Meter Intelligence

Bureau of the Fiscal Service

← Period: July 2025 →

Total Spending: $18,974,256

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of the Fiscal Service July 2025

Subagency of Department of the Treasury

⏱ GENERATED 2/7/2026

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

118

Contracts

165

Avg Contract

$114,995

Total Spending

$18,974,256

Reporting

Top Vendors

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

  1. DELOITTE & TOUCHE LLP

    HQ: Arlington, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of the Fiscal Service 4 ($0) 21 ($0)
    All Agencies 0 ($0) 341 ($0)

    $6,710,861

  2. PERATON INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 567 ($0)

    $2,245,555

  3. THE CBE GROUP, INC.

    HQ: Cedar Falls, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 6 ($0)

    $2,000,000

  4. FILIUS CORPORATION

    HQ: San Jose, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 14 ($0)

    $1,796,710

  5. FCN, INC.

    HQ: Rockville, MD

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of the Fiscal Service 5 ($0) 184 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $1,751,707

  6. NEMEAN SOLUTIONS, LLC

    HQ: Sierra Vista, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 51 ($0)

    $1,221,850

  7. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of the Fiscal Service 2 ($0) 16 ($0)
    All Agencies 0 ($0) 1,735 ($0)

    $1,027,803

  8. DERIVATIVE LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 13 ($0)

    $891,236

  9. SW RESOURCES, INC.

    HQ: Parkersburg, WV

    Contracts: 1

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

    $676,661

  10. S&P GLOBAL MARKET INTELLIGENCE LLC

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 98 ($0)

    $651,873

Top NAICS Codes

The most-awarded NAICS codes from Bureau of the Fiscal Service in July 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 July 2025.

  1. RECIPIENT

    DELOITTE & TOUCHE LLP

    AWARD AMOUNT

    $7,185,822

    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

    SUPPORTS FINCEN'S INFRASTRUCTURE, FEDERAL RISK, & AUTHO. MANAGEMENT PROGRAM DESKTOP CLOUD ENVIRONMENT; PROVIDES DAY-TO-DAY SECURITY ADMIN./MANAGEMENT OF LOGS ON SECURITY DEVICES; PERFORMS MONTHLY, EMERGENCY UPGRADES/SECURITY PATCHING.

    Funding Office

    INFORMATION TECHNOLOGY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: BSA ADMINISTRATION AND ANALYSIS

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    7/9/25 → 6/8/26

    KNOWN TRANSACTIONS
    1. ▶ 7/8/25 Base Award $7,185,822
    Total Spending To-Date: $7,185,822
  2. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $2,245,555

    Exercise an Option
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    NEW AND REVISED BSA/BOI DATA COLLECTION TOOL DEVELOPMENT/SYSTEM/APPLICATION/ENHANCEMENTS AND OPERATIONAL SUPPORT. THIS IS FOLLOW-ON TO UNDER THE IDIQ AWARDED IN JULY 2020.

    Funding Office

    INFORMATION TECHNOLOGY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: BSA ADMINISTRATION AND ANALYSIS

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    7/27/24 → 3/31/26

    KNOWN TRANSACTIONS
    1. 7/24/24 Base Award $3,368,333
    2. 9/26/24 Other Administrative Action $0
    Total Spending To-Date: $5,613,888
  3. RECIPIENT

    THE CBE GROUP, INC.

    AWARD AMOUNT

    $2,000,000

    Funding Only Action
    PERFORMED IN

    CEDAR FALLS, IOWA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- MANAGEMENT: DEBT COLLECTION | R705

    DESCRIPTION

    PCA SERVICES BRIDGE CONTRACT (CBE)

