Meter Intelligence
Corporation for National and Community Service

Corporation for National and Community Service

Period: March 2026

Total Spending: $961,459

MONTHLY CONTRACTING REPORT

CNCS March 2026

Corporation for National and Community Service

⏱ GENERATED 4/2/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

3

Contracts

4

Avg Contract

$240,365

Total Spending

$961,459

Reporting

Top Vendors

The vendors that received the most money from Corporation for National and Community Service in March 2026, across all contracts awarded that month.

  1. ITCON SERVICES LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Corporation for National and Community Service 1 ($1.0M) 2 ($1.7M)
    All Agencies 1 ($1.0M) 27 ($-20,869,516)

    $1,033,958
  2. UNITED PARCEL SERVICE CO.

    HQ: Louisville, KY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Corporation for National and Community Service 2 ($-18,320) 3 ($81.7K)
    All Agencies 50 ($8.6M) 1,301 ($297.8M)

    $-18,320
  3. ICF INCORPORATED, L.L.C.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Corporation for National and Community Service 1 ($-54,179) 3 ($-216,193)
    All Agencies 14 ($11.1M) 855 ($214.7M)

    $-54,179

Top NAICS Codes

The most-awarded NAICS codes from Corporation for National and Community Service in March 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Corporation for National and Community Service contracts during March 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Corporation for National and Community Service in March 2026.

  1. RECIPIENT

    ITCON SERVICES LLC

    AWARD AMOUNT

    $1,033,958

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Transition support services

    Funding Office

    CORPORATION FOR NTL COMM SERVICE

    SIGNED

    Mar 26, 2026

    CONTRACT PERIOD

    3/27/26 → 3/26/27

    KNOWN TRANSACTIONS
    1. 3/26/26 Base Award $1,033,958
    Total Spending To-Date: $1,033,958
  2. RECIPIENT

    UNITED PARCEL SERVICE CO.

    AWARD AMOUNT

    $-1,482

    Funding Only Action
    PERFORMED IN

    Louisville, KY

    NAICS CODE

    Couriers And Express Delivery Services • 492110

    PSC CODE

    Transportation R&d Services; Surface Transportation, Public Transit, And Rail; Basic Research • AS11

    DESCRIPTION

    The purpose of this contract is to provide delivery service to americorps, in accordance with idc #htc71117dc003. period of performance 10/03/2022-03/31/2023. this award is subject to far 52.232-18, subject to the availability of funds.

    Funding Office

    CORPORATION FOR NTL COMM SERVICE

    Object Classes

    22.0: Transportation of things

    Program Activities

    0001: NCSA SALARIES & EXPENSES

    SIGNED

    Mar 10, 2026

    CONTRACT PERIOD

    10/3/22 → 3/31/23

    KNOWN TRANSACTIONS
    1. 3/10/26 Funding Only Action -$1,482
    Total Spending To-Date: $58,518
  3. RECIPIENT

    UNITED PARCEL SERVICE CO.

    AWARD AMOUNT

    $-16,838

    Funding Only Action
    PERFORMED IN

    Louisville, KY

    NAICS CODE

    Couriers And Express Delivery Services • 492110

    PSC CODE

    Transportation R&d Services; Surface Transportation, Public Transit, And Rail; Basic Research • AS11

    DESCRIPTION

    This rq serves as notification of intent to establish service contact under contract (htc71123dc025) between americorps and transportation services agreement with united parcel services (ups) in the amount of $ 90,000.00. overall period of performanc

    Funding Office

    CORPORATION FOR NTL COMM SERVICE

    Object Classes

    22.0: Transportation of things

    Program Activities

    0001: NCSA SALARIES & EXPENSES

    SIGNED

    Mar 4, 2026

    CONTRACT PERIOD

    4/3/23 → 3/4/26

    KNOWN TRANSACTIONS
    1. 3/4/26 Funding Only Action -$16,838
    Total Spending To-Date: $73,162
  4. RECIPIENT

    ICF INCORPORATED, L.L.C.

    AWARD AMOUNT

    $-54,179

    Funding Only Action
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Professional: Program Evaluation/review/development • R410

    DESCRIPTION

    The core objective of this task order is to increase access to agency online evidence assets and supportive content (ie evaluation and compliance tools, resources, guidance, training, etc) by re-imagining and reshaping the presentation, utility and c

    Funding Office

    CORPORATION FOR NTL COMM SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: AMERICORPS*STATE AND NATIONAL;0009: EVALUATIONS;0801: OPERATING EXPENSES (REIMBURSABLE)

    SIGNED

    Mar 23, 2026

    CONTRACT PERIOD

    8/17/22 → 3/23/26

    KNOWN TRANSACTIONS
    1. 3/23/26 Funding Only Action -$54,179
    Total Spending To-Date: $1,093,372

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Corporation for National and Community Service in March 2026.

