Meter Intelligence

Department of the Treasury

← Period: June 2025 →

Total Spending: $249,017,233

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOT June 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

326

Contracts

503

Avg Contract

$495,064

Total Spending

$249,017,233

Reporting

Top Vendors

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

  1. FOUR LLC

    HQ: Herndon, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Treasury 5 ($81.6M) 24 ($83.0M)
    All Agencies 43 ($95.2M) 713 ($282.5M)

    $81,587,251

  2. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Treasury 7 ($35.7M) 466 ($2.1B)
    All Agencies 7 ($35.7M) 466 ($2.1B)

    $35,714,357

  3. FCN, INC.

    HQ: Rockville, MD

    Contracts: 46

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Treasury 46 ($14.9M) 703 ($389.8M)
    All Agencies 128 ($42.1M) 2,499 ($1.0B)

    $14,915,458

  4. RED RIVER TECHNOLOGY LLC

    HQ: Chantilly, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Treasury 2 ($14.2M) 3 ($14.2M)
    All Agencies 21 ($30.6M) 440 ($130.4M)

    $14,236,076

  5. INTERNATIONAL BUSINESS MACHINES CORPORATION

    HQ: Bethesda, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Treasury 3 ($10.7M) 43 ($41.9M)
    All Agencies 16 ($21.4M) 298 ($295.3M)

    $10,712,227

  6. CRANE & CO., INC.

    HQ: Boston, MA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Treasury 3 ($10.3M) 103 ($261.8M)
    All Agencies 3 ($10.3M) 103 ($261.8M)

    $10,276,688

  7. REI SYSTEMS, INC.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Treasury 1 ($8.1M) 3 ($8.0M)
    All Agencies 9 ($9.5M) 91 ($112.1M)

    $8,119,336

  8. PROCENTRIX, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Treasury 1 ($6.9M) 3 ($6.4M)
    All Agencies 1 ($6.9M) 18 ($21.1M)

    $6,934,567

  9. YES& FEDERAL, LLC

    HQ: Alexandria, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Treasury 6 ($6.9M) 19 ($8.2M)
    All Agencies 6 ($6.9M) 38 ($7.7M)

    $6,891,000

  10. V3GATE, LLC

    HQ: Colorado Springs, CO

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of the Treasury 6 ($3.5M) 30 ($59.7M)
    All Agencies 32 ($23.6M) 730 ($411.5M)

    $3,526,950

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of the Treasury contracts during June 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 June 2025.

  1. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $65,015,407

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Compute: Mainframe (hardware And Perpetual License Software) • 7B21

    DESCRIPTION

    Ibm software licensing, maintenance, support and subscription for irs

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    31.0: Equipment

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    6/30/23 → 6/29/26

    KNOWN TRANSACTIONS
    1. 6/13/24 Exercise an Option +$64,857,634
    2. 3/4/25 Other Administrative Action $0
    3. 4/11/25 Other Administrative Action $0
    4. 1/22/26 Other Administrative Action $0
    Total Spending To-Date: $194,374,055
  2. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $21,685,400

    Base Award
    NAICS CODE

    Nonferrous Metal (except Aluminum) Smelting And Refining • 331410

    PSC CODE

    Precious Metals Primary Forms • 9660

    DESCRIPTION

    Silver raw material mint mac silver bullion

    Major Program

    MINT MAC SILVER BULLION

    Funding Office

    US MINT SILVER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    6/2/25 → 6/6/25

    KNOWN TRANSACTIONS
    1. ▶ 6/2/25 Base Award $21,685,400
    Total Spending To-Date: $21,685,400
  3. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $13,016,003

    Exercise an Option
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Ibm enterprise software subscriptions and support

    Funding Office

    OFFICE OF INFORMATION TECHNOLOGY

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY SERVICES

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    6/30/24 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/27/24 Base Award $12,169,489
    2. 8/1/24 Other Administrative Action +$293,835
    3. 9/23/24 Funding Only Action +$3,616,510
    4. 11/13/24 Other Administrative Action $0
    5. 5/27/25 Supplemental Agreement for Work Within Scope +$130,800
    Total Spending To-Date: $29,226,637
  4. RECIPIENT

    RED RIVER TECHNOLOGY LLC

    AWARD AMOUNT

    $12,845,972

    Exercise an Option
    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

    Big data analytics greenplum (bda gp)

