Meter Intelligence
Corporation for National and Community Service

Corporation for National and Community Service

← Period: May 2026 →

Total Spending: $286,953

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

CNCS May 2026

Corporation for National and Community Service

⏱ GENERATED 7/8/2026

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

7

Contracts

8

Avg Contract

$35,869

Total Spending

$286,953

Reporting

Top Vendors

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

  1. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Corporation for National and Community Service 2 ($252.3K) 6 ($359.7K)
    All Agencies 38 ($3.8M) 1,410 ($253.4M)

    $252,336

  2. TECHANAX LLC

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Corporation for National and Community Service 1 ($96.4K) 3 ($170.3K)
    All Agencies 4 ($293.3K) 101 ($10.5M)

    $96,443

  3. MAHER BROS. TRANSFER AND STORAGE, INC.

    HQ: Iowa City, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Corporation for National and Community Service 1 ($31.9K) 1 ($31.9K)
    All Agencies 1 ($31.9K) 4 ($83.7K)

    $31,930

  4. LEXISNEXIS RISK SOLUTIONS FL INC.

    HQ: Alpharetta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Corporation for National and Community Service 1 ($0) 2 ($19.2K)
    All Agencies 2 ($5.4K) 23 ($1.0M)

    $0

  5. AVANTGARDE LLC

    HQ: Georgetown, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Corporation for National and Community Service 1 ($-5,635) 2 ($-227,823)
    All Agencies 2 ($-6,827) 31 ($2.3M)

    $-5,635

  6. MARTIN - MISER ASSOCIATES, INC

    HQ: Cornelius, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Corporation for National and Community Service 1 ($-15,424) 1 ($-15,424)
    All Agencies 1 ($-15,424) 42 ($1.6M)

    $-15,424

  7. INTERNATIONAL MEDICAL GROUP INC

    HQ: Indianapolis, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Corporation for National and Community Service 1 ($-72,698) 2 ($-193,160)
    All Agencies 2 ($2.8M) 9 ($16.9M)

    $-72,698

Top NAICS Codes

The most-awarded NAICS codes from Corporation for National and Community Service in May 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 May 2026 compared to government-wide patterns.

Impact

Top Contracts

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

  1. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $239,509

    Base Award
    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

    Servicenow licenses

    Funding Office

    CORPORATION FOR NATIONAL SERVICE

    Object Classes

    31.0: Equipment

    SIGNED

    May 21, 2026

    CONTRACT PERIOD

    7/15/26 → 7/14/29

    KNOWN TRANSACTIONS
    1. ▶ 5/21/26 Base Award $239,509
    Total Spending To-Date: $239,509
  2. RECIPIENT

    TECHANAX LLC

    AWARD AMOUNT

    $96,443

    Base Award
    PERFORMED IN

    Woodbridge, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Druva backup licenses

    Funding Office

    CORPORATION FOR NATIONAL SERVICE

    Object Classes

    31.0: Equipment

    SIGNED

    May 21, 2026

    CONTRACT PERIOD

    5/19/26 → 5/18/29

    KNOWN TRANSACTIONS
    1. ▶ 5/21/26 Base Award $96,443
    Total Spending To-Date: $96,443
  3. RECIPIENT

    MAHER BROS. TRANSFER AND STORAGE, INC.

    AWARD AMOUNT

    $31,930

    Base Award
    PERFORMED IN

    Vinton, IA

    NAICS CODE

    Used Household And Office Goods Moving • 484210

    PSC CODE

    Transportation/travel/relocation- Transportation: Motor Freight • V112

    DESCRIPTION

    This req is for a contract to replace the previous contract for transportation services which was just terminated for cause

    Funding Office

    CORPORATION FOR NTL COMM SERVICE

    Object Classes

    22.0: Transportation of things

    SIGNED

    May 19, 2026

    CONTRACT PERIOD

    5/20/26 → 5/21/26

    KNOWN TRANSACTIONS
    1. ▶ 5/19/26 Base Award $31,930
    Total Spending To-Date: $31,930
  4. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $12,828

    Base Award
    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

    The purpose of this ffp delivery order purchase avanti support and maintenance for the pop 05/30/2026 - 05/29/2027

    Funding Office

    CORPORATION FOR NTL COMM SERVICE

    Object Classes

    31.0: Equipment

    SIGNED

    May 13, 2026

    CONTRACT PERIOD

    5/13/26 → 5/29/27

    KNOWN TRANSACTIONS
    1. ▶ 5/13/26 Base Award $12,828
    Total Spending To-Date: $12,828
  5. RECIPIENT

    LEXISNEXIS RISK SOLUTIONS FL INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    Evanston, IL

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom- It Strategy And Architecture • D307

    DESCRIPTION

    Igf::ot::igf load bank tables into momentum and espan, and that bank information updated monthly, without incurring additional momentum and espan modification costs.