    Funding Office

    FISCAL SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: DEBT COLLECTION

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    2/18/24 → 11/17/25

    KNOWN TRANSACTIONS
    1. 5/3/24 Exercise an Option +$1,600,000
    2. 7/17/24 Exercise an Option +$1,500,000
    3. 8/5/24 Funding Only Action -$520,020
    4. 8/28/24 Funding Only Action +$848,853
    5. 10/15/24 Exercise an Option +$1,500,000
    6. 1/21/25 Supplemental Agreement for Work Within Scope +$2,400,000
    7. 5/13/25 Supplemental Agreement for Work Within Scope $0
    8. 6/4/25 Funding Only Action +$2,000,000
    9. 1/15/26 Funding Only Action -$396,589
    Total Spending To-Date: $11,816,508
  4. RECIPIENT

    FILIUS CORPORATION

    AWARD AMOUNT

    $1,796,710

    Funding Only Action
    PERFORMED IN

    SAN JOSE, CALIFORNIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    AMERICORPS HOTLINE - CONSOLIDATED CUSTOMER SERVICE

    Funding Office

    CORPORATION FOR NTL COMM SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: AMERICORPS*STATE AND NATIONAL;0001: GIFTS AND CONTRIBUTIONS

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    2/14/25 → 2/13/26

    KNOWN TRANSACTIONS
    1. 2/14/25 Base Award $1,000,000
    2. 3/13/25 Other Administrative Action $0
    3. 5/2/25 Other Administrative Action $0
    4. 5/27/25 Other Administrative Action $0
    5. 6/30/25 Funding Only Action +$60,012
    6. 1/27/26 Other Administrative Action -$334,237
    7. 1/27/26 Transfer Action $0
    Total Spending To-Date: $2,856,721
  5. RECIPIENT

    NEMEAN SOLUTIONS, LLC

    AWARD AMOUNT

    $1,221,850

    Base Award
    PERFORMED IN

    SIERRA VISTA, ARIZONA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    IT SUPPORT SERVICES

    Funding Office

    PRIVACY CIVIL LIBERTIES OVERSIGHT

    Object Classes

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

    Program Activities

    0001: SALARIES AND EXPENSES

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    8/26/25 → 8/25/26

    KNOWN TRANSACTIONS
    1. ▶ 7/22/25 Base Award $1,221,850
    Total Spending To-Date: $1,221,850
  6. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $1,095,537

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    NUTANIX LICENSE SUBSCRIPTIONS AND SUPPORT

    Funding Office

    INFORMATION TECHNOLOGY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: BSA ADMINISTRATION AND ANALYSIS

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    7/29/25 → 7/28/26

    KNOWN TRANSACTIONS
    1. ▶ 7/2/25 Base Award $1,095,537
    Total Spending To-Date: $1,095,537
  7. RECIPIENT

    DERIVATIVE LLC

    AWARD AMOUNT

    $891,236

    Exercise an Option
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    FINCEN IT SUPPORT SERVICES FITSS

    Funding Office

    INFORMATION TECHNOLOGY

    Object Classes

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

    Program Activities

    0001: BSA ADMINISTRATION AND ANALYSIS

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    9/1/21 → 7/10/26

    KNOWN TRANSACTIONS
    1. 7/1/24 Funding Only Action +$27,167
    2. 7/11/24 Funding Only Action +$858,854
    3. 8/29/24 Other Administrative Action $0
    4. 9/27/24 Other Administrative Action $0
    5. 10/10/24 Other Administrative Action $0
    6. 12/17/24 Other Administrative Action $0
    7. 2/20/25 Funding Only Action +$5,428,116
    Total Spending To-Date: $31,568,840
  8. RECIPIENT

    SW RESOURCES, INC.

    AWARD AMOUNT

    $676,661

    Funding Only Action
    PERFORMED IN

    PARKERSBURG, WEST VIRGINIA

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    ABILITYONE JANITORIAL SUPPORT SERVICES

    Funding Office

    FISCAL SERVICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

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

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    4/1/23 → 12/31/25

    KNOWN TRANSACTIONS
    1. 4/30/24 Funding Only Action +$177,000
    2. 6/5/24 Funding Only Action +$701,414
    3. 8/15/24 Supplemental Agreement for Work Within Scope -$113
    4. 12/17/24 Exercise an Option +$342,247
    5. 3/20/25 Supplemental Agreement for Work Within Scope $0
    6. 4/25/25 Funding Only Action +$112,777
    7. 5/21/25 Funding Only Action +$112,777
    8. 7/31/25 Funding Only Action +$90,099
    Total Spending To-Date: $3,329,024
  9. RECIPIENT

    S&P GLOBAL MARKET INTELLIGENCE LLC

    AWARD AMOUNT

    $651,873

    Exercise an Option
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130

    PSC CODE

    NEWSPAPERS AND PERIODICALS | 7630

    DESCRIPTION

    S&P DATA SUBSCRIPTIONS

    Funding Office

    OFC FIN RESEARCH/FSOC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: ADMINISTRATIVE COSTS;0001: TERRORISM AND FINANCIAL INTELLIGENCE;0002: INTERNATIONAL AFFAIRS AND ECONOMIC POLICY;0003: DOMESTIC FINANCE AND TAX POLICY;0006: CFIUS;0009: IRA TAX REGULATION PROMULGATION;0101: OFR

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    7/31/21 → 7/30/26

    KNOWN TRANSACTIONS
    1. 7/22/24 Exercise an Option +$1,545,040
    2. 8/8/24 Other Administrative Action +$87,750
    3. 8/28/24 Other Administrative Action +$185,800
    4. 9/20/24 Other Administrative Action $0
    5. 9/23/24 Funding Only Action +$27,068
    6. 2/10/25 Exercise an Option +$1,301,630
    7. 3/18/25 Other Administrative Action -$166,140
    8. 5/22/25 Other Administrative Action $0
    Total Spending To-Date: $8,036,683
  10. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $640,803

    Other Administrative Action
    PERFORMED IN

    PARKERSBURG, WEST VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    BPA FOR CYBERSECURITY SUPPORT AND RELATED ASSESSMENT, CONSULTING, AND DATA BREACH SUPPORT SERVICES.

    Funding Office

    OFFICE OF INFORMATION TECHNOLOGY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0804: INFORMATION TECHNOLOGY SERVICES

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    10/1/23 → 1/31/26

    KNOWN TRANSACTIONS
    1. 4/15/24 Funding Only Action +$1,102,000
    2. 5/9/24 Funding Only Action +$1,102,000
    3. 6/12/24 Funding Only Action +$2,449,260
    4. 6/28/24 Supplemental Agreement for Work Within Scope +$277,951
    5. 7/31/24 Other Administrative Action $0
    6. 10/1/24 Exercise an Option +$1,135,381
    7. 10/8/24 Funding Only Action +$1,155,184
    8. 11/8/24 Other Administrative Action $0
    9. 11/19/24 Funding Only Action +$1,155,184
    10. 1/16/25 Funding Only Action +$1,155,184
    11. 2/14/25 Funding Only Action +$1,155,184
    12. 3/4/25 Funding Only Action +$1,155,184
    13. 3/21/25 Funding Only Action +$5,775,922
    14. 5/20/25 Supplemental Agreement for Work Within Scope +$396,331
    15. 1/28/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $27,524,755

Top De-obligations

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

  1. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    DE-OBLIGATION AMOUNT

    -$2,511,594

    Other Administrative Action
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SERVICENOW IMPLEMENTATION.

    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

    Jul 8, 2025

    CONTRACT PERIOD

    4/4/23 → 4/3/26

    KNOWN TRANSACTIONS
    1. 4/23/24 Other Administrative Action -$192
    2. 6/3/24 Exercise an Option +$548,339
    3. 8/27/24 Other Administrative Action +$168,200
    4. 2/6/25 Exercise an Option +$2,684,621
    Total Spending To-Date: $4,005,644
  2. RECIPIENT

    VERIZON BUSINESS NETWORK SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$889,481

    Funding Only Action
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

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

    DESCRIPTION

    EIS CONTRACT

    Funding Office

    CORPORATION FOR NTL COMM SERVICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: AMERICORPS*STATE AND NATIONAL;0001: GIFTS AND CONTRIBUTIONS;0001: NCSA SALARIES & EXPENSES;0006: AMERICORPS*NCCC

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    7/27/20 → 1/25/26

    KNOWN TRANSACTIONS
    1. 4/18/24 Other Administrative Action $0
    2. 6/3/24 Other Administrative Action $0
    3. 7/22/24 Exercise an Option +$800,000
    4. 9/23/24 Other Administrative Action +$145,000
    5. 11/19/24 Other Administrative Action $0
    6. 6/11/25 Other Administrative Action $0
    Total Spending To-Date: $3,809,797
  3. RECIPIENT

    METCOR LTD

    DE-OBLIGATION AMOUNT

    -$849,496

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    WEBINAR AND WEB-BASED TRAINING SUPPORT SERVICES

    Funding Office

    CORPORATION FOR NTL COMM SERVICE

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

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

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    3/27/22 → 4/21/25

    KNOWN TRANSACTIONS
    1. 3/19/25 Exercise an Option +$926,722
    2. 4/21/25 Terminate for Convenience $0
    3. 6/16/25 Other Administrative Action $0
    Total Spending To-Date: $2,790,096
  4. RECIPIENT

    ARCHETYPE I LLC

    DE-OBLIGATION AMOUNT

    -$456,301

    Funding Only 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

    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

    Jul 8, 2025

    CONTRACT PERIOD

    11/1/23 → 4/30/25

    KNOWN TRANSACTIONS
    1. 10/30/24 Other Administrative Action $0
    2. 11/13/24 Other Administrative Action $0
    Total Spending To-Date: $224,532
  5. RECIPIENT

    SOFTTHINK SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$352,503

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    INFORMATION SECURITY ASSESSOR

    Funding Office

    NATIONAL MEDIATION BOARD

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0001: MEDIATORY SERVICES

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    9/25/19 → 9/24/24

    KNOWN TRANSACTIONS
    1. ▶ 7/31/25 Funding Only Action -$352,503
    Total Spending To-Date: $926,442

Performance Locations

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

Top States

  1. Virginia

    35 contracts


    $7,401,738

  2. California

    8 contracts


    $2,422,301

  3. Iowa

    3 contracts


    $2,000,785

  4. Arizona

    2 contracts


    $1,221,850

  5. Maryland

    14 contracts


    $1,183,553

  6. West Virginia

    4 contracts


    $1,092,428

  7. New York

    5 contracts


    $891,343

  8. Ohio

    3 contracts


    $365,533

  9. North Carolina

    4 contracts


    $70,600

  10. Pennsylvania

    2 contracts


    $66,964

Top Cities

  1. Arlington

    8 contracts


    $6,868,490

  2. Mclean

    6 contracts


    $2,645,127

  3. Cedar Falls

    1 contracts


    $2,000,000

  4. San Jose

    2 contracts


    $1,796,710

  5. Rockville

    8 contracts


    $1,271,537

  6. Sierra Vista

    1 contracts


    $1,221,850

  7. Parkersburg

    4 contracts


    $1,092,428

  8. Vienna

    5 contracts


    $1,061,944

  9. New York

    3 contracts


    $882,593

  10. San Francisco

    1 contracts


    $469,746

Vendor headquarters

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

Top States

  1. Virginia

    52 contracts


    $7,561,398

  2. Iowa

    2 contracts


    $2,002,230

  3. California

    7 contracts


    $1,968,690

  4. Maryland

    26 contracts


    $1,415,310

  5. Arizona

    1 contracts


    $1,221,850

Top Cities

  1. Arlington

    12 contracts


    $7,823,416

  2. Cedar Falls

    1 contracts


    $2,000,000

  3. San Jose

    2 contracts


    $1,796,710

  4. Herndon

    2 contracts


    $1,789,254

  5. Rockville

    10 contracts


    $1,698,762

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