Meter Intelligence

Department of the Treasury

← Period: May 2025 →

Total Spending: $254,369,446

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOT May 2025

Department of the Treasury

⏱ 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

455

Contracts

737

Avg Contract

$345,142

Total Spending

$254,369,446

Reporting

Top Vendors

The vendors that received the most money from Department of the Treasury in May 2025, across all contracts awarded that month.

  1. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Treasury 11 ($110.3M) 466 ($2.1B)
    All Agencies 11 ($110.3M) 466 ($2.1B)

    $110,342,463

  2. ASAHI REFINING USA INC

    HQ: Salt Lake City, UT

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Treasury 13 ($41.4M) 262 ($784.9M)
    All Agencies 13 ($41.4M) 262 ($784.9M)

    $41,434,219

  3. CRANE & CO., INC.

    HQ: Boston, MA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Treasury 2 ($20.7M) 103 ($261.8M)
    All Agencies 2 ($20.7M) 103 ($261.8M)

    $20,652,611

  4. MAXIMUS FEDERAL SERVICES, INC.

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Treasury 1 ($7.2M) 17 ($12.6M)
    All Agencies 3 ($14.2M) 71 ($166.6M)

    $7,238,260

  5. FCN, INC.

    HQ: Rockville, MD

    Contracts: 54

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Treasury 54 ($6.9M) 703 ($389.8M)
    All Agencies 129 ($39.9M) 2,499 ($1.0B)

    $6,873,739

  6. TOTALLY JOINED FOR ACHIEVING COLLABORATIVE TECHNIQUES (TJFACT), LLC

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Treasury 1 ($6.7M) 1 ($6.7M)
    All Agencies 6 ($6.6M) 67 ($22.6M)

    $6,653,150

  7. V3GATE, LLC

    HQ: Colorado Springs, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Treasury 2 ($6.0M) 30 ($59.7M)
    All Agencies 42 ($16.1M) 730 ($411.5M)

    $6,016,163

  8. DYNAMIC SYSTEMS INC

    HQ: El Segundo, CA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Treasury 4 ($5.4M) 22 ($10.2M)
    All Agencies 35 ($24.3M) 473 ($169.0M)

    $5,369,219

  9. LEIDOS, INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Treasury 1 ($5.1M) 6 ($7.1M)
    All Agencies 6 ($11.6M) 91 ($107.5M)

    $5,097,936

  10. CYBERMEDIA TECHNOLOGIES, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of the Treasury 1 ($4.8M) 7 ($16.6M)
    All Agencies 7 ($12.0M) 71 ($32.2M)

    $4,778,764

Top NAICS Codes

The most-awarded NAICS codes from Department of the Treasury in May 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of the Treasury contracts during May 2025 compared to government-wide patterns.

Expiring Contracts

See 31 expiring contracts from Department of the Treasury

Impact

Top Contracts

The highest-value individual contract awards from Department of the Treasury in May 2025.

  1. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $21,764,591

    Base Award
    NAICS CODE

    Nonferrous Metal (except Aluminum) Smelting And Refining • 331410

    PSC CODE

    Precious Metals Primary Forms • 9660

    DESCRIPTION

    Mint mac silver bullion silver raw material

    Major Program

    MINT MAC SILVER BULLION

    Funding Office

    US MINT SILVER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    5/6/25 → 5/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/6/25 Base Award $21,764,591
    Total Spending To-Date: $21,764,591
  2. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $21,595,374

    Base Award
    NAICS CODE

    Nonferrous Metal (except Aluminum) Smelting And Refining • 331410

    PSC CODE

    Precious Metals Primary Forms • 9660

    DESCRIPTION

    Silver raw material

    Major Program

    SILVER BULLION

    Funding Office

    US MINT SILVER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    5/28/25 → 6/6/25

    KNOWN TRANSACTIONS
    1. ▶ 5/28/25 Base Award $21,595,374
    Total Spending To-Date: $21,595,374
  3. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $21,411,530

    Base Award
    NAICS CODE

    Nonferrous Metal (except Aluminum) Smelting And Refining • 331410

    PSC CODE

    Precious Metals Primary Forms • 9660

    DESCRIPTION

    Silver raw material

    Major Program

    SILVER BULLION

    Funding Office

    US MINT SILVER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    5/19/25 → 5/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/19/25 Base Award $21,411,530
    Total Spending To-Date: $21,411,530
  4. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $20,568,859

    Base Award
    NAICS CODE

    Nonferrous Metal (except Aluminum) Smelting And Refining • 331410

    PSC CODE

    Precious Metals Primary Forms • 9660

    DESCRIPTION

    Silver raw material

    Major Program

    SILVER BULLION

    Funding Office

    US MINT GOLD BULLION FUND

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    5/2/25 → 5/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/2/25 Base Award $20,568,859
    Total Spending To-Date: $20,568,859
  5. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $10,509,928

