Meter Intelligence

Department of the Treasury

← Period: November 2025 →

Total Spending: $179,835,712

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOT November 2025

Department of the Treasury

⏱ GENERATED 2/5/2026

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

345

Contracts

546

Avg Contract

$329,369

Total Spending

$179,835,712

Reporting

Top Vendors

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

  1. FCN, INC.

    HQ: Rockville, MD

    Contracts: 26

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of the Treasury 26 ($71.4M) 703 ($389.8M)
    All Agencies 53 ($76.0M) 2,499 ($1.0B)

    $71,373,258

  2. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of the Treasury 9 ($21.4M) 466 ($2.1B)
    All Agencies 9 ($21.4M) 466 ($2.1B)

    $21,394,204

  3. METGREEN SOLUTIONS INC

    HQ: Norfolk, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of the Treasury 1 ($15.2M) 7 ($15.3M)
    All Agencies 5 ($15.2M) 324 ($263.9M)

    $15,175,837

  4. CRANE & CO., INC.

    HQ: Boston, MA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of the Treasury 6 ($14.3M) 103 ($261.8M)
    All Agencies 6 ($14.3M) 103 ($261.8M)

    $14,290,332

  5. ASAHI REFINING USA INC

    HQ: Salt Lake City, UT

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of the Treasury 3 ($9.8M) 262 ($784.9M)
    All Agencies 3 ($9.8M) 262 ($784.9M)

    $9,812,821

  6. AUGUST SCHELL ENTERPRISES, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of the Treasury 1 ($6.8M) 10 ($8.6M)
    All Agencies 4 ($6.8M) 362 ($108.8M)

    $6,790,979

  7. MAXIMUS FEDERAL SERVICES, INC.

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of the Treasury 1 ($4.7M) 17 ($12.6M)
    All Agencies 4 ($17.0M) 71 ($166.6M)

    $4,714,569

  8. CEDAR TECHNOLOGIES INC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of the Treasury 1 ($4.4M) 1 ($4.4M)
    All Agencies 1 ($4.4M) 1 ($4.4M)

    $4,420,884

  9. PMX INDUSTRIES, INC.

    HQ: Cedar Rapids, IA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of the Treasury 4 ($4.1M) 32 ($20.6M)
    All Agencies 4 ($4.1M) 32 ($20.6M)

    $4,149,814

  10. WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    HQ: Louisville, KY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of the Treasury 2 ($4.0M) 72 ($26.7M)
    All Agencies 2 ($4.0M) 72 ($26.7M)

    $3,954,927

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $64,087,993

    Exercise an Option
    PERFORMED IN

    Tucson, AZ

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Broadcom software license and maint

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    31.0: Equipment

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    12/1/22 → 11/30/26

    KNOWN TRANSACTIONS
    1. 8/15/24 Other Administrative Action $0
    2. 11/29/24 Exercise an Option +$60,446,655
    3. 3/14/25 Supplemental Agreement for Work Within Scope +$256,196,335
    4. 4/30/25 Supplemental Agreement for Work Within Scope -$253,773,945
    Total Spending To-Date: $240,260,397
  2. RECIPIENT

    METGREEN SOLUTIONS INC

    AWARD AMOUNT

    $15,175,837

    Funding Only Action
    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

    Infoconnect brand: license & support engineers: pop: 10/01/2023 - 09/30/2024 (base), 10/01/2024 - 09/30/2025 (oy1), 10/01/2025 - 09/30/2026 (oy2), 10/01/2026 - 09/30/2027 (oy3)

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Nov 19, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/26

    KNOWN TRANSACTIONS
    1. 7/26/24 Other Administrative Action $0
    2. 9/19/24 Exercise an Option $0
    3. 11/21/24 Funding Only Action +$16,809,737
    4. 3/25/25 Other Administrative Action $0
    5. 4/23/25 Other Administrative Action $0
    6. 4/25/25 Other Administrative Action $0
    7. 9/30/25 Exercise an Option $0
    Total Spending To-Date: $49,302,710
  3. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $8,135,112

    Base Award
    PERFORMED IN

    Dalton, MA

    NAICS CODE

    Paper (except Newsprint) Mills • 322121

    PSC CODE

    Paper And Paperboard • 9310

    DESCRIPTION

    Ecf january 2026 $20 & $100 currency paper order

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    11/18/25 → 1/29/26

    KNOWN TRANSACTIONS
    1. ▶ 11/18/25 Base Award $8,135,112
    Total Spending To-Date: $8,135,112
  4. RECIPIENT

    AUGUST SCHELL ENTERPRISES, INC.

