Meter Intelligence

Department of the Treasury

Period: July 2025

Total Spending: $239,275,839

MONTHLY CONTRACTING REPORT

DOT July 2025

Department of the Treasury

⏱ 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

499

Contracts

758

Avg Contract

$315,667

Total Spending

$239,275,839

Reporting

Top Vendors

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

  1. V3GATE, LLC

    HQ: Colorado Springs, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of the Treasury 2 ($39.8M) 30 ($59.7M)
    All Agencies 65 ($60.7M) 730 ($411.5M)

    $39,823,466
  2. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of the Treasury 11 ($19.6M) 466 ($2.1B)
    All Agencies 11 ($19.6M) 466 ($2.1B)

    $19,590,965
  3. CRANE & CO., INC.

    HQ: Boston, MA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of the Treasury 5 ($17.2M) 103 ($261.8M)
    All Agencies 5 ($17.2M) 103 ($261.8M)

    $17,184,318
  4. PRIDE INDUSTRIES

    HQ: Roseville, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of the Treasury 1 ($17.0M) 2 ($17.0M)
    All Agencies 19 ($25.3M) 193 ($65.6M)

    $16,999,143
  5. ASAHI REFINING USA INC

    HQ: Salt Lake City, UT

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of the Treasury 5 ($13.0M) 262 ($784.9M)
    All Agencies 5 ($13.0M) 262 ($784.9M)

    $12,979,149
  6. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of the Treasury 4 ($11.6M) 77 ($67.5M)
    All Agencies 255 ($104.5M) 3,642 ($1.4B)

    $11,557,693
  7. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of the Treasury 8 ($10.4M) 142 ($23.8M)
    All Agencies 317 ($47.7M) 5,199 ($729.0M)

    $10,396,644
  8. INTERNATIONAL BUSINESS MACHINES CORPORATION

    HQ: Bethesda, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of the Treasury 3 ($8.1M) 43 ($41.9M)
    All Agencies 18 ($1.1M) 298 ($295.3M)

    $8,124,714
  9. PALANTIR TECHNOLOGIES INC.

    HQ: Denver, CO

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of the Treasury 4 ($7.8M) 16 ($56.0M)
    All Agencies 7 ($10.2M) 74 ($170.0M)

    $7,816,479
  10. DELOITTE & TOUCHE LLP

    HQ: Arlington, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of the Treasury 4 ($6.7M) 30 ($44.8M)
    All Agencies 18 ($36.2M) 341 ($334.1M)

    $6,710,861

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    V3GATE, LLC

    AWARD AMOUNT

    $39,823,466

    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

    Do against bpa# 2032h5-20-a-00009 for id.me licenses for irs secure access digital identity.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    31.0: Equipment

    Program Activities

    0806: SHARED SERVICES PROGRAM

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    7/11/25 → 7/10/26

    KNOWN TRANSACTIONS
    1. 7/10/25 Base Award $39,823,466
    Total Spending To-Date: $39,823,466
  2. RECIPIENT

    PRIDE INDUSTRIES

    AWARD AMOUNT

    $16,999,143

    Base Award
    PERFORMED IN

    Fort Worth, TX

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    Operations and maintenance (o&m) services for the western currency facility (wcf).

    Funding Office

    OFFICE OF OPERATIONS SUPPORT (WCF)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. 7/31/25 Base Award $16,999,143
    Total Spending To-Date: $16,999,143
  3. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $10,105,683

    Base Award
    PERFORMED IN

    Fremont, CA

    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

    Uipath software licensing in support of irs robotic process automation (rpa)

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    31.0: Equipment

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    7/16/25 → 7/15/26

    KNOWN TRANSACTIONS
    1. 7/16/25 Base Award $10,105,683
    Total Spending To-Date: $10,105,683
  4. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $8,243,378

    Base Award
    PERFORMED IN

    Dalton, MA

    NAICS CODE

    Paper (except Newsprint) Mills • 322121

    PSC CODE

    Chemicals • 6810

    DESCRIPTION

    Ecf september currency paper order

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    7/21/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 7/21/25 Base Award $8,243,378
    Total Spending To-Date: $8,243,378
  5. RECIPIENT

    LEACHGARNER, INC.

