Meter Intelligence

Bureau of the Fiscal Service

Period: February 2025

Total Spending: $2,435,198

MONTHLY CONTRACTING REPORT

Bureau of the Fiscal Service February 2025

⏱ 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

64

Contracts

95

Avg Contract

$25,634

Total Spending

$2,435,198

Reporting

Top Vendors

The vendors that received the most money from Bureau of the Fiscal Service in February 2025, across all contracts awarded that month.

  1. FCN, INC.

    HQ: Rockville, MD

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of the Fiscal Service 9 ($0) 184 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $712,698
  2. ALLIANCE TECHNOLOGY GROUP, LLC

    HQ: Hanover, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 12 ($0)
    All Agencies 0 ($0) 131 ($0)

    $618,886
  3. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of the Fiscal Service 3 ($0) 49 ($0)
    All Agencies 0 ($0) 1,253 ($0)

    $221,264
  4. END TO END ENTERPRISE SOLUTIONS, LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 8 ($0)

    $191,394
  5. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of the Fiscal Service 6 ($0) 38 ($0)
    All Agencies 0 ($0) 1,946 ($0)

    $132,539
  6. BT FEDERAL INC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 175 ($0)

    $122,997
  7. PREQIN LTD

    HQ: London

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 7 ($0)

    $122,797
  8. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of the Fiscal Service 4 ($0) 59 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $116,312
  9. CASTRO & COMPANY, LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 47 ($0)

    $99,561
  10. ACCESSAGILITY LLC

    HQ: Vienna, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of the Fiscal Service 2 ($0) 9 ($0)
    All Agencies 0 ($0) 567 ($0)

    $96,750

Top NAICS Codes

The most-awarded NAICS codes from Bureau of the Fiscal Service in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in February 2025.

  1. RECIPIENT

    ALLIANCE TECHNOLOGY GROUP, LLC

    AWARD AMOUNT

    $618,886

    Exercise an Option
    PERFORMED IN

    ANNAPOLIS JUNCTION, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    AVAYA SUBSCRIPTION MAINTENANCE/SUPPORT

    Funding Office

    OFFICE OF INFORMATION TECHNOLOGY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY SERVICES

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    4/1/23 → 3/31/26

    KNOWN TRANSACTIONS
    1. 2/27/25 Exercise an Option +$618,886
    Total Spending To-Date: $1,862,729
  2. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $480,255

    Base Award
    PERFORMED IN

    HANOVER, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SENTRY 230 V7+, 1200 CAPTURE/STORAGE NODE IS ONE 4U CAPTURE/STORAGE NODE

    Funding Office

    OFFICE OF INFORMATION TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY SERVICES

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    2/20/25 → 2/19/26

    KNOWN TRANSACTIONS
    1. 2/20/25 Base Award $480,255
    Total Spending To-Date: $480,255
  3. RECIPIENT

    END TO END ENTERPRISE SOLUTIONS, LLC

    AWARD AMOUNT

    $191,394

    Exercise an Option
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | DE10

    DESCRIPTION

    IT OPERATIONS AND MAINTENANCE SERVICES

    Funding Office

    US ACCESS BOARD

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    9/30/22 → 9/28/25

    KNOWN TRANSACTIONS
    1. 9/5/24 Other Administrative Action +$95,697
    2. 9/13/24 Funding Only Action $0
    3. 11/15/24 Other Administrative Action +$95,697
    Total Spending To-Date: $1,295,451
  4. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $180,400

    Base Award
    PERFORMED IN

    CHARLOTTESVILLE, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ZIMBRA STANDARD SUPPORT SUBSCRIPTION

    Funding Office

    GENREAL OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: BSA ADMINISTRATION AND ANALYSIS

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    2/15/25 → 2/14/26

    KNOWN TRANSACTIONS
    1. 2/11/25 Base Award $180,400
    Total Spending To-Date: $180,400
  5. RECIPIENT

