Meter Intelligence

Bureau of the Fiscal Service

← Period: May 2025 →

Total Spending: $8,355,278

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of the Fiscal Service May 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

101

Contracts

136

Avg Contract

$61,436

Total Spending

$8,355,278

Reporting

Top Vendors

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

  1. TCG INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 5 ($0)
    All Agencies 0 ($0) 25 ($0)

    $2,749,376

  2. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 8 ($0)
    All Agencies 0 ($0) 1,441 ($0)

    $819,859

  3. COPPER RIVER INFORMATION TECHNOLOGY, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 62 ($0)

    $777,162

  4. DYNAMIC SYSTEMS INC

    HQ: El Segundo, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of the Fiscal Service 3 ($0) 13 ($0)
    All Agencies 0 ($0) 473 ($0)

    $730,405

  5. ARCHETYPE I LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 7 ($0)
    All Agencies 0 ($0) 11 ($0)

    $708,333

  6. AZ CYBER SECURITY SOLUTIONS, INC.

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 6 ($0)

    $609,464

  7. PANAMERICA COMPUTERS, INC.

    HQ: Luray, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 10 ($0)
    All Agencies 0 ($0) 532 ($0)

    $605,879

  8. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of the Fiscal Service 3 ($0) 59 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $469,148

  9. FCN, INC.

    HQ: Rockville, MD

    Contracts: 9

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

    $449,503

  10. 4 STAR TECHNOLOGIES, INC.

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 13 ($0)
    All Agencies 0 ($0) 276 ($0)

    $436,148

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    TCG INC

    AWARD AMOUNT

    $2,749,376

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    INFORMATION TECHNOLOGY OPERATIONS, DEVELOPMENT AND MAINTENANCE SUPPORT FOR THE INTEGRITY PUBLIC FINANCIAL DISCLOSURE SYSTEM

    Funding Office

    US OFFICE OF GOVERNMENT ETHICS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    6/8/25 → 6/7/26

    KNOWN TRANSACTIONS
    1. ▶ 5/8/25 Base Award $2,749,376
    Total Spending To-Date: $2,749,376
  2. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $819,859

    Exercise an Option
    PERFORMED IN

    ARVADA, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    MICROSOFT UNIFIED SUPPORT RENEWAL

    Funding Office

    OFFICE OF INFORMATION TECHNOLOGY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY SERVICES

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    6/18/23 → 6/17/26

    KNOWN TRANSACTIONS
    1. 6/5/24 Exercise an Option +$1,101,507
    2. 10/1/24 Supplemental Agreement for Work Within Scope +$14,859
    3. 11/21/24 Other Administrative Action $0
    4. ▶ 5/20/25 Exercise an Option +$819,859
    Total Spending To-Date: $2,935,947
  3. RECIPIENT

    COPPER RIVER INFORMATION TECHNOLOGY, LLC

    AWARD AMOUNT

    $777,162

    Base Award
    PERFORMED IN

    PARKERSBURG, WEST VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    PROCURE JUNIPER SRX4700 SERVICES GATEWAY (FIREWALL)

    Funding Office

    OFFICE OF INFORMATION TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY SERVICES

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    6/1/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. ▶ 5/20/25 Base Award $777,162
    Total Spending To-Date: $777,162
  4. RECIPIENT

    ARCHETYPE I LLC

    AWARD AMOUNT

    $708,333

    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

    OFFICE OF CERTIFICATION AND POLICY EVALUATION (OCPE) RESEARCH AND DATA ANALYST SERVICES

    Funding Office

    BOND GUARANTEE COST CENTER ACCOUNT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0009: GENERAL ADMINISTRATIVE EXPENSES

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    2/14/22 → 4/30/26

    KNOWN TRANSACTIONS
    1. 5/2/25 Other Administrative Action $0
    2. 1/14/26 Other Administrative Action $0
    Total Spending To-Date: $708,333
  5. RECIPIENT

    AZ CYBER SECURITY SOLUTIONS, INC.

    AWARD AMOUNT

    $609,464

    Exercise an Option
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    IT SECURITY SUPPORT SERVICES

    Funding Office

    US ACCESS BOARD

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    8/9/24 → 8/8/26

    KNOWN TRANSACTIONS
    1. 8/9/24 Base Award $597,162
    Total Spending To-Date: $1,206,626
  6. RECIPIENT

    PANAMERICA COMPUTERS, INC.

    AWARD AMOUNT

    $605,879

    Exercise an Option
    PERFORMED IN

    LURAY, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    NEWSPAPERS AND PERIODICALS | 7630

    DESCRIPTION

    MOODY'S ORBIS

    Funding Office

    OFC FIN RESEARCH/FSOC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: TERRORISM AND FINANCIAL INTELLIGENCE;0101: OFR

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    6/19/24 → 6/18/26

    KNOWN TRANSACTIONS
    1. 5/22/24 Base Award $683,458
    2. ▶ 5/14/25 Exercise an Option +$605,879
    Total Spending To-Date: $1,289,337
  7. RECIPIENT

    DYNAMIC SYSTEMS INC

    AWARD AMOUNT

    $534,598

    Base Award
    PERFORMED IN

    EL SEGUNDO, CALIFORNIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

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

    DESCRIPTION

    ORACLE SOFTWARE SUPPORT AND MAINTENANCE

    Funding Office

    INFORMATION TECHNOLOGY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: BSA ADMINISTRATION AND ANALYSIS

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    5/22/25 → 12/21/25

    KNOWN TRANSACTIONS
    1. 5/30/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $534,598
  8. RECIPIENT

    4 STAR TECHNOLOGIES, INC.

    AWARD AMOUNT

    $436,148

    Exercise an Option
    PERFORMED IN

    AUSTIN, TEXAS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    IDENTITY IQ LICENSES, SUPPORT AND MAINTENANCE

    Funding Office

    OFFICE OF INFORMATION TECHNOLOGY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY SERVICES

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    7/27/22 → 7/26/26

    KNOWN TRANSACTIONS
    1. 5/2/24 Exercise an Option +$419,071
    2. 5/28/24 Other Administrative Action $0
    3. 2/14/25 Other Administrative Action $0
    4. 3/20/25 Other Administrative Action $0
    Total Spending To-Date: $2,101,062
  9. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $361,375

    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

    MICROSOFT UNIFIED PROFESSIONAL SERVICES, SUPPORT AND MAINTENANCE FOR MINT-WIDE MICROSOFT SOFTWARE.

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    5/9/25 → 5/5/26

    KNOWN TRANSACTIONS
    1. ▶ 5/9/25 Base Award $361,375
    Total Spending To-Date: $361,375
  10. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $250,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SUPPORT OF THE ONEARC PROGRAM TO BUILD AND MAINTAIN FUNCTIONALITY WITHIN THE ONEARC PORTAL.

    Funding Office

    FISCAL SERVICE

    Object Classes

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

    Program Activities

    0802: FINANCIAL MANAGEMENT ADMINISTRATIVE SUPPORT SERVICE

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    8/19/22 → 1/26/26

    KNOWN TRANSACTIONS
    1. 10/1/24 Exercise an Option +$1,400,000
    2. 11/8/24 Other Administrative Action $0
    3. 1/29/25 Supplemental Agreement for Work Within Scope $0
    4. 2/22/25 Terminate for Convenience $0
    Total Spending To-Date: $5,658,598

Top De-obligations

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

  1. RECIPIENT

    THE MITRE CORPORATION

    DE-OBLIGATION AMOUNT

    -$2,158,585

    Funding Only Action
    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

    PAYMENT VISIONING SUPPORT (IRS, MITRE (TIRNO-99-D-00005))

    Funding Office

    FISCAL SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0802: FINANCIAL MANAGEMENT ADMINISTRATIVE SUPPORT SERVICE

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    12/1/24 → 3/7/25

    KNOWN TRANSACTIONS
    1. 11/27/24 Base Award $3,357,214
    2. 3/5/25 Terminate for Convenience $0
    Total Spending To-Date: $1,198,629
  2. RECIPIENT

    FEDWRITERS, INC.

    DE-OBLIGATION AMOUNT

    -$1,241,104

    Funding Only Action
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    PUBLICITY AND PUBLIC AWARENESS SUPPORT SERVICES

    Funding Office

    GENREAL OPERATIONS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BSA ADMINISTRATION AND ANALYSIS

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    9/27/23 → 3/26/25

    KNOWN TRANSACTIONS
    1. 9/24/24 Exercise an Option +$2,050,557
    2. 11/18/24 Funding Only Action +$604,014
    3. 1/7/25 Funding Only Action $0
    Total Spending To-Date: $5,711,823
  3. RECIPIENT

    POTOMAC ELECTRIC POWER CO

    DE-OBLIGATION AMOUNT

    -$383,145

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER ELECTRIC POWER GENERATION | 221118

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    UTILITY-POWER

    Funding Office

    CONSUMER FINANCE PROTECTION BUREAU

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: CONSUMER FINANCIAL PROTECTION BUREAU

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    9/30/20 → 9/29/21

    KNOWN TRANSACTIONS
    1. ▶ 5/9/25 Funding Only Action -$383,145
    Total Spending To-Date: $416,855
  4. RECIPIENT

    T-MOBILE USA, INC.

    DE-OBLIGATION AMOUNT

    -$107,656

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    CNCS MOBILE DEVICE SUPPLIES AND SERVICES

    Major Program

    IS: MOBILE DEVICE SERVICES

    Funding Office

    CORPORATION FOR NTL COMM SERVICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: AMERICORPS*STATE AND NATIONAL;0001: ARP APPROPRIATIONS;0001: NCSA SALARIES & EXPENSES;0006: AMERICORPS*NCCC;0801: OPERATING EXPENSES (REIMBURSABLE);0801: SALARIES & EXPENSE - REIMBURSABLE

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    1/10/20 → 7/9/24

    KNOWN TRANSACTIONS
    1. 5/9/24 Supplemental Agreement for Work Within Scope +$77,600
    Total Spending To-Date: $1,779,743
  5. RECIPIENT

    FEDERAL MANAGEMENT SYSTEMS, INC.

    DE-OBLIGATION AMOUNT

    -$86,046

    Other Administrative Action
    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    EASTERN CARIBBEAN AUDIT SERVICES (TASK ORDER #2)

    Funding Office

    INTER-AMERICAN FOUNDATION

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: DEVELOPMENT GRANTS

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    2/16/24 → 2/15/25

    KNOWN TRANSACTIONS
    1. 12/2/24 Other Administrative Action $0
    2. 3/18/25 Other Administrative Action $0
    Total Spending To-Date: $55,488

Performance Locations

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

Top States

  1. District Of Columbia

    30 contracts


    $4,393,338

  2. West Virginia

    5 contracts


    $910,303

  3. Colorado

    3 contracts


    $830,271

  4. Texas

    3 contracts


    $797,913

  5. California

    6 contracts


    $722,350

  6. Maryland

    11 contracts


    $387,288

  7. Florida

    4 contracts


    $358,950

  8. Alaska

    1 contracts


    $185,737

  9. Washington

    2 contracts


    $154,515

  10. New York

    7 contracts


    $125,173

Top Cities

  1. Washington, DC

    30 contracts


    $4,393,338

  2. Parkersburg

    5 contracts


    $910,303

  3. Arvada

    1 contracts


    $819,859

  4. Sterling

    1 contracts


    $609,464

  5. Luray

    1 contracts


    $605,879

  6. El Segundo

    1 contracts


    $534,598

  7. Austin

    1 contracts


    $436,148

  8. Jacksonville

    2 contracts


    $360,000

  9. Rockville

    6 contracts


    $313,623

  10. Arlington

    1 contracts


    $250,000

Vendor headquarters

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

Top States

  1. District Of Columbia

    9 contracts


    $2,290,732

  2. California

    10 contracts


    $1,603,253

  3. Alaska

    3 contracts


    $928,308

  4. Colorado

    2 contracts


    $819,859

  5. Maryland

    15 contracts


    $713,476

Top Cities

  1. Washington, DC

    9 contracts


    $2,290,732

  2. Herndon

    2 contracts


    $830,100

  3. Arvada

    1 contracts


    $819,859

  4. Anchorage

    2 contracts


    $742,571

  5. El Segundo

    3 contracts


    $730,405

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