Meter Intelligence

Bureau of the Fiscal Service

Period: August 2024

Total Spending: $3,519,444

MONTHLY CONTRACTING REPORT

Bureau of the Fiscal Service August 2024

⏱ GENERATED 2/1/2026

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

67

Contracts

80

Avg Contract

$43,993

Total Spending

$3,519,444

Reporting

Top Vendors

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

  1. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of the Fiscal Service 1 ($0) 26 ($0)
    All Agencies 0 ($0) 1,509 ($0)

    $1,234,569
  2. FCN, INC.

    HQ: Rockville, MD

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of the Fiscal Service 8 ($0) 182 ($0)
    All Agencies 0 ($0) 2,490 ($0)

    $561,948
  3. NELSON ENTERPRISE TECHNOLOGY SERVICES LLC

    HQ: Sterling, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of the Fiscal Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 12 ($0)

    $344,530
  4. TECHNICAL COMMUNITIES, INC.

    HQ: San Mateo, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of the Fiscal Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 526 ($0)

    $270,943
  5. SANDY AUDIO VISUAL LLC

    HQ: Laurel, MD

    Contracts: 1

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

    $246,993
  6. LEIDIT, LLC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of the Fiscal Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 8 ($0)

    $202,000
  7. INTEGRAL FEDERAL, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of the Fiscal Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 30 ($0)

    $197,828
  8. BAHFED CORP

    HQ: Portland, OR

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of the Fiscal Service 2 ($0) 15 ($0)
    All Agencies 0 ($0) 658 ($0)

    $163,789
  9. DH TECHNOLOGIES, INC.

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of the Fiscal Service 1 ($0) 16 ($0)
    All Agencies 0 ($0) 880 ($0)

    $158,370
  10. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of the Fiscal Service 2 ($0) 59 ($0)
    All Agencies 0 ($0) 5,180 ($0)

    $138,473

Top NAICS Codes

The most-awarded NAICS codes from Bureau of the Fiscal Service in August 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 August 2024.

  1. RECIPIENT

    GOVERNMENT ACQUISITIONS INC

    AWARD AMOUNT

    $1,234,569

    Base Award
    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    PRECISION SERIES LAPTOPS AND DOCKING STATIONS BULK BUY

    Funding Office

    OFFICE OF INFORMATION TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY SERVICES

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    8/27/24 → 9/26/24

    KNOWN TRANSACTIONS
    1. 8/27/24 Base Award $1,234,569
    Total Spending To-Date: $1,234,569
  2. RECIPIENT

    NELSON ENTERPRISE TECHNOLOGY SERVICES LLC

    AWARD AMOUNT

    $344,530

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CONTINUING CARE RETIREMENT COMMUNITIES | 623311

    PSC CODE

    MEDICAL- NURSING | Q401

    DESCRIPTION

    WASHINGTON, D.C. NURSING SUPPORT SERVICES

    Funding Office

    ARMED FORCES RETIREMENT HOME

    Object Classes

    25.6: Medical care

    Program Activities

    0001: OPERATIONS AND MAINTENANCE

    SIGNED

    Aug 22, 2024

    CONTRACT PERIOD

    4/1/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 4/10/24 Base Award $300,000
    2. 5/15/25 Funding Only Action -$29,253
    Total Spending To-Date: $644,530
  3. RECIPIENT

    TECHNICAL COMMUNITIES, INC.

    AWARD AMOUNT

    $270,943

    Base Award
    PERFORMED IN

    FOSTER CITY, CALIFORNIA

    NAICS CODE

    COMPUTER AND SOFTWARE STORES | 443120

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    AGILENT GCMS WITH HEADSPACE AND TRAINING AND (2) GCFID'S

    Funding Office

    OFFICE OF ASST ADMIN INFO RES/CIO

    Object Classes

    25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0002: COLLECT REVENUE

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    9/1/24 → 12/1/24

    KNOWN TRANSACTIONS
    1. 8/29/24 Base Award $270,943
    Total Spending To-Date: $270,943
  4. RECIPIENT