    BT FEDERAL INC

    AWARD AMOUNT

    $122,997

    Funding Only Action
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

    IT AND TELECOM- INTERNET | D322

    DESCRIPTION

    TIC COMPLIANCE (MTIPS/VPN

    Funding Office

    NATIONAL MEDIATION BOARD

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0001: MEDIATORY SERVICES

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    9/22/20 → 9/21/25

    KNOWN TRANSACTIONS
    1. 8/19/24 Exercise an Option +$105,898
    2. 9/30/24 Funding Only Action +$16,910
    Total Spending To-Date: $1,039,053
  6. RECIPIENT

    PREQIN LTD

    AWARD AMOUNT

    $122,797

    Exercise an Option
    NAICS CODE

    WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290

    PSC CODE

    NEWSPAPERS AND PERIODICALS | 7630

    DESCRIPTION

    PREQIN RENEWAL WITH OPTIONAL LINE ITEMS

    Funding Office

    OFC FIN RESEARCH/FSOC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0101: OFR

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    3/21/23 → 5/9/26

    KNOWN TRANSACTIONS
    1. 4/19/24 Exercise an Option +$131,649
    Total Spending To-Date: $419,223
  7. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $114,762

    Exercise an Option
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    AUTHENTIC8 SILO SOFTWARE RENEWAL.

    Funding Office

    INFORMATION TECHNOLOGY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: BSA ADMINISTRATION AND ANALYSIS

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    4/1/23 → 3/31/26

    KNOWN TRANSACTIONS
    1. 2/26/25 Exercise an Option +$114,762
    Total Spending To-Date: $327,773
  8. RECIPIENT

    CASTRO & COMPANY, LLC

    AWARD AMOUNT

    $99,561

    Exercise an Option
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OTHER ACCOUNTING SERVICES | 541219

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    FINANCIAL STATEMENT AUDIT SERVICES

    Funding Office

    PRIVACY CIVIL LIBERTIES OVERSIGHT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    5/1/23 → 4/30/26

    KNOWN TRANSACTIONS
    1. 2/12/25 Exercise an Option +$99,561
    Total Spending To-Date: $290,758
  9. RECIPIENT

    ACCESSAGILITY LLC

    AWARD AMOUNT

    $96,750

    Exercise an Option
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ENTERPRISE DB POSTGRES SUBSCRIPTION

    Funding Office

    OFFICE OF ASST ADMIN INFO RES/CIO

    Object Classes

    31.0: Equipment

    Program Activities

    0001: PROTECT THE PUBLIC;0002: COLLECT REVENUE

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    2/28/22 → 2/27/26

    KNOWN TRANSACTIONS
    1. 2/28/25 Funding Only Action +$5,414
    Total Spending To-Date: $461,971
  10. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    AWARD AMOUNT

    $95,601

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    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

    DEVSECOPS SAAS LICENSES

    Funding Office

    INFORMATION TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0009: GENERAL ADMINISTRATIVE EXPENSES

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    2/17/23 → 2/16/26

    KNOWN TRANSACTIONS
    1. 8/13/24 Other Administrative Action $0
    2. 8/29/24 Other Administrative Action $0
    3. 1/13/26 Other Administrative Action $0
    Total Spending To-Date: $286,802

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    FI CONSULTING, INC.

    DE-OBLIGATION AMOUNT

    -$531,161

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OTHER ACCOUNTING SERVICES | 541219

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ECONOMIC | B507

    DESCRIPTION

    RESEARCH CONSULTING SERVICES.

    Funding Office

    OFC FIN RESEARCH/FSOC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: FSOC;0101: OFR

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    9/1/20 → 2/25/25

    KNOWN TRANSACTIONS
    1. 1/29/26 Funding Only Action -$40,005
    Total Spending To-Date: $929,348
  2. RECIPIENT

    LITHESPEED, LLC

    DE-OBLIGATION AMOUNT

    -$56,723

    Funding Only Action
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | U006

    DESCRIPTION

    OFR AGILE GROUP TRAINING/SERVICES

    Funding Office

    OFC FIN RESEARCH/FSOC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0101: OFR

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    9/30/21 → 2/25/25

    KNOWN TRANSACTIONS
    1. 2/25/25 Funding Only Action -$56,723
    Total Spending To-Date: $59,207
  3. RECIPIENT

    INTEGRAL FEDERAL, INC.

