MONTHLY CONTRACTING REPORT

DOT September 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

703

Contracts

1,348

Avg Contract

$685,784

Total Spending

$924,437,187

Reporting

Top Vendors

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

FCN, INC.

HQ: Rockville, MD

Contracts: 86

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Dept. of the Treasury	86 ($99.1M)	703 ($389.8M)
All Agencies	288 ($256.8M)	2,499 ($1.0B)

$99,092,953

ASAHI REFINING USA INC

HQ: Salt Lake City, UT

Contracts: 33

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Dept. of the Treasury	33 ($94.0M)	262 ($784.9M)
All Agencies	33 ($94.0M)	262 ($784.9M)

$93,971,414

LANCER INFORMATION SOLUTIONS, LLC

HQ: Reston, VA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Dept. of the Treasury	4 ($76.1M)	38 ($83.6M)
All Agencies	6 ($76.3M)	54 ($94.1M)

$76,063,528

STONEX FINANCIAL LTD

HQ: London

Contracts: 34

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Dept. of the Treasury	34 ($48.9M)	466 ($2.1B)
All Agencies	34 ($48.9M)	466 ($2.1B)

$48,861,235

PALANTIR TECHNOLOGIES INC.

HQ: Denver, CO

Contracts: 6

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Dept. of the Treasury	6 ($47.2M)	16 ($56.0M)
All Agencies	12 ($78.5M)	74 ($170.0M)

$47,205,159

MONKTON, INC.

HQ: Vienna, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Dept. of the Treasury	2 ($31.3M)	2 ($31.3M)
All Agencies	8 ($68.1M)	17 ($76.8M)

$31,269,403

CARAHSOFT TECHNOLOGY CORP

HQ: Reston, VA

Contracts: 10

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Dept. of the Treasury	10 ($28.2M)	77 ($67.5M)
All Agencies	333 ($236.8M)	3,642 ($1.4B)

$28,219,885

CRANE & CO., INC.

HQ: Boston, MA

Contracts: 13

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Dept. of the Treasury	13 ($24.3M)	103 ($261.8M)
All Agencies	13 ($24.3M)	103 ($261.8M)

$24,343,159

PRETEK-CITIZANT JV, LLC

HQ: Leesburg, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Dept. of the Treasury	1 ($18.3M)	1 ($18.3M)
All Agencies	1 ($18.3M)	1 ($18.3M)

$18,268,621

IRON MOUNTAIN INFORMATION MANAGEMENT LLC

HQ: Portsmouth, NH

Contracts: 3

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Dept. of the Treasury	3 ($18.2M)	17 ($23.1M)
All Agencies	40 ($25.9M)	306 ($30.0M)

$18,181,355

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

LANCER INFORMATION SOLUTIONS, LLC

AWARD AMOUNT

$71,789,836

Supplemental Agreement for Work Within Scope
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

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

DESCRIPTION

Salesforce sewp catalog nng15sd29b

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.1: Advisory and assistance services;31.0: Equipment

Program Activities

0806: SHARED SERVICES PROGRAM

SIGNED

Sep 17, 2025

CONTRACT PERIOD

3/1/25 → 4/14/27
KNOWN TRANSACTIONS
1. 1/31/25 Base Award $169,840,614
2. 5/8/25 Funding Only Action +$8,721,053
3. ▶ 9/17/25 Supplemental Agreement for Work Within Scope +$71,789,836
Total Spending To-Date: $250,351,503
RECIPIENT

MONKTON, INC.

AWARD AMOUNT

$28,450,000

Base Award
PERFORMED IN

Ogden, UT

NAICS CODE

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

PSC CODE

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

DESCRIPTION

Internal revenue service criminal investigation has a requirement for designing, and deploying a new cloud-based enterprise case management system to collect and analyze data, catalog issues, and potential solutions to accomplish its mission.

