Meter Intelligence

Bureau of the Fiscal Service

← Period: June 2024 →

Total Spending: $2,134,950

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of the Fiscal Service June 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

29

Contracts

41

Avg Contract

$52,072

Total Spending

$2,134,950

Reporting

Top Vendors

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

  1. FCN, INC.

    HQ: Rockville, MD

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Bureau of the Fiscal Service 6 ($0) 184 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $650,640

  2. DUN & BRADSTREET, INC

    HQ: Jacksonville, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Bureau of the Fiscal Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 89 ($0)

    $324,581

  3. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Bureau of the Fiscal Service 3 ($0) 49 ($0)
    All Agencies 0 ($0) 1,253 ($0)

    $308,687

  4. GARTNER, INC.

    HQ: Stamford, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Bureau of the Fiscal Service 1 ($0) 7 ($0)
    All Agencies 0 ($0) 455 ($0)

    $190,007

  5. BAHFED CORP

    HQ: Portland, OR

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Bureau of the Fiscal Service 2 ($0) 15 ($0)
    All Agencies 0 ($0) 663 ($0)

    $186,035

  6. FEDGOVIT, INC.

    HQ: Orlando, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Bureau of the Fiscal Service 3 ($0) 40 ($0)
    All Agencies 0 ($0) 50 ($0)

    $127,405

  7. DH TECHNOLOGIES, INC.

    HQ: Leesburg, VA

    Contracts: 1

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

    $114,817

  8. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Bureau of the Fiscal Service 1 ($0) 8 ($0)
    All Agencies 0 ($0) 1,441 ($0)

    $97,089

  9. LANCER INFORMATION SOLUTIONS, LLC

    HQ: Reston, VA

    Contracts: 1

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

    $72,037

  10. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Bureau of the Fiscal Service 2 ($0) 27 ($0)
    All Agencies 0 ($0) 1,514 ($0)

    $63,651

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 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 June 2024.

  1. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $380,208

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CISCO DNA CENTER APPLIANCES

    Funding Office

    OFFICE OF INFORMATION TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY SERVICES

    SIGNED

    Jun 18, 2024

    CONTRACT PERIOD

    6/24/24 → 6/23/25

    KNOWN TRANSACTIONS
    1. ▶ 6/18/24 Base Award $380,208
    Total Spending To-Date: $380,208
  2. RECIPIENT

    DUN & BRADSTREET, INC

    AWARD AMOUNT

    $324,581

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    CREDIT BUREAUS | 561450

    PSC CODE

    NEWSPAPERS AND PERIODICALS | 7630

    DESCRIPTION

    D&B COMMERCIAL DATABASE SUBSCRIPTION

    Funding Office

    INFORMATION TECHNOLOGY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: BSA ADMINISTRATION AND ANALYSIS

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    10/1/20 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 6/13/24 Exercise an Option +$324,581
    Total Spending To-Date: $1,560,499
  3. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $231,666

    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

    TENABLE LICENSES, MAINTENANCE, AND SUPPORT SERVICES

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 6/27/24 Base Award $231,666
    Total Spending To-Date: $231,666
  4. RECIPIENT

    GARTNER, INC.

    AWARD AMOUNT

    $190,007

    Other Administrative Action
    PERFORMED IN

    STAMFORD, CONNECTICUT

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

    DESCRIPTION

    GARTNER RESEARCH SUBSCRIPTION SERVICES

    Funding Office

    CORPORATION FOR NTL COMM SERVICE

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources

    Program Activities

    0001: NCSA SALARIES & EXPENSES;0007: RETIRED SENIOR VOLUNTEER PROGRAM

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    7/1/22 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/13/24 Other Administrative Action +$190,007
    Total Spending To-Date: $581,131
  5. RECIPIENT

    BAHFED CORP

    AWARD AMOUNT

    $167,242

    Base Award
    PERFORMED IN

    PORTLAND, OREGON

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20

    DESCRIPTION

    UNINTERRUPTIBLE POWER SYSTEM (UPS) CAPACITOR AND FAN REPLACEMENT

    Funding Office

    OFFICE OF INFORMATION TECHNOLOGY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY SERVICES

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    6/7/24 → 6/6/25

    KNOWN TRANSACTIONS
    1. ▶ 6/6/24 Base Award $167,242
    Total Spending To-Date: $167,242
  6. RECIPIENT

    DH TECHNOLOGIES, INC.

