Meter Intelligence
Department of the Treasury

Department of the Treasury

Period: April 2026

Total Spending: $304,823,514

MONTHLY CONTRACTING REPORT

Department of the Treasury April 2026

Department of the Treasury

⏱ GENERATED 7/8/2026

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

197

Contracts

332

Avg Contract

$918,143

Total Spending

$304,823,514

Reporting

Top Vendors

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

  1. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of the Treasury 13 ($83.5M) 567 ($2.6B)
    All Agencies 13 ($83.5M) 567 ($2.6B)

    $83,471,725
  2. AMENTUM SERVICES, INC.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of the Treasury 1 ($37.4M) 11 ($67.6M)
    All Agencies 4 ($37.5M) 586 ($853.4M)

    $37,431,154
  3. SKY SOLUTIONS LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of the Treasury 1 ($22.5M) 2 ($22.5M)
    All Agencies 2 ($23.0M) 17 ($27.5M)

    $22,524,459
  4. ASAHI REFINING USA INC

    HQ: Salt Lake City, UT

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of the Treasury 4 ($14.7M) 299 ($941.6M)
    All Agencies 4 ($14.7M) 299 ($941.6M)

    $14,675,076
  5. CREATIVE SYSTEMS AND CONSULTING L.L.C.

    HQ: Arlington, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of the Treasury 5 ($13.9M) 36 ($20.2M)
    All Agencies 6 ($13.2M) 44 ($21.4M)

    $13,919,232
  6. THUNDERYARD LIBERTY JV LLC

    HQ: Westlake, OH

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of the Treasury 3 ($11.9M) 6 ($23.5M)
    All Agencies 3 ($11.9M) 11 ($48.8M)

    $11,860,419
  7. CTG FEDERAL, LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of the Treasury 2 ($9.9M) 6 ($13.2M)
    All Agencies 10 ($12.8M) 289 ($110.1M)

    $9,900,023
  8. NCS TECHNOLOGIES INC

    HQ: Manassas, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of the Treasury 1 ($9.8M) 21 ($33.4M)
    All Agencies 4 ($15.6M) 196 ($182.5M)

    $9,808,278
  9. SICPA SECURINK CORP

    HQ: Springfield, VA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of the Treasury 10 ($8.3M) 144 ($85.0M)
    All Agencies 10 ($8.3M) 144 ($85.0M)

    $8,266,701
  10. LEIDOS, INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of the Treasury 1 ($7.7M) 7 ($14.8M)
    All Agencies 6 ($46.1M) 101 ($192.2M)

    $7,709,727

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $46,427,838

    Base Award
    NAICS CODE

    Nonferrous Metal (except Aluminum) Smelting And Refining • 331410

    PSC CODE

    Precious Metals Primary Forms • 9660

    DESCRIPTION

    Silver raw material mint mac silver bullion

    Major Program

    MINT MAC SILVER BULLION

    Funding Office

    US MINT SILVER

    SIGNED

    Apr 9, 2026

    CONTRACT PERIOD

    4/9/26 → 4/14/26

    KNOWN TRANSACTIONS
    1. 4/9/26 Base Award $46,427,838
    Total Spending To-Date: $46,427,838
  2. RECIPIENT

    AMENTUM SERVICES, INC.

    AWARD AMOUNT

    $37,431,154

    Base Award
    PERFORMED IN

    Riverside, CA

    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 for ordering period 3 under the subject idiq contract.

    Funding Office

    TFI/TREAS OFC ASSET FORFEITURE

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Apr 8, 2026

    CONTRACT PERIOD

    4/9/26 → 4/8/27

    KNOWN TRANSACTIONS
    1. 4/8/26 Base Award $37,431,154
    Total Spending To-Date: $37,431,154
  3. RECIPIENT

    SKY SOLUTIONS LLC

    AWARD AMOUNT

    $22,524,459

    Base Award
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Enterprise case management, solution development services (sds) task order 3 - pega

    Major Program

    IRS BPA ECM SDS

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Apr 8, 2026

    CONTRACT PERIOD

    4/8/26 → 4/7/27

    KNOWN TRANSACTIONS
    1. 4/8/26 Base Award $22,524,459
    Total Spending To-Date: $22,524,459
  4. RECIPIENT

