Meter Intelligence

Department of the Treasury

← Period: August 2025 →

Total Spending: $393,046,885

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOT August 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

662

Contracts

1,107

Avg Contract

$355,056

Total Spending

$393,046,885

Reporting

Top Vendors

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

  1. FCN, INC.

    HQ: Rockville, MD

    Contracts: 61

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Treasury 61 ($97.3M) 703 ($389.8M)
    All Agencies 235 ($197.7M) 2,499 ($1.0B)

    $97,277,587

  2. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Treasury 24 ($43.4M) 466 ($2.1B)
    All Agencies 24 ($43.4M) 466 ($2.1B)

    $43,425,106

  3. CRANE & CO., INC.

    HQ: Boston, MA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Treasury 6 ($16.6M) 103 ($261.8M)
    All Agencies 6 ($16.6M) 103 ($261.8M)

    $16,641,784

  4. WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    HQ: Louisville, KY

    Contracts: 23

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Treasury 23 ($11.0M) 72 ($26.7M)
    All Agencies 23 ($11.0M) 72 ($26.7M)

    $10,970,405

  5. GOLDBELT PROFESSIONAL SERVICES, LLC

    HQ: Chesapeake, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Treasury 1 ($10.7M) 1 ($10.7M)
    All Agencies 4 ($9.9M) 25 ($20.4M)

    $10,724,285

  6. AT&T TECHNICAL SERVICES COMPANY, INC

    HQ: Oakton, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Treasury 1 ($8.8M) 2 ($8.8M)
    All Agencies 47 ($16.3M) 547 ($24.2M)

    $8,778,782

  7. HAMILTON ENTERPRISES, LLC

    HQ: Greenbelt, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Treasury 1 ($8.0M) 3 ($7.9M)
    All Agencies 7 ($14.4M) 37 ($18.6M)

    $7,989,453

  8. PMX INDUSTRIES, INC.

    HQ: Cedar Rapids, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Treasury 1 ($7.8M) 32 ($20.6M)
    All Agencies 1 ($7.8M) 32 ($20.6M)

    $7,814,122

  9. SICPA SECURINK CORP

    HQ: Springfield, VA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Treasury 8 ($7.2M) 108 ($59.5M)
    All Agencies 8 ($7.2M) 108 ($59.5M)

    $7,161,026

  10. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of the Treasury 5 ($6.4M) 77 ($67.5M)
    All Agencies 359 ($179.7M) 3,642 ($1.4B)

    $6,391,080

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $77,683,859

    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

    Base award for irs cisco catalog. base year 12 months with four 12-month option periods.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION;0001: TERRORISM AND FINANCIAL INTELLIGENCE;0004: INFORMATION SERVICES;0806: SHARED SERVICES PROGRAM;0808: CENTRALIZED TREASURY ADMINISTRATIVE SERVICES

    SIGNED

    Aug 22, 2025

    CONTRACT PERIOD

    8/25/23 → 8/24/26

    KNOWN TRANSACTIONS
    1. 5/29/24 Other Administrative Action $0
    2. 8/22/24 Exercise an Option +$77,683,859
    3. 3/6/25 Other Administrative Action $0
    4. 4/28/25 Other Administrative Action $0
    5. ▶ 8/22/25 Exercise an Option +$77,683,859
    6. 9/18/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $233,051,576
  2. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $15,519,379

    Exercise an Option
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Rrp covid-19

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

    SIGNED

    Aug 18, 2025

    CONTRACT PERIOD

    9/20/21 → 9/19/26

    KNOWN TRANSACTIONS
    1. 5/1/24 Exercise an Option +$399,718
    2. 7/23/24 Funding Only Action -$45,449
    3. 9/16/24 Exercise an Option +$20,034,599
    4. 9/30/24 Other Administrative Action $0
    5. 4/9/25 Other Administrative Action $0
    6. 7/17/25 Supplemental Agreement for Work Within Scope $0
    7. ▶ 8/18/25 Exercise an Option +$15,519,379
    Total Spending To-Date: $75,320,874
  3. RECIPIENT

    WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    AWARD AMOUNT

    $11,711,573

    Base Award
    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 metal strip of circulating coinage. mint mac base metal strip

    Major Program

    MINT MAC BASE METALS

    Funding Office

    US MINT COINAGE METAL

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Aug 1, 2025

    CONTRACT PERIOD

    8/1/25 → 9/5/25

    KNOWN TRANSACTIONS
    1. ▶ 8/1/25 Base Award $11,711,573
    2. 8/4/25 Other Administrative Action -$47,341
    3. 8/14/25 Supplemental Agreement for Work Within Scope +$5,706
    4. 12/19/25 Other Administrative Action -$405,304
    Total Spending To-Date: $11,711,573
  4. RECIPIENT

    GOLDBELT PROFESSIONAL SERVICES, LLC

    AWARD AMOUNT

    $10,724,285

    Base Award
    PERFORMED IN

    Chesapeake, VA

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

    PSC CODE

    Support- Professional: Human Resources • R431

    DESCRIPTION

    Internal revenue service retirement planning and support

    Funding Office

    HUMAN CAP, CORP PROGRAMS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: SHARED SERVICES AND SUPPORT

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    8/21/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. ▶ 8/21/25 Base Award $10,724,285
    2. 10/9/25 Other Administrative Action $0
    Total Spending To-Date: $10,724,285
  5. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $9,271,640

