Meter Intelligence

Bureau of the Fiscal Service

← Period: August 2025 →

Total Spending: $19,535,787

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of the Fiscal Service August 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

154

Contracts

231

Avg Contract

$84,571

Total Spending

$19,535,787

Reporting

Top Vendors

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

  1. INTERNATIONAL MEDICAL GROUP INC

    HQ: Indianapolis, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 7 ($0)

    $3,244,264

  2. COMPUTER WORLD SERVICES, CORP.

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 22 ($0)

    $2,512,690

  3. VETERAN INFORMATION TECHNOLOGIES, LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 5 ($0)
    All Agencies 0 ($0) 80 ($0)

    $2,171,936

  4. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 1,007 ($0)

    $1,978,826

  5. THE MITRE CORPORATION

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 748 ($0)

    $1,953,274

  6. MONTAGE + MAGNUM, LLC

    HQ: Mc Lean, VA

    Contracts: 1

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

    $1,789,681

  7. PIONEER CREDIT RECOVERY, INC

    HQ: Arcade, NY

    Contracts: 1

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

    $1,600,000

  8. FCN, INC.

    HQ: Rockville, MD

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of the Fiscal Service 15 ($0) 184 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $1,567,184

  9. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of the Fiscal Service 4 ($0) 27 ($0)
    All Agencies 0 ($0) 1,514 ($0)

    $1,445,990

  10. UNISON SOFTWARE INC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 77 ($0)

    $1,271,941

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    INTERNATIONAL MEDICAL GROUP INC

    AWARD AMOUNT

    $3,244,264

    Exercise an Option
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS | 524292

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    HEALTHCARE BENEFITS BPA CALL 1 ADMINISTRATIVE SUPPORT SERVICES

    Funding Office

    CORPORATION FOR NATIONAL SERVICE

    Object Classes

    25.6: Medical care

    Program Activities

    0004: AMERICORPS*VISTA;0006: AMERICORPS*NCCC;0801: OPERATING EXPENSES (REIMBURSABLE)

    SIGNED

    Aug 4, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/26/24 Base Award $3,089,775
    2. 5/23/25 Other Administrative Action $0
    3. ▶ 8/4/25 Exercise an Option +$3,244,264
    4. 9/25/25 Other Administrative Action $0
    Total Spending To-Date: $6,334,039
  2. RECIPIENT

    COMPUTER WORLD SERVICES, CORP.

    AWARD AMOUNT

    $2,512,690

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

    DESCRIPTION

    SUBJECT MATTER EXPERT (SME)

    Funding Office

    OFC FIN RESEARCH/FSOC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0101: OFR

    SIGNED

    Aug 1, 2025

    CONTRACT PERIOD

    9/1/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. ▶ 8/1/25 Base Award $2,512,690
    2. 10/9/25 Other Administrative Action $0
    Total Spending To-Date: $2,512,690
  3. RECIPIENT

    VETERAN INFORMATION TECHNOLOGIES, LLC

    AWARD AMOUNT

    $2,171,936

    Base Award
    PERFORMED IN

    COLORADO SPRINGS, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B21

    DESCRIPTION

    DELL LAPTOPS

    Funding Office

    DEPT OF HOUSING URBAN DEVELOPMENT

    Object Classes

    31.0: Equipment

    Program Activities

    0002: OIG NON-PERSONNEL COSTS

    SIGNED

    Aug 22, 2025

    CONTRACT PERIOD

    9/1/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. ▶ 8/22/25 Base Award $2,171,936
    Total Spending To-Date: $2,171,936
  4. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $1,978,826

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    DEPARTMENT OF THE TREASURY CORE FINANCIAL SYSTEM CONSOLIDATION REQUIREMENTS GATHERING AND SYSTEM SELECTION PROJECT

    Funding Office

    FISCAL SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0802: FINANCIAL MANAGEMENT ADMINISTRATIVE SUPPORT SERVICE

    SIGNED

    Aug 25, 2025

    CONTRACT PERIOD

    8/25/25 → 1/16/26

    KNOWN TRANSACTIONS
    1. ▶ 8/25/25 Base Award $1,978,826
    2. 9/3/25 Funding Only Action +$341,318
    3. 1/7/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,978,826
  5. RECIPIENT

    THE MITRE CORPORATION

    AWARD AMOUNT

    $1,953,274

    Base Award
    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

    NEW TASK ORDER AGAINST TREASURY FFRDC CONTRACT (TIRNO99D00005) - MITRE CORP - TREASURY FFM & HHS GRM TECHNICAL SUPPORT

    Funding Office

    FISCAL SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    9/1/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. ▶ 8/28/25 Base Award $1,953,274
    2. 9/26/25 Funding Only Action +$750,000
    Total Spending To-Date: $1,953,274
  6. RECIPIENT

    MONTAGE + MAGNUM, LLC

    AWARD AMOUNT

    $1,789,681

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

    DESCRIPTION

    WEB AND COMMUNICATION SERVICES

    Funding Office

    OFFICE OF ASST ADMIN HQ OPERATION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROTECT THE PUBLIC;0002: COLLECT REVENUE

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 8/30/24 Base Award $1,327,882
    2. 6/10/25 Other Administrative Action $0
    3. ▶ 8/14/25 Exercise an Option +$1,789,681
    Total Spending To-Date: $3,117,562
  7. RECIPIENT

    PIONEER CREDIT RECOVERY, INC

    AWARD AMOUNT

    $1,600,000

    Funding Only Action
    PERFORMED IN

    ARCADE, NEW YORK

    NAICS CODE

    COLLECTION AGENCIES | 561440

    PSC CODE

    SUPPORT- MANAGEMENT: DEBT COLLECTION | R705

    DESCRIPTION

    PCA SERVICES BRIDGE CONTRACT (PIONEER)

    Funding Office

    FISCAL SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: DEBT COLLECTION

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    2/18/24 → 11/17/25

    KNOWN TRANSACTIONS
    1. 4/24/24 Exercise an Option +$1,600,000
    2. 7/17/24 Exercise an Option +$1,500,000
    3. 8/13/24 Funding Only Action -$626,158
    4. 9/25/24 Funding Only Action +$680,369
    5. 10/15/24 Exercise an Option +$1,800,000
    6. 1/24/25 Supplemental Agreement for Work Within Scope +$1,500,000
    7. 5/15/25 Supplemental Agreement for Work Within Scope +$1,000,000
    8. 6/4/25 Funding Only Action +$2,000,000
    9. ▶ 8/6/25 Funding Only Action +$1,600,000
    10. 1/15/26 Funding Only Action -$709,232
    Total Spending To-Date: $12,378,913
  8. RECIPIENT

    GOVERNMENT ACQUISITIONS INC

    AWARD AMOUNT

    $1,389,076

    Base Award
    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

    DESCRIPTION

    DELL PRECISION SERIES LAPTOP REFRESH-BULK BUY

    Funding Office

    OFFICE OF INFORMATION TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY SERVICES

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    8/5/25 → 9/4/25

    KNOWN TRANSACTIONS
    1. ▶ 8/5/25 Base Award $1,389,076
    Total Spending To-Date: $1,389,076
  9. RECIPIENT

    UNISON SOFTWARE INC

    AWARD AMOUNT

    $1,271,941

    Exercise an Option
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    PRISM CONTRACT-WRITING SYSTEM SOFTWARE LICENSE/MAINTENANCE/SUPPORT

    Funding Office

    FISCAL SERVICE

    Object Classes

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

    Program Activities

    0802: FINANCIAL MANAGEMENT ADMINISTRATIVE SUPPORT SERVICE

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    9/1/22 → 2/28/26

    KNOWN TRANSACTIONS
    1. 4/22/24 Supplemental Agreement for Work Within Scope +$48,628
    2. 5/31/24 Supplemental Agreement for Work Within Scope +$87,000
    3. 7/8/24 Supplemental Agreement for Work Within Scope +$16,624
    4. 8/26/24 Exercise an Option +$2,705,335
    5. 9/25/24 Supplemental Agreement for Work Within Scope +$4,411,202
    6. 10/4/24 Supplemental Agreement for Work Within Scope +$290,109
    7. 1/30/25 Other Administrative Action $0
    8. 2/25/25 Other Administrative Action $0
    9. ▶ 8/27/25 Exercise an Option +$1,271,941
    10. 9/30/25 Supplemental Agreement for Work Within Scope +$10,156,262
    Total Spending To-Date: $13,703,476
  10. RECIPIENT

    GUIDEHOUSE DIGITAL LLC

    AWARD AMOUNT

    $1,102,476

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    FINANCIAL MANAGEMENT QUALITY SERVICE MANAGEMENT OFFICE (FM QSMO) OPERATIONS SUPPORT

    Funding Office

    FISCAL SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0005: ACCOUNTING AND REPORTING

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    8/15/25 → 5/14/26

    KNOWN TRANSACTIONS
    1. ▶ 8/14/25 Base Award $1,102,476
    Total Spending To-Date: $1,102,476

Top De-obligations

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

  1. RECIPIENT

    BLOOMBERG FINANCE LP

    DE-OBLIGATION AMOUNT

    -$551,771

    Funding Only Action
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130

    PSC CODE

    NEWSPAPERS AND PERIODICALS | 7630

    DESCRIPTION

    BLOOMBERG PROFESSIONAL SERVICES TERMINALS ACCESS

    Funding Office

    OFC FIN RESEARCH/FSOC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0101: OFR

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    4/30/21 → 7/29/25

    KNOWN TRANSACTIONS
    1. 4/18/24 Exercise an Option +$642,360
    2. 4/22/24 Other Administrative Action $0
    3. 12/17/24 Supplemental Agreement for Work Within Scope +$53,423
    4. 4/16/25 Exercise an Option +$212,400
    5. ▶ 8/26/25 Funding Only Action -$551,771
    6. 11/13/25 Funding Only Action +$541,410
    7. 1/23/26 Funding Only Action -$46,949
    Total Spending To-Date: $2,200,969
  2. RECIPIENT

    GLOBAL CONNECTIONS TO EMPLOYMENT, INC.

    DE-OBLIGATION AMOUNT

    -$444,669

    Funding Only Action
    PERFORMED IN

    PENSACOLA, FLORIDA

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    CUSTODIAL SERVICES AT THE ARMED FORCES RETIREMENT HOME LOCATED IN GULFPORT, MS

    Funding Office

    ARMED FORCES RETIREMENT HOME

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATIONS AND MAINTENANCE

    SIGNED

    Aug 19, 2025

    CONTRACT PERIOD

    10/1/21 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/11/24 Exercise an Option +$1,773,964
    2. 9/23/24 Funding Only Action -$493,970
    3. 9/27/24 Funding Only Action +$75,000
    4. 4/9/25 Funding Only Action +$20,000
    5. 6/24/25 Other Administrative Action $0
    6. ▶ 8/19/25 Funding Only Action -$444,669
    7. 12/23/25 Funding Only Action +$1,007,176
    Total Spending To-Date: $7,843,550
  3. RECIPIENT

    JOHNSONS IMMEDIATE SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$369,508

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    SPECIAL ADMINISTRATIVE ASSISTANT TO THE AGENCY PRESIDENT/CEO

    Funding Office

    U.S. AFRICAN DEVELOPMENT FOUNDATION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ADMINISTRATIVE EXPENSES

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    2/14/22 → 2/13/25

    KNOWN TRANSACTIONS
    1. ▶ 8/27/25 Funding Only Action -$369,508
    Total Spending To-Date: $139,740
  4. RECIPIENT

    CMI MANAGEMENT, LLC

    DE-OBLIGATION AMOUNT

    -$274,545

    Funding Only Action
    PERFORMED IN

    GULFPORT, MISSISSIPPI

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    FACILITIES MAINTENANCE SERVICES

    Funding Office

    ARMED FORCES RETIREMENT HOME

    Object Classes

    25.4: Operation and maintenance of facilities;31.0: Equipment

    Program Activities

    0001: OPERATIONS AND MAINTENANCE;0002: CONSTRUCTION

    SIGNED

    Aug 22, 2025

    CONTRACT PERIOD

    7/21/25 → 7/20/26

    KNOWN TRANSACTIONS
    1. 5/30/25 Base Award $1,019,569
    2. ▶ 8/22/25 Funding Only Action -$274,545
    Total Spending To-Date: $745,025
  5. RECIPIENT

    JOHNSONS IMMEDIATE SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$268,462

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707

    DESCRIPTION

    CONTRACT SPECIALIST POSITION FOR THE USADF.

    Funding Office

    U.S. AFRICAN DEVELOPMENT FOUNDATION

    Object Classes

    11.3: Other than full-time permanent;25.2: Other services from non-Federal sources

    Program Activities

    0001: ADMINISTRATIVE EXPENSES

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    3/21/22 → 3/20/24

    KNOWN TRANSACTIONS
    1. 2/26/25 Terminate for Convenience $0
    2. ▶ 8/27/25 Funding Only Action