Meter Intelligence

Department of the Treasury

← Period: December 2025 →

Total Spending: $152,440,437

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOT December 2025

Department of the Treasury

⏱ GENERATED 2/1/2026

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

154

Contracts

210

Avg Contract

$725,907

Total Spending

$152,440,437

Reporting

Top Vendors

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

  1. COAST PROFESSIONAL, INC.

    HQ: Geneseo, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of the Treasury 1 ($12.0M) 5 ($17.2M)
    All Agencies 1 ($12.0M) 6 ($17.6M)

    $12,000,000

  2. CONTINENTAL SERVICE GROUP, LLC

    HQ: Fairport, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of the Treasury 1 ($12.0M) 6 ($17.7M)
    All Agencies 1 ($12.0M) 9 ($18.0M)

    $12,000,000

  3. PIONEER CREDIT RECOVERY, INC

    HQ: Arcade, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of the Treasury 1 ($12.0M) 4 ($14.9M)
    All Agencies 1 ($12.0M) 4 ($14.9M)

    $12,000,000

  4. THE CBE GROUP, INC.

    HQ: Cedar Falls, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of the Treasury 1 ($12.0M) 6 ($18.8M)
    All Agencies 1 ($12.0M) 6 ($18.8M)

    $12,000,000

  5. TRANSWORLD SYSTEMS INC.

    HQ: Fort Washington, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of the Treasury 1 ($12.0M) 4 ($13.4M)
    All Agencies 1 ($12.0M) 4 ($13.4M)

    $12,000,000

  6. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of the Treasury 6 ($9.3M) 466 ($2.1B)
    All Agencies 6 ($9.3M) 466 ($2.1B)

    $9,346,371

  7. ASAHI REFINING USA INC

    HQ: Salt Lake City, UT

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of the Treasury 3 ($8.4M) 262 ($784.9M)
    All Agencies 3 ($8.4M) 262 ($784.9M)

    $8,395,564

  8. ECS FEDERAL, LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of the Treasury 1 ($7.1M) 18 ($15.6M)
    All Agencies 1 ($7.1M) 162 ($199.0M)

    $7,132,763

  9. INTERNATIONAL BUSINESS MACHINES CORPORATION

    HQ: Bethesda, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of the Treasury 2 ($6.2M) 43 ($41.9M)
    All Agencies 5 ($6.7M) 295 ($278.3M)

    $6,232,089

  10. METROPOLITAN LIFE INSURANCE CO

    HQ: Bridgewater, NJ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of the Treasury 2 ($6.0M) 6 ($5.2M)
    All Agencies 2 ($6.0M) 17 ($12.8M)

    $5,965,778

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    THE CBE GROUP, INC.

    AWARD AMOUNT

    $12,000,000

    Base Award
    PERFORMED IN

    Cedar Falls, IA

    NAICS CODE

    Collection Agencies • 561440

    PSC CODE

    Support- Management: Debt Collection • R705

    DESCRIPTION

    Private collection agency (pca) services

    Funding Office

    DEBT MANAGEMENT SERVICES

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    1/5/26 → 1/4/27

    KNOWN TRANSACTIONS
    1. ▶ 12/19/25 Base Award $12,000,000
    Total Spending To-Date: $12,000,000
  2. RECIPIENT

    COAST PROFESSIONAL, INC.

    AWARD AMOUNT

    $12,000,000

    Base Award
    PERFORMED IN

    Geneseo, NY

    NAICS CODE

    Collection Agencies • 561440

    PSC CODE

    Support- Management: Debt Collection • R705

    DESCRIPTION

    Private collection agency (pca) services

    Funding Office

    DEBT MANAGEMENT SERVICES

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    1/5/26 → 1/4/27

    KNOWN TRANSACTIONS
    1. ▶ 12/19/25 Base Award $12,000,000
    Total Spending To-Date: $12,000,000
  3. RECIPIENT

    CONTINENTAL SERVICE GROUP, LLC

    AWARD AMOUNT

    $12,000,000

    Base Award
    PERFORMED IN

    Fairport, NY

    NAICS CODE

    Collection Agencies • 561440

    PSC CODE

    Support- Management: Debt Collection • R705

    DESCRIPTION

    Private collection agency (pca) services

    Funding Office

    DEBT MANAGEMENT SERVICES

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    1/5/26 → 1/4/27

    KNOWN TRANSACTIONS
    1. ▶ 12/19/25 Base Award $12,000,000
    Total Spending To-Date: $12,000,000
  4. RECIPIENT

    PIONEER CREDIT RECOVERY, INC

    AWARD AMOUNT

    $12,000,000

    Base Award
    PERFORMED IN

    Arcade, NY

    NAICS CODE

    Collection Agencies • 561440

    PSC CODE

    Support- Management: Debt Collection • R705

    DESCRIPTION

    Private collection agency (pca) services

    Funding Office

    DEBT MANAGEMENT SERVICES

    SIGNED

    Dec 22, 2025

    CONTRACT PERIOD

    1/5/26 → 1/4/27

    KNOWN TRANSACTIONS
    1. ▶ 12/22/25 Base Award $12,000,000
    Total Spending To-Date: $12,000,000
  5. RECIPIENT

    TRANSWORLD SYSTEMS INC.

    AWARD AMOUNT

    $12,000,000

    Base Award
    PERFORMED IN

    Fort Washington, PA

    NAICS CODE

    Collection Agencies • 561440

    PSC CODE

    Support- Management: Debt Collection • R705

    DESCRIPTION

    Private collection agency (pca) services

    Funding Office

    DEBT MANAGEMENT SERVICES

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    1/5/26 → 1/4/27

    KNOWN TRANSACTIONS
    1. ▶ 12/19/25 Base Award $12,000,000
    Total Spending To-Date: $12,000,000
  6. RECIPIENT

    ECS FEDERAL, LLC

    AWARD AMOUNT

    $7,132,763

    Base Award
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    The purpose of this requirement is to change treasury cloud services migration from microsoft government community cloud high to microsoft government community cloud.

    Major Program

    MICROSOFT PREMIER CONSULTING

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    12/23/25 → 12/22/26

    KNOWN TRANSACTIONS
    1. ▶ 12/23/25 Base Award $7,132,763
    Total Spending To-Date: $7,132,763
  7. RECIPIENT

    WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    AWARD AMOUNT

    $6,494,339

    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 mint mac base metal strip

    Major Program

    MINT MAC BASE METALS

    Funding Office

    US MINT COINAGE METAL

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    12/4/25 → 1/5/26

    KNOWN TRANSACTIONS
    1. 12/4/25 Base Award $3,982,517
    2. 12/4/25 Funding Only Action +$2,511,822
    Total Spending To-Date: $6,494,339
  8. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    AWARD AMOUNT

    $5,517,136

    Base Award
    PERFORMED IN

    Memphis, TN

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Virtual enterprise (ves) and automated tape library (atl) expansion award. period of performance 12/09/2025-12/08/2026.

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Dec 9, 2025

    CONTRACT PERIOD

    12/9/25 → 12/8/26

    KNOWN TRANSACTIONS
    1. ▶ 12/9/25 Base Award $5,517,136
    Total Spending To-Date: $5,517,136
  9. RECIPIENT

    METROPOLITAN LIFE INSURANCE CO

    AWARD AMOUNT

    $5,060,244

    Base Award
    PERFORMED IN

    Bridgewater, NJ

    NAICS CODE

    Direct Life Insurance Carriers • 524113

    PSC CODE

    Social- Government Life Insurance Programs • G006

    DESCRIPTION

    Services to underwrite and administer group life insurance for occ's active and retired employees and their eligible dependents, as well as the active employees and eligible dependents of the ofr.

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    SIGNED

    Dec 8, 2025

    CONTRACT PERIOD

    12/1/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 12/8/25 Base Award $5,060,244
    Total Spending To-Date: $5,060,244
  10. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $4,807,782

    Base Award
    PERFORMED IN

    Lanham, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Cyber threat fusion center security operation center bridge 4 contract.

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    12/9/25 → 12/8/26

    KNOWN TRANSACTIONS
    1. ▶ 12/23/25 Base Award $4,807,782
    Total Spending To-Date: $4,807,782

Top De-obligations

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

  1. RECIPIENT

    WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    DE-OBLIGATION AMOUNT

    -$592,423

    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 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

    Dec 1, 2025

    CONTRACT PERIOD

    7/1/25 → 8/5/25

    KNOWN TRANSACTIONS
    1. 7/1/25 Base Award $12,630,315
    2. ▶ 12/1/25 Funding Only Action -$592,423
    Total Spending To-Date: $12,037,892
  2. RECIPIENT

    MESSER LLC

    DE-OBLIGATION AMOUNT

    -$381,129

    Funding Only Action
    PERFORMED IN

    San Francisco, CA

    NAICS CODE

    Industrial Gas Manufacturing • 325120

    PSC CODE

    Gases: Compressed And Liquefied • 6830

    DESCRIPTION

    Provide industrial compressed gas

    Funding Office

    US MINT SAN FRANCISCO

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Dec 11, 2025

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/27/24 Base Award $571,911
    Total Spending To-Date: $190,782
  3. RECIPIENT