  1. RECIPIENT

    ICF INCORPORATED, L.L.C.

    DE-OBLIGATION AMOUNT

    -$54,179

    Funding Only Action
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Professional: Program Evaluation/review/development • R410

    DESCRIPTION

    The core objective of this task order is to increase access to agency online evidence assets and supportive content (ie evaluation and compliance tools, resources, guidance, training, etc) by re-imagining and reshaping the presentation, utility and c

    Funding Office

    CORPORATION FOR NTL COMM SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: AMERICORPS*STATE AND NATIONAL;0009: EVALUATIONS;0801: OPERATING EXPENSES (REIMBURSABLE)

    SIGNED

    Mar 23, 2026

    CONTRACT PERIOD

    8/17/22 → 3/23/26

    KNOWN TRANSACTIONS
    1. 3/23/26 Funding Only Action -$54,179
    Total Spending To-Date: $1,093,372
  2. RECIPIENT

    UNITED PARCEL SERVICE CO.

    DE-OBLIGATION AMOUNT

    -$16,838

    Funding Only Action
    PERFORMED IN

    Louisville, KY

    NAICS CODE

    Couriers And Express Delivery Services • 492110

    PSC CODE

    Transportation R&d Services; Surface Transportation, Public Transit, And Rail; Basic Research • AS11

    DESCRIPTION

    This rq serves as notification of intent to establish service contact under contract (htc71123dc025) between americorps and transportation services agreement with united parcel services (ups) in the amount of $ 90,000.00. overall period of performanc

    Funding Office

    CORPORATION FOR NTL COMM SERVICE

    Object Classes

    22.0: Transportation of things

    Program Activities

    0001: NCSA SALARIES & EXPENSES

    SIGNED

    Mar 4, 2026

    CONTRACT PERIOD

    4/3/23 → 3/4/26

    KNOWN TRANSACTIONS
    1. 3/4/26 Funding Only Action -$16,838
    Total Spending To-Date: $73,162
  3. RECIPIENT

    UNITED PARCEL SERVICE CO.

    DE-OBLIGATION AMOUNT

    -$1,482

    Funding Only Action
    PERFORMED IN

    Louisville, KY

    NAICS CODE

    Couriers And Express Delivery Services • 492110

    PSC CODE

    Transportation R&d Services; Surface Transportation, Public Transit, And Rail; Basic Research • AS11

    DESCRIPTION

    The purpose of this contract is to provide delivery service to americorps, in accordance with idc #htc71117dc003. period of performance 10/03/2022-03/31/2023. this award is subject to far 52.232-18, subject to the availability of funds.

    Funding Office

    CORPORATION FOR NTL COMM SERVICE

    Object Classes

    22.0: Transportation of things

    Program Activities

    0001: NCSA SALARIES & EXPENSES

    SIGNED

    Mar 10, 2026

    CONTRACT PERIOD

    10/3/22 → 3/31/23

    KNOWN TRANSACTIONS
    1. 3/10/26 Funding Only Action -$1,482
    Total Spending To-Date: $58,518

Sub Agencies

Sub-agencies within Corporation for National and Community Service that received contract funding in March 2026.

  1. Corporation for National and Community Service (agency)


    $961,459

Performance Locations

The top locations where contract work for Corporation for National and Community Service in March 2026 is performed.

Top States

  1. District Of Columbia

    1 contracts


    $1,033,958
  2. Kentucky

    2 contracts


    $-18,320
  3. Virginia

    1 contracts


    $-54,179

Top Cities

  1. Washington, District Of Columbia

    1 contracts


    $1,033,958
  2. Louisville, KY

    2 contracts


    $-18,320
  3. Fairfax, VA

    1 contracts


    $-54,179

Vendor headquarters

The top locations where vendors receiving awards from Corporation for National and Community Service in March 2026 list as their primary business address.

Top States

  1. Virginia

    2 contracts


    $979,779
  2. Kentucky

    2 contracts


    $-18,320

Top Cities

  1. Vienna, VA

    1 contracts


    $1,033,958
  2. Louisville, KY

    2 contracts


    $-18,320
  3. Fairfax, VA

    1 contracts


    $-54,179

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