Meter Intelligence

Bureau of the Fiscal Service

Period: April 2024

Total Spending: $2,044,821

MONTHLY CONTRACTING REPORT

Bureau of the Fiscal Service April 2024

⏱ 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.

Total Vendors

48

Contracts

60

Avg Contract

$34,080

Total Spending

$2,044,821

Reporting

Top Vendors

The vendors that received the most money from Bureau of the Fiscal Service in April 2024, across all contracts awarded that month.

  1. FCN, INC.

    HQ: Rockville, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of the Fiscal Service 3 ($0) 184 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $501,796
  2. DH TECHNOLOGIES, INC.

    HQ: Leesburg, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of the Fiscal Service 2 ($0) 16 ($0)
    All Agencies 0 ($0) 882 ($0)

    $447,008
  3. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of the Fiscal Service 2 ($0) 38 ($0)
    All Agencies 0 ($0) 1,946 ($0)

    $277,985
  4. DYNAMIC SYSTEMS INC

    HQ: El Segundo, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of the Fiscal Service 2 ($0) 13 ($0)
    All Agencies 0 ($0) 473 ($0)

    $182,312
  5. REGENCY CONSULTING INC

    HQ: Sioux City, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of the Fiscal Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 593 ($0)

    $179,175
  6. GULF OF MEXICO ALLIANCE

    HQ: Ocean Springs, MS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of the Fiscal Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $121,309
  7. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of the Fiscal Service 2 ($0) 49 ($0)
    All Agencies 0 ($0) 1,253 ($0)

    $113,491
  8. FLYWHEEL DATA LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of the Fiscal Service 1 ($0) 7 ($0)
    All Agencies 0 ($0) 188 ($0)

    $79,590
  9. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of the Fiscal Service 1 ($0) 13 ($0)
    All Agencies 0 ($0) 911 ($0)

    $75,100
  10. LANCER INFORMATION SOLUTIONS, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of the Fiscal Service 1 ($0) 12 ($0)
    All Agencies 0 ($0) 54 ($0)

    $67,054

Top NAICS Codes

The most-awarded NAICS codes from Bureau of the Fiscal Service in April 2024, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $458,815

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    SPLUNK ENTERPRISE SOFTWARE LICENSES AND SUPPORT

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    5/2/24 → 5/1/25

    KNOWN TRANSACTIONS
    1. 4/25/24 Base Award $458,815
    Total Spending To-Date: $458,815
  2. RECIPIENT

    DH TECHNOLOGIES, INC.

    AWARD AMOUNT

    $386,318

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

    DESCRIPTION

    APPLE MACBOOKS

    Funding Office

    CONSUMER FINANCE PROTECTION BUREAU

    Object Classes

    31.0: Equipment

    Program Activities

    0001: CONSUMER FINANCIAL PROTECTION BUREAU

    SIGNED

    Apr 8, 2024

    CONTRACT PERIOD

    4/10/24 → 7/9/24

    KNOWN TRANSACTIONS
    1. 4/8/24 Base Award $386,318
    Total Spending To-Date: $386,318
  3. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $274,812

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    MS UNIFIED SUPPORT

    Funding Office

    CIO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: AUDIT;0002: INVESTIGATIONS

    SIGNED

    Apr 5, 2024

    CONTRACT PERIOD

    10/27/23 → 10/26/24

    KNOWN TRANSACTIONS
    1. 4/5/24 Funding Only Action +$274,812
    Total Spending To-Date: $549,623
  4. RECIPIENT

    REGENCY CONSULTING INC

    AWARD AMOUNT

    $179,175

    Base Award
    PERFORMED IN

    SIOUX CITY, IOWA

    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

    DELL LATITUDE 7440 LAPTOPS WITH WARRANTY AND SUPPORT

    Funding Office

    NATIONAL MEDIATION BOARD

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: MEDIATORY SERVICES

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    4/5/24 → 6/4/24

    KNOWN TRANSACTIONS
    1. 4/4/24 Base Award $179,175
    Total Spending To-Date: $179,175
  5. RECIPIENT

    DYNAMIC SYSTEMS INC

    AWARD AMOUNT

    $121,358

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    ORACLE TRANSPORTATION MANGEMENT SOFTWARE SUPPORT

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    6/1/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 4/3/24 Base Award $121,358
    Total Spending To-Date: $121,358
  6. RECIPIENT

    GULF OF MEXICO ALLIANCE

    AWARD AMOUNT

    $121,309

    Exercise an Option
    PERFORMED IN

    OCEAN SPRINGS, MISSISSIPPI

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    BEST AVAILABLE SCIENCE (BAS) REVIEWS.

    Funding Office

    GULF COAST ECOSYSTEM RESTOR COUNCIL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: COMPREHENSIVE PLAN PROGRAM EXPENSES;0802: COMPREHENSIVE PLAN PROGRAM EXPENSES

    SIGNED

    Apr 26, 2024

    CONTRACT PERIOD

    9/29/20 → 9/28/25

    KNOWN TRANSACTIONS
    1. 1/27/26 Other Administrative Action -$184,250
    Total Spending To-Date: $558,836
  7. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $84,729

    Base Award
    PERFORMED IN

    CHARLOTTESVILLE, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20

    DESCRIPTION

    ACCELLION KITEWORKS MAINTENANCE AND SUPPORT RENEWAL

    Funding Office

    OFFICE OF ASST ADMIN HQ OPERATION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: PROTECT THE PUBLIC;0002: COLLECT REVENUE;0801: PROTECT THE PUBLIC;0802: COLLECT REVENUE

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    5/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 4/4/24 Base Award $84,729
    Total Spending To-Date: $84,729
  8. RECIPIENT

    FLYWHEEL DATA LLC

    AWARD AMOUNT

    $79,590

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    COMMVAULT BACKUP & RECOVERY

    Funding Office

    INFORMATION TECHNOLOGY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: BSA ADMINISTRATION AND ANALYSIS

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    5/13/23 → 5/12/25

    KNOWN TRANSACTIONS
    1. 4/3/24 Exercise an Option +$79,590
    Total Spending To-Date: $159,180
  9. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $75,100

    Base Award
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    TWISTLOCK SOFTWARE RENEWAL

    Funding Office

    CONSUMER FINANCE PROTECTION BUREAU

    Object Classes

    31.0: Equipment

    Program Activities

    0001: CONSUMER FINANCIAL PROTECTION BUREAU

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    4/18/24 → 4/17/25

    KNOWN TRANSACTIONS
    1. 4/11/24 Base Award $75,100
    Total Spending To-Date: $75,100
  10. RECIPIENT

    RICOH USA INC

    AWARD AMOUNT

    $67,200

    Base Award
    PERFORMED IN

    EXTON, PENNSYLVANIA

    NAICS CODE

    OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING | 339940

    PSC CODE

    OFFICE SUPPLIES | 7510

    DESCRIPTION

    PURCHASE INK SUPPLIES

    Funding Office

    FISCAL SERVICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: SALARIES AND EXPENSES REIMBURSABLE

    SIGNED

    Apr 9, 2024

    CONTRACT PERIOD

    4/4/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. 4/9/24 Base Award $67,200
    Total Spending To-Date: $33,600

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

  1. RECIPIENT

    FOREIGN AWARDEES (UNDISCLOSED)

    DE-OBLIGATION AMOUNT

    -$75,178

    Funding Only Action
    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    CPC IN SENEGAL OFFICE

    Funding Office

    U.S. AFRICAN DEVELOPMENT FOUNDATION

    Object Classes

    11.3: Other than full-time permanent

    Program Activities

    0004: OTHER PROGRAM COSTS

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    9/28/18 → 9/27/23

    KNOWN TRANSACTIONS
    1. 4/4/24 Funding Only Action -$75,178
    Total Spending To-Date: $210,489
  2. RECIPIENT

    DATASAVERS OF JACKSONVILLE, INC.

    DE-OBLIGATION AMOUNT

    -$68,063

    Funding Only Action
    PERFORMED IN

    JACKSONVILLE, FLORIDA

    NAICS CODE

    OTHER WAREHOUSING AND STORAGE | 493190

    PSC CODE

    LEASE/RENTAL OF OPEN STORAGE FACILITIES | X1GD

    DESCRIPTION

    MICROFILM STORAGE AND MANAGEMENT SERVICES

    Funding Office

    FISCAL SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0007: RETAIL SECURITIES SERVICES

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    10/1/18 → 9/30/23

    KNOWN TRANSACTIONS
    1. 4/4/24 Funding Only Action -$68,063
    Total Spending To-Date: $2,474,567
  3. RECIPIENT

    EVERGY MISSOURI WEST, INC.

    DE-OBLIGATION AMOUNT

    -$52,766

    Funding Only Action
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    ELECTRICAL UTILITY SERVICE FOR KFC

    Funding Office

    FISCAL SERVICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: COLLECTIONS;0005: ACCOUNTING AND REPORTING;0006: PAYMENTS;0007: RETAIL SECURITIES SERVICES;0009: WHOLESALE SECURITIES SERVICES

    SIGNED

    Apr 8, 2024

    CONTRACT PERIOD

    10/1/18 → 9/30/23

    KNOWN TRANSACTIONS
    1. 4/8/24 Funding Only Action -$52,766
    Total Spending To-Date: $2,541,328
  4. RECIPIENT

    HPI/GSA-1H, L.P.

    DE-OBLIGATION AMOUNT

    -$44,480

    Funding Only Action
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    OTHER ACTIVITIES RELATED TO REAL ESTATE | 531390

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    BUILDING, JANITORIAL, AND OTHER RELATED INSPECTION AND MAINTENANCE SERVICES FY22

    Funding Office

    FISCAL SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: PAYMENTS

    SIGNED

    Apr 16, 2024

    CONTRACT PERIOD

    10/1/21 → 12/31/22

    KNOWN TRANSACTIONS
    1. 4/16/24 Funding Only Action -$44,480
    Total Spending To-Date: $86,681
  5. RECIPIENT

    NATIONAL ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$38,775

    Funding Only Action
    PERFORMED IN

    BIRMINGHAM, ALABAMA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    TEMPORARY SUPPORT SERVICES FOR THE UCC

    Funding Office

    FISCAL SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: DEBT COLLECTION

    SIGNED

    Apr 12, 2024

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. 4/12/24 Funding Only Action -$38,775
    Total Spending To-Date: $1,697,116

Performance Locations

The top locations where contract work for Bureau of the Fiscal Service in April 2024 is performed.

Top States

  1. District Of Columbia

    18 contracts


    $1,430,465
  2. Virginia

    8 contracts


    $352,230
  3. Iowa

    1 contracts


    $179,175
  4. Mississippi

    1 contracts


    $121,309
  5. Maryland

    4 contracts


    $108,558
  6. California

    4 contracts


    $89,238
  7. Colorado

    1 contracts


    $61,047
  8. Pennsylvania

    3 contracts


    $32,242
  9. Texas

    1 contracts


    $21,663
  10. Louisiana

    1 contracts


    $20,990

Top Cities

  1. Washington, DC

    18 contracts


    $1,430,465
  2. Sioux City

    1 contracts


    $179,175
  3. Ocean Springs

    1 contracts


    $121,309
  4. Charlottesville

    1 contracts


    $84,729
  5. Arlington

    1 contracts


    $79,590
  6. Annapolis

    1 contracts


    $75,100
  7. Exton

    1 contracts


    $67,200
  8. Alexandria

    1 contracts


    $67,054
  9. Greenwood Village

    1 contracts


    $61,047
  10. Leesburg

    1 contracts


    $60,690

Vendor headquarters

The top locations where vendors receiving awards from Bureau of the Fiscal Service in April 2024 list as their primary business address.

Top States

  1. Virginia

    16 contracts


    $754,833
  2. Maryland

    8 contracts


    $640,324
  3. California

    6 contracts


    $285,070
  4. Iowa

    1 contracts


    $179,175
  5. Mississippi

    1 contracts


    $121,309

Top Cities

  1. Rockville

    3 contracts


    $501,796
  2. Leesburg

    2 contracts


    $447,008
  3. Reston

    4 contracts


    $206,811
  4. El Segundo

    2 contracts


    $182,312
  5. Sioux City

    1 contracts


    $179,175

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