Meter Intelligence

Bureau of the Fiscal Service

← Period: March 2025 →

Total Spending: $10,482,663

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of the Fiscal Service March 2025

Subagency of Department of the Treasury

⏱ 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

81

Contracts

107

Avg Contract

$97,969

Total Spending

$10,482,663

Reporting

Top Vendors

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

  1. DELOITTE & TOUCHE LLP

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of the Fiscal Service 2 ($0) 21 ($0)
    All Agencies 0 ($0) 341 ($0)

    $3,499,299

  2. DH TECHNOLOGIES, INC.

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 16 ($0)
    All Agencies 0 ($0) 880 ($0)

    $1,693,927

  3. SENECA STRATEGIC PARTNERS, LLC

    HQ: Salamanca, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 5 ($0)
    All Agencies 0 ($0) 141 ($0)

    $1,686,446

  4. FEDGOVIT, INC.

    HQ: Orlando, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of the Fiscal Service 2 ($0) 40 ($0)
    All Agencies 0 ($0) 50 ($0)

    $1,567,992

  5. FCN, INC.

    HQ: Rockville, MD

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of the Fiscal Service 8 ($0) 182 ($0)
    All Agencies 0 ($0) 2,490 ($0)

    $826,648

  6. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 8 ($0)
    All Agencies 0 ($0) 1,436 ($0)

    $416,510

  7. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of the Fiscal Service 2 ($0) 15 ($0)
    All Agencies 0 ($0) 1,685 ($0)

    $253,633

  8. CYKOR LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 104 ($0)

    $227,166

  9. CENTER FOR RESEARCH IN SECURITY PRICES, LLC

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 4 ($0)

    $159,508

  10. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 16 ($0)
    All Agencies 0 ($0) 1,735 ($0)

    $151,534

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2025 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 March 2025.

  1. RECIPIENT

    DELOITTE & TOUCHE LLP

    AWARD AMOUNT

    $3,499,299

    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

    BPA ORDER: APPLICATIONS & PROCESSES TO MAINTAIN, TROUBLESHOOT & DELIVER CRITICAL INTERFACE SYSTEMS TO SUPPORT DATA COLLECTION STORAGE AND DISSEMINATION SYSTEMS.

    Funding Office

    INFORMATION TECHNOLOGY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: BSA ADMINISTRATION AND ANALYSIS

    SIGNED

    Mar 21, 2025

    CONTRACT PERIOD

    3/23/25 → 3/22/26

    KNOWN TRANSACTIONS
    1. ▶ 3/21/25 Base Award $3,499,299
    Total Spending To-Date: $3,499,299
  2. RECIPIENT

    DH TECHNOLOGIES, INC.

    AWARD AMOUNT

    $1,693,927

    Base Award
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - DATA CENTER AS A SERVICE | DC10

    DESCRIPTION

    EQUINIX COLO RECOMPETE

    Funding Office

    OFFICE OF INFORMATION TECHNOLOGY

    Object Classes

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

    Program Activities

    0804: INFORMATION TECHNOLOGY SERVICES

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    4/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 3/28/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,693,927
  3. RECIPIENT

    SENECA STRATEGIC PARTNERS, LLC

    AWARD AMOUNT

    $1,686,446

    Base Award
    PERFORMED IN

    SALAMANCA, NEW YORK

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    OPTION YEAR 3 TASK ORDER FOR ONESTREAM LICENSES, ENVIRONMENT, TRAINING, AND SUPPORT SERVICES

    Funding Office

    FISCAL SERVICE

    Object Classes

    31.0: Equipment

    Program Activities

    0802: FINANCIAL MANAGEMENT ADMINISTRATIVE SUPPORT SERVICE

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    4/3/25 → 4/2/26

    KNOWN TRANSACTIONS
    1. ▶ 3/28/25 Base Award $1,686,446
    Total Spending To-Date: $1,686,446
  4. RECIPIENT

    FEDGOVIT, INC.