    AWARD AMOUNT

    $8,200,000

    Base Award
    PERFORMED IN

    Attleboro, MA

    NAICS CODE

    All Other Miscellaneous Fabricated Metal Product Manufacturing • 332999

    PSC CODE

    Precious Metals Primary Forms • 9660

    DESCRIPTION

    1oz silver blank (upset silver american eagle planchets) mint mac precious blanks

    Major Program

    MINT MAC PRECIOUS BLANKS

    Funding Office

    US MINT WEST POINT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    7/21/25 → 7/20/26

    KNOWN TRANSACTIONS
    1. 7/21/25 Base Award $8,200,000
    Total Spending To-Date: $8,200,000
  6. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $7,696,972

    Base Award
    PERFORMED IN

    Dalton, MA

    NAICS CODE

    Paper (except Newsprint) Mills • 322121

    PSC CODE

    Chemicals • 6810

    DESCRIPTION

    Western currency facility september currency paper order

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    7/21/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 7/21/25 Base Award $7,696,972
    Total Spending To-Date: $7,696,972
  7. RECIPIENT

    DELOITTE & TOUCHE LLP

    AWARD AMOUNT

    $7,185,822

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - It Management Support Services (labor) • DF01

    DESCRIPTION

    Supports fincen's infrastructure, federal risk, & autho. management program desktop cloud environment; provides day-to-day security admin./management of logs on security devices; performs monthly, emergency upgrades/security patching.

    Funding Office

    INFORMATION TECHNOLOGY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: BSA ADMINISTRATION AND ANALYSIS

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    7/9/25 → 6/8/26

    KNOWN TRANSACTIONS
    1. 7/8/25 Base Award $7,185,822
    Total Spending To-Date: $7,185,822
  8. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $5,645,990

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

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

    DESCRIPTION

    This requirement is to purchase splunk licenses and support under blanket purchase agreement 2032h5-21-a-00025 in support of the internal revenue service.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    7/21/25 → 1/20/26

    KNOWN TRANSACTIONS
    1. 7/18/25 Base Award $5,645,990
    Total Spending To-Date: $5,645,990
  9. RECIPIENT

    ANIKA SYSTEMS INCORPORATED

    AWARD AMOUNT

    $5,082,199

    Base Award
    PERFORMED IN

    Leesburg, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    This purpose of this requirement is to procure enterprise case selection (ecs) / enterprise anomaly detection (ead) services to scale a pilot solution to serve as the foundation for a single enterprise-wide anomaly detection and case selection system

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    8/1/25 → 12/31/29

    KNOWN TRANSACTIONS
    1. 12/5/25 Terminate for Convenience -$4,868,844
    Total Spending To-Date: $5,082,199
  10. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $4,715,440

    Base Award
    PERFORMED IN

    Annapolis, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    This requirement is to purchase nutanix software licensing and maintenance.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    7/22/25 → 7/21/26

    KNOWN TRANSACTIONS
    1. 7/29/25 Other Administrative Action $0
    Total Spending To-Date: $4,715,440

Top De-obligations

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

  1. RECIPIENT

    ANIKA SYSTEMS INCORPORATED

    DE-OBLIGATION AMOUNT

    -$10,446,880

    Funding Only Action
    PERFORMED IN

    Leesburg, VA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    This is an award to provide support services for an inflation reduction act (ira) initiative to expand digital services and digitalization (taxpayers will be able to file all documents securely and exchange correspondence electronically).

    Funding Office

    WAGE AND INVESTMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: PRE FILING TAXPAYER ASSISTANCE AND EDUCATION;0002: EXAM AND COLLECTIONS

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    12/19/24 → 5/14/25

    KNOWN TRANSACTIONS
    1. 12/18/24 Base Award $19,001,847
    2. 1/22/25 Other Administrative Action $0
    3. 5/1/25 Other Administrative Action $0
    4. 5/14/25 Terminate for Convenience $0
    5. 5/20/25 Other Administrative Action $0
    Total Spending To-Date: $8,554,967
  2. RECIPIENT