Funding Office

CRIMINAL INVESTIGATION

SIGNED

Sep 25, 2025

CONTRACT PERIOD

9/30/25 → 9/29/28
KNOWN TRANSACTIONS
1. ▶ 9/25/25 Base Award $28,450,000
Total Spending To-Date: $28,450,000
RECIPIENT

DELOITTE CONSULTING LLP

AWARD AMOUNT

$20,916,393

Exercise an Option
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Administrative Management And General Management Consulting Services • 541611

PSC CODE

Special Studies/analysis- Intelligence • B538

DESCRIPTION

Teoaf ffias

Major Program

TREASURY MAC INVESTIGATIONS&ANALYSIS SUPPORT

Funding Office

TFI/TREAS OFC ASSET FORFEITURE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: ASSET FORFEITURE FUND;0001: MANDATORY

SIGNED

Sep 11, 2025

CONTRACT PERIOD

9/21/22 → 9/20/26
KNOWN TRANSACTIONS
1. 7/25/24 Exercise an Option +$21,098,800
2. 8/20/24 Other Administrative Action $0
3. 1/27/25 Funding Only Action -$1,252,407
4. 1/29/25 Funding Only Action +$1,252,407
5. 4/16/25 Other Administrative Action $0
6. 6/11/25 Supplemental Agreement for Work Within Scope -$498,631
7. ▶ 9/11/25 Exercise an Option +$20,916,393
Total Spending To-Date: $80,346,773
RECIPIENT

CARAHSOFT TECHNOLOGY CORP

AWARD AMOUNT

$20,241,920

Exercise an Option
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 (labor) • DE01

DESCRIPTION

Servicenow has been approved for use as the industry standard solution & operates on the fedramp approved gov community cloud infrastructure as provisioned for irs.

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;31.0: Equipment

Program Activities

0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

SIGNED

Sep 26, 2025

CONTRACT PERIOD

9/29/21 → 9/28/25
KNOWN TRANSACTIONS
1. 8/26/24 Exercise an Option +$23,637,247
2. 12/23/24 Funding Only Action +$1,224,241
3. 1/6/25 Other Administrative Action $0
4. 1/8/25 Other Administrative Action $0
5. ▶ 9/26/25 Exercise an Option +$20,241,920
6. 9/29/25 Other Administrative Action $0
Total Spending To-Date: $95,833,965
RECIPIENT

PRETEK-CITIZANT JV, LLC

AWARD AMOUNT

$18,268,621

Base Award
PERFORMED IN

Leesburg, VA

NAICS CODE

Computer Systems Design Services • 541512

PSC CODE

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

DESCRIPTION

Development, infrastructure, security, & modernization. contractor support for development and application integration services for new software releases as well as maintenance of existing applications.

Funding Office

CHIEF INFORMATION OFFICER

SIGNED

Sep 15, 2025

CONTRACT PERIOD

9/15/25 → 9/16/26
KNOWN TRANSACTIONS
1. ▶ 9/15/25 Base Award $18,268,621
2. 9/24/25 Supplemental Agreement for Work Within Scope $0
3. 9/25/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $18,268,621
RECIPIENT

IRON MOUNTAIN INFORMATION MANAGEMENT LLC

AWARD AMOUNT

$18,127,198

Base Award
PERFORMED IN

Portsmouth, NH

NAICS CODE

General Warehousing And Storage • 493110

PSC CODE

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

DESCRIPTION

Digitalization-as-a-service, digitalizing paper tax and information returns.

Funding Office

CHIEF INFORMATION OFFICER

SIGNED

Sep 12, 2025

CONTRACT PERIOD

9/15/25 → 9/14/26
KNOWN TRANSACTIONS
1. ▶ 9/12/25 Base Award $18,127,198
2. 9/29/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $18,127,198
RECIPIENT

VASTEC INC

AWARD AMOUNT

$16,485,304

Base Award
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

Digitalization-as-a-service, digitalizing paper tax and information returns.