    AWARD AMOUNT

    $114,817

    Base Award
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    FY24 NEXUS LICENSE AND SUPPORT

    Funding Office

    CIO

    Object Classes

    31.0: Equipment

    Program Activities

    0001: AUDIT;0002: INVESTIGATIONS

    SIGNED

    Jun 18, 2024

    CONTRACT PERIOD

    6/22/24 → 6/21/25

    KNOWN TRANSACTIONS
    1. ▶ 6/18/24 Base Award $114,817
    Total Spending To-Date: $114,817
  7. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $97,089

    Base Award
    PERFORMED IN

    ARVADA, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    MICROSOFT UNIFIED SUPPORT RENEWAL

    Funding Office

    OFFICE OF MANAGEMENT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: AUDITS;0002: INVESTIGATIONS

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    9/7/24 → 9/6/25

    KNOWN TRANSACTIONS
    1. ▶ 6/17/24 Base Award $97,089
    Total Spending To-Date: $97,089
  8. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $86,760

    Funding Only Action
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20

    DESCRIPTION

    DEPOT INVENTORY FOR HARDWARE

    Funding Office

    OFFICE OF ASST ADMIN INFO RES/CIO

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

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

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    8/17/22 → 8/16/24

    KNOWN TRANSACTIONS
    1. ▶ 6/7/24 Funding Only Action +$86,760
    Total Spending To-Date: $1,550,303
  9. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $83,830

    Other Administrative 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

    DATADOG IT

    Funding Office

    OFC FIN RESEARCH/FSOC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0101: OFR

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    4/1/23 → 3/31/26

    KNOWN TRANSACTIONS
    1. 4/25/24 Other Administrative Action $0
    Total Spending To-Date: $1,153,822
  10. RECIPIENT

    LANCER INFORMATION SOLUTIONS, LLC

    AWARD AMOUNT

    $72,037

    Supplemental Agreement for Work Within Scope
    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

    SALESFORCE LICENSES

    Funding Office

    CONSUMER FINANCE PROTECTION BUREAU

    Object Classes

    31.0: Equipment

    Program Activities

    0001: CONSUMER FINANCIAL PROTECTION BUREAU

    SIGNED

    Jun 14, 2024

    CONTRACT PERIOD

    1/18/24 → 1/17/25

    KNOWN TRANSACTIONS
    1. ▶ 6/14/24 Supplemental Agreement for Work Within Scope +$72,037
    Total Spending To-Date: $5,358,144

Top De-obligations

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

  1. RECIPIENT

    INDEV LLC

    DE-OBLIGATION AMOUNT

    -$549,477

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

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

    DESCRIPTION

    ESTABLISH THE SIGTARP IT SUPPORT SERVICES BPA WITH INDEV, LLC

    Funding Office

    OPERATIONS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: SPECIAL INSPECTOR GENERAL FOR THE TROUBLED ASSET RELIEF PROGRAM DIRECT;0001: SPECIAL INSPECTOR GENERAL FOR THE TROUBLED ASSET RELIEF PROGRAM (DIRECT)

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    3/18/22 → 3/17/24

    KNOWN TRANSACTIONS
    1. ▶ 6/13/24 Funding Only Action -$549,477
    Total Spending To-Date: $417,981
  2. RECIPIENT

    VERTICAL BRIDGE AM II, LLC

    DE-OBLIGATION AMOUNT

    -$25,871

    Other Administrative Action
    PERFORMED IN

    BOCA RATON, FLORIDA

    NAICS CODE

    LESSORS OF OTHER REAL ESTATE PROPERTY | 531190

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | W058

    DESCRIPTION

    FY20 MINEOLA NY ANTENNA SITE

    Funding Office

    GENERAL INVESTIGATIONS

    Object Classes

    23.2: Rental payments to others;25.2: Other services from non-Federal sources

    Program Activities

    0002: INVESTIGATIONS

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    10/1/19 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/13/24 Other Administrative Action -$25,871
    Total Spending To-Date: $125,584
  3. RECIPIENT

