Meter Intelligence
Department of the Treasury

Department of the Treasury

Period: December 2025

Total Spending: $274,057,628

MONTHLY CONTRACTING REPORT

Department of the Treasury December 2025

Department of the Treasury

⏱ GENERATED 3/10/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

208

Contracts

326

Avg Contract

$840,668

Total Spending

$274,057,628

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. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of the Treasury 24 ($38.7M) 533 ($2.3B)
    All Agencies 24 ($38.7M) 533 ($2.3B)

    $38,697,379
  2. ID.ME, LLC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of the Treasury 1 ($30.0M) 1 ($30.0M)
    All Agencies 1 ($30.0M) 1 ($30.0M)

    $30,000,000
  3. ASAHI REFINING USA INC

    HQ: Salt Lake City, UT

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of the Treasury 7 ($21.7M) 284 ($875.9M)
    All Agencies 7 ($21.7M) 284 ($875.9M)

    $21,684,259
  4. CRANE & CO., INC.

    HQ: Boston, MA

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of the Treasury 11 ($14.6M) 117 ($287.6M)
    All Agencies 11 ($14.6M) 117 ($287.6M)

    $14,576,756
  5. 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
  6. 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
  7. 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
  8. 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
  9. 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
  10. THOMSON REUTERS (TAX & ACCOUNTING), INC.

    HQ: Frisco, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of the Treasury 1 ($9.9M) 7 ($10.2M)
    All Agencies 1 ($9.9M) 12 ($10.7M)

    $9,899,000

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.

Impact

Top Contracts

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

  1. RECIPIENT

    ID.ME, LLC

    AWARD AMOUNT

    $30,000,000

    Base Award
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Order for identity verification and authentication products and services (id.me).

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    31.0: Equipment

    SIGNED

    Dec 31, 2025

    CONTRACT PERIOD

    1/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. 12/31/25 Base Award $30,000,000
    Total Spending To-Date: $30,000,000
  2. 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
  3. 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
  4. 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
  5. 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
  6. 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
  7. RECIPIENT

    THOMSON REUTERS (TAX & ACCOUNTING), INC.

    AWARD AMOUNT

    $9,899,000

    Base Award
    PERFORMED IN

    Lanham, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Joint enterprise tax calculation solution (jetcs) commercial off the shelf (cots)tax calculator

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Dec 31, 2025

    CONTRACT PERIOD

    12/31/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. 12/31/25 Base Award $9,899,000
    Total Spending To-Date: $9,899,000
  8. RECIPIENT

    INTACT TECHNOLOGY INC

    AWARD AMOUNT

    $8,350,760

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Software Publishers • 513210

    PSC CODE

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

    DESCRIPTION

    The purpose of this requirement is to provide operation and maintenance support for the internal revenue service irworks program and maintenance office.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    Dec 31, 2025

    CONTRACT PERIOD

    12/31/25 → 5/30/26

    KNOWN TRANSACTIONS
    1. 12/31/25 Base Award $8,350,760
    Total Spending To-Date: $8,350,760
  9. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $7,596,484

    Base Award
    PERFORMED IN

    Dalton, MA

    NAICS CODE

    Paper (except Newsprint) Mills • 322121

    PSC CODE

    Paper And Paperboard • 9310

    DESCRIPTION

    Wcf february 2026 $1 & $20 currency paper order

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    SIGNED

    Dec 10, 2025

    CONTRACT PERIOD

    12/10/25 → 2/25/26

    KNOWN TRANSACTIONS
    1. 12/10/25 Base Award $7,596,484
    Total Spending To-Date: $7,596,484
  10. 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

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

    -$613,154

    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 strip and metal 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

    Dec 16, 2025

    CONTRACT PERIOD

    2/11/22 → 6/4/22

    KNOWN TRANSACTIONS
    1. 12/16/25 Funding Only Action -$613,154
    Total Spending To-Date: $33,437,780
  2. 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
  3. 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
  4. 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
  5. 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

Sub Agencies

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


  1. $93,709,490

  2. $74,648,770

  3. $73,032,090

  4. $21,892,871

  5. $7,811,821

  6. $2,962,586

Performance Locations

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

Top States

  1. Virginia

    48 contracts


    $51,189,899
  2. Not Listed

    35 contracts


    $39,475,828
  3. New York

    15 contracts


    $36,533,353
  4. Maryland

    33 contracts


    $36,442,510
  5. Utah

    12 contracts


    $22,421,335
  6. Massachusetts

    20 contracts


    $18,388,874
  7. Iowa

    3 contracts


    $15,668,473
  8. Pennsylvania

    9 contracts


    $12,922,457
  9. Tennessee

    2 contracts


    $6,661,418
  10. District Of Columbia

    48 contracts


    $6,538,639

Top Cities

  1. Not Listed

    36 contracts


    $39,409,813
  2. Mclean, VA

    4 contracts


    $31,151,710
  3. Lanham, MD

    10 contracts


    $25,885,700
  4. Salt Lake City, UT

    7 contracts


    $21,684,259
  5. Dalton, MA

    9 contracts


    $14,257,556
  6. Arcade, NY

    1 contracts


    $12,000,000
  7. Cedar Falls, IA

    1 contracts


    $12,000,000
  8. Fairport, NY

    1 contracts


    $12,000,000
  9. Fort Washington, PA

    1 contracts


    $12,000,000
  10. Geneseo, NY

    1 contracts


    $12,000,000

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. Virginia

    61 contracts


    $74,592,910
  2. Not Listed

    28 contracts


    $38,844,712
  3. New York

    16 contracts


    $36,491,628
  4. Utah

    9 contracts


    $21,814,259
  5. Maryland

    43 contracts


    $16,053,986

Top Cities

  1. London

    26 contracts


    $38,798,839
  2. Mc Lean, VA

    6 contracts


    $34,178,814
  3. Salt Lake City, UT

    8 contracts


    $21,795,259
  4. Boston, MA

    13 contracts


    $14,438,696
  5. Reston

    7 contracts


    $14,218,018

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