Funding Office

CHIEF INFORMATION OFFICER

SIGNED

Sep 12, 2025

CONTRACT PERIOD

9/15/25 → 9/14/26
KNOWN TRANSACTIONS
1. ▶ 9/12/25 Base Award $16,485,304
2. 9/29/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $16,485,304
RECIPIENT

ALVAREZ LLC

AWARD AMOUNT

$15,465,888

Base Award
PERFORMED IN

Kearneysville, WV

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

It And Telecom - Compute: Servers (hardware And Perpetual License Software) • 7B22

DESCRIPTION

This firm fixed-price contract involves the procurement and installation of a hewlett-packard enterprise (hpe) storage server. the purpose is to upgrade the existing aged storage infrastructure for the research, applied analytics, and statistics busi

Funding Office

CHIEF INFORMATION OFFICER

SIGNED

Sep 25, 2025

CONTRACT PERIOD

9/25/25 → 3/24/26
KNOWN TRANSACTIONS
1. ▶ 9/25/25 Base Award $15,465,888
Total Spending To-Date: $15,465,888
RECIPIENT

22ND CENTURY TECHNOLOGIES, INC.

AWARD AMOUNT

$15,113,583

Base Award
PERFORMED IN

Mclean, VA

NAICS CODE

Computer Systems Design Services • 541512

PSC CODE

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

DESCRIPTION

Digitalization-as-a-service, digitalizing paper tax and information returns.

Funding Office

CHIEF INFORMATION OFFICER

SIGNED

Sep 12, 2025

CONTRACT PERIOD

9/15/25 → 9/14/26
KNOWN TRANSACTIONS
1. ▶ 9/12/25 Base Award $15,113,583
2. 9/29/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $15,113,583
RECIPIENT

GOVCIO, LLC

AWARD AMOUNT

$14,686,777

Base Award
PERFORMED IN

Fairfax, VA

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

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

DESCRIPTION

Digitalization-as-a-service, digitalizing paper tax and information returns.

Funding Office

CHIEF INFORMATION OFFICER

SIGNED

Sep 12, 2025

CONTRACT PERIOD

9/15/25 → 9/14/26
KNOWN TRANSACTIONS
1. ▶ 9/12/25 Base Award $14,686,777
2. 9/29/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $14,686,777

Top De-obligations

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

RECIPIENT

DELOITTE CONSULTING LLP

DE-OBLIGATION AMOUNT

-$67,280,568

Change Order
PERFORMED IN

Arlington, VA

NAICS CODE

Computer Systems Design Services • 541512

PSC CODE

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

DESCRIPTION

This is a delivery order to acquire long term integration support (ltis) from a subject of matter expert for the individual masterfile modernization (imf mod) program.

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

SIGNED

Sep 30, 2025

CONTRACT PERIOD

1/16/25 → 1/15/26
KNOWN TRANSACTIONS
1. 1/16/25 Base Award $139,535,369
2. 2/6/25 Other Administrative Action $0
3. 2/27/25 Funding Only Action +$2,996,425
4. 3/17/25 Other Administrative Action $0
5. 4/14/25 Other Administrative Action $0
6. 6/12/25 Terminate for Convenience $0
7. 6/16/25 Other Administrative Action $0
8. 6/18/25 Other Administrative Action $0
9. ▶ 9/30/25 Change Order -$67,280,568
10. 1/22/26 Funding Only Action +$1,829,311
Total Spending To-Date: $75,251,227
RECIPIENT

GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

DE-OBLIGATION AMOUNT

-$3,851,996

Funding Only Action
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Computer Systems Design Services • 541512

PSC CODE

It And Telecom - Platform As A Service: Database, Mainframe, Middleware • DH10

DESCRIPTION

Enterprise it services (eits). this award is being issued as result of a novation and replaces original award number 20346421f00020.

Funding Office

CORPORATION FOR NATIONAL SERVICE

Object Classes

25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources

Program Activities

0001: AMERICORPS*STATE AND NATIONAL;0001: NCSA SALARIES & EXPENSES;0006: AMERICORPS*NCCC

SIGNED

Sep 30, 2025

CONTRACT PERIOD

2/1/22 → 3/19/23
KNOWN TRANSACTIONS
1. ▶ 9/30/25 Funding Only Action -$3,851,996
Total Spending To-Date: $18,064,959
RECIPIENT

WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

DE-OBLIGATION AMOUNT

-$3,764,207

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

Sep 22, 2025

CONTRACT PERIOD

4/1/25 → 5/5/25
KNOWN TRANSACTIONS
1. 4/1/25 Base Award $17,453,014
2. ▶ 9/22/25 Funding Only Action -$3,764,207
Total Spending To-Date: $13,688,806
RECIPIENT

WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

DE-OBLIGATION AMOUNT

-$1,739,173

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

Sep 18, 2025

CONTRACT PERIOD

3/3/25 → 4/5/25
KNOWN TRANSACTIONS
1. 3/3/25 Base Award $16,325,771
2. ▶ 9/18/25 Funding Only Action -$1,739,173
Total Spending To-Date: $14,586,598
RECIPIENT

ACCUMYN LLC

DE-OBLIGATION AMOUNT

-$1,666,472

Funding Only Action
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Other Accounting Services • 541219

PSC CODE

Support- Professional: Expert Witness • R424

DESCRIPTION

Expert witness watson

Funding Office

COUNSEL

Object Classes

11.8: Special personal services payments

Program Activities

0002: EXAM AND COLLECTIONS

SIGNED

Sep 16, 2025

CONTRACT PERIOD

8/31/21 → 12/31/24
KNOWN TRANSACTIONS
1. ▶ 9/16/25 Funding Only Action -$1,666,472
Total Spending To-Date: $271,361

Sub Agencies

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

Internal Revenue Service

$504,413,676
United States Mint

$163,234,271
Departmental Offices

$125,115,416
Bureau of Engraving and Printing

$87,088,233
Bureau of the Fiscal Service

$30,159,890
Office of the Comptroller of the Currency

$14,425,702
Office of Inspector General

$0

Performance Locations

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

Top States

District Of Columbia

322 contracts

$282,818,491
Utah

38 contracts

$122,465,909
Maryland

144 contracts

$108,161,851
Virginia

188 contracts

$98,498,332
99 contracts

$53,239,811
Colorado

25 contracts

$42,993,867
Massachusetts

44 contracts

$41,856,153
California

61 contracts

$30,517,444
Florida

24 contracts

$24,663,704
West Virginia

32 contracts

$20,546,003

Top Cities

Washington, DC

322 contracts

$282,818,491
Salt Lake City

34 contracts

$93,981,973
Lanham

50 contracts

$56,368,773
99 contracts

$53,239,811
Rockville

46 contracts

$44,920,000
Denver

19 contracts

$41,813,997
Leesburg

12 contracts

$36,204,798
Ogden

2 contracts

$28,450,000
Mclean

36 contracts

$27,985,337
Reston

21 contracts

$26,733,934

Vendor headquarters

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

Top States

Virginia

346 contracts

$349,327,912
Maryland

200 contracts

$133,999,199
Utah

36 contracts

$94,015,909
62 contracts

$55,907,122
Colorado

26 contracts

$48,863,607

Top Cities

Reston

54 contracts

$119,386,937
Rockville

110 contracts

$105,900,139
Salt Lake City

35 contracts

$93,991,021
Leesburg

24 contracts

$55,727,604
London

36 contracts

$48,950,245

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Department of the Treasury

MONTHLY CONTRACTING REPORT

DOT September 2025

Department of the Treasury

Vendors

703

Contracts

1,348

Avg Contract

$685,784

Total Spending

$924,437,187

Reporting

Top Vendors

FCN, INC.

VENDOR URL

Business Types

ASAHI REFINING USA INC

VENDOR URL

Business Types

LANCER INFORMATION SOLUTIONS, LLC

VENDOR URL

Business Types

STONEX FINANCIAL LTD

VENDOR URL

Business Types

PALANTIR TECHNOLOGIES INC.

Business Types

MONKTON, INC.

VENDOR URL

Business Types

CARAHSOFT TECHNOLOGY CORP

VENDOR URL

Business Types

CRANE & CO., INC.

VENDOR URL

Business Types

PRETEK-CITIZANT JV, LLC

VENDOR URL

Business Types

IRON MOUNTAIN INFORMATION MANAGEMENT LLC

VENDOR URL

Business Types

Top NAICS Codes

Analyses

Buzzwords

Expiring Contracts

Impact

Top Contracts

RECIPIENT

LANCER INFORMATION SOLUTIONS, LLC

AWARD AMOUNT

Supplemental Agreement for Work Within Scope

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

MONKTON, INC.

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

DELOITTE CONSULTING LLP

AWARD AMOUNT

Exercise an Option

PERFORMED IN