Meter Intelligence

Bureau of the Fiscal Service

Period: September 2024

Total Spending: $14,332,272

MONTHLY CONTRACTING REPORT

Bureau of the Fiscal Service September 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

87

Contracts

107

Avg Contract

$133,946

Total Spending

$14,332,272

Reporting

Top Vendors

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

  1. FCN, INC.

    HQ: Rockville, MD

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of the Fiscal Service 9 ($0) 184 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $3,437,305
  2. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of the Fiscal Service 1 ($0) 27 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $2,683,360
  3. DELOITTE & TOUCHE LLP

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of the Fiscal Service 2 ($0) 21 ($0)
    All Agencies 0 ($0) 341 ($0)

    $2,655,589
  4. THE MITRE CORPORATION

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of the Fiscal Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 748 ($0)

    $1,732,007
  5. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of the Fiscal Service 1 ($0) 18 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $1,259,300
  6. THREE WIRE SYSTEMS, LLC

    HQ: Tysons, VA

    Contracts: 1

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

    $1,151,522
  7. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

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

    $478,971
  8. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of the Fiscal Service 1 ($0) 40 ($0)
    All Agencies 0 ($0) 1,411 ($0)

    $319,977
  9. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of the Fiscal Service 2 ($0) 59 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $309,241
  10. DONALD WILLIAM WALLS

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of the Fiscal Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 6 ($0)

    $305,000

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $2,683,360

    Funding Only Action
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    AMAZON WEB SERVICES

    Funding Office

    OFC FIN RESEARCH/FSOC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0101: OFR

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    1/1/23 → 12/31/25

    KNOWN TRANSACTIONS
    1. 9/19/24 Funding Only Action +$2,683,360
    Total Spending To-Date: $9,300,000
  2. RECIPIENT

    DELOITTE & TOUCHE LLP

    AWARD AMOUNT

    $2,655,589

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    PRODUCT ENHANCEMENTS TO BO SEARCH, BSA SEARCH AND BO CONTACT CENTER

    Funding Office

    INFORMATION TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0001: BSA ADMINISTRATION AND ANALYSIS

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/30/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 9/26/24 Base Award $2,655,589
    Total Spending To-Date: $2,655,589
  3. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $2,074,843

    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

    NUTANIX LICENSE MAINTENANCE AND SUPPORT

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/26/24 Base Award $2,074,843
    Total Spending To-Date: $2,074,843
  4. RECIPIENT

    THE MITRE CORPORATION

    AWARD AMOUNT

    $1,732,007

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES | 541710

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    NEW TASK ORDER AGAINST TREASURY FFRDC CONTRACT (TIRNO99D00005) - MITRE CORP - TREASURY FFM & HHS GRM MGMT ADVISORY SUPPORT IRS CONDUCT ACQUISITION AS SPONSOR, FS ULTIMATELY AWD FUNDING ORDER.

    Funding Office

    FISCAL SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0005: ACCOUNTING AND REPORTING;0801: SALARIES AND EXPENSES REIMBURSABLE

    SIGNED

    Sep 3, 2024

    CONTRACT PERIOD

    9/3/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 9/3/24 Base Award $1,732,007
    Total Spending To-Date: $1,732,007
  5. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $1,259,300

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    SERVICENOW SOFTWARE LICENSES AND SUBSCRIPTION CONSOLIDATION

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/18/24 Base Award $1,259,300
    Total Spending To-Date: $1,259,300
  6. RECIPIENT

    THREE WIRE SYSTEMS, LLC

    AWARD AMOUNT

    $1,151,522

    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

    FORGEROCK LICENSES RENEWAL

    Funding Office

    INFORMATION TECHNOLOGY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: BSA ADMINISTRATION AND ANALYSIS

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/19/24 Base Award $1,151,522
    Total Spending To-Date: $1,151,522
  7. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $493,105

    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

    VMWARE CLOUD FOUNDATION 5 SUBSCRIPTION AND SUPPORT

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $493,105
    Total Spending To-Date: $493,105
  8. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $478,971

    Base Award
    PERFORMED IN

    ARVADA, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    DELL LAPTOPS

    Funding Office

    OFC FIN RESEARCH/FSOC

    Object Classes

    31.0: Equipment

    Program Activities

    0101: OFR

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    9/11/24 → 9/10/25

    KNOWN TRANSACTIONS
    1. 9/11/24 Base Award $478,971
    Total Spending To-Date: $478,971
  9. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $448,578

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    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

    MICROSOFT SURFACE LAPTOP WITH DEPOT REFRESH

    Funding Office

    OFFICE OF ASST ADMIN INFO RES/CIO

    Object Classes

    31.0: Equipment

    Program Activities

    0001: PROTECT THE PUBLIC;0002: COLLECT REVENUE

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/26/24 Base Award $448,578
    Total Spending To-Date: $448,578
  10. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $319,977

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7D20

    DESCRIPTION

    REPLACE END OF LIFE CISCO NETWORK HARDWARE (CISCO 3850 48 PORT SWITCHES).

    Funding Office

    INFORMATION TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0001: BSA ADMINISTRATION AND ANALYSIS

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/25/24 → 9/24/25

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $319,977
    Total Spending To-Date: $319,977

Top De-obligations

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

  1. RECIPIENT

    ESCGOV, INC.

    DE-OBLIGATION AMOUNT

    -$3,975,380

    Funding Only Action
    PERFORMED IN

    PARKERSBURG, WEST VIRGINIA

    NAICS CODE

    OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING | 532420

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    IBM SOFTWARE RENEWAL

    Funding Office

    FISCAL SERVICE

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY SERVICES

    SIGNED

    Sep 21, 2024

    CONTRACT PERIOD

    6/30/20 → 6/30/24

    KNOWN TRANSACTIONS
    1. 9/21/24 Funding Only Action -$3,975,380
    Total Spending To-Date: $68,464,961
  2. RECIPIENT

    TRANSWORLD SYSTEMS INC.

    DE-OBLIGATION AMOUNT

    -$811,015

    Funding Only Action
    PERFORMED IN

    FORT WASHINGTON, PENNSYLVANIA

    NAICS CODE

    MISCELLANEOUS FINANCIAL INVESTMENT ACTIVITIES | 523999

    PSC CODE

    SUPPORT- MANAGEMENT: DEBT COLLECTION | R705

    DESCRIPTION

    PRIVATE COLLECTION AGENCY (PCA) SERVICES [MULTIPLE AWARD 4 OF 6]

    Funding Office

    FISCAL SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: DEBT COLLECTION

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    1/26/18 → 8/17/24

    KNOWN TRANSACTIONS
    1. 9/23/24 Funding Only Action -$811,015
    Total Spending To-Date: $24,132,891
  3. RECIPIENT

    COAST PROFESSIONAL, INC.

    DE-OBLIGATION AMOUNT

    -$551,545

    Funding Only Action
    PERFORMED IN

    WEST MONROE, LOUISIANA

    NAICS CODE

    MORTGAGE AND NONMORTGAGE LOAN BROKERS | 522310

    PSC CODE

    SUPPORT- MANAGEMENT: DEBT COLLECTION | R705

    DESCRIPTION

    PRIVATE COLLECTION AGENCY (PCA) SERVICES [MULTIPLE AWARD 6 OF 6]

    Funding Office

    FISCAL SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: DEBT COLLECTION

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    1/26/18 → 8/17/24

    KNOWN TRANSACTIONS
    1. 4/10/24 Funding Only Action +$2,300,000
    Total Spending To-Date: $36,202,478
  4. RECIPIENT

    CONTINENTAL SERVICE GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$259,484

    Funding Only Action
    PERFORMED IN

    FAIRPORT, NEW YORK

    NAICS CODE

    COLLECTION AGENCIES | 561440

    PSC CODE

    SUPPORT- MANAGEMENT: DEBT COLLECTION | R705

    DESCRIPTION

    PRIVATE COLLECTION AGENCY (PCA) SERVICES [MULTIPLE AWARD 3 OF 6]

    Funding Office

    FISCAL SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: DEBT COLLECTION

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    1/26/18 → 8/17/24

    KNOWN TRANSACTIONS
    1. 6/29/24 Funding Only Action +$500,000
    Total Spending To-Date: $29,798,753
  5. RECIPIENT

    PIONEER CREDIT RECOVERY, INC

    DE-OBLIGATION AMOUNT

    -$154,122

    Funding Only Action
    PERFORMED IN

    ARCADE, NEW YORK

    NAICS CODE

    MISCELLANEOUS FINANCIAL INVESTMENT ACTIVITIES | 523999

    PSC CODE

    SUPPORT- MANAGEMENT: DEBT COLLECTION | R705

    DESCRIPTION

    PRIVATE COLLECTION AGENCY (PCA) SERVICES [MULTIPLE AWARD 5 OF 6]

    Funding Office

    FISCAL SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: DEBT COLLECTION

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    1/26/18 → 8/17/24

    KNOWN TRANSACTIONS
    1. 4/24/24 Funding Only Action +$1,500,000
    2. 7/26/24 Funding Only Action +$400,000
    Total Spending To-Date: $36,652,200

Performance Locations

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

Top States

  1. Virginia

    18 contracts


    $8,953,838
  2. District Of Columbia

    18 contracts


    $4,001,720
  3. Maryland

    11 contracts


    $801,178
  4. Colorado

    2 contracts


    $783,971
  5. California

    7 contracts


    $415,216
  6. Missouri

    3 contracts


    $308,833
  7. Ohio

    3 contracts


    $307,811
  8. Texas

    3 contracts


    $264,902
  9. 11 contracts


    $177,274
  10. Massachusetts

    4 contracts


    $161,436

Top Cities

  1. Washington, DC

    18 contracts


    $4,001,720
  2. Mclean

    5 contracts


    $3,389,253
  3. Reston

    2 contracts


    $2,683,360
  4. Arlington

    2 contracts


    $2,655,589
  5. Rockville

    5 contracts


    $601,538
  6. Arvada

    1 contracts


    $478,971
  7. Kansas City

    2 contracts


    $325,246
  8. Fremont

    2 contracts


    $309,241
  9. Denver

    1 contracts


    $305,000
  10. Columbus

    1 contracts


    $240,540

Vendor headquarters

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

Top States

  1. Virginia

    25 contracts


    $6,519,335
  2. Maryland

    18 contracts


    $3,702,753
  3. California

    10 contracts


    $842,769
  4. Colorado

    2 contracts


    $783,971
  5. Texas

    3 contracts


    $264,902

Top Cities

  1. Reston

    5 contracts


    $3,849,832
  2. Rockville

    10 contracts


    $3,438,046
  3. Arlington

    3 contracts


    $2,819,736
  4. Tysons

    1 contracts


    $1,151,522
  5. Arvada

    1 contracts


    $478,971

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