    AWARD AMOUNT

    $6,790,979

    Base Award
    PERFORMED IN

    Tucson, AZ

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Avepoint online services (aos)

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    11/30/25 → 11/29/26

    KNOWN TRANSACTIONS
    1. ▶ 11/26/25 Base Award $6,790,979
    Total Spending To-Date: $6,790,979
  5. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $5,102,720

    Base Award
    PERFORMED IN

    Dalton, MA

    NAICS CODE

    Paper (except Newsprint) Mills • 322121

    PSC CODE

    Paper And Paperboard • 9310

    DESCRIPTION

    Wcf january 2026 $1 & $20 currency paper order

    Funding Office

    WCF MRP

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    11/18/25 → 1/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/18/25 Base Award $5,102,720
    Total Spending To-Date: $5,102,720
  6. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $5,008,548

    Base Award
    NAICS CODE

    Nonferrous Metal (except Copper And Aluminum) Rolling, Drawing, And Extruding • 331491

    PSC CODE

    Precious Metals Primary Forms • 9660

    DESCRIPTION

    Raw gold bullion mint mac gold bullion

    Major Program

    MINT MAC GOLD BULLION

    Funding Office

    US MINT GOLD BULLION FUND

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    11/14/25 → 11/28/25

    KNOWN TRANSACTIONS
    1. ▶ 11/14/25 Base Award $5,008,548
    Total Spending To-Date: $5,008,548
  7. RECIPIENT

    MAXIMUS FEDERAL SERVICES, INC.

    AWARD AMOUNT

    $4,714,569

    Base Award
    PERFORMED IN

    Tucson, AZ

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Development, infrastructure, security, and modernization

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    11/17/25 → 2/16/26

    KNOWN TRANSACTIONS
    1. 1/28/26 Funding Only Action +$285,424
    Total Spending To-Date: $4,714,569
  8. RECIPIENT

    CEDAR TECHNOLOGIES INC

    AWARD AMOUNT

    $4,420,884

    Base Award
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Purpose of this contract is for return viewer editor andtest data creation services. total contract value is $4,420,883.50 / tracs approval #: tracs0004915.

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Nov 7, 2025

    CONTRACT PERIOD

    11/10/25 → 11/9/26

    KNOWN TRANSACTIONS
    1. 1/22/26 Other Administrative Action $0
    Total Spending To-Date: $4,420,884
  9. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $4,404,236

    Exercise an Option
    PERFORMED IN

    Rockville, 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

    Nutanix and citrix licenses order off of nasa sewp.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    31.0: Equipment

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    11/5/24 → 11/4/26

    KNOWN TRANSACTIONS
    1. 11/4/24 Base Award $0
    2. 11/18/24 Funding Only Action +$4,466,523
    3. 4/30/25 Other Administrative Action $0
    4. 11/26/25 Other Administrative Action $0
    Total Spending To-Date: $7,401,958
  10. RECIPIENT

    PMX INDUSTRIES, INC.

    AWARD AMOUNT

    $4,393,755

    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

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    11/4/25 → 12/5/25

    KNOWN TRANSACTIONS
    1. 11/10/25 Other Administrative Action +$4,374,149
    2. 11/17/25 Other Administrative Action +$5,011,126
    Total Spending To-Date: $4,393,755

Top De-obligations

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

  1. RECIPIENT

    ATI GOVERNMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$17,684,234

    Terminate for Convenience
    PERFORMED IN

    Frederick, MD

    NAICS CODE

    Human Resources Consulting Services (2007), Human Resources And Executive Search Consulting Services (2002) • 541612

    PSC CODE

    Support- Professional: Program Evaluation/review/development • R410

    DESCRIPTION

    Internal revenue service, customer accounts services. 09/30/2025-09/29/2027 inclusive of 1 12-month base period and 1 12-month option period.

    Funding Office

    WAGE AND INVESTMENT

    SIGNED

    Nov 7, 2025

    CONTRACT PERIOD

    9/30/25 → 10/27/25

    KNOWN TRANSACTIONS
    1. 9/26/25 Base Award $18,960,421
    2. 10/27/25 Terminate for Convenience $0
    Total Spending To-Date: $1,276,187
  2. RECIPIENT

    ATI GOVERNMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$5,889,684

    Terminate for Convenience
    PERFORMED IN

    Frederick, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Jetcs tax calculation and modernization solution (tcms)

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Nov 7, 2025

    CONTRACT PERIOD

    9/30/24 → 10/23/25

    KNOWN TRANSACTIONS
    1. 9/26/24 Base Award $20,289,947
    2. 9/22/25 Exercise an Option +$6,808,258
    3. 10/23/25 Supplemental Agreement for Work Within Scope $0
    4. 10/30/25 Terminate for Convenience $0
    Total Spending To-Date: $21,208,521
  3. RECIPIENT

    ATI GOVERNMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$5,134,948

    Other Administrative Action
    PERFORMED IN

    Frederick, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Evaluation/review/development • R410

    DESCRIPTION

    This effort is for call center modernization support services which includes but not limited to the implantation of a conversational routing system on the irs main 1040 phone line that meets baseline quality & customer satisfaction levels.