    Base Award
    PERFORMED IN

    Dalton, MA

    NAICS CODE

    Paper (except Newsprint) Mills • 322121

    PSC CODE

    Paper And Paperboard • 9310

    DESCRIPTION

    Currency paper

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    5/21/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/21/25 Base Award $10,509,928
    Total Spending To-Date: $10,509,928
  6. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $10,142,683

    Base Award
    PERFORMED IN

    Dalton, MA

    NAICS CODE

    Paper (except Newsprint) Mills • 322121

    PSC CODE

    Paper And Paperboard • 9310

    DESCRIPTION

    Currency paper

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    5/21/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/21/25 Base Award $10,142,683
    Total Spending To-Date: $10,142,683
  7. RECIPIENT

    MAXIMUS FEDERAL SERVICES, INC.

    AWARD AMOUNT

    $7,238,260

    Exercise an Option
    PERFORMED IN

    Lanham, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    This is a delivery order for development, infrastructure, security and modernization (dism) of hardware, software, networking, and other infrastructures.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    12/12/24 → 11/16/25

    KNOWN TRANSACTIONS
    1. 12/17/24 Funding Only Action +$1,772,171
    2. 1/21/25 Funding Only Action +$4,280,136
    3. 3/10/25 Funding Only Action +$974,627
    4. 4/2/25 Exercise an Option +$2,240,304
    5. 4/7/25 Other Administrative Action -$13,341
    6. 4/9/25 Other Administrative Action $0
    7. ▶ 5/14/25 Exercise an Option +$7,238,260
    8. 5/20/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $16,769,099
  8. RECIPIENT

    TOTALLY JOINED FOR ACHIEVING COLLABORATIVE TECHNIQUES (TJFACT), LLC

    AWARD AMOUNT

    $6,653,150

    Exercise an Option
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) • DE01

    DESCRIPTION

    The occ seeks to leverage proven, industry-managed service strategies and technologies to operate and maintain end user support services, with a goal of achieving greater operational efficiency and readiness. the occ seeks a solution that provides t

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    5/13/22 → 5/12/26

    KNOWN TRANSACTIONS
    1. 5/9/24 Exercise an Option +$5,791,985
    2. 9/9/24 Supplemental Agreement for Work Within Scope +$573,719
    3. 4/22/25 Funding Only Action -$119,102
    4. 5/20/25 Other Administrative Action $0
    Total Spending To-Date: $23,063,171
  9. RECIPIENT

    V3GATE, LLC

    AWARD AMOUNT

    $6,016,163

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Id.me identity proofing renewal licenses.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    31.0: Equipment

    Program Activities

    0806: SHARED SERVICES PROGRAM

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    5/21/25 → 5/20/26

    KNOWN TRANSACTIONS
    1. ▶ 5/21/25 Base Award $6,016,163
    Total Spending To-Date: $6,016,163
  10. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $5,766,167

    Base Award
    PERFORMED IN

    Lanham, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

    DESCRIPTION

    Cisco hw/sw/svc - order #1 fy25 irs cisco catalog delivery order against 2032h5-23-f-00493.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    31.0: Equipment

    Program Activities

    0001: INVESTIGATIONS;0004: INFORMATION SERVICES

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    5/28/25 → 8/24/25

    KNOWN TRANSACTIONS
    1. ▶ 5/27/25 Base Award $5,766,167
    Total Spending To-Date: $5,766,167

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of the Treasury in May 2025.

  1. RECIPIENT

    NCS TECHNOLOGIES INC

    DE-OBLIGATION AMOUNT

    -$3,859,779

    Other Administrative Action
    PERFORMED IN

    Ogden, UT

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

    DESCRIPTION

    The purpose of this delivery order is to acquire standard notebook bundles

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    31.0: Equipment

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    May 3, 2025

    CONTRACT PERIOD

    9/30/24 → 8/22/25

    KNOWN TRANSACTIONS
    1. 9/18/24 Base Award $31,647,906
    2. 3/25/25 Other Administrative Action $0
    3. 4/11/25 Other Administrative Action $0
    4. 4/15/25 Other Administrative Action $0
    Total Spending To-Date: $27,788,127
  2. RECIPIENT

    THE MITRE CORPORATION

    DE-OBLIGATION AMOUNT

    -$2,158,585

    Funding Only Action
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences • 541710

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Payment visioning support (irs, mitre (tirno-99-d-00005))