    Base Award
    PERFORMED IN

    Dalton, MA

    NAICS CODE

    Paper (except Newsprint) Mills • 322121

    PSC CODE

    Chemicals • 6810

    DESCRIPTION

    Ecf october 2025 $1, $20 & $100 currency paper order

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    8/11/25 → 10/29/25

    KNOWN TRANSACTIONS
    1. ▶ 8/11/25 Base Award $9,271,640
    Total Spending To-Date: $9,271,640
  6. RECIPIENT

    AT&T TECHNICAL SERVICES COMPANY, INC

    AWARD AMOUNT

    $8,778,782

    Exercise an Option
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

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

    DESCRIPTION

    Contact center infrastructure support services (cciss) covid-19

    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

    0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    8/13/20 → 2/12/26

    KNOWN TRANSACTIONS
    1. 4/16/24 Other Administrative Action -$909,993
    2. 5/3/24 Funding Only Action +$998,582
    3. 6/4/24 Change Order +$563,657
    4. 8/8/24 Exercise an Option +$16,575,651
    5. 8/22/24 Other Administrative Action $0
    6. 9/4/24 Other Administrative Action -$1,037,700
    7. 9/11/24 Funding Only Action -$1,097,391
    8. 9/20/24 Funding Only Action +$1,707,818
    9. 12/20/24 Other Administrative Action +$446,207
    10. 1/27/25 Funding Only Action +$64,009
    11. 2/13/25 Funding Only Action +$64,632
    12. 3/18/25 Other Administrative Action -$408
    13. 3/20/25 Other Administrative Action $0
    14. ▶ 8/8/25 Exercise an Option +$8,778,782
    15. 10/2/25 Supplemental Agreement for Work Within Scope -$1,287,876
    16. 12/11/25 Supplemental Agreement for Work Within Scope +$454,879
    17. 1/26/26 Funding Only Action +$66,870
    Total Spending To-Date: $95,173,567
  7. RECIPIENT

    HAMILTON ENTERPRISES, LLC

    AWARD AMOUNT

    $7,989,453

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Offices Of Certified Public Accountants • 541211

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    State small business credit initiative program support and technical assistance - order for 09/09/2025-09/08/2026.

    Funding Office

    TREASURY OPERATIONS

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0004: ADMINISTRATIVE EXPENSES

    SIGNED

    Aug 18, 2025

    CONTRACT PERIOD

    9/9/25 → 9/8/26

    KNOWN TRANSACTIONS
    1. ▶ 8/18/25 Base Award $7,989,453
    Total Spending To-Date: $7,989,453
  8. RECIPIENT

    PMX INDUSTRIES, INC.

    AWARD AMOUNT

    $7,814,122

    Base Award
    PERFORMED IN

    Cedar Rapids, IA

    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. mint mac base metal strip

    Major Program

    MINT MAC BASE METALS

    Funding Office

    US MINT COINAGE METAL

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Aug 1, 2025

    CONTRACT PERIOD

    8/1/25 → 9/5/25

    KNOWN TRANSACTIONS
    1. ▶ 8/1/25 Base Award $7,814,122
    Total Spending To-Date: $7,814,122
  9. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $6,474,681

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Information returns modernization, information returns intake/user interface application development call order for agile development, analysis/reporting and maintenance of return data. this award is valued at $18,569,328.07. #tracs0002968

    Major Program

    DMMS IT

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Aug 7, 2025

    CONTRACT PERIOD

    8/15/25 → 8/14/26

    KNOWN TRANSACTIONS
    1. ▶ 8/7/25 Base Award $6,474,681
    Total Spending To-Date: $6,474,681
  10. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $5,591,990

    Base Award
    PERFORMED IN

    Dalton, MA

    NAICS CODE

    Paper (except Newsprint) Mills • 322121

    PSC CODE

    Chemicals • 6810

    DESCRIPTION

    Wcf october 2025 $1, $5 & $50 currency paper order

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    8/11/25 → 10/29/25

    KNOWN TRANSACTIONS
    1. ▶ 8/11/25 Base Award $5,591,990
    Total Spending To-Date: $5,591,990

Top De-obligations

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

  1. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$21,285,936

    Terminate for Convenience
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Tax account processing, business tax account data store and account data services

    Major Program

    DMMS IT

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    3/21/24 → 3/26/26

    KNOWN TRANSACTIONS
    1. 6/10/24 Other Administrative Action $0
    2. 10/30/24 Other Administrative Action $0
    3. 3/20/25 Exercise an Option +$48,188,995
    4. 4/29/25 Other Administrative Action $0
    5. 7/2/25 Terminate for Convenience $0
    6. ▶ 8/8/25 Terminate for Convenience -$21,285,936
    7. 8/11/25 Other Administrative Action $0
    8. 9/29/25 Other Administrative Action $0
    Total Spending To-Date: $56,887,206
  2. RECIPIENT

