Meter Intelligence
Department of the Treasury

Department of the Treasury

Period: January 2026

Total Spending: $362,084,418

MONTHLY CONTRACTING REPORT

Department of the Treasury January 2026

Department of the Treasury

⏱ GENERATED 3/14/2026

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

125

Contracts

296

Avg Contract

$1,223,258

Total Spending

$362,084,418

Reporting

Top Vendors

The vendors that received the most money from Department of the Treasury in January 2026, across all contracts awarded that month.

  1. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 82

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Treasury 82 ($142.0M) 533 ($2.3B)
    All Agencies 82 ($142.0M) 533 ($2.3B)

    $141,975,572
  2. ASAHI REFINING USA INC

    HQ: Salt Lake City, UT

    Contracts: 26

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Treasury 26 ($96.3M) 284 ($875.9M)
    All Agencies 26 ($96.3M) 284 ($875.9M)

    $96,276,283
  3. CRANE & CO., INC.

    HQ: Boston, MA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Treasury 10 ($29.0M) 117 ($287.6M)
    All Agencies 10 ($29.0M) 117 ($287.6M)

    $29,028,353
  4. FCN, INC.

    HQ: Rockville, MD

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Treasury 15 ($22.9M) 722 ($392.1M)
    All Agencies 34 ($32.4M) 2,543 ($1.0B)

    $22,865,152
  5. AMENTUM SERVICES, INC.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Treasury 1 ($18.2M) 10 ($30.1M)
    All Agencies 3 ($18.3M) 576 ($362.0M)

    $18,204,238
  6. DATABRICKS FEDERAL LLC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Treasury 1 ($14.5M) 1 ($14.5M)
    All Agencies 2 ($16.4M) 2 ($16.4M)

    $14,540,134
  7. DELOITTE & TOUCHE LLP

    HQ: Arlington, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Treasury 3 ($8.9M) 31 ($45.8M)
    All Agencies 10 ($19.7M) 348 ($352.1M)

    $8,928,013
  8. LBO TECHNOLOGY LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Treasury 1 ($4.6M) 2 ($5.2M)
    All Agencies 1 ($4.6M) 25 ($10.1M)

    $4,613,999
  9. WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    HQ: Louisville, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Treasury 1 ($3.5M) 75 ($35.6M)
    All Agencies 1 ($3.5M) 75 ($35.6M)

    $3,528,822
  10. PMX INDUSTRIES, INC.

    HQ: Cedar Rapids, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of the Treasury 1 ($3.1M) 34 ($27.7M)
    All Agencies 1 ($3.1M) 34 ($27.7M)

    $3,118,098

Top NAICS Codes

The most-awarded NAICS codes from Department of the Treasury in January 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of the Treasury contracts during January 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Department of the Treasury in January 2026.

  1. RECIPIENT

    AMENTUM SERVICES, INC.

    AWARD AMOUNT

    $18,204,238

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    General Warehousing And Storage • 493110

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    This task order is issued to provide law enforcement and seizure services to the treasury executive office of asset forfeiture. this is the base level task order

    Funding Office

    TFI/TREAS OFC ASSET FORFEITURE

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Jan 8, 2026

    CONTRACT PERIOD

    1/1/26 → 4/8/26

    KNOWN TRANSACTIONS
    1. 1/8/26 Base Award $18,204,238
    Total Spending To-Date: $18,204,238
  2. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $15,676,271

    Base Award
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    To provide splunk licensing and support services under existing bpa splunk contract.

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Jan 23, 2026

    CONTRACT PERIOD

    1/22/26 → 1/20/27

    KNOWN TRANSACTIONS
    1. 1/28/26 Other Administrative Action $0
    2. 2/27/26 Other Administrative Action $0
    Total Spending To-Date: $15,676,271
  3. RECIPIENT

    DATABRICKS FEDERAL LLC

    AWARD AMOUNT

    $14,540,134

    Base Award
    PERFORMED IN

    Lanham, MD

    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

    Procurement of licenses and support services for the databricks platform in support of the data modernization effort.