    Funding Office

    FISCAL SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0802: FINANCIAL MANAGEMENT ADMINISTRATIVE SUPPORT SERVICE

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    12/1/24 → 3/7/25

    KNOWN TRANSACTIONS
    1. 11/27/24 Base Award $3,357,214
    2. 3/5/25 Terminate for Convenience $0
    Total Spending To-Date: $1,198,629
  3. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    DE-OBLIGATION AMOUNT

    -$1,823,606

    Close Out
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

    DESCRIPTION

    The purpose of this firm fixed priced delivery order is to purchase splunk bpa items.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION

    SIGNED

    May 15, 2025

    CONTRACT PERIOD

    3/17/22 → 7/20/24

    KNOWN TRANSACTIONS
    1. ▶ 5/15/25 Close Out -$1,823,606
    Total Spending To-Date: $7,845,417
  4. RECIPIENT

    FEDWRITERS, INC.

    DE-OBLIGATION AMOUNT

    -$1,241,104

    Funding Only Action
    PERFORMED IN

    Vienna, VA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Publicity and public awareness support services

    Funding Office

    GENREAL OPERATIONS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BSA ADMINISTRATION AND ANALYSIS

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    9/27/23 → 3/26/25

    KNOWN TRANSACTIONS
    1. 9/24/24 Exercise an Option +$2,050,557
    2. 11/18/24 Funding Only Action +$604,014
    3. 1/7/25 Funding Only Action $0
    Total Spending To-Date: $5,711,823
  5. RECIPIENT

    UNITED HEALTHCARE SERVICES,INC.

    DE-OBLIGATION AMOUNT

    -$938,062

    Other Administrative Action
    PERFORMED IN

    Hopkins, MN

    NAICS CODE

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

    PSC CODE

    Social- Government Insurance Programs: Other • G008

    DESCRIPTION

    Igf::ot::igf. vision insurance administrative services

    Major Program

    VISION INSURANCE ADMINISTRATIVE SERVICES

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    12.1: Civilian personnel benefits

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    10/18/16 → 12/31/25

    KNOWN TRANSACTIONS
    1. 1/2/25 Exercise an Option +$1,316,318
    2. 1/7/26 Exercise an Option +$1,338,126
    Total Spending To-Date: $9,989,069

Sub Agencies

Sub-agencies within Department of the Treasury that received contract funding in May 2025.

  1. United States Mint


    $154,488,602

  2. Internal Revenue Service


    $47,921,529

  3. Bureau of Engraving and Printing


    $37,701,037

  4. Bureau of the Fiscal Service


    $6,860,338

  5. Office of the Comptroller of the Currency


    $6,277,896

  6. Departmental Offices


    $1,015,551

  7. Office of Inspector General


    $104,494

Performance Locations

The top locations where contract work for Department of the Treasury in May 2025 is performed.

Top States

  1. 57 contracts


    $113,258,693

  2. Utah

    19 contracts


    $37,571,557

  3. District Of Columbia

    150 contracts


    $26,484,844

  4. Maryland

    110 contracts


    $23,161,358

  5. Massachusetts

    13 contracts


    $20,716,931

  6. Virginia

    103 contracts


    $9,235,878

  7. Georgia

    25 contracts


    $8,843,041

  8. Texas

    21 contracts


    $2,743,137

  9. California

    46 contracts


    $2,459,425

  10. Alabama

    5 contracts


    $2,211,255

Top Cities

  1. 57 contracts


    $113,258,693

  2. Salt Lake City

    14 contracts


    $41,431,336

  3. Washington, DC

    150 contracts


    $26,484,844

  4. Lanham

    62 contracts


    $22,375,246

  5. Dalton

    3 contracts


    $20,668,931

  6. Atlanta

    20 contracts


    $8,786,600

  7. Chantilly

    2 contracts


    $4,290,677

  8. Springfield

    3 contracts


    $3,398,384

  9. Reston

    11 contracts


    $2,641,624

  10. Birmingham

    3 contracts


    $2,199,255

Vendor headquarters

The top locations where vendors receiving awards from Department of the Treasury in May 2025 list as their primary business address.

Top States

  1. 31 contracts


    $110,620,318

  2. Utah

    16 contracts


    $41,431,336

  3. Virginia

    197 contracts


    $28,613,563

  4. Massachusetts

    12 contracts


    $22,276,520

  5. Georgia

    23 contracts


    $9,811,375

Top Cities

  1. London

    15 contracts


    $110,653,757

  2. Salt Lake City

    15 contracts


    $41,431,336

  3. Boston

    2 contracts


    $20,652,611

  4. Reston

    33 contracts


    $11,724,978

  5. Atlanta

    15 contracts


    $9,592,470

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Report generated: February 6, 2026 12:18 PM

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