    AWARD AMOUNT

    $1,323,093

    Base Award
    PERFORMED IN

    PARKERSBURG, WEST VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    BMC MAINFRAME SOFTWARE RENEWAL

    Major Program

    BMC MAINFRAME SOFTWARE RENEWAL

    Funding Office

    BUREAU OF FISCAL SERVICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY SERVICES

    SIGNED

    Mar 14, 2025

    CONTRACT PERIOD

    3/16/25 → 9/15/25

    KNOWN TRANSACTIONS
    1. ▶ 3/14/25 Base Award $1,323,093
    Total Spending To-Date: $1,323,093
  5. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $453,871

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    VMWARE BY BROADCOM ELA

    Funding Office

    OFFICE OF ASST ADMIN INFO RES/CIO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Mar 13, 2025

    CONTRACT PERIOD

    3/31/24 → 3/30/26

    KNOWN TRANSACTIONS
    1. ▶ 3/13/25 Exercise an Option +$453,871
    Total Spending To-Date: $785,204
  6. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $416,510

    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

    ACTIVID VALIDATION AUTHORITY GOLD SUPPORT

    Funding Office

    OFFICE OF INFORMATION TECHNOLOGY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY SERVICES

    SIGNED

    Mar 12, 2025

    CONTRACT PERIOD

    3/17/25 → 3/16/26

    KNOWN TRANSACTIONS
    1. ▶ 3/12/25 Base Award $416,510
    Total Spending To-Date: $416,510
  7. RECIPIENT

    FEDGOVIT, INC.

    AWARD AMOUNT

    $244,899

    Base Award
    PERFORMED IN

    ORLANDO, FLORIDA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    INFOBLOX/TRINZIC MAINTENANCE RENEWAL

    Funding Office

    OFFICE OF INFORMATION TECHNOLOGY

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY SERVICES

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    4/9/25 → 4/8/26

    KNOWN TRANSACTIONS
    1. ▶ 3/31/25 Base Award $244,899
    Total Spending To-Date: $244,899
  8. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $242,575

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    RENEWAL OF CISCO SMARTNET MAINTENANCE AND SUPPORT FOR THE ALCOHOL AND TOBACCO TAX AND TRADE BUREAU IN ORDER TO KEEP THEIR APPLICATION AND INFRASTRUCTURE OPERATIONAL

    Funding Office

    OFFICE OF ASST ADMIN INFO RES/CIO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    3/17/25 → 3/16/26

    KNOWN TRANSACTIONS
    1. ▶ 3/26/25 Base Award $242,575
    Total Spending To-Date: $242,575
  9. RECIPIENT

    CYKOR LLC

    AWARD AMOUNT

    $227,166

    Base Award
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CISCO HARDWARE

    Funding Office

    OFFICE OF INFORMATION TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY SERVICES

    SIGNED

    Mar 14, 2025

    CONTRACT PERIOD

    3/14/25 → 3/13/26

    KNOWN TRANSACTIONS
    1. 3/17/25 Other Administrative Action $0
    Total Spending To-Date: $227,166
  10. RECIPIENT

    CENTER FOR RESEARCH IN SECURITY PRICES, LLC

    AWARD AMOUNT

    $159,508

    Exercise an Option
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130

    PSC CODE

    NEWSPAPERS AND PERIODICALS | 7630

    DESCRIPTION

    CRSP DATA LICENSE SUBSCRIPTIONS

    Funding Office

    OFC FIN RESEARCH/FSOC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0101: OFR

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    4/27/22 → 4/26/26

    KNOWN TRANSACTIONS
    1. 4/19/24 Exercise an Option +$154,114
    Total Spending To-Date: $606,392

Top De-obligations

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

  1. RECIPIENT

    CLIFTONLARSONALLEN LLP

    DE-OBLIGATION AMOUNT

    -$400,256

    Funding Only Action
    PERFORMED IN

    GREENBELT, MARYLAND

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- MANAGEMENT: ACCOUNTING | R703

