Meter Intelligence

Corporation for National and Community Service

← Period: July 2025 →

Total Spending: $-922,826

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

CNCS July 2025

Corporation for National and Community Service

⏱ 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

6

Contracts

6

Avg Contract

$-153,804

Total Spending

$-922,826

Reporting

Top Vendors

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

  1. CITY OF VINTON

    HQ: Vinton, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Corporation for National and Community Service 1 ($1.6M) 1 ($1.6M)
    All Agencies 2 ($1.6M) 2 ($1.6M)

    $1,628,304

  2. FEDTEC LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Corporation for National and Community Service 1 ($249.2K) 2 ($249.2K)
    All Agencies 5 ($3.5M) 50 ($19.5M)

    $249,193

  3. WEST PUBLISHING CORPORATION

    HQ: Eagan, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Corporation for National and Community Service 1 ($27.0K) 3 ($52.2K)
    All Agencies 29 ($3.8M) 439 ($60.0M)

    $26,997

  4. GUEST SERVICES, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Corporation for National and Community Service 1 ($19.7K) 1 ($19.7K)
    All Agencies 1 ($19.7K) 2 ($38.0K)

    $19,688

  5. HB & COMPANY INC

    HQ: Shady Side, MD

    Contracts: 1

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

    $0

  6. ERNST & YOUNG LLP

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Corporation for National and Community Service 1 ($-2,847,007) 4 ($-8,162,598)
    All Agencies 11 ($2.7M) 123 ($25.0M)

    $-2,847,007

Top NAICS Codes

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

  1. RECIPIENT

    CITY OF VINTON

    AWARD AMOUNT

    $1,628,304

    Funding Only Action
    PERFORMED IN

    Vinton, IA

    NAICS CODE

    Lessors Of Other Real Estate Property • 531190

    PSC CODE

    Lease/rental Of Other Residential Buildings • X1FZ

    DESCRIPTION

    Nccc nc lease year 1 funding (rq cns1811010002) request to fund the 1st year of the lease in vinton, ia. the lease term is ten (10) years/five (5) years firm commencing june 10, 2019. the lease covers approximately 114,767 rentable square feet of

    Funding Office

    CORPORATION FOR NTL COMM SERVICE

    Object Classes

    23.1: Rental payments to GSA;23.2: Rental payments to others;32.0: Land and structures

    Program Activities

    0001: AMERICORPS*STATE AND NATIONAL;0006: AMERICORPS*NCCC

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    9/6/19 → 5/15/25

    KNOWN TRANSACTIONS
    1. 7/23/24 Funding Only Action +$1,460,293
    2. 8/6/24 Other Administrative Action $0
    3. 9/24/24 Funding Only Action +$347,923
    4. 10/30/24 Funding Only Action +$72,328
    5. 3/6/25 Funding Only Action +$105,586
    6. 3/20/25 Funding Only Action -$105,940
    7. 5/7/25 Other Administrative Action $0
    Total Spending To-Date: $10,187,158
  2. RECIPIENT

    FEDTEC LLC

    AWARD AMOUNT

    $249,193

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Platform As A Service: Database, Mainframe, Middleware • DH10

    DESCRIPTION

    Servicenow bpa call 2

    Funding Office

    CORPORATION FOR NTL COMM SERVICE

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0001: AMERICORPS*STATE AND NATIONAL;0001: GIFTS AND CONTRIBUTIONS

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    7/15/25 → 7/14/26

    KNOWN TRANSACTIONS
    1. ▶ 7/15/25 Base Award $249,193
    Total Spending To-Date: $249,193
  3. RECIPIENT

    WEST PUBLISHING CORPORATION

    AWARD AMOUNT

    $26,997

    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

    Clear investigative platform subscription base year pop 09/30/2021 - 09/29/2022 plus 4 one year options

    Major Program

    CLEAR INVESTIGATIVE PLATFORM

    Funding Office

    CORPORATION FOR NATIONAL SERVICE

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0001: NCSA SALARIES & EXPENSES;0001: OFFICE OF INSPECTOR GENERAL

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    9/28/21 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/17/24 Exercise an Option +$25,712
    Total Spending To-Date: $122,728
  4. RECIPIENT

    GUEST SERVICES, INC.

