Meter Intelligence

Bureau of the Fiscal Service

← Period: June 2025 →

Total Spending: $22,558,476

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of the Fiscal Service June 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

102

Contracts

144

Avg Contract

$156,656

Total Spending

$22,558,476

Reporting

Top Vendors

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

  1. FOUR LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 713 ($0)

    $13,016,003

  2. DELOITTE & TOUCHE LLP

    HQ: Arlington, VA

    Contracts: 2

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

    $2,407,524

  3. CONTINENTAL SERVICE GROUP, LLC

    HQ: Fairport, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 9 ($0)

    $2,000,000

  4. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Bureau of the Fiscal Service 6 ($0) 59 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $1,094,454

  5. EMENTUM INC

    HQ: Milton, DE

    Contracts: 2

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

    $939,006

  6. DH TECHNOLOGIES, INC.

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 16 ($0)
    All Agencies 0 ($0) 882 ($0)

    $931,899

  7. CTC TECHNOLOGIES, INC.

    HQ: Ann Arbor, MI

    Contracts: 1

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

    $792,477

  8. RELX INC.

    HQ: Miamisburg, OH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Bureau of the Fiscal Service 2 ($0) 12 ($0)
    All Agencies 0 ($0) 402 ($0)

    $618,124

  9. V3GATE, LLC

    HQ: Colorado Springs, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Bureau of the Fiscal Service 2 ($0) 9 ($0)
    All Agencies 0 ($0) 730 ($0)

    $507,709

  10. FCN, INC.

    HQ: Rockville, MD

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Bureau of the Fiscal Service 11 ($0) 184 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $251,280

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 8 expiring contracts from Bureau of the Fiscal Service

Impact

Top Contracts

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

  1. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $13,016,003

    Exercise an Option
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    IBM ENTERPRISE SOFTWARE SUBSCRIPTIONS AND SUPPORT

    Funding Office

    OFFICE OF INFORMATION TECHNOLOGY

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY SERVICES

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    6/30/24 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/27/24 Base Award $12,169,489
    2. 8/1/24 Other Administrative Action +$293,835
    3. 9/23/24 Funding Only Action +$3,616,510
    4. 11/13/24 Other Administrative Action $0
    5. 5/27/25 Supplemental Agreement for Work Within Scope +$130,800
    Total Spending To-Date: $29,226,637
  2. RECIPIENT

    DELOITTE & TOUCHE LLP

    AWARD AMOUNT

    $2,407,524

    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

    CYBERSECURITY AND INFORMATION ASSURANCE TO PROVIDE CRITICAL CYBERSECURITY PROTECTION OF DATA AND INFRASTRUCTURE REQUIREMENTS PER FEDERAL INFORMATION SECURITY MODERNIZATION ACT, OMB, AND EXECUTIVE ORDER (EO) MANDATES.

    Funding Office

    INFORMATION TECHNOLOGY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: BSA ADMINISTRATION AND ANALYSIS

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    7/9/25 → 6/8/26

    KNOWN TRANSACTIONS
    1. ▶ 6/27/25 Base Award $2,407,524
    Total Spending To-Date: $2,407,524
  3. RECIPIENT

    CONTINENTAL SERVICE GROUP, LLC

    AWARD AMOUNT

    $2,000,000

    Funding Only Action
    PERFORMED IN

    FAIRPORT, NEW YORK

    NAICS CODE

    COLLECTION AGENCIES | 561440

    PSC CODE

    SUPPORT- MANAGEMENT: DEBT COLLECTION | R705

    DESCRIPTION

    PCA SERVICES BRIDGE CONTRACT (CONSERVE)

    Funding Office

    FISCAL SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: DEBT COLLECTION

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    2/18/24 → 11/17/25

    KNOWN TRANSACTIONS
    1. 4/30/24 Exercise an Option +$1,600,000
    2. 7/17/24 Exercise an Option +$1,500,000
    3. 8/5/24 Funding Only Action -$228,080
    4. 9/25/24 Funding Only Action +$676,679
    5. 10/15/24 Exercise an Option +$1,800,000
    6. 1/21/25 Supplemental Agreement for Work Within Scope +$1,500,000
    7. 5/13/25 Supplemental Agreement for Work Within Scope +$1,000,000
    8. 1/15/26 Funding Only Action -$595,055
    Total Spending To-Date: $10,157,759
  4. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $976,022

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    FY25 IBM DATASTAGE ENTERPRISE PLUS CARTRIDGE LICENSE SUBSCRIPTIONS

    Funding Office

    INFORMATION TECHNOLOGY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: BSA ADMINISTRATION AND ANALYSIS

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    6/30/25 → 6/29/26

    KNOWN TRANSACTIONS
    1. ▶ 6/27/25 Base Award $976,022
    Total Spending To-Date: $976,022
  5. RECIPIENT

    EMENTUM INC

    AWARD AMOUNT

    $955,708

    Exercise an Option
    PERFORMED IN

    MILTON, DELAWARE

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    QSMO AND FMLOB/FFM SUPPORT SERVICES

    Funding Office

    FISCAL SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0005: ACCOUNTING AND REPORTING;0801: SALARIES AND EXPENSES REIMBURSABLE

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    8/1/23 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/11/24 Exercise an Option +$628,042
    2. 9/23/24 Supplemental Agreement for Work Within Scope +$308,987
    3. 3/5/25 Funding Only Action -$2,500
    4. 6/30/25 Funding Only Action -$2,500
    Total Spending To-Date: $2,702,809
  6. RECIPIENT

    DH TECHNOLOGIES, INC.

    AWARD AMOUNT

    $931,899

    Base Award
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    MICROSOFT ENTERPRISE ARCHITECTURE RENEWAL

    Funding Office

    DEPT OF HOUSING URBAN DEVELOPMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: OIG NON-PERSONNEL COSTS

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    7/1/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 6/27/25 Base Award $931,899
    Total Spending To-Date: $931,899
  7. RECIPIENT

    CTC TECHNOLOGIES, INC.

    AWARD AMOUNT

    $792,477

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | J059

    DESCRIPTION

    DENVER NETWORK CABLING SERVICES

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    31.0: Equipment

    Program Activities

    0807: CIRCULATING AND PROTECTION CAPITAL;0808: NUMISMATIC CAPITAL

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    7/1/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 6/9/25 Base Award $792,477
    Total Spending To-Date: $792,477
  8. RECIPIENT

    RELX INC.

    AWARD AMOUNT

    $618,124

    Exercise an Option
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290

    PSC CODE

    SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | R612

    DESCRIPTION

    LEXISNEXIS RENEWAL

    Funding Office

    GENREAL OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: BSA ADMINISTRATION AND ANALYSIS

    SIGNED

    Jun 12, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $578,124
    2. 9/27/24 Funding Only Action +$40,000
    Total Spending To-Date: $1,236,248
  9. RECIPIENT

    V3GATE, LLC

    AWARD AMOUNT

    $494,146

    Base Award
    PERFORMED IN

    COLORADO SPRINGS, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CISCO IDENTITY SERVICES ENGINE (ISE) APPLIANCES

    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

    Jun 16, 2025

    CONTRACT PERIOD

    6/27/25 → 6/26/26

    KNOWN TRANSACTIONS
    1. ▶ 6/16/25 Base Award $494,146
    Total Spending To-Date: $494,146
  10. RECIPIENT

    EKASYS INC

    AWARD AMOUNT

    $242,895

    Exercise an Option
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    ELECTRONIC VOTING SYSTEM

    Funding Office

    NATIONAL MEDIATION BOARD

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services

    Program Activities

    0001: MEDIATORY SERVICES

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    9/28/23 → 9/27/26

    KNOWN TRANSACTIONS
    1. 7/3/24 Other Administrative Action +$38,146
    2. 9/24/24 Exercise an Option +$614,630
    3. 3/6/25 Other Administrative Action +$248,743
    4. 1/7/26 Other Administrative Action +$14,510
    5. 1/28/26 Other Administrative Action $0
    Total Spending To-Date: $1,903,507

Top De-obligations

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

  1. RECIPIENT

    MANAGEMENT CONCEPTS, INC

    DE-OBLIGATION AMOUNT

    -$98,208

    Other Administrative Action
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

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

    DESCRIPTION

    MANAGEMENT CONCEPTS INC TRAINING COURSES

    Funding Office

    CONSUMER FINANCE PROTECTION BUREAU

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    3/16/22 → 3/15/25

    KNOWN TRANSACTIONS
    1. 6/25/25 Change PIID $0
    Total Spending To-Date: $11,320
  2. RECIPIENT

    PRACTICAL SOLUTIONS, INC

    DE-OBLIGATION AMOUNT

    -$66,783

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    AZURE STORAGE AND IT CLOUD SERVICES IDIQ ORDER

    Funding Office

    ELECTION ASSISTANCE COMMISSION (CONTRACTS)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: ELECTION ASSISTANCE COMMISSION

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    9/28/23 → 9/27/24

    KNOWN TRANSACTIONS
    1. ▶ 6/2/25 Funding Only Action -$66,783
    Total Spending To-Date: $404,577
  3. RECIPIENT

    THE TRAINING CONNECTION INC

    DE-OBLIGATION AMOUNT

    -$24,421

    Funding Only Action
    PERFORMED IN

    WOODBRIDGE, VIRGINIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

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

    DESCRIPTION

    MENTORING PROGRAM BPA ORDER

    Funding Office

    DEPT OF HOUSING URBAN DEVELOPMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: OIG NON-PERSONNEL COSTS

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    8/9/23 → 11/19/24

    KNOWN TRANSACTIONS
    1. 8/6/24 Other Administrative Action $0
    Total Spending To-Date: $35,094
  4. RECIPIENT

    CONTRACTING RESOURCES GROUP INC

    DE-OBLIGATION AMOUNT

    -$20,138

    Funding Only Action
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    ADMINISTRATIVE SUPPORT SERVICE

    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

    Jun 23, 2025

    CONTRACT PERIOD

    11/1/21 → 10/31/23

    KNOWN TRANSACTIONS
    1. ▶ 6/23/25 Funding Only Action -$20,138
    Total Spending To-Date: $202,064
  5. RECIPIENT

    STAFFING ONE, INC.

    DE-OBLIGATION AMOUNT

    -$19,553

    Terminate for Convenience
    PERFORMED IN

    TUCKER, GEORGIA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    TEMPORARY ADMINISTRATIVE SUPPORT SERVICES FOR HUD OIG OLC

    Funding Office

    DEPT OF HOUSING URBAN DEVELOPMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: OIG NON-PERSONNEL COSTS

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    7/8/21 → 4/9/25

    KNOWN TRANSACTIONS
    1. 6/26/24 Exercise an Option +$9,577
    2. 4/9/25 Terminate for Convenience $0
    Total Spending To-Date: $23,953

Performance Locations

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

Top States

  1. Virginia

    28 contracts


    $18,723,118

  2. New York

    5 contracts


    $2,149,000

  3. District Of Columbia

    46 contracts


    $1,963,799

  4. Delaware

    1 contracts


    $955,708

  5. Colorado

    1 contracts


    $494,146

  6. California

    8 contracts


    $285,483

  7. Maryland

    13 contracts


    $192,001

  8. 4 contracts


    $157,650

  9. Mississippi

    3 contracts


    $155,764

  10. Ohio

    5 contracts


    $119,470

Top Cities

  1. Herndon

    3 contracts


    $14,234,920

  2. Arlington

    1 contracts


    $2,407,524

  3. Fairport

    1 contracts


    $2,000,000

  4. Washington, DC

    46 contracts


    $1,963,799

  5. Milton

    1 contracts


    $955,708

  6. Leesburg

    4 contracts


    $949,779

  7. Vienna

    5 contracts


    $781,183

  8. Colorado Springs

    1 contracts


    $494,146

  9. 4 contracts


    $157,650

  10. Gulfport

    3 contracts


    $155,764

Vendor headquarters

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

Top States

  1. Virginia

    39 contracts


    $17,713,879

  2. New York

    5 contracts


    $2,149,000

  3. California

    12 contracts


    $1,251,254

  4. Delaware

    3 contracts


    $938,097

  5. Michigan

    1 contracts


    $792,477

Top Cities

  1. Herndon

    2 contracts


    $13,258,898

  2. Arlington

    2 contracts


    $2,407,524

  3. Fairport

    1 contracts


    $2,000,000

  4. Fremont

    6 contracts


    $1,094,454

  5. Leesburg

    4 contracts


    $1,089,008

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