    Funding Office

    WAGE AND INVESTMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: PRE FILING TAXPAYER ASSISTANCE AND EDUCATION

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    1/17/25 → 10/29/25

    KNOWN TRANSACTIONS
    1. 1/17/25 Base Award $21,970,040
    2. 3/5/25 Other Administrative Action $0
    3. 10/3/25 Other Administrative Action $0
    4. 10/29/25 Terminate for Convenience $0
    Total Spending To-Date: $18,238,169
  4. RECIPIENT

    ATI GOVERNMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$4,251,477

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    8a sole source to ati government solutions llc for direct file research and design support.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION

    SIGNED

    Nov 6, 2025

    CONTRACT PERIOD

    2/28/25 → 10/30/25

    KNOWN TRANSACTIONS
    1. 2/28/25 Base Award $9,480,899
    2. 7/31/25 Other Administrative Action $0
    3. 10/30/25 Terminate for Convenience $0
    Total Spending To-Date: $5,229,422
  5. RECIPIENT

    ATI GOVERNMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$3,158,047

    Terminate for Convenience
    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

    Application development services for corporate data (cp), compliance, submission processing and technical integration organization (tio) domains

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    7/19/23 → 10/30/25

    KNOWN TRANSACTIONS
    1. 6/27/24 Funding Only Action +$7,416,154
    2. 7/3/24 Exercise an Option $0
    3. 4/29/25 Other Administrative Action $0
    4. 4/29/25 Other Administrative Action $0
    5. 7/18/25 Exercise an Option +$6,957,863
    6. 10/23/25 Supplemental Agreement for Work Within Scope $0
    7. 10/31/25 Terminate for Convenience $0
    Total Spending To-Date: $21,090,359

Sub Agencies

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

  1. Internal Revenue Service


    $88,377,581

  2. United States Mint


    $45,531,840

  3. Bureau of Engraving and Printing


    $25,889,888

  4. Bureau of the Fiscal Service


    $16,891,802

  5. Departmental Offices


    $1,936,113

  6. Office of the Comptroller of the Currency


    $1,208,489

  7. Office of Inspector General


    $0

Performance Locations

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

Top States

  1. Arizona

    4 contracts


    $75,593,541

  2. 45 contracts


    $33,072,456

  3. Virginia

    62 contracts


    $18,743,318

  4. Massachusetts

    15 contracts


    $12,058,878

  5. Texas

    12 contracts


    $8,249,236

  6. Iowa

    5 contracts


    $5,649,814

  7. New York

    35 contracts


    $4,517,407

  8. Kentucky

    6 contracts


    $3,954,927

  9. California

    22 contracts


    $3,399,953

  10. Maryland

    55 contracts


    $3,307,795

Top Cities

  1. Tucson

    3 contracts


    $75,593,541

  2. 45 contracts


    $33,072,456

  3. Lanham

    19 contracts


    $23,929,812

  4. Dalton

    6 contracts


    $14,290,332

  5. Rockville

    15 contracts


    $6,269,951

  6. Bethesda

    5 contracts


    $4,496,945

  7. Herndon

    3 contracts


    $4,420,801

  8. Fort Worth

    5 contracts


    $4,420,551

  9. Cedar Rapids

    4 contracts


    $4,149,814

  10. Louisville

    2 contracts


    $3,954,927

Vendor headquarters

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

Top States

  1. Maryland

    74 contracts


    $42,249,217

  2. Virginia

    98 contracts


    $37,052,497

  3. 18 contracts


    $22,219,298

  4. Nebraska

    51 contracts


    $17,214,391

  5. Massachusetts

    16 contracts


    $12,113,350

Top Cities

  1. Rockville

    32 contracts


    $78,174,104

  2. London

    11 contracts


    $21,378,154

  3. Norfolk

    1 contracts


    $15,175,837

  4. Boston

    9 contracts


    $14,335,269

  5. Salt Lake City

    3 contracts


    $9,812,821

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Report generated: February 5, 2026 12:21 PM

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