Meter Intelligence

Bureau of the Fiscal Service

Period: November 2024

Total Spending: $4,804,471

MONTHLY CONTRACTING REPORT

Bureau of the Fiscal Service November 2024

⏱ GENERATED 2/6/2026

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

47

Contracts

58

Avg Contract

$82,836

Total Spending

$4,804,471

Reporting

Top Vendors

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

  1. SOUTHPOINT CONSULTING, INC.

    HQ: Alexandria, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Bureau of the Fiscal Service 2 ($0) 7 ($0)
    All Agencies 0 ($0) 12 ($0)

    $1,997,185
  2. 4 STAR TECHNOLOGIES, INC.

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Bureau of the Fiscal Service 1 ($0) 13 ($0)
    All Agencies 0 ($0) 276 ($0)

    $828,002
  3. FCN, INC.

    HQ: Rockville, MD

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Bureau of the Fiscal Service 8 ($0) 184 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $827,571
  4. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

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

    $653,719
  5. FEDGOVIT, INC.

    HQ: Orlando, FL

    Contracts: 3

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

    $122,880
  6. CARTEGRAPH SYSTEMS LLC

    HQ: Dubuque, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Bureau of the Fiscal Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $114,398
  7. TRM LABS, INC.

    HQ: San Francisco, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Bureau of the Fiscal Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 30 ($0)

    $100,000
  8. COX SUBSCRIPTIONS, INC.

    HQ: Shallotte, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Bureau of the Fiscal Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 127 ($0)

    $57,896
  9. THE KINETIC GROUP SALES LLC

    HQ: Anoka, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Bureau of the Fiscal Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 566 ($0)

    $52,983
  10. FACTSET RESEARCH SYSTEMS INC.

    HQ: Norwalk, CT

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Bureau of the Fiscal Service 2 ($0) 3 ($0)
    All Agencies 0 ($0) 19 ($0)

    $49,838

Top NAICS Codes

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

  1. RECIPIENT

    SOUTHPOINT CONSULTING, INC.

    AWARD AMOUNT

    $1,997,185

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | DH01

    DESCRIPTION

    SALESFORCE PROFESSIONAL SERVICES - OPERATION & MAINTENANCE (O&M)

    Funding Office

    OFFICE OF INFORMATION TECHNOLOGY

    Object Classes

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

    Program Activities

    0804: INFORMATION TECHNOLOGY SERVICES

    SIGNED

    Nov 1, 2024

    CONTRACT PERIOD

    11/8/24 → 11/7/25

    KNOWN TRANSACTIONS
    1. 11/1/24 Base Award $1,997,185
    Total Spending To-Date: $1,997,185
  2. RECIPIENT

    4 STAR TECHNOLOGIES, INC.

    AWARD AMOUNT

    $828,002

    Exercise an Option
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    IBI WEBFOCUS

    Funding Office

    OFFICE OF INFORMATION TECHNOLOGY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY SERVICES

    SIGNED

    Nov 21, 2024

    CONTRACT PERIOD

    12/1/20 → 11/30/25

    KNOWN TRANSACTIONS
    1. 5/10/24 Other Administrative Action $0
    Total Spending To-Date: $5,529,658
  3. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $653,719

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    SPLUNK ENTERPRISE SECURITY AND USER BEHAVIOR ANALYTICS TERM LICENSES - VIA TREASURY WIDE SPLUNK BPA

    Funding Office

    OFFICE OF INFORMATION TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY SERVICES

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    12/1/23 → 11/30/25

    KNOWN TRANSACTIONS
    1. 11/19/24 Exercise an Option +$653,719
    Total Spending To-Date: $1,307,438
  4. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $595,235

    Base Award
    PERFORMED IN

    MILPITAS, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    FIREEYE NETWORK SECURITY

    Funding Office

    OFFICE OF INFORMATION TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY SERVICES

    SIGNED

    Nov 25, 2024

    CONTRACT PERIOD

    11/30/24 → 11/29/25

    KNOWN TRANSACTIONS
    1. 11/25/24 Base Award $595,235
    Total Spending To-Date: $595,235
  5. RECIPIENT