    SANDY AUDIO VISUAL LLC

    AWARD AMOUNT

    $246,993

    Base Award
    PERFORMED IN

    LAUREL, MARYLAND

    NAICS CODE

    AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 334310

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

    DESCRIPTION

    AV EQUIPMENT

    Funding Office

    ELECTION ASSISTANCE COMMISSION (CONTRACTS)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: ELECTION ASSISTANCE COMMISSION

    SIGNED

    Aug 30, 2024

    CONTRACT PERIOD

    9/3/24 → 3/2/25

    KNOWN TRANSACTIONS
    1. 8/30/24 Base Award $246,993
    Total Spending To-Date: $246,993
  5. RECIPIENT

    LEIDIT, LLC

    AWARD AMOUNT

    $202,000

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

    DESCRIPTION

    ITSM HELP DESK LICENSES INSTALLATION

    Funding Office

    OFFICE OF ASST ADMIN INFO RES/CIO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROTECT THE PUBLIC;0002: COLLECT REVENUE

    SIGNED

    Aug 26, 2024

    CONTRACT PERIOD

    9/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 8/26/24 Base Award $202,000
    Total Spending To-Date: $202,000
  6. RECIPIENT

    INTEGRAL FEDERAL, INC.

    AWARD AMOUNT

    $197,828

    Funding Only Action
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    ADMINISTRATIVE SERVICES FOR STREAMLINING STANDARD OPERATING PROCEDURES.

    Funding Office

    FINANCIAL STRATEGIES AND RESEARCH

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: ADMINISTRATION;0009: GENERAL ADMINISTRATIVE EXPENSES

    SIGNED

    Aug 23, 2024

    CONTRACT PERIOD

    5/22/23 → 11/21/24

    KNOWN TRANSACTIONS
    1. 5/10/24 Supplemental Agreement for Work Within Scope $0
    2. 6/17/24 Funding Only Action +$79,583
    Total Spending To-Date: $910,388
  7. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $179,650

    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

    CROWDSTRIKE TOOL AND GOLD STANDARD SERVICE

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    8/17/24 → 8/16/25

    KNOWN TRANSACTIONS
    1. 8/13/24 Base Award $179,650
    Total Spending To-Date: $179,650
  8. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $179,308

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    FIREEYE PROCUREMENT

    Funding Office

    OFC FIN RESEARCH/FSOC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0101: OFR

    SIGNED

    Aug 26, 2024

    CONTRACT PERIOD

    9/1/21 → 8/31/26

    KNOWN TRANSACTIONS
    1. 8/26/24 Exercise an Option +$179,308
    Total Spending To-Date: $1,751,452
  9. RECIPIENT

    BAHFED CORP

    AWARD AMOUNT

    $163,789

    Base Award
    PERFORMED IN

    PORTLAND, OREGON

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    AVEPOINT DOCAVE SOFTWARE SUBSCRIPTION

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 8/27/24 Base Award $163,789
    Total Spending To-Date: $163,789
  10. RECIPIENT

    DH TECHNOLOGIES, INC.

    AWARD AMOUNT

    $158,370

    Base Award
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    PALO ALTO PAN-PRISMA-TWISTLOCK - TWISTLOCK SOFTWARE

    Funding Office

    INFORMATION TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0001: BSA ADMINISTRATION AND ANALYSIS

    SIGNED

    Aug 14, 2024

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 8/14/24 Base Award $158,370
    Total Spending To-Date: $158,370

Top De-obligations

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

  1. RECIPIENT

    SWINGTECH CONSULTING INC.

    DE-OBLIGATION AMOUNT

    -$221,333

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    SECURITY ASSESSOR

    Funding Office

    NATIONAL MEDIATION BOARD

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: MEDIATORY SERVICES

    SIGNED

    Aug 19, 2024

    CONTRACT PERIOD

    9/23/19 → 8/19/24

    KNOWN TRANSACTIONS
    1. 7/2/24 Other Administrative Action $0
    Total Spending To-Date: $1,131,301
  2. RECIPIENT

    FEFA, LLC

    DE-OBLIGATION AMOUNT

    -$47,103

    Funding Only 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

    HUMAN RESOURCES SUPPORT SERVICES FOR ITS HEADQUARTERS FIELD SITE IN WASHINGTON, D.C.