    DE-OBLIGATION AMOUNT

    -$44,694

    Funding Only Action
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    ITSM PROFESSIONAL SERVICES

    Funding Office

    GENERAL INVESTIGATIONS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: AUDIT;0002: INVESTIGATIONS

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    6/9/22 → 6/8/24

    KNOWN TRANSACTIONS
    1. 2/5/25 Funding Only Action -$44,694
    Total Spending To-Date: $39,186
  4. RECIPIENT

    MACLOVIA LLC

    DE-OBLIGATION AMOUNT

    -$38,311

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707

    DESCRIPTION

    ACQUISITION SUPPORT SERVICES

    Funding Office

    OFC FIN RESEARCH/FSOC

    Object Classes

    25.1: Advisory and assistance services;26.0: Supplies and materials

    Program Activities

    0101: OFR

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    9/23/19 → 5/5/23

    KNOWN TRANSACTIONS
    1. 2/10/25 Other Administrative Action -$38,311
    Total Spending To-Date: $1,001,641
  5. RECIPIENT

    INROADS, INC.

    DE-OBLIGATION AMOUNT

    -$37,166

    Funding Only Action
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PROVIDE DIVISION OF DIVERSITY, EQUITY, INCLUSION AND ACCESSIBILITY OUTREACH

    Major Program

    MINORITY SCHOLARS

    Funding Office

    FISCAL SERVICE

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: COLLECTIONS;0005: ACCOUNTING AND REPORTING;0006: PAYMENTS;0007: RETAIL SECURITIES SERVICES;0009: WHOLESALE SECURITIES SERVICES

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    7/26/24 → 1/22/25

    KNOWN TRANSACTIONS
    1. 7/26/24 Base Award $82,590
    2. 12/23/24 Exercise an Option $0
    3. 1/22/25 Terminate for Convenience $0
    Total Spending To-Date: $45,424

Performance Locations

The top locations where contract work for Bureau of the Fiscal Service in February 2025 is performed.

Top States

  1. Maryland

    18 contracts


    $1,292,745
  2. Virginia

    35 contracts


    $389,623
  3. District Of Columbia

    17 contracts


    $214,516
  4. 1 contracts


    $122,797
  5. California

    7 contracts


    $114,502
  6. Mississippi

    1 contracts


    $74,880
  7. New York

    3 contracts


    $17,919
  8. Alabama

    1 contracts


    $16,200
  9. West Virginia

    2 contracts


    $6,500
  10. New Jersey

    1 contracts


    $3,600

Top Cities

  1. Annapolis Junction

    1 contracts


    $618,886
  2. Hanover

    2 contracts


    $480,255
  3. Alexandria

    2 contracts


    $290,956
  4. Charlottesville

    3 contracts


    $221,264
  5. Washington, DC

    17 contracts


    $214,516
  6. Rockville

    7 contracts


    $169,238
  7. Reston

    2 contracts


    $122,997
  8. 1 contracts


    $122,797
  9. Fremont

    3 contracts


    $116,312
  10. Leesburg

    1 contracts


    $80,072

Vendor headquarters

The top locations where vendors receiving awards from Bureau of the Fiscal Service in February 2025 list as their primary business address.

Top States

  1. Maryland

    23 contracts


    $1,371,081
  2. Virginia

    35 contracts


    $424,179
  3. 1 contracts


    $122,797
  4. California

    7 contracts


    $114,502
  5. District Of Columbia

    9 contracts


    $101,263

Top Cities

  1. Hanover

    2 contracts


    $698,958
  2. Rockville

    10 contracts


    $668,004
  3. Charlottesville

    3 contracts


    $221,264
  4. Alexandria

    4 contracts


    $195,921
  5. Reston

    2 contracts


    $122,997

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