    JOHNPAC, LLC

    DE-OBLIGATION AMOUNT

    -$303,300

    Funding Only Action
    PERFORMED IN

    Crowley, LA

    NAICS CODE

    Plastics Packaging Film And Sheet (including Laminated) Manufacturing • 326112

    PSC CODE

    Bags And Sacks • 8105

    DESCRIPTION

    United states denver mint bulk coin bags

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Dec 5, 2025

    CONTRACT PERIOD

    6/10/22 → 1/8/24

    KNOWN TRANSACTIONS
    1. ▶ 12/5/25 Funding Only Action -$303,300
    Total Spending To-Date: $66,697
  4. RECIPIENT

    ALASCONNECT, LLC

    DE-OBLIGATION AMOUNT

    -$214,923

    Other Administrative Action
    PERFORMED IN

    Anchorage, AK

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) • DD01

    DESCRIPTION

    It support services

    Funding Office

    DENALI COMMISSION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0101: DENALI COMMISSION (DIRECT);0102: DENALI COMMISSION (SHARED SERVICES)

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    9/30/21 → 11/29/25

    KNOWN TRANSACTIONS
    1. 9/18/25 Funding Only Action -$144,320
    2. ▶ 12/1/25 Other Administrative Action -$214,923
    3. 12/2/25 Transfer Action $0
    Total Spending To-Date: $517,196
  5. RECIPIENT

    SOUTHPOINT CONSULTING, INC.

    DE-OBLIGATION AMOUNT

    -$190,869

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - It Management Tools/products (hardware And Perpetual License Software) • 7F20

    DESCRIPTION

    Enterprise quality management system

    Funding Office

    OFFICE OF ENTERPRISE SOLUTIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    9/30/22 → 3/31/25

    KNOWN TRANSACTIONS
    1. 12/17/24 Other Administrative Action $0
    2. 4/18/25 Other Administrative Action $0
    3. ▶ 12/1/25 Close Out -$190,869
    Total Spending To-Date: $4,308,805

Sub Agencies

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

  1. Bureau of the Fiscal Service


    $71,915,234

  2. Internal Revenue Service


    $35,683,569

  3. United States Mint


    $31,075,807

  4. Office of the Comptroller of the Currency


    $7,703,621

  5. Bureau of Engraving and Printing


    $4,851,886

  6. Departmental Offices


    $1,210,320

Performance Locations

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

Top States

  1. New York

    10 contracts


    $36,619,941

  2. Maryland

    19 contracts


    $20,102,652

  3. Iowa

    3 contracts


    $15,668,473

  4. Pennsylvania

    4 contracts


    $12,197,079

  5. 14 contracts


    $9,737,162

  6. Utah

    8 contracts


    $9,132,640

  7. Virginia

    37 contracts


    $9,060,518

  8. Massachusetts

    15 contracts


    $6,919,391

  9. Tennessee

    2 contracts


    $6,661,418

  10. New Jersey

    4 contracts


    $6,038,435

Top Cities

  1. Arcade

    1 contracts


    $12,000,000

  2. Cedar Falls

    1 contracts


    $12,000,000

  3. Fairport

    1 contracts


    $12,000,000

  4. Fort Washington

    1 contracts


    $12,000,000

  5. Geneseo

    1 contracts


    $12,000,000

  6. Lanham

    6 contracts


    $10,356,685

  7. 15 contracts


    $9,671,148

  8. Rockville

    8 contracts


    $8,607,328

  9. Salt Lake City

    3 contracts


    $8,395,564

  10. Memphis

    2 contracts


    $6,661,418

Vendor headquarters

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

Top States

  1. New York

    12 contracts


    $36,572,929

  2. Virginia

    46 contracts


    $29,955,890

  3. Iowa

    3 contracts


    $15,668,473

  4. Maryland

    26 contracts


    $13,565,769

  5. Pennsylvania

    7 contracts


    $12,058,984

Top Cities

  1. Fairfax

    4 contracts


    $12,477,406

  2. Arcade

    1 contracts


    $12,000,000

  3. Cedar Falls

    1 contracts


    $12,000,000

  4. Fairport

    1 contracts


    $12,000,000

  5. Fort Washington

    1 contracts


    $12,000,000

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Report generated: February 1, 2026 11:12 AM

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