCSA SALARIES & EXPENSES

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    9/30/22 → 9/29/27

    KNOWN TRANSACTIONS
    1. 6/2/25 Other Administrative Action $0
    Total Spending To-Date: $59,020
  3. RECIPIENT

    MANAGEMENT CONCEPTS, INC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Professional And Management Development Training • 611430

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    Unlimited training contract

    Funding Office

    CORPORATION FOR NATIONAL SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: NCSA SALARIES & EXPENSES;0001: OFFICE OF INSPECTOR GENERAL;0006: AMERICORPS*NCCC

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    3/27/23 → 4/21/25

    KNOWN TRANSACTIONS
    1. 3/25/25 Exercise an Option +$631,500
    2. 4/21/25 Terminate for Convenience $0
    Total Spending To-Date: $1,839,000
  4. RECIPIENT

    CLOUDWAVE INC.,

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Data management and training professional services

    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;0002: FOSTER GRANDPARENT PROGRAM;0006: AMERICORPS*NCCC

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    9/29/23 → 8/28/25

    KNOWN TRANSACTIONS
    1. 4/9/24 Exercise an Option +$1,231,072
    2. 7/22/24 Supplemental Agreement for Work Within Scope +$1,622,337
    3. 8/28/24 Other Administrative Action $0
    4. 3/26/25 Exercise an Option +$1,025,893
    Total Spending To-Date: $6,281,419
  5. RECIPIENT

    GMMB INC.

    AWARD AMOUNT

    $-46,100

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Advertising Agencies • 541810

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    The office of strategic engagement has holistically assessed the paid media and marketing activities necessary for our agency and is moving forward with a unified approach to execute these activities in the next fiscal year. this work will be essenti

    Funding Office

    CORPORATION FOR NTL COMM SERVICE

    Object Classes

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

    Program Activities

    0002: FOSTER GRANDPARENT PROGRAM;0003: SENIOR COMPANION PROGRAM;0004: AMERICORPS*VISTA;0006: AMERICORPS*NCCC;0007: RETIRED SENIOR VOLUNTEER PROGRAM;0801: OPERATING EXPENSES (REIMBURSABLE)

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    9/15/20 → 3/29/22

    KNOWN TRANSACTIONS
    1. 6/2/25 Close Out -$46,100
    Total Spending To-Date: $1,929,900
  6. RECIPIENT

    ERNST & YOUNG LLP

    AWARD AMOUNT

    $-5,854,362

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Offices Of Certified Public Accountants • 541211

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    Bpa call 5-the contractor shall provide support for ensuring agency financial statements and other financial reports meet federal financial reporting standards and regulations. this includes but is not limited to the amr and agency budget requests. t

    Funding Office

    CORPORATION FOR NTL COMM SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    9/30/24 → 4/10/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $22,816,974
    2. 9/30/24 Funding Only Action $0
    3. 10/8/24 Funding Only Action $0
    4. 10/10/24 Funding Only Action $0
    5. 4/17/25 Terminate for Convenience $0
    6. 5/1/25 Other Administrative Action $0
    Total Spending To-Date: $16,962,612

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Corporation for National and Community Service in June 2025.

  1. RECIPIENT

    ERNST & YOUNG LLP

    DE-OBLIGATION AMOUNT

    -$5,854,362

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Offices Of Certified Public Accountants • 541211

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    Bpa call 5-the contractor shall provide support for ensuring agency financial statements and other financial reports meet federal financial reporting standards and regulations. this includes but is not limited to the amr and agency budget requests. t

    Funding Office

    CORPORATION FOR NTL COMM SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    9/30/24 → 4/10/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $22,816,974
    2. 9/30/24 Funding Only Action $0
    3. 10/8/24 Funding Only Action $0
    4. 10/10/24 Funding Only Action $0
    5. 4/17/25 Terminate for Convenience $0
    6. 5/1/25 Other Administrative Action $0
    Total Spending To-Date: $16,962,612
  2. RECIPIENT

    GMMB INC.

    DE-OBLIGATION AMOUNT

    -$46,100

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Advertising Agencies • 541810

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    The office of strategic engagement has holistically assessed the paid media and marketing activities necessary for our agency and is moving forward with a unified approach to execute these activities in the next fiscal year. this work will be essenti

    Funding Office

    CORPORATION FOR NTL COMM SERVICE

    Object Classes

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

    Program Activities

    0002: FOSTER GRANDPARENT PROGRAM;0003: SENIOR COMPANION PROGRAM;0004: AMERICORPS*VISTA;0006: AMERICORPS*NCCC;0007: RETIRED SENIOR VOLUNTEER PROGRAM;0801: OPERATING EXPENSES (REIMBURSABLE)

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    9/15/20 → 3/29/22

    KNOWN TRANSACTIONS
    1. 6/2/25 Close Out -$46,100
    Total Spending To-Date: $1,929,900

Sub Agencies

Sub-agencies within Corporation for National and Community Service that received contract funding in June 2025.

  1. Corporation for National and Community Service (agency)


    $-5,553,175

Performance Locations

The top locations where contract work for Corporation for National and Community Service in June 2025 is performed.

Top States

  1. Maryland

    1 contracts


    $347,287
  2. District Of Columbia

    5 contracts


    $-5,900,462

Top Cities

  1. Upper Marlboro

    1 contracts


    $347,287
  2. Washington, DC

    5 contracts


    $-5,900,462

Vendor headquarters

The top locations where vendors receiving awards from Corporation for National and Community Service in June 2025 list as their primary business address.

Top States

  1. Maryland

    1 contracts


    $347,287
  2. Virginia

    2 contracts


    $0
  3. District Of Columbia

    2 contracts


    $-46,100
  4. New York

    1 contracts


    $-5,854,362

Top Cities

  1. Largo

    1 contracts


    $347,287
  2. Mc Lean

    1 contracts


    $0
  3. Tysons Corner

    1 contracts


    $0
  4. Washington, DC

    2 contracts


    $-46,100
  5. New York

    1 contracts


    $-5,854,362

← Back to All Agencies

← Back to all Corporation for National and Community Service reports

Report generated: February 6, 2026 12:44 PM

Try Meter Search

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

Search Now →