    FEFA, LLC

    DE-OBLIGATION AMOUNT

    -$18,413

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    SENIOR HUMAN RESOURCES PROFESSIONAL SERVICES FOR STAFFING AND CLASSIFICATION (HQR)

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    5/1/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 6/26/24 Other Administrative Action -$18,413
    Total Spending To-Date: $224,564
  4. RECIPIENT

    WEST PUBLISHING CORPORATION

    DE-OBLIGATION AMOUNT

    -$15,087

    Funding Only Action
    PERFORMED IN

    SAINT PAUL, MINNESOTA

    NAICS CODE

    ALL OTHER INFORMATION SERVICES | 519190

    PSC CODE

    NEWSPAPERS AND PERIODICALS | 7630

    DESCRIPTION

    CLEAR FOR GOVERNMENT FRAUD RESEARCH PRODUCTS

    Funding Office

    GENERAL INVESTIGATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SPECIAL INSPECTOR GENERAL FOR THE TROUBLED ASSET RELIEF PROGRAM DIRECT;0001: SPECIAL INSPECTOR GENERAL FOR THE TROUBLED ASSET RELIEF PROGRAM (DIRECT)

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    5/1/20 → 4/30/23

    KNOWN TRANSACTIONS
    1. ▶ 6/13/24 Funding Only Action -$15,087
    Total Spending To-Date: $45,480
  5. RECIPIENT

    CAPITOL OFFICE SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$6,898

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | 334118

    PSC CODE

    INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | 7025

    DESCRIPTION

    XEROX COLOR C70 PRINTER, XEROX VERSANT 180 PRINTER, AND MACHINE MAINTENANCE

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0806: TOTAL OPERATING;0807: CIRCULATING AND PROTECTION CAPITAL;0808: NUMISMATIC CAPITAL

    SIGNED

    Jun 3, 2024

    CONTRACT PERIOD

    1/18/18 → 5/31/22

    KNOWN TRANSACTIONS
    1. ▶ 6/3/24 Funding Only Action -$6,898
    Total Spending To-Date: $44,295

Performance Locations

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

Top States

  1. Maryland

    5 contracts


    $539,884

  2. District Of Columbia

    11 contracts


    $483,508

  3. Connecticut

    2 contracts


    $236,139

  4. Oregon

    2 contracts


    $186,035

  5. Colorado

    1 contracts


    $97,089

  6. California

    3 contracts


    $89,864

  7. Tennessee

    1 contracts


    $46,308

  8. Nebraska

    1 contracts


    $45,446

  9. West Virginia

    1 contracts


    $42,686

  10. 2 contracts


    $19,445

Top Cities

  1. Rockville

    5 contracts


    $539,884

  2. Washington, DC

    11 contracts


    $483,508

  3. Reston

    1 contracts


    $324,581

  4. Stamford

    1 contracts


    $190,007

  5. Portland

    2 contracts


    $186,035

  6. Leesburg

    1 contracts


    $114,817

  7. Arvada

    1 contracts


    $97,089

  8. Palo Alto

    1 contracts


    $64,080

  9. Nashville

    1 contracts


    $46,308

  10. Milford

    1 contracts


    $46,132

Vendor headquarters

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

Top States

  1. Maryland

    9 contracts


    $644,534

  2. Florida

    5 contracts


    $426,115

  3. Connecticut

    1 contracts


    $190,007

  4. Oregon

    2 contracts


    $186,035

  5. Colorado

    1 contracts


    $97,089

Top Cities

  1. Rockville

    7 contracts


    $669,846

  2. Jacksonville

    1 contracts


    $324,581

  3. Charlottesville

    3 contracts


    $308,687

  4. Stamford

    1 contracts


    $190,007

  5. Portland

    2 contracts


    $186,035

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