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    6/25/21 → 6/24/25

    KNOWN TRANSACTIONS
    1. 6/24/24 Exercise an Option +$12,846,733
    2. 9/9/24 Funding Only Action -$1,007,000
    3. 11/14/24 Other Administrative Action $0
    4. 4/29/25 Other Administrative Action $0
    Total Spending To-Date: $59,939,158
  5. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $9,043,588

    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

    Jun 16, 2025

    CONTRACT PERIOD

    6/16/25 → 8/28/25

    KNOWN TRANSACTIONS
    1. ▶ 6/16/25 Base Award $9,043,588
    Total Spending To-Date: $9,043,588
  6. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    AWARD AMOUNT

    $8,251,283

    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 (labor) • DE01

    DESCRIPTION

    Task order 18 for red hat technical services under enterprise systems ibm support indefinite delivery indefinite quantity

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    7/1/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 6/30/25 Base Award $8,251,283
    Total Spending To-Date: $8,251,283
  7. RECIPIENT

    REI SYSTEMS, INC.

    AWARD AMOUNT

    $8,119,336

    Exercise an Option
    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

    Business process automation systems (bpas) support services

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    9/16/21 → 7/14/26

    KNOWN TRANSACTIONS
    1. 4/11/24 Supplemental Agreement for Work Within Scope +$334,624
    2. 7/9/24 Exercise an Option +$5,949,196
    3. 7/17/24 Other Administrative Action $0
    4. 7/19/24 Other Administrative Action $0
    5. 10/9/24 Funding Only Action +$1,300,000
    6. 2/13/25 Supplemental Agreement for Work Within Scope -$460,521
    7. 3/14/25 Funding Only Action +$234,624
    8. 5/9/25 Funding Only Action +$920,000
    9. 12/8/25 Funding Only Action -$474,706
    Total Spending To-Date: $28,133,733
  8. RECIPIENT

    PROCENTRIX, LLC

    AWARD AMOUNT

    $6,934,567

    Additional Work (New Agreement)
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom- Integrated Hardware/software/services Solutions, Predominantly Services • D318

    DESCRIPTION

    The purpose of this labor hour bpa order is to obtain platform management support services (pmss) for the office of the comptroller of the currency

    Major Program

    ASC - WORK GROUP 2

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    12/31/19 → 3/31/26

    KNOWN TRANSACTIONS
    1. 9/24/24 Supplemental Agreement for Work Within Scope $0
    2. 10/9/24 Other Administrative Action $0
    3. 3/11/25 Other Administrative Action $0
    Total Spending To-Date: $57,370,494
  9. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $4,859,709

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Network: Digital Network Products (hardware And Perpetual License Software) • 7G21

    DESCRIPTION

    The objective of this requirement is to purchase palo alto hardware, software and services to support the multiple upcoming irs requirements spanning device refreshes, new projects and enhancements to existing infrastructure. base year period of perf

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    5/28/25 → 5/27/26

    KNOWN TRANSACTIONS
    1. ▶ 6/2/25 Base Award $4,859,709
    Total Spending To-Date: $4,859,709
  10. RECIPIENT

    YES& FEDERAL, LLC

    AWARD AMOUNT

    $3,500,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Management: Advertising • R701

    DESCRIPTION

    Oy3 media spend this task order is for a wide array of media assets requested by the mint to support timely sales, marketing and customer engagement needs.

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    6/23/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 6/23/25 Base Award $3,500,000
    Total Spending To-Date: $3,500,000

Top De-obligations

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

  1. RECIPIENT

    WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    DE-OBLIGATION AMOUNT

    -$724,682

    Funding Only Action
    PERFORMED IN

    Louisville, KY

    NAICS CODE

    Copper Rolling, Drawing, Extruding, And Alloying • 331420

    PSC CODE

    Plate, Sheet, Strip, And Foil; Nonferrous Base Metal • 9535

    DESCRIPTION

    Provide base metals strip for circulating coinage.

    Funding Office

    US MINT COINAGE METAL

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    12/1/24 → 1/5/25

    KNOWN TRANSACTIONS
    1. 12/1/24 Base Award $15,589,063
    Total Spending To-Date: $14,864,381
  2. RECIPIENT

    THE MITRE CORPORATION

    DE-OBLIGATION AMOUNT

    -$532,660

    Close Out
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Other Management Consulting Services • 541618

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    The purpose of this task order is for mitre corp. to provide technical expertise, guidance, and recommendations to perform an analysis of occ's om and improve/modernize its service delivery model.

    Major Program

    OFFICE OF MANAGEMENT MODERNIZATION (OMM)

    Funding Office

    COMPTROLLER OF CURRENCY ACQS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0881: BANK SUPERVISION

    SIGNED

    Jun 13, 2025

    CONTRACT PERIOD

    5/5/22 → 10/17/22

    KNOWN TRANSACTIONS
    1. ▶ 6/13/25 Close Out -$532,660
    Total Spending To-Date: $737,198
  3. RECIPIENT

    WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    DE-OBLIGATION AMOUNT

    -$505,332

    Funding Only Action
    PERFORMED IN

    Louisville, KY

    NAICS CODE

    Copper Rolling, Drawing, Extruding, And Alloying • 331420

    PSC CODE

    Plate, Sheet, Strip, And Foil; Nonferrous Base Metal • 9535

    DESCRIPTION

    Provide base metals strip for circulating coinage.

    Funding Office

    US MINT COINAGE METAL

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    1/2/25 → 2/5/25

    KNOWN TRANSACTIONS
    1. 1/2/25 Base Award $13,126,658
    Total Spending To-Date: $12,621,326
  4. RECIPIENT

    WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    DE-OBLIGATION AMOUNT

    -$498,852

    Funding Only Action
    PERFORMED IN

    Louisville, KY

    NAICS CODE

    Copper Rolling, Drawing, Extruding, And Alloying • 331420

    PSC CODE

    Plate, Sheet, Strip, And Foil; Nonferrous Base Metal • 9535

    DESCRIPTION

    Provide base metals strip for circulating coinage.

    Funding Office

    US MINT COINAGE METAL

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    2/3/25 → 3/5/25

    KNOWN TRANSACTIONS
    1. 2/3/25 Base Award $16,645,994
    Total Spending To-Date: $16,147,142
  5. RECIPIENT

    VENTURETECH PIONEERS LLC

    DE-OBLIGATION AMOUNT

    -$408,591

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Tulsa, OK

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    8a direct: ercs and ctrs pm and technical development support

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    8/29/24 → 8/28/25

    KNOWN TRANSACTIONS
    1. 8/27/24 Base Award $4,286,765
    2. 3/6/25 Other Administrative Action $0
    3. 4/18/25 Other Administrative Action $0
    Total Spending To-Date: $3,878,174

Sub Agencies

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

  1. Internal Revenue Service


    $136,390,117

  2. United States Mint


    $42,997,341

  3. Bureau of the Fiscal Service


    $25,725,088

  4. Office of the Comptroller of the Currency


    $22,377,802

  5. Bureau of Engraving and Printing


    $18,673,750

  6. Departmental Offices


    $2,853,135

Performance Locations

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

Top States

  1. District Of Columbia

    114 contracts


    $109,047,061

  2. Maryland

    65 contracts


    $41,354,356

  3. 22 contracts


    $35,960,646

  4. Virginia

    74 contracts


    $26,323,303

  5. Massachusetts

    18 contracts


    $11,799,361

  6. Texas

    14 contracts


    $3,927,544

  7. California

    34 contracts


    $3,079,829

  8. Tennessee

    8 contracts


    $3,048,846

  9. West Virginia

    16 contracts


    $3,018,489

  10. Pennsylvania

    16 contracts


    $2,607,464

Top Cities

  1. Washington, DC

    115 contracts


    $109,114,469

  2. 22 contracts


    $35,960,646

  3. Lanham

    27 contracts


    $30,671,309

  4. Herndon

    5 contracts


    $16,540,762

  5. Dalton

    3 contracts


    $9,136,148

  6. Rockville

    22 contracts


    $6,434,021

  7. Arlington

    8 contracts


    $3,877,524

  8. Austin

    3 contracts


    $3,508,907

  9. Springfield

    8 contracts


    $3,254,549

  10. Memphis

    2 contracts


    $2,792,869

Vendor headquarters

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

Top States

  1. Virginia

    126 contracts


    $131,305,461

  2. 13 contracts


    $35,826,035

  3. Maryland

    96 contracts


    $33,816,907

  4. Massachusetts

    16 contracts


    $11,757,224

  5. Oklahoma

    5 contracts


    $5,545,501

Top Cities

  1. Herndon

    13 contracts


    $89,456,714

  2. London

    7 contracts


    $35,714,357

  3. Chantilly

    12 contracts


    $23,035,240

  4. Rockville

    57 contracts


    $16,288,511

  5. Boston

    10 contracts


    $11,242,388

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Report generated: February 6, 2026 12:44 PM

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