    DESCRIPTION

    HUD CONSOLIDATED AND FHA FINANCIAL AUDITING SERVICES

    Funding Office

    DEPT OF HOUSING URBAN DEVELOPMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: OIG NON-PERSONNEL COSTS

    SIGNED

    Mar 21, 2025

    CONTRACT PERIOD

    1/4/21 → 1/3/24

    KNOWN TRANSACTIONS
    1. ▶ 3/21/25 Funding Only Action -$400,256
    Total Spending To-Date: $12,821,220
  2. RECIPIENT

    NATIONAL ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$373,123

    Funding Only Action
    PERFORMED IN

    BIRMINGHAM, ALABAMA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    TASK ORDER FOR TEMPORARY SUPPORT SERVICES FOR THE UCC

    Funding Office

    FISCAL SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: DEBT COLLECTION

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 3/26/25 Funding Only Action -$373,123
    Total Spending To-Date: $3,122,172
  3. RECIPIENT

    JESKELL SYSTEMS LLC

    DE-OBLIGATION AMOUNT

    -$289,542

    Other Administrative Action
    PERFORMED IN

    LAUREL, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    FORRESTER

    Funding Office

    OFC FIN RESEARCH/FSOC

    Object Classes

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

    Program Activities

    0101: OFR

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    1/15/23 → 3/28/25

    KNOWN TRANSACTIONS
    1. 7/8/24 Other Administrative Action +$775,386
    2. 8/26/24 Other Administrative Action +$20,973
    3. 10/23/24 Exercise an Option +$162,567
    4. 2/25/25 Terminate for Convenience $0
    Total Spending To-Date: $2,075,150
  4. RECIPIENT

    VITALIZING BUSINESS SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$217,983

    Funding Only Action
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    PROFESSIONAL SUPPORT SERVICES FOR FISCAL SERVICE FASP (FINANCIAL AGENT SELECTION PROCESS)

    Funding Office

    FISCAL SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Mar 13, 2025

    CONTRACT PERIOD

    9/30/20 → 2/20/25

    KNOWN TRANSACTIONS
    1. 9/12/24 Exercise an Option +$667,768
    2. 2/20/25 Terminate for Convenience $0
    Total Spending To-Date: $3,325,290
  5. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    DE-OBLIGATION AMOUNT

    -$173,702

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    EXPERT WITNESS AND TESTING SERVICES BPA

    Funding Office

    CONSUMER FINANCE PROTECTION BUREAU

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    3/21/23 → 9/20/24

    KNOWN TRANSACTIONS
    1. 10/3/24 Other Administrative Action $0
    Total Spending To-Date: $76,298

Performance Locations

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

Top States

  1. Virginia

    27 contracts


    $5,862,730

  2. New York

    5 contracts


    $1,808,067

  3. West Virginia

    8 contracts


    $1,415,173

  4. Maryland

    18 contracts


    $503,323

  5. Colorado

    3 contracts


    $305,353

  6. Florida

    1 contracts


    $244,899

  7. 5 contracts


    $138,259

  8. Washington

    2 contracts


    $82,349

  9. Ohio

    2 contracts


    $81,750

  10. California

    4 contracts


    $11,381

Top Cities

  1. Arlington

    3 contracts


    $3,592,973

  2. Leesburg

    1 contracts


    $1,693,927

  3. Salamanca

    1 contracts


    $1,686,446

  4. Parkersburg

    8 contracts


    $1,415,173

  5. Rockville

    7 contracts


    $838,187

  6. Arvada

    1 contracts


    $416,510

  7. Orlando

    1 contracts


    $244,899

  8. Annapolis

    1 contracts


    $227,166

  9. 5 contracts


    $138,259

  10. Alexandria

    2 contracts


    $136,400

Vendor headquarters

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

Top States

  1. Virginia

    33 contracts


    $6,002,194

  2. New York

    4 contracts


    $1,808,206

  3. Florida

    2 contracts


    $1,567,992

  4. Maryland

    22 contracts


    $514,744

  5. California

    6 contracts


    $408,815

Top Cities

  1. Arlington

    3 contracts


    $3,592,973

  2. Leesburg

    1 contracts


    $1,693,927

  3. Salamanca

    1 contracts


    $1,686,446

  4. Orlando

    2 contracts


    $1,567,992

  5. Rockville

    8 contracts


    $826,648

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