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Jan 6, 2026

    CONTRACT PERIOD

    1/2/26 → 1/1/27

    KNOWN TRANSACTIONS
    1. 1/6/26 Base Award $14,540,134
    Total Spending To-Date: $14,540,134
  4. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $8,316,468

    Base Award
    PERFORMED IN

    Dalton, MA

    NAICS CODE

    Paper (except Newsprint) Mills • 322121

    PSC CODE

    Paper And Paperboard • 9310

    DESCRIPTION

    Wcf march 2026 $1 & $20 currency paper order

    Funding Office

    WCF MRP

    SIGNED

    Jan 16, 2026

    CONTRACT PERIOD

    1/16/26 → 3/31/26

    KNOWN TRANSACTIONS
    1. 1/16/26 Base Award $8,316,468
    Total Spending To-Date: $8,316,468
  5. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $7,940,768

    Base Award
    PERFORMED IN

    Dalton, MA

    NAICS CODE

    Paper (except Newsprint) Mills • 322121

    PSC CODE

    Paper And Paperboard • 9310

    DESCRIPTION

    Wcf distinct currency paper (april 2026 deliveries)

    Funding Office

    OFFICE OF PRODUCT DEVELOPMENT

    Object Classes

    26.0: Supplies and materials

    SIGNED

    Jan 30, 2026

    CONTRACT PERIOD

    1/30/26 → 4/30/26

    KNOWN TRANSACTIONS
    1. 1/30/26 Base Award $7,940,768
    Total Spending To-Date: $7,940,768
  6. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $5,697,640

    Base Award
    PERFORMED IN

    Salt Lake City, UT

    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

    Jan 20, 2026

    CONTRACT PERIOD

    1/20/26 → 2/6/26

    KNOWN TRANSACTIONS
    1. 1/20/26 Base Award $5,697,640
    Total Spending To-Date: $5,697,640
  7. RECIPIENT

    DELOITTE & TOUCHE LLP

    AWARD AMOUNT

    $5,479,913

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    It: data analytics and artificial intelligence bpa order from bpa 20341221a00001

    Funding Office

    INFORMATION TECHNOLOGY

    SIGNED

    Jan 2, 2026

    CONTRACT PERIOD

    1/5/26 → 9/4/26

    KNOWN TRANSACTIONS
    1. 1/2/26 Base Award $5,479,913
    Total Spending To-Date: $5,479,913
  8. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $5,434,911

    Base Award
    PERFORMED IN

    Salt Lake City, UT

    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

    Funding Office

    US MINT GOLD BULLION FUND

    SIGNED

    Jan 15, 2026

    CONTRACT PERIOD

    1/15/26 → 2/6/26

    KNOWN TRANSACTIONS
    1. 1/15/26 Base Award $5,434,911
    Total Spending To-Date: $5,434,911
  9. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $5,341,291

    Base Award
    PERFORMED IN

    Dalton, MA

    NAICS CODE

    Paper (except Newsprint) Mills • 322121

    PSC CODE

    Paper And Paperboard • 9310

    DESCRIPTION

    Ecf march 2026 $100 currency paper order ecf march 2026 $100 currency paper order ecf march 2026 $100 currency paper order

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    SIGNED

    Jan 16, 2026

    CONTRACT PERIOD

    1/16/26 → 3/31/26

    KNOWN TRANSACTIONS
    1. 1/16/26 Base Award $5,341,291
    Total Spending To-Date: $5,341,291
  10. RECIPIENT

    LBO TECHNOLOGY LLC

    AWARD AMOUNT

    $4,613,999

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    [major acquisition contract] operations & maintenance - integrated security systems: contractor shall provide normal, preventative, & corrective maintenance on the agency's security systems. contractor shall also provide licensing support.

    Funding Office

    OFFICE OF CRIT INFRA IT SECURITY

    SIGNED

    Jan 22, 2026

    CONTRACT PERIOD

    1/25/26 → 1/24/27

    KNOWN TRANSACTIONS
    1. 2/6/26 Other Administrative Action $0
    2. 2/10/26 Other Administrative Action $0
    3. 3/2/26 Other Administrative Action $0
    Total Spending To-Date: $4,613,999

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of the Treasury in January 2026.

  1. RECIPIENT

    ARCHETYPE I LLC

    DE-OBLIGATION AMOUNT

    -$661,756

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

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

    DESCRIPTION

    Financial advisory and/or complementary financial management services (underwriting)

    Funding Office

    BOND GUARANTEE COST CENTER ACCOUNT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0009: GENERAL ADMINISTRATIVE EXPENSES

    SIGNED

    Jan 30, 2026

    CONTRACT PERIOD

    3/23/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 1/30/26 Funding Only Action -$661,756
    Total Spending To-Date: $1,252,132
  2. RECIPIENT

    ARCHETYPE I LLC

    DE-OBLIGATION AMOUNT

    -$601,122

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

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

    DESCRIPTION

    Financial advisory and/or complementary financial management services (underwriting)

    Funding Office

    BOND GUARANTEE COST CENTER ACCOUNT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0009: GENERAL ADMINISTRATIVE EXPENSES

    SIGNED

    Jan 15, 2026

    CONTRACT PERIOD

    3/1/22 → 12/31/22

    KNOWN TRANSACTIONS
    1. 1/15/26 Funding Only Action -$601,122
    Total Spending To-Date: $601,122
  3. RECIPIENT

    TRIAX TECHNOLOGIES, INC

    DE-OBLIGATION AMOUNT

    -$314,700

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Support Services • 561990

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    Contact tracing and reporting services

    Funding Office

    OFFICE OF ENTERPRISE SOLUTIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jan 7, 2026

    CONTRACT PERIOD

    2/1/23 → 1/31/24

    KNOWN TRANSACTIONS
    1. 1/7/26 Funding Only Action -$314,700
    Total Spending To-Date: $48,600
  4. RECIPIENT

    PROJECT SERVICES GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$226,867

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Suwanee, GA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Ibm mainframe service support - covid19

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Jan 16, 2026

    CONTRACT PERIOD

    9/17/20 → 9/16/23

    KNOWN TRANSACTIONS
    1. 1/16/26 Supplemental Agreement for Work Within Scope -$226,867
    Total Spending To-Date: $4,313,539
  5. RECIPIENT

    ATT MOBILITY LLC

    DE-OBLIGATION AMOUNT

    -$152,083

    Funding Only Action
    PERFORMED IN

    Lanham, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    At&t short message service (sms)

    Funding Office

    PRIVACY, GOVT LIAISON DISCLOSURE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: FILING AND ACCOUNT SERVICES

    SIGNED

    Jan 23, 2026

    CONTRACT PERIOD

    6/22/19 → 6/22/22

    KNOWN TRANSACTIONS
    1. 1/23/26 Funding Only Action -$152,083
    Total Spending To-Date: $1,638,703

Sub Agencies

Sub-agencies within Department of the Treasury that received contract funding in January 2026.


  1. $245,735,568

  2. $39,204,027

  3. $38,983,980

  4. $20,337,148

  5. $14,154,119

  6. $3,669,576

Performance Locations

The top locations where contract work for Department of the Treasury in January 2026 is performed.

Top States

  1. Not Listed

    89 contracts


    $142,134,558
  2. Utah

    26 contracts


    $96,276,283
  3. District Of Columbia

    48 contracts


    $32,071,791
  4. Massachusetts

    11 contracts


    $29,053,028
  5. Maryland

    21 contracts


    $19,528,892
  6. Georgia

    6 contracts


    $16,015,778
  7. Virginia

    25 contracts


    $14,650,794
  8. Kentucky

    1 contracts


    $3,528,822
  9. Iowa

    1 contracts


    $3,118,098
  10. New Jersey

    9 contracts


    $1,367,628

Top Cities

  1. Not Listed

    89 contracts


    $142,134,558
  2. Salt Lake City, UT

    26 contracts


    $96,276,283
  3. Washington, District Of Columbia

    48 contracts


    $32,071,791
  4. Dalton, MA

    8 contracts


    $27,779,153
  5. Atlanta, GA

    2 contracts


    $15,684,808
  6. Lanham, MD

    7 contracts


    $14,987,146
  7. Arlington, VA

    3 contracts


    $8,928,013
  8. Rockville, MD

    8 contracts


    $4,504,879
  9. Louisville, KY

    1 contracts


    $3,528,822
  10. Cedar Rapids, IA

    1 contracts


    $3,118,098

Vendor headquarters

The top locations where vendors receiving awards from Department of the Treasury in January 2026 list as their primary business address.

Top States

  1. Not Listed

    88 contracts


    $142,108,302
  2. Utah

    26 contracts


    $96,276,283
  3. Virginia

    44 contracts


    $55,239,398
  4. Massachusetts

    11 contracts


    $29,053,028
  5. Maryland

    30 contracts


    $25,905,917

Top Cities

  1. London

    82 contracts


    $141,975,572
  2. Salt Lake City, UT

    26 contracts


    $96,276,283
  3. Boston, MA

    10 contracts


    $29,028,353
  4. Rockville, MD

    17 contracts


    $23,509,170
  5. Chantilly, VA

    2 contracts


    $18,259,095

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →