Meter Intelligence

Bureau of the Fiscal Service

← Period: May 2024 →

Total Spending: $3,969,794

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of the Fiscal Service May 2024

Subagency of Department of the Treasury

⏱ 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

42

Contracts

51

Avg Contract

$77,839

Total Spending

$3,969,794

Reporting

Top Vendors

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

  1. DYNAMIC SYSTEMS INC

    HQ: El Segundo, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of the Fiscal Service 1 ($0) 13 ($0)
    All Agencies 0 ($0) 473 ($0)

    $899,707

  2. FCN, INC.

    HQ: Rockville, MD

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of the Fiscal Service 5 ($0) 184 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $891,234

  3. FOUR LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of the Fiscal Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 713 ($0)

    $717,117

  4. REGAN TECHNOLOGIES CORP

    HQ: Middletown, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of the Fiscal Service 1 ($0) 7 ($0)
    All Agencies 0 ($0) 321 ($0)

    $372,620

  5. THREE WIRE SYSTEMS, LLC

    HQ: Tysons, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of the Fiscal Service 1 ($0) 5 ($0)
    All Agencies 0 ($0) 130 ($0)

    $339,375

  6. DH TECHNOLOGIES, INC.

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of the Fiscal Service 1 ($0) 16 ($0)
    All Agencies 0 ($0) 882 ($0)

    $319,288

  7. EQUIFAX INFORMATION SERVICES LLC

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of the Fiscal Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 14 ($0)

    $139,482

  8. FEDGOVIT, INC.

    HQ: Orlando, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of the Fiscal Service 1 ($0) 40 ($0)
    All Agencies 0 ($0) 50 ($0)

    $115,401

  9. ACCESSAGILITY LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of the Fiscal Service 1 ($0) 9 ($0)
    All Agencies 0 ($0) 567 ($0)

    $97,492

  10. WEB TRAITS INC

    HQ: Montgomery Village, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of the Fiscal Service 1 ($0) 7 ($0)
    All Agencies 0 ($0) 10 ($0)

    $78,078

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2024 compared to government-wide patterns.

Expiring Contracts

See 8 expiring contracts from Bureau of the Fiscal Service

Impact

Top Contracts

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

  1. RECIPIENT

    DYNAMIC SYSTEMS INC

    AWARD AMOUNT

    $899,707

    Base Award
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ORACLE SOFTWARE SUPPORT AND MAINTENANCE

    Funding Office

    INFORMATION TECHNOLOGY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: BSA ADMINISTRATION AND ANALYSIS

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    5/22/24 → 5/21/25

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Base Award $899,707
    Total Spending To-Date: $899,707
  2. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $764,024

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    F5 MAINTENANCE RENEWAL

    Funding Office

    FISCAL SERVICE

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY SERVICES

    SIGNED

    May 24, 2024

    CONTRACT PERIOD

    5/26/22 → 6/29/25

    KNOWN TRANSACTIONS
    1. ▶ 5/24/24 Exercise an Option +$764,024
    Total Spending To-Date: $2,794,106
  3. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $717,117

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    IBM DATASTAGE ENTERPRISE PLUS CARTRIDGE FOR IBM CLOUD PAK FOR DATA VIRTUAL PROCESSOR CORE LICENSE SUBSCRIPTION RENEWAL

    Funding Office

    INFORMATION TECHNOLOGY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: BSA ADMINISTRATION AND ANALYSIS

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    6/30/24 → 6/29/25

    KNOWN TRANSACTIONS
    1. ▶ 5/29/24 Base Award $717,117
    Total Spending To-Date: $717,117
  4. RECIPIENT

    REGAN TECHNOLOGIES CORP

    AWARD AMOUNT

    $372,620

    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

    MICROSOFT UNIFIED SOFTWARE SUPPORT

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    5/1/24 → 4/4/25

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Base Award $372,620
    Total Spending To-Date: $372,620
  5. RECIPIENT

    THREE WIRE SYSTEMS, LLC

    AWARD AMOUNT

    $339,375

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ADDITIONAL FORGEROCK LICENSING

    Funding Office

    INFORMATION TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0001: BSA ADMINISTRATION AND ANALYSIS

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    5/22/24 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Base Award $339,375
    Total Spending To-Date: $339,375
  6. RECIPIENT

    DH TECHNOLOGIES, INC.

    AWARD AMOUNT

    $319,288

    Base Award
    PERFORMED IN

    SAN JOSE, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CISCO NEXUS UPGRADES- FIREWALLS FOR END USER AT PKB AND KC

    Funding Office

    OFFICE OF INFORMATION TECHNOLOGY

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY SERVICES

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    5/22/24 → 7/5/24

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Base Award $319,288
    Total Spending To-Date: $319,288
  7. RECIPIENT

    EQUIFAX INFORMATION SERVICES LLC

    AWARD AMOUNT

    $139,482

    Exercise an Option
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    CREDIT BUREAUS | 561450

    PSC CODE

    IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | 7H20

    DESCRIPTION

    COMMERCIAL AND CONSUMER HOUSEHOLD DATA SUBSCRIPTION

    Funding Office

    OFC FIN RESEARCH/FSOC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0101: OFR

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    4/27/21 → 6/26/24

    KNOWN TRANSACTIONS
    1. 4/25/24 Exercise an Option +$37,501
    Total Spending To-Date: $2,613,014
  8. RECIPIENT

    FEDGOVIT, INC.

    AWARD AMOUNT

    $115,401

    Base Award
    PERFORMED IN

    ORLANDO, FLORIDA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    OPENGEAR HARDWARE AND SOFTWARE

    Funding Office

    OFFICE OF INFORMATION TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY SERVICES

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    6/1/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/21/24 Base Award $115,401
    Total Spending To-Date: $115,401
  9. RECIPIENT

    ACCESSAGILITY LLC

    AWARD AMOUNT

    $97,492

    Base Award
    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

    LIGHTBEND AKKA ENTERPRISE SUBSCRIPTION

    Funding Office

    CONSUMER FINANCE PROTECTION BUREAU

    Object Classes

    31.0: Equipment

    Program Activities

    0001: CONSUMER FINANCIAL PROTECTION BUREAU

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    6/2/24 → 6/1/25

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Base Award $97,492
    Total Spending To-Date: $97,492
  10. RECIPIENT

    WEB TRAITS INC

    AWARD AMOUNT

    $78,078

    Base Award
    PERFORMED IN

    MONTGOMERY VILLAGE, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    ADDITIONAL IT SUPPORT

    Funding Office

    INTER-AMERICAN FOUNDATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0005: ADMINISTRATIVE EXPENSES

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    12/12/19 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Base Award $78,078
    Total Spending To-Date: $78,078

Top De-obligations

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

  1. RECIPIENT

    EXPERIAN INFORMATION SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$228,250

    Other Administrative Action
    PERFORMED IN

    COSTA MESA, CALIFORNIA

    NAICS CODE

    CREDIT BUREAUS | 561450

    PSC CODE

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

    DESCRIPTION

    EXPERIAN VELOCITY

    Funding Office

    CONSUMER FINANCE PROTECTION BUREAU

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: CONSUMER FINANCIAL PROTECTION BUREAU

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    8/25/22 → 5/2/24

    KNOWN TRANSACTIONS
    1. ▶ 5/3/24 Other Administrative Action -$228,250
    Total Spending To-Date: $269,750
  2. RECIPIENT

    FORUM ONE COMMUNICATIONS CORP

    DE-OBLIGATION AMOUNT

    -$188,507

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    FORUM ONE WEB DEVELOPMENT

    Funding Office

    CONSUMER FINANCE PROTECTION BUREAU

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONSUMER FINANCIAL PROTECTION BUREAU

    SIGNED

    May 6, 2024

    CONTRACT PERIOD

    7/23/21 → 1/22/24

    KNOWN TRANSACTIONS
    1. ▶ 5/6/24 Funding Only Action -$188,507
    Total Spending To-Date: $1,224,307
  3. RECIPIENT

    F2 SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$70,453

    Funding Only Action
    PERFORMED IN

    UPPER MARLBORO, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

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

    DESCRIPTION

    APPLICATION REVIEWER MANAGEMENT SERVICES

    Funding Office

    BANK ENTERPRISE AWARD

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0009: GENERAL ADMINISTRATIVE EXPENSES

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    7/8/19 → 3/15/20

    KNOWN TRANSACTIONS
    1. ▶ 5/8/24 Funding Only Action -$70,453
    Total Spending To-Date: $248,418
  4. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$47,810

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    CYBERSECURITY BPA FOR CFPB DELOITTE

    Funding Office

    CONSUMER FINANCE PROTECTION BUREAU

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONSUMER FINANCIAL PROTECTION BUREAU

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    10/29/19 → 12/24/23

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Funding Only Action -$47,810
    Total Spending To-Date: $6,001,827
  5. RECIPIENT

    US FOODS INC

    DE-OBLIGATION AMOUNT

    -$46,985

    Funding Only Action
    PERFORMED IN

    ROSEMONT, ILLINOIS

    NAICS CODE

    ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | 311999

    PSC CODE

    SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | 8940

    DESCRIPTION

    FOOD AND FOOD SERVICE PRODUCTS

    Funding Office

    ARMED FORCES RETIREMENT HOME

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0001: OPERATIONS AND MAINTENANCE

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    10/1/19 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/23/24 Funding Only Action -$46,985
    Total Spending To-Date: $8,880,767

Performance Locations

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

Top States

  1. Virginia

    7 contracts


    $1,962,886

  2. Maryland

    10 contracts


    $823,718

  3. District Of Columbia

    10 contracts


    $433,340

  4. California

    4 contracts


    $192,554

  5. Georgia

    1 contracts


    $139,482

  6. Florida

    2 contracts


    $113,901

  7. Pennsylvania

    3 contracts


    $87,808

  8. Texas

    2 contracts


    $82,220

  9. West Virginia

    2 contracts


    $38,900

  10. New York

    2 contracts


    $37,833

Top Cities

  1. Vienna

    1 contracts


    $899,707

  2. Rockville

    3 contracts


    $781,034

  3. Herndon

    1 contracts


    $717,117

  4. Washington, DC

    10 contracts


    $433,340

  5. Mclean

    1 contracts


    $339,375

  6. San Jose

    1 contracts


    $319,288

  7. Atlanta

    1 contracts


    $139,482

  8. Orlando

    1 contracts


    $115,401

  9. Montgomery Village

    1 contracts


    $78,078

  10. Fremont

    1 contracts


    $67,615

Vendor headquarters

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

Top States

  1. Virginia

    11 contracts


    $1,254,349

  2. Maryland

    14 contracts


    $1,018,192

  3. California

    2 contracts


    $967,322

  4. Connecticut

    1 contracts


    $372,620

  5. Georgia

    1 contracts


    $139,482

Top Cities

  1. El Segundo

    1 contracts


    $899,707

  2. Rockville

    5 contracts


    $891,234

  3. Herndon

    1 contracts


    $717,117

  4. Middletown

    1 contracts


    $372,620

  5. Tysons

    1 contracts


    $339,375

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