Meter Intelligence

Bureau of the Fiscal Service

← Period: April 2025 →

Total Spending: $4,249,558

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of the Fiscal Service April 2025

Subagency of Department of the Treasury

⏱ 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

150

Contracts

211

Avg Contract

$20,140

Total Spending

$4,249,558

Reporting

Top Vendors

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

  1. SENECA STRATEGIC PARTNERS, LLC

    HQ: Salamanca, NY

    Contracts: 1

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

    $704,635

  2. EQUINOXYS INC.

    HQ: Great Falls, VA

    Contracts: 1

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

    $651,094

  3. FCN, INC.

    HQ: Rockville, MD

    Contracts: 9

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

    $468,036

  4. SERVICESOURCE INC

    HQ: Oakton, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 105 ($0)

    $447,499

  5. AUGUST SCHELL ENTERPRISES, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 5 ($0)
    All Agencies 0 ($0) 362 ($0)

    $374,075

  6. XOR SECURITY LLC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 11 ($0)

    $352,567

  7. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of the Fiscal Service 4 ($0) 27 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $338,551

  8. 4 STAR TECHNOLOGIES, INC.

    HQ: Virginia Beach, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of the Fiscal Service 2 ($0) 13 ($0)
    All Agencies 0 ($0) 276 ($0)

    $336,994

  9. CENTAUR CONSULTING GROUP LLC

    HQ: Clarksburg, MD

    Contracts: 1

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

    $319,526

  10. SUPPLYSOURCE DC, LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 111 ($0)

    $256,580

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    SENECA STRATEGIC PARTNERS, LLC

    AWARD AMOUNT

    $704,635

    Exercise an Option
    PERFORMED IN

    SALAMANCA, NEW YORK

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CLOUDFLARE DNS LOAD BALANCE BASE + 4 OPTION YEARS BASE PERIOD: DATE OF AWARD THROUGH MAY 4, 2024 ITEM: CLOUD-BASED DNS LOAD BALANCING OPTION PERIOD 1: MAY 5, 2024 THROUGH NOVEMBER 4, 2024 ITEMS: CLOUDFLARE ENTERPRISE SERVICES AS FOLLOWS -

    Funding Office

    OFFICE OF INFORMATION TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY SERVICES

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    1/5/24 → 5/4/26

    KNOWN TRANSACTIONS
    1. 4/29/24 Exercise an Option +$704,635
    2. 6/27/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,677,602
  2. RECIPIENT

    NATIONAL ASSOCIATES, INC.

    AWARD AMOUNT

    $678,912

    Exercise an Option
    PERFORMED IN

    BIRMINGHAM, ALABAMA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    PROVIDE TEMPORARY SUPPORT PERSONNEL TO THE ADMINISTRATIVE WAGE GARNISHMENT AND FEDERAL SALARY OFFSET SECTION (AWG/FSO) AND PROOF OF DEBT SECTION OF DDM.

    Funding Office

    FISCAL SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: DEBT COLLECTION

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    5/6/24 → 5/5/26

    KNOWN TRANSACTIONS
    1. 5/3/24 Base Award $678,912
    Total Spending To-Date: $1,357,824
  3. RECIPIENT

    EQUINOXYS INC.

    AWARD AMOUNT

    $651,094

    Other Administrative Action
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

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

    DESCRIPTION

    SERVICES FOR IMPLEMENTATION OF BUDGET MANAGEMENT TOOL SOFTWARE FOR OCFO

    Funding Office

    OFFICE OF INFORMATION TECHNOLOGY

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY SERVICES

    SIGNED

    Apr 4, 2025

    CONTRACT PERIOD

    4/9/24 → 4/8/26

    KNOWN TRANSACTIONS
    1. 4/9/24 Base Award $1,200,009
    2. 11/5/24 Other Administrative Action $0
    3. 1/10/25 Supplemental Agreement for Work Within Scope +$127,350
    4. 1/20/26 Supplemental Agreement for Work Within Scope +$2,281,417
    Total Spending To-Date: $1,978,454
  4. RECIPIENT

    SERVICESOURCE INC

    AWARD AMOUNT

    $447,499

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PRIVATE MAIL CENTERS | 561431

    PSC CODE

    SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | R604

    DESCRIPTION

    THIS AWARD IS MADE BY THE BUREAU OF THE FISCAL SERVICE, ON BEHALF OF THE UNITED STATES MINT. THIS IS A FIRM-FIXED-PRICE (FFP) CONTRACT FOR MAILROOM AND LOADING DOCK OPERATION SUPPORT SERVICES, AS SPECIFIED HEREIN.