    CTG FEDERAL, LLC

    AWARD AMOUNT

    $9,900,023

    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

    Procurement of 18 hpe servers and warranties

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    SIGNED

    Apr 27, 2026

    CONTRACT PERIOD

    4/27/26 → 4/26/27

    KNOWN TRANSACTIONS
    1. 6/25/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $9,900,023
  5. RECIPIENT

    NCS TECHNOLOGIES INC

    AWARD AMOUNT

    $9,808,278

    Base Award
    PERFORMED IN

    Manassas, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Notebook laptop bundles.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    31.0: Equipment

    SIGNED

    Apr 28, 2026

    CONTRACT PERIOD

    4/28/26 → 4/27/27

    KNOWN TRANSACTIONS
    1. 5/14/26 Other Administrative Action $0
    2. 6/25/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $9,808,278
  6. RECIPIENT

    CREATIVE SYSTEMS AND CONSULTING L.L.C.

    AWARD AMOUNT

    $7,768,498

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Application development and sustainment services - task order 27

    Major Program

    ENTERPRISE SOLUTIONS EBS ADSS

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Apr 1, 2026

    CONTRACT PERIOD

    4/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. 4/1/26 Base Award $7,768,498
    Total Spending To-Date: $7,768,498
  7. RECIPIENT

    LEIDOS, INC.

    AWARD AMOUNT

    $7,709,727

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Service center recognition image processing system (scrips) & integrated submission & remittance processing (isrp) operation and maintenance

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Apr 2, 2026

    CONTRACT PERIOD

    4/2/26 → 2/2/27

    KNOWN TRANSACTIONS
    1. 4/2/26 Base Award $7,709,727
    Total Spending To-Date: $7,709,727
  8. RECIPIENT

    HPM, INC.

    AWARD AMOUNT

    $6,214,507

    Base Award
    PERFORMED IN

    Memphis, TN

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Design and construction of the uninterruptable power supply (ups) system at the memphis, tn irs facility.

    Major Program

    DESIGN BUILD

    Funding Office

    STEWARDSHIP

    SIGNED

    Apr 21, 2026

    CONTRACT PERIOD

    4/21/26 → 3/17/27

    KNOWN TRANSACTIONS
    1. 5/26/26 Other Administrative Action $0
    Total Spending To-Date: $6,214,507
  9. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $6,097,194

    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 MA GOLD BULLION

    Funding Office

    US MINT GOLD BULLION FUND

    SIGNED

    Apr 13, 2026

    CONTRACT PERIOD

    4/13/26 → 4/22/26

    KNOWN TRANSACTIONS
    1. 4/13/26 Base Award $6,097,194
    Total Spending To-Date: $6,097,194
  10. RECIPIENT

    THUNDERYARD LIBERTY JV LLC

    AWARD AMOUNT

    $5,902,535

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Eats to #5 off of bpa 2032l226a00002

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Apr 1, 2026

    CONTRACT PERIOD

    4/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. 4/1/26 Base Award $5,902,535
    Total Spending To-Date: $5,902,535

Top De-obligations

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

  1. RECIPIENT

    GLOBAL CONNECTIONS TO EMPLOYMENT, INC.

    DE-OBLIGATION AMOUNT

    -$1,044,654

    Other Administrative Action
    PERFORMED IN

    Gulfport, MS

    NAICS CODE

    Food Service Contractors • 722310

    PSC CODE

    Operation Of Dining Facilities • M1FD

    DESCRIPTION

    Food service operations to provide meals to residents and procurement to replace needed kitchen equipment of the armed forces retirement home in gulfport, ms

    Funding Office

    ARMED FORCES RETIREMENT HOME

    SIGNED

    Apr 29, 2026

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 4/29/26 Other Administrative Action -$1,044,654
    Total Spending To-Date: $4,043,869
  2. RECIPIENT

    GLOBAL CONNECTIONS TO EMPLOYMENT, INC.

    DE-OBLIGATION AMOUNT

    -$394,218

    Other Administrative Action
    PERFORMED IN

    Gulfport, MS

    NAICS CODE

    Landscaping Services • 561730

    PSC CODE

    Housekeeping- Landscaping/groundskeeping • S208

    DESCRIPTION

    Grounds maintenance and property management services for the armed forces retirement home campus in gulfport, ms (afrh-g)

    Funding Office

    ARMED FORCES RETIREMENT HOME

    SIGNED

    Apr 27, 2026

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 4/27/26 Other Administrative Action -$394,218
    Total Spending To-Date: $385,354
  3. RECIPIENT

    REI SYSTEMS, INC.