    CARTEGRAPH SYSTEMS LLC

    AWARD AMOUNT

    $114,398

    Base Award
    PERFORMED IN

    TOPSHAM, MAINE

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    OPERATIONS & MAINTENANCE SUPPORT SERVICES OF INVISION IN SUPPORT OF CIMS4

    Funding Office

    INFORMATION TECHNOLOGY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: ADMINISTRATION

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    12/1/24 → 9/25/27

    KNOWN TRANSACTIONS
    1. 1/5/26 Other Administrative Action $0
    2. 1/15/26 Other Administrative Action $0
    Total Spending To-Date: $114,398
  6. RECIPIENT

    TRM LABS, INC.

    AWARD AMOUNT

    $100,000

    Exercise an Option
    PERFORMED IN

    SAN FRANCISCO, CALIFORNIA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

    IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | DH10

    DESCRIPTION

    TRM CYBER TOOL

    Funding Office

    INFORMATION TECHNOLOGY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: BSA ADMINISTRATION AND ANALYSIS

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    3/26/23 → 3/25/26

    KNOWN TRANSACTIONS
    1. 6/28/24 Supplemental Agreement for Work Within Scope +$64,167
    Total Spending To-Date: $561,767
  7. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $98,000

    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

    CRIBL-SUITE ON-PREMIUM ENTERPRISE ACTIVATION AND MAINTENANCE SUPPORT

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

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

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    12/1/24 → 11/30/25

    KNOWN TRANSACTIONS
    1. 11/27/24 Base Award $98,000
    Total Spending To-Date: $98,000
  8. RECIPIENT

    FEDGOVIT, INC.

    AWARD AMOUNT

    $93,497

    Base Award
    PERFORMED IN

    ORLANDO, FLORIDA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | 5999

    DESCRIPTION

    CABLING SUPPLIES FOR LCB/PGMC RELOCATION

    Funding Office

    OFFICE OF INFORMATION TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY SERVICES

    SIGNED

    Nov 21, 2024

    CONTRACT PERIOD

    11/20/24 → 1/30/25

    KNOWN TRANSACTIONS
    1. 11/21/24 Base Award $93,497
    Total Spending To-Date: $93,497
  9. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $67,447

    Base Award
    NAICS CODE

    COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | 334118

    PSC CODE

    SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | 9905

    DESCRIPTION

    DISPLAYS2GO KIOSKS

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    22.0: Transportation of things;31.0: Equipment

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    11/19/24 → 12/19/24

    KNOWN TRANSACTIONS
    1. 11/19/24 Base Award $67,447
    Total Spending To-Date: $67,447
  10. RECIPIENT

    COX SUBSCRIPTIONS, INC.

    AWARD AMOUNT

    $57,896

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PERIODICAL PUBLISHERS | 513120

    PSC CODE

    NEWSPAPERS AND PERIODICALS | 7630

    DESCRIPTION

    WILEY CORE COLLECTION - JOURNALS

    Funding Office

    OFC FIN RESEARCH/FSOC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0101: OFR

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    2/1/24 → 1/31/26

    KNOWN TRANSACTIONS
    1. 11/26/24 Exercise an Option +$57,896
    Total Spending To-Date: $114,105

Top De-obligations

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

  1. RECIPIENT

    CECILIA BABB

    DE-OBLIGATION AMOUNT

    -$179,424

    Other Administrative Action
    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    IDIQ LLAS EASTERN CARIBBEAN - TASK ORDER #1

    Funding Office

    INTER-AMERICAN FOUNDATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: PROGRAM IMPLEMENTATION EXPENSES

    SIGNED

    Nov 21, 2024

    CONTRACT PERIOD

    2/1/23 → 1/31/24

    KNOWN TRANSACTIONS
    1. 11/21/24 Other Administrative Action -$179,424
    Total Spending To-Date: $180,831
  2. RECIPIENT