    AT&T ENTERPRISES, LLC

    DE-OBLIGATION AMOUNT

    -$5,606,954

    Funding Only Action
    PERFORMED IN

    Oakton, VA

    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

    It And Telecom- Telecommunications And Transmission • D304

    DESCRIPTION

    Etel audio conferencing

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    4/1/19 → 5/31/22

    KNOWN TRANSACTIONS
    1. 9/30/24 Other Administrative Action -$531,643
    Total Spending To-Date: $14,543,211
  3. RECIPIENT

    STARLO INNOVATION, LLC

    DE-OBLIGATION AMOUNT

    -$3,836,844

    Close Out
    PERFORMED IN

    Lanham, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    It And Telecom - It Management Support Services (labor) • DF01

    DESCRIPTION

    Ira strategic transformation support

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    2/25/25 → 4/23/25

    KNOWN TRANSACTIONS
    1. 2/25/25 Base Award $4,496,850
    2. 3/20/25 Other Administrative Action $0
    3. 4/23/25 Terminate for Convenience $0
    Total Spending To-Date: $660,006
  4. RECIPIENT

    CHEVO CONSULTING LLC

    DE-OBLIGATION AMOUNT

    -$3,738,138

    Other Administrative Action
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    This is a delivery order to acquire taxpayer services inflation reduction act (ira) implementation program management office support.

    Funding Office

    WAGE AND INVESTMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: PRE FILING TAXPAYER ASSISTANCE AND EDUCATION;0002: EXAM AND COLLECTIONS

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    3/3/25 → 4/28/25

    KNOWN TRANSACTIONS
    1. 2/27/25 Base Award $3,941,467
    2. 4/28/25 Terminate for Convenience $0
    Total Spending To-Date: $203,330
  5. RECIPIENT

    VIBRANTECH SOLUTIONS INC.

    DE-OBLIGATION AMOUNT

    -$3,626,042

    Close Out
    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

    Thiis is an award for the inflation reduction act (irs) transformation project management support (tpms)

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    1/31/25 → 4/15/25

    KNOWN TRANSACTIONS
    1. 1/31/25 Base Award $4,351,250
    2. 4/15/25 Terminate for Convenience $0
    Total Spending To-Date: $725,208

Sub Agencies

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


  1. $119,729,478

  2. $47,541,449

  3. $42,158,903

  4. $15,242,568

  5. $9,239,701

  6. $4,924,671

  7. $439,068

Performance Locations

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

Top States

  1. District Of Columbia

    153 contracts


    $59,121,478
  2. Virginia

    116 contracts


    $30,515,445
  3. Massachusetts

    30 contracts


    $29,529,975
  4. 51 contracts


    $23,328,539
  5. Texas

    21 contracts


    $17,322,352
  6. California

    46 contracts


    $16,105,658
  7. Utah

    15 contracts


    $13,939,763
  8. Maryland

    93 contracts


    $9,942,734
  9. New York

    30 contracts


    $7,797,321
  10. West Virginia

    15 contracts


    $6,369,789

Top Cities

  1. Washington, DC

    153 contracts


    $59,121,478
  2. 51 contracts


    $23,328,539
  3. Fort Worth

    4 contracts


    $17,021,643
  4. Dalton

    2 contracts


    $15,940,350
  5. Salt Lake City

    6 contracts


    $12,991,065
  6. Fremont

    4 contracts


    $10,276,752
  7. Reston

    9 contracts


    $9,790,399
  8. Boston

    15 contracts


    $7,528,976
  9. Mclean

    24 contracts


    $7,414,923
  10. Arlington

    15 contracts


    $6,267,876

Vendor headquarters

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

Top States

  1. Colorado

    19 contracts


    $47,647,118
  2. Virginia

    192 contracts


    $37,403,308
  3. Massachusetts

    37 contracts


    $33,062,371
  4. California

    48 contracts


    $31,582,415
  5. 27 contracts


    $21,794,185

Top Cities

  1. Colorado Springs

    4 contracts


    $40,356,873
  2. Boston

    22 contracts


    $25,722,724
  3. London

    13 contracts


    $19,736,832
  4. Roseville

    1 contracts


    $16,999,143
  5. Reston

    16 contracts


    $14,949,291

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Report generated: February 7, 2026 9:04 AM

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