    DE-OBLIGATION AMOUNT

    -$123,756

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Grants management system (gms) for inter-american foundation

    Funding Office

    INTER-AMERICAN FOUNDATION

    SIGNED

    Apr 20, 2026

    CONTRACT PERIOD

    1/23/23 → 5/7/26

    KNOWN TRANSACTIONS
    1. 4/20/26 Other Administrative Action -$123,756
    Total Spending To-Date: $1,941,132
  4. RECIPIENT

    LIONBRIDGE GLOBAL SOLUTIONS II INC.

    DE-OBLIGATION AMOUNT

    -$113,464

    Close Out
    PERFORMED IN

    Waltham, MA

    NAICS CODE

    Translation And Interpretation Services • 541930

    PSC CODE

    Support- Administrative: Translation And Interpreting • R608

    DESCRIPTION

    Over the phone interpreter (opi) services

    Funding Office

    SMALL BUSINESS/SELF EMPLOYED

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: EXAM AND COLLECTIONS

    SIGNED

    Apr 15, 2026

    CONTRACT PERIOD

    4/1/23 → 3/31/24

    KNOWN TRANSACTIONS
    1. 4/15/26 Close Out -$113,464
    Total Spending To-Date: $126,536
  5. RECIPIENT

    HOTARD COACHES INC

    DE-OBLIGATION AMOUNT

    -$103,680

    Other Administrative Action
    PERFORMED IN

    Gulfport, MS

    NAICS CODE

    Special Needs Transportation • 485991

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter • V222

    DESCRIPTION

    Recreational transportation services

    Funding Office

    ARMED FORCES RETIREMENT HOME

    SIGNED

    Apr 15, 2026

    CONTRACT PERIOD

    4/1/24 → 3/31/26

    KNOWN TRANSACTIONS
    1. 4/15/26 Other Administrative Action -$103,680
    Total Spending To-Date: $115,480

Sub Agencies

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


  1. $109,451,954

  2. $78,472,977

  3. $78,179,169

  4. $21,511,191

  5. $15,873,146

  6. $1,335,078

Performance Locations

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

Top States

  1. Not Listed

    19 contracts


    $83,672,265
  2. District Of Columbia

    106 contracts


    $54,782,668
  3. Virginia

    52 contracts


    $53,969,304
  4. California

    17 contracts


    $44,987,054
  5. Utah

    5 contracts


    $15,454,564
  6. West Virginia

    2 contracts


    $9,989,391
  7. Maryland

    18 contracts


    $7,608,016
  8. Massachusetts

    10 contracts


    $7,104,394
  9. Tennessee

    3 contracts


    $6,294,198
  10. Kentucky

    2 contracts


    $4,751,710

Top Cities

  1. Not Listed

    19 contracts


    $83,672,265
  2. Washington, District Of Columbia

    106 contracts


    $54,782,668
  3. Riverside, CA

    1 contracts


    $37,431,154
  4. Herndon, VA

    5 contracts


    $23,065,984
  5. Salt Lake City, UT

    4 contracts


    $14,675,076
  6. Manassas, VA

    2 contracts


    $9,918,154
  7. Kearneysville, WV

    1 contracts


    $9,900,023
  8. Reston, VA

    5 contracts


    $8,665,536
  9. Springfield, VA

    11 contracts


    $8,251,104
  10. Memphis, TN

    1 contracts


    $6,214,507

Vendor headquarters

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

Top States

  1. Virginia

    75 contracts


    $125,265,144
  2. Not Listed

    17 contracts


    $83,576,322
  3. Maryland

    35 contracts


    $19,218,510
  4. Utah

    4 contracts


    $14,675,076
  5. Ohio

    10 contracts


    $13,934,353

Top Cities

  1. London

    13 contracts


    $83,471,725
  2. Chantilly, VA

    8 contracts


    $64,476,578
  3. Reston, VA

    9 contracts


    $19,406,974
  4. Salt Lake City, UT

    4 contracts


    $14,675,076
  5. Manassas, VA

    4 contracts


    $14,224,262

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