    AWARD AMOUNT

    $19,688

    Base Award
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Food Service Contractors • 722310

    PSC CODE

    Housekeeping- Food • S203

    DESCRIPTION

    This requirements requisition is for procuring meal tickets for fema tls and cms at netc

    Funding Office

    CORPORATION FOR NTL COMM SERVICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: OPERATING EXPENSES (REIMBURSABLE)

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    7/21/25 → 8/9/25

    KNOWN TRANSACTIONS
    1. ▶ 7/21/25 Base Award $19,688
    Total Spending To-Date: $19,688
  5. RECIPIENT

    HB & COMPANY INC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Convention And Trade Show Organizers • 561920

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    The purpose of this requirement is to provide an excellent training conference experience for participants. this will include a timely and easy registration process, an agenda that meets attendees needs, materials that communicate messages about the

    Funding Office

    CORPORATION FOR NATIONAL SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: AMERICORPS*STATE AND NATIONAL;0008: STATE COMM. SUPPORT GRANTS

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    7/3/23 → 11/30/24

    KNOWN TRANSACTIONS
    1. 7/30/24 Supplemental Agreement for Work Within Scope +$63,000
    Total Spending To-Date: $862,101
  6. RECIPIENT

    ERNST & YOUNG LLP

    AWARD AMOUNT

    $-2,847,007

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Offices Of Certified Public Accountants • 541211

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    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. the scope of

    Funding Office

    CORPORATION FOR NTL COMM SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: GIFTS AND CONTRIBUTIONS

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    9/30/24 → 4/10/25

    KNOWN TRANSACTIONS
    1. 8/2/24 Base Award $8,547,368
    2. 8/14/24 Change Order $0
    3. 2/14/25 Other Administrative Action $0
    4. 4/17/25 Terminate for Convenience $0
    5. 5/1/25 Other Administrative Action $0
    Total Spending To-Date: $5,700,361

Top De-obligations

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

  1. RECIPIENT

    ERNST & YOUNG LLP

    DE-OBLIGATION AMOUNT

    -$2,847,007

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Offices Of Certified Public Accountants • 541211

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    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. the scope of

    Funding Office

    CORPORATION FOR NTL COMM SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: GIFTS AND CONTRIBUTIONS

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    9/30/24 → 4/10/25

    KNOWN TRANSACTIONS
    1. 8/2/24 Base Award $8,547,368
    2. 8/14/24 Change Order $0
    3. 2/14/25 Other Administrative Action $0
    4. 4/17/25 Terminate for Convenience $0
    5. 5/1/25 Other Administrative Action $0
    Total Spending To-Date: $5,700,361
  2. RECIPIENT

    HB & COMPANY INC

    DE-OBLIGATION AMOUNT

    -$0

    Close Out
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Convention And Trade Show Organizers • 561920

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    The purpose of this requirement is to provide an excellent training conference experience for participants. this will include a timely and easy registration process, an agenda that meets attendees needs, materials that communicate messages about the

    Funding Office

    CORPORATION FOR NATIONAL SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: AMERICORPS*STATE AND NATIONAL;0008: STATE COMM. SUPPORT GRANTS

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    7/3/23 → 11/30/24

    KNOWN TRANSACTIONS
    1. 7/30/24 Supplemental Agreement for Work Within Scope +$63,000
    Total Spending To-Date: $862,101

Sub Agencies

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

  1. Corporation for National and Community Service (agency)


    $-922,826

Performance Locations

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

Top States

  1. Iowa

    1 contracts


    $1,628,304

  2. Virginia

    2 contracts


    $268,880

  3. Minnesota

    1 contracts


    $26,997

  4. Maryland

    1 contracts


    $0

  5. District Of Columbia

    1 contracts


    $-2,847,007

Top Cities

  1. Vinton

    1 contracts


    $1,628,304

  2. Reston

    1 contracts


    $249,193

  3. Saint Paul

    1 contracts


    $26,997

  4. Fairfax

    1 contracts


    $19,688

  5. Bethesda

    1 contracts


    $0

  6. Washington, DC

    1 contracts


    $-2,847,007

Vendor headquarters

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

Top States

  1. Iowa

    1 contracts


    $1,628,304

  2. Virginia

    2 contracts


    $268,880

  3. Minnesota

    1 contracts


    $26,997

  4. Maryland

    1 contracts


    $0

  5. New York

    1 contracts


    $-2,847,007

Top Cities

  1. Vinton

    1 contracts


    $1,628,304

  2. Reston

    1 contracts


    $249,193

  3. Eagan

    1 contracts


    $26,997

  4. Fairfax

    1 contracts


    $19,688

  5. Shady Side

    1 contracts


    $0

← Back to All Agencies

← Back to all Corporation for National and Community Service reports

Report generated: February 7, 2026 9:05 AM

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