    HOTARD COACHES INC

    DE-OBLIGATION AMOUNT

    -$43,333

    Other Administrative Action
    PERFORMED IN

    GULFPORT, MISSISSIPPI

    NAICS CODE

    CHARTER BUS INDUSTRY | 485510

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | V222

    DESCRIPTION

    TRANSFER ACTION

    Funding Office

    ARMED FORCES RETIREMENT HOME

    Object Classes

    21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources

    Program Activities

    0001: OPERATIONS AND MAINTENANCE

    SIGNED

    Nov 13, 2024

    CONTRACT PERIOD

    5/31/19 → 3/31/24

    KNOWN TRANSACTIONS
    1. 11/13/24 Other Administrative Action -$43,333
    Total Spending To-Date: $258,553
  3. RECIPIENT

    CONTRACTING RESOURCES GROUP INC

    DE-OBLIGATION AMOUNT

    -$40,413

    Funding Only Action
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    ADMINISTRATIVE SUPPORT IN THE POLICY DIVISION

    Major Program

    ADMINISTRATIVE AND OPERATIONAL SUPPORT

    Funding Office

    GENREAL OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: BSA ADMINISTRATION AND ANALYSIS

    SIGNED

    Nov 14, 2024

    CONTRACT PERIOD

    8/13/19 → 2/12/21

    KNOWN TRANSACTIONS
    1. 11/14/24 Funding Only Action -$40,413
    Total Spending To-Date: $68,566
  4. RECIPIENT

    FOREIGN AWARDEES (UNDISCLOSED)

    DE-OBLIGATION AMOUNT

    -$32,247

    Other Administrative Action
    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    LOCAL LIAISON AND ADVISORY SERVICES IN NICARAGUA.

    Funding Office

    INTER-AMERICAN FOUNDATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: PROGRAM IMPLEMENTATION EXPENSES

    SIGNED

    Nov 18, 2024

    CONTRACT PERIOD

    7/20/20 → 5/4/24

    KNOWN TRANSACTIONS
    1. 7/11/24 Other Administrative Action -$23,197
    Total Spending To-Date: $253,364
  5. RECIPIENT

    ECO-SHRED, LLC

    DE-OBLIGATION AMOUNT

    -$25,676

    Funding Only Action
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | R614

    DESCRIPTION

    CLASSIFIED SHREDDING SERVICES

    Funding Office

    GENREAL OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

    0001: BSA ADMINISTRATION AND ANALYSIS

    SIGNED

    Nov 4, 2024

    CONTRACT PERIOD

    12/1/18 → 11/30/21

    KNOWN TRANSACTIONS
    1. 11/4/24 Funding Only Action -$25,676
    Total Spending To-Date: $16,572

Performance Locations

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

Top States

  1. Virginia

    10 contracts


    $2,610,840
  2. New York

    5 contracts


    $919,598
  3. California

    7 contracts


    $742,217
  4. District Of Columbia

    15 contracts


    $216,724
  5. Maryland

    6 contracts


    $122,199
  6. Maine

    1 contracts


    $114,398
  7. Florida

    1 contracts


    $93,497
  8. Connecticut

    1 contracts


    $50,000
  9. New Mexico

    1 contracts


    $19,247
  10. Michigan

    1 contracts


    $0

Top Cities

  1. Alexandria

    2 contracts


    $1,997,185
  2. New York

    5 contracts


    $919,598
  3. Reston

    2 contracts


    $653,719
  4. Milpitas

    1 contracts


    $595,235
  5. Washington, DC

    15 contracts


    $216,724
  6. Topsham

    1 contracts


    $114,398
  7. San Francisco

    2 contracts


    $100,000
  8. Orlando

    1 contracts


    $93,497
  9. Rockville

    3 contracts


    $55,182
  10. Beltsville

    1 contracts


    $52,983

Vendor headquarters

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

Top States

  1. Virginia

    14 contracts


    $3,517,439
  2. Maryland

    13 contracts


    $769,064
  3. Florida

    3 contracts


    $122,880
  4. Iowa

    1 contracts


    $114,398
  5. California

    4 contracts


    $112,784

Top Cities

  1. Alexandria

    2 contracts


    $1,997,185
  2. Virginia Beach

    1 contracts


    $828,002
  3. Rockville

    8 contracts


    $827,571
  4. Reston

    2 contracts


    $653,719
  5. Orlando

    3 contracts


    $122,880

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