    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

    0001: NCSA SALARIES & EXPENSES

    SIGNED

    May 4, 2026

    CONTRACT PERIOD

    2/28/18 → 5/4/26

    KNOWN TRANSACTIONS
    1. ▶ 5/4/26 Other Administrative Action $0
    Total Spending To-Date: $85,255
  6. RECIPIENT

    AVANTGARDE LLC

    AWARD AMOUNT

    $-5,635

    Funding Only Action
    PERFORMED IN

    Round Rock, TX

    NAICS CODE

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

    PSC CODE

    Support- Professional: Human Resources • R431

    DESCRIPTION

    Human capital professional and support service

    Funding Office

    CORPORATION FOR NATIONAL SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: NCSA SALARIES & EXPENSES;0801: SALARIES & EXPENSE - REIMBURSABLE

    SIGNED

    May 14, 2026

    CONTRACT PERIOD

    6/30/22 → 6/30/23

    KNOWN TRANSACTIONS
    1. ▶ 5/14/26 Funding Only Action -$5,635
    Total Spending To-Date: $2,148,366
  7. RECIPIENT

    MARTIN - MISER ASSOCIATES, INC

    AWARD AMOUNT

    $-15,424

    Close Out
    PERFORMED IN

    Aliso Viejo, CA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Igf::ot::igf eeo services

    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

    0001: NCSA SALARIES & EXPENSES

    SIGNED

    May 19, 2026

    CONTRACT PERIOD

    9/13/18 → 9/12/21

    KNOWN TRANSACTIONS
    1. ▶ 5/19/26 Close Out -$15,424
    Total Spending To-Date: $1,194,316
  8. RECIPIENT

    INTERNATIONAL MEDICAL GROUP INC

    AWARD AMOUNT

    $-72,698

    Funding Only Action
    PERFORMED IN

    Indianapolis, IN

    NAICS CODE

    Pharmacy Benefit Management And Other Third Party Administration Of Insurance And Pension Funds • 524292

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    Add funding

    Funding Office

    CORPORATION FOR NTL COMM SERVICE

    Object Classes

    25.6: Medical care

    Program Activities

    0006: AMERICORPS*NCCC;0801: OPERATING EXPENSES (REIMBURSABLE)

    SIGNED

    May 12, 2026

    CONTRACT PERIOD

    7/16/20 → 6/12/23

    KNOWN TRANSACTIONS
    1. ▶ 5/12/26 Funding Only Action -$72,698
    Total Spending To-Date: $1,133,499

Top De-obligations

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

  1. RECIPIENT

    INTERNATIONAL MEDICAL GROUP INC

    DE-OBLIGATION AMOUNT

    -$72,698

    Funding Only Action
    PERFORMED IN

    Indianapolis, IN

    NAICS CODE

    Pharmacy Benefit Management And Other Third Party Administration Of Insurance And Pension Funds • 524292

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    Add funding

    Funding Office

    CORPORATION FOR NTL COMM SERVICE

    Object Classes

    25.6: Medical care

    Program Activities

    0006: AMERICORPS*NCCC;0801: OPERATING EXPENSES (REIMBURSABLE)

    SIGNED

    May 12, 2026

    CONTRACT PERIOD

    7/16/20 → 6/12/23

    KNOWN TRANSACTIONS
    1. ▶ 5/12/26 Funding Only Action -$72,698
    Total Spending To-Date: $1,133,499
  2. RECIPIENT

    MARTIN - MISER ASSOCIATES, INC

    DE-OBLIGATION AMOUNT

    -$15,424

    Close Out
    PERFORMED IN

    Aliso Viejo, CA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Igf::ot::igf eeo services

    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

    0001: NCSA SALARIES & EXPENSES

    SIGNED

    May 19, 2026

    CONTRACT PERIOD

    9/13/18 → 9/12/21

    KNOWN TRANSACTIONS
    1. ▶ 5/19/26 Close Out -$15,424
    Total Spending To-Date: $1,194,316
  3. RECIPIENT

    AVANTGARDE LLC

    DE-OBLIGATION AMOUNT

    -$5,635

    Funding Only Action
    PERFORMED IN

    Round Rock, TX

    NAICS CODE

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

    PSC CODE

    Support- Professional: Human Resources • R431

    DESCRIPTION

    Human capital professional and support service

    Funding Office

    CORPORATION FOR NATIONAL SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: NCSA SALARIES & EXPENSES;0801: SALARIES & EXPENSE - REIMBURSABLE

    SIGNED

    May 14, 2026

    CONTRACT PERIOD

    6/30/22 → 6/30/23

    KNOWN TRANSACTIONS
    1. ▶ 5/14/26 Funding Only Action -$5,635
    Total Spending To-Date: $2,148,366

Sub Agencies

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

  1. Corporation for National and Community Service (agency)


    $286,953

Performance Locations

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

Top States

  1. District Of Columbia

    2 contracts


    $252,336

  2. Virginia

    1 contracts


    $96,443

  3. Iowa

    1 contracts


    $31,930

  4. Illinois

    1 contracts


    $0

  5. Texas

    1 contracts


    $-5,635

  6. California

    1 contracts


    $-15,424

  7. Indiana

    1 contracts


    $-72,698

Top Cities

  1. Washington, District Of Columbia

    2 contracts


    $252,336

  2. Woodbridge, VA

    1 contracts


    $96,443

  3. Vinton, IA

    1 contracts


    $31,930

  4. Evanston, IL

    1 contracts


    $0

  5. Round Rock, TX

    1 contracts


    $-5,635

  6. Aliso Viejo, CA

    1 contracts


    $-15,424

  7. Indianapolis, IN

    1 contracts


    $-72,698

Vendor headquarters

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

Top States

  1. Virginia

    3 contracts


    $348,779

  2. Iowa

    1 contracts


    $31,930

  3. Georgia

    1 contracts


    $0

  4. Texas

    1 contracts


    $-5,635

  5. North Carolina

    1 contracts


    $-15,424

Top Cities

  1. Charlottesville, VA

    2 contracts


    $252,336

  2. Woodbridge, VA

    1 contracts


    $96,443

  3. Iowa City, IA

    1 contracts


    $31,930

  4. Alpharetta, GA

    1 contracts


    $0

  5. Georgetown, TX

    1 contracts


    $-5,635

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