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Aug 5, 2024

    CONTRACT PERIOD

    7/1/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. 8/5/24 Funding Only Action -$47,103
    Total Spending To-Date: $27,386
  3. RECIPIENT

    ROCK CREEK PUBLISHING GROUP INC.

    DE-OBLIGATION AMOUNT

    -$30,387

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    MARKETING CONSULTING SERVICES | 541613

    PSC CODE

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

    DESCRIPTION

    EO14042 MULTIMEDIA SUPPORT SERVICES BPA ORDER COVID-19

    Funding Office

    CONSUMER FINANCE PROTECTION BUREAU

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER FINANCIAL PROTECTION BUREAU

    SIGNED

    Aug 14, 2024

    CONTRACT PERIOD

    12/30/21 → 6/20/24

    KNOWN TRANSACTIONS
    1. 8/14/24 Funding Only Action -$30,387
    Total Spending To-Date: $891,148
  4. RECIPIENT

    CONGRESSIONAL AWARD FOUNDATION

    DE-OBLIGATION AMOUNT

    -$19,230

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION | 611699

    PSC CODE

    SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | R420

    DESCRIPTION

    NCCC & FEMA CORP CONGRESSIONAL AWARDS REGISTRATION FEES

    Funding Office

    CORPORATION FOR NTL COMM SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0006: AMERICORPS*NCCC;0801: OPERATING EXPENSES (REIMBURSABLE)

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    9/26/21 → 9/25/22

    KNOWN TRANSACTIONS
    1. 8/15/24 Other Administrative Action -$19,230
    Total Spending To-Date: $10,770
  5. RECIPIENT

    CITIBANK, N.A.

    DE-OBLIGATION AMOUNT

    -$7,945

    Funding Only Action
    PERFORMED IN

    DUNDALK, MARYLAND

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION | 488490

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | V999

    DESCRIPTION

    MD EZPASS RENEWAL

    Funding Office

    GENERAL INVESTIGATIONS

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0002: INVESTIGATIONS

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. 8/29/24 Funding Only Action -$7,945
    Total Spending To-Date: $7,055

Performance Locations

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

Top States

  1. 6 contracts


    $1,260,279
  2. Maryland

    18 contracts


    $977,658
  3. Virginia

    8 contracts


    $470,691
  4. District Of Columbia

    24 contracts


    $468,055
  5. California

    4 contracts


    $432,409
  6. Oregon

    1 contracts


    $163,789
  7. Ohio

    1 contracts


    $138,473
  8. Colorado

    2 contracts


    $95,035
  9. Texas

    1 contracts


    $73,151
  10. Massachusetts

    3 contracts


    $60,877

Top Cities

  1. 6 contracts


    $1,260,279
  2. Rockville

    7 contracts


    $555,956
  3. Washington, DC

    24 contracts


    $468,055
  4. Foster City

    1 contracts


    $270,943
  5. Laurel

    1 contracts


    $246,993
  6. Mclean

    3 contracts


    $221,909
  7. Vienna

    2 contracts


    $208,370
  8. Portland

    1 contracts


    $163,789
  9. Cincinnati

    1 contracts


    $138,473
  10. San Jose

    1 contracts


    $111,799

Vendor headquarters

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

Top States

  1. Ohio

    1 contracts


    $1,234,569
  2. Virginia

    18 contracts


    $963,947
  3. Maryland

    24 contracts


    $875,128
  4. California

    6 contracts


    $475,585
  5. District Of Columbia

    10 contracts


    $166,344

Top Cities

  1. Cincinnati

    1 contracts


    $1,234,569
  2. Rockville

    11 contracts


    $759,777
  3. Sterling

    1 contracts


    $344,530
  4. Mc Lean

    4 contracts


    $333,708
  5. San Mateo

    1 contracts


    $270,943

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