    VASTEC INC

    DE-OBLIGATION AMOUNT

    -$11,866,589

    Close Out
    PERFORMED IN

    Tampa, FL

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

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

    DESCRIPTION

    Scanning as a service, including the digitalization of paper tax and/or information returns. approved on april 15, 2025.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION

    SIGNED

    Aug 19, 2025

    CONTRACT PERIOD

    4/24/25 → 5/15/25

    KNOWN TRANSACTIONS
    1. 4/24/25 Base Award $12,664,634
    2. 5/8/25 Other Administrative Action $0
    3. 5/14/25 Terminate for Convenience $0
    4. ▶ 8/19/25 Close Out -$11,866,589
    Total Spending To-Date: $798,045
  3. RECIPIENT

    SUNSHINE MINTING INC

    DE-OBLIGATION AMOUNT

    -$9,371,767

    Other Administrative Action
    PERFORMED IN

    Coeur D Alene, ID

    NAICS CODE

    All Other Miscellaneous Fabricated Metal Product Manufacturing • 332999

    PSC CODE

    Precious Metals Primary Forms • 9660

    DESCRIPTION

    1 oz upset silver - west point

    Major Program

    PRECIOUS BLANKS

    Funding Office

    US MINT WEST POINT

    Object Classes

    25.2: Other services from non-Federal sources;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Aug 19, 2025

    CONTRACT PERIOD

    2/7/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 2/14/25 Funding Only Action +$351,571
    2. ▶ 8/19/25 Other Administrative Action -$9,371,767
    Total Spending To-Date: $12,579,804
  4. RECIPIENT

    ATI GOVERNMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$7,255,225

    Close Out
    PERFORMED IN

    Frederick, 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 to acquire taxpayer 180 support services - piloting artificial intelligence (ai) and large language model (llm).

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION;0002: FILING AND ACCOUNT SERVICES

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    9/30/24 → 8/21/25

    KNOWN TRANSACTIONS
    1. 9/23/24 Base Award $13,247,932
    2. 3/25/25 Terminate for Convenience $0
    3. ▶ 8/21/25 Close Out -$7,255,225
    Total Spending To-Date: $5,992,707
  5. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    DE-OBLIGATION AMOUNT

    -$4,551,092

    Other Administrative Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Programming • D308

    DESCRIPTION

    Modernize efile: 3/24/2025-termination for convenience of the government in accordance with executive orders

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    9/1/20 → 6/29/24

    KNOWN TRANSACTIONS
    1. 4/4/24 Other Administrative Action $0
    2. 6/3/24 Funding Only Action +$500,000
    3. 6/5/24 Other Administrative Action $0
    4. 8/29/24 Funding Only Action -$3,189,335
    5. 3/23/25 Terminate for Convenience $0
    6. ▶ 8/27/25 Other Administrative Action -$4,551,092
    Total Spending To-Date: $110,633,544

Sub Agencies

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

  1. Internal Revenue Service


    $228,198,411

  2. United States Mint


    $65,997,017

  3. Bureau of Engraving and Printing


    $38,834,277

  4. Bureau of the Fiscal Service


    $37,384,524

  5. Departmental Offices


    $17,231,486

  6. Office of the Comptroller of the Currency


    $5,488,244

  7. Office of Inspector General


    $-87,075

Performance Locations

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

Top States

  1. Maryland

    121 contracts


    $102,729,114

  2. Virginia

    168 contracts


    $84,325,312

  3. District Of Columbia

    225 contracts


    $61,620,369

  4. 90 contracts


    $51,500,193

  5. Massachusetts

    25 contracts


    $19,097,486

  6. Kentucky

    10 contracts


    $15,493,690

  7. Iowa

    2 contracts


    $11,055,043

  8. California

    62 contracts


    $8,080,581

  9. Texas

    37 contracts


    $7,851,730

  10. West Virginia

    28 contracts


    $7,023,712

Top Cities

  1. Lanham

    42 contracts


    $88,247,410

  2. Washington, DC

    225 contracts


    $61,620,369

  3. 90 contracts


    $51,500,193

  4. Dalton

    5 contracts


    $16,315,384

  5. Reston

    33 contracts


    $15,348,824

  6. Louisville

    6 contracts


    $14,160,495

  7. Mclean

    21 contracts


    $12,566,158

  8. Chesapeake

    1 contracts


    $10,724,285

  9. Arlington

    17 contracts


    $10,644,720

  10. Herndon

    7 contracts


    $10,177,744

Vendor headquarters

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

Top States

  1. Maryland

    167 contracts


    $121,903,812

  2. Virginia

    261 contracts


    $112,160,454

  3. 44 contracts


    $50,785,927

  4. Massachusetts

    30 contracts


    $20,355,610

  5. Kentucky

    27 contracts


    $13,546,884

Top Cities

  1. Rockville

    72 contracts


    $99,813,440

  2. London

    24 contracts


    $43,425,106

  3. Reston

    51 contracts


    $24,031,801

  4. Boston

    15 contracts


    $20,119,183

  5. Louisville

    27 contracts


    $13,546,884

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Report generated: February 7, 2026 9:21 AM

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