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    10/1/23 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/26/24 Exercise an Option +$438,509
    2. 2/2/26 Other Administrative Action $0
    Total Spending To-Date: $1,136,833
  5. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $447,106

    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

    SPLUNK ENTERPRISE SOFTWARE LICENSES AND SUPPORT

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    5/2/25 → 5/1/26

    KNOWN TRANSACTIONS
    1. ▶ 4/30/25 Base Award $447,106
    Total Spending To-Date: $447,106
  6. RECIPIENT

    AUGUST SCHELL ENTERPRISES, INC.

    AWARD AMOUNT

    $374,075

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    NEWSPAPERS AND PERIODICALS | 7630

    DESCRIPTION

    FIRST ORDER FOR CHAINALYSIS

    Funding Office

    OFC FIN RESEARCH/FSOC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0101: OFR

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    5/1/23 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/2/24 Exercise an Option +$356,262
    Total Spending To-Date: $1,069,633
  7. RECIPIENT

    XOR SECURITY LLC

    AWARD AMOUNT

    $352,567

    Exercise an Option
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10

    DESCRIPTION

    IT SUPPORT SERVICES FOR PCLOB

    Funding Office

    PRIVACY CIVIL LIBERTIES OVERSIGHT

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Apr 23, 2025

    CONTRACT PERIOD

    4/26/21 → 8/25/25

    KNOWN TRANSACTIONS
    1. 4/4/24 Exercise an Option +$1,157,702
    2. 2/27/25 Other Administrative Action +$4,927
    Total Spending To-Date: $4,707,325
  8. RECIPIENT

    4 STAR TECHNOLOGIES, INC.

    AWARD AMOUNT

    $336,994

    Base Award
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CISCO FIREWALL HARDWARE AND SUPPORT

    Funding Office

    OFFICE OF INFORMATION TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY SERVICES

    SIGNED

    Apr 11, 2025

    CONTRACT PERIOD

    4/14/25 → 4/13/26

    KNOWN TRANSACTIONS
    1. ▶ 4/11/25 Base Award $336,994
    Total Spending To-Date: $336,994
  9. RECIPIENT

    CENTAUR CONSULTING GROUP LLC

    AWARD AMOUNT

    $319,526

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    TECHNICAL ASSISTANCE AND WORKSHOP FACILITATION SERVICES

    Funding Office

    COMPLIANCE MONITORING AND EVAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: ADMINISTRATION

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    4/30/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 4/29/25 Base Award $319,526
    Total Spending To-Date: $319,526
  10. RECIPIENT

    ARCHETYPE I LLC

    AWARD AMOUNT

    $314,581

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

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

    DESCRIPTION

    FINANCIAL ADVISORY AND/OR COMPLEMENTARY FINANCIAL MANAGEMENT SERVICES

    Funding Office

    BOND GUARANTEE COST CENTER ACCOUNT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0009: GENERAL ADMINISTRATIVE EXPENSES

    SIGNED

    Apr 28, 2025

    CONTRACT PERIOD

    4/28/25 → 4/27/26

    KNOWN TRANSACTIONS
    1. ▶ 4/28/25 Base Award $314,581
    Total Spending To-Date: $314,581

Top De-obligations

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

  1. RECIPIENT

    ARCHETYPE I LLC

    DE-OBLIGATION AMOUNT

    -$772,445

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

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

    DESCRIPTION

    FINANCIAL ADVISORY AND/OR COMPLEMENTARY FINANCIAL MANAGEMENT SERVICES (UNDERWRITING)

    Funding Office

    BOND GUARANTEE COST CENTER ACCOUNT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0009: GENERAL ADMINISTRATIVE EXPENSES

    SIGNED

    Apr 23, 2025

    CONTRACT PERIOD

    5/15/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/23/25 Other Administrative Action -$772,445
    Total Spending To-Date: $453,844
  2. RECIPIENT

    NATIONAL ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$571,729

    Terminate for Convenience
    PERFORMED IN

    PARKERSBURG, WEST VIRGINIA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    TEMPORARY CLERICAL SERVICES

    Funding Office

    FISCAL SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0802: FINANCIAL MANAGEMENT ADMINISTRATIVE SUPPORT SERVICE

    SIGNED

    Apr 23, 2025

    CONTRACT PERIOD

    10/1/23 → 3/19/25

    KNOWN TRANSACTIONS
    1. 7/13/24 Other Administrative Action $0
    2. 8/30/24 Exercise an Option +$265,150
    3. 3/19/25 Terminate for Convenience $0
    Total Spending To-Date: $727,493
  3. RECIPIENT

    GUIDEHOUSE INC.

    DE-OBLIGATION AMOUNT

    -$443,319

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- MANAGEMENT: FINANCIAL | R710

    DESCRIPTION

    A-123 ASSESSMENT ADVISORY SERVICES

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    10/1/24 → 3/17/25

    KNOWN TRANSACTIONS
    1. 10/1/24 Base Award $815,975
    2. 3/17/25 Terminate for Convenience $0
    3. 3/18/25 Other Administrative Action $0
    Total Spending To-Date: $372,656
  4. RECIPIENT

    AT&T ENTERPRISES, LLC

    DE-OBLIGATION AMOUNT

    -$332,621

    Funding Only Action
    PERFORMED IN

    DALLAS, TEXAS

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517311

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304

    DESCRIPTION

    THIS IS A FIXED-PRICE CONTRACT ISSUED BY THE BUREAU OF THE FISCAL SERVICE, ON BEHALF OF THE UNITED STATES MINT, FOR THE CONTINUATION OF THEIR TOLL-FREE SERVICE (TFS) FOR THE CALL CENTER (1-800-USA-MINT), AS DEFINED IN THE STATEMENT OF WORK (SOW) HERE

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Apr 23, 2025

    CONTRACT PERIOD

    8/6/19 → 8/31/24

    KNOWN TRANSACTIONS
    1. 7/31/24 Supplemental Agreement for Work Within Scope +$3,000
    Total Spending To-Date: $418,864
  5. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    DE-OBLIGATION AMOUNT

    -$317,135

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    CYBER SUPPORT SERVICES

    Major Program

    TREASURY MAC INVESTIGATIONS&ANALYSIS SUPPORT

    Funding Office

    GENREAL OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: BSA ADMINISTRATION AND ANALYSIS

    SIGNED

    Apr 14, 2025

    CONTRACT PERIOD

    2/1/23 → 1/31/25

    KNOWN TRANSACTIONS
    1. 2/19/25 Other Administrative Action $0
    Total Spending To-Date: $1,482,512

Performance Locations

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

Top States

  1. Virginia

    27 contracts


    $1,759,745

  2. New York

    5 contracts


    $747,822

  3. Alabama

    2 contracts


    $678,912

  4. Maryland

    24 contracts


    $297,681

  5. District Of Columbia

    47 contracts


    $270,420

  6. Oregon

    1 contracts


    $195,546

  7. California

    12 contracts


    $110,632

  8. New Jersey

    1 contracts


    $99,732

  9. Mississippi

    2 contracts


    $60,107

  10. Arizona

    1 contracts


    $48,067

Top Cities

  1. Herndon

    2 contracts


    $729,530

  2. Salamanca

    1 contracts


    $704,635

  3. Birmingham

    2 contracts


    $678,912

  4. Rockville

    5 contracts


    $385,043

  5. Falls Church

    1 contracts


    $352,567

  6. Virginia Beach

    1 contracts


    $336,994

  7. Reston

    6 contracts


    $315,786

  8. Washington, DC

    47 contracts


    $270,420

  9. Alexandria

    1 contracts


    $256,580

  10. Portland

    1 contracts


    $195,546

Vendor headquarters

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

Top States

  1. Maryland

    37 contracts


    $1,361,215

  2. Virginia

    49 contracts


    $999,653

  3. New York

    3 contracts


    $724,730

  4. Oregon

    1 contracts


    $195,546

  5. Nevada

    4 contracts


    $119,916

Top Cities

  1. Rockville

    10 contracts


    $842,111

  2. Salamanca

    1 contracts


    $704,635

  3. Great Falls

    3 contracts


    $671,102

  4. Reston

    7 contracts


    $349,067

  5. Virginia Beach

    2 contracts


    $336,994

← Back to all Bureau of the Fiscal Service reports

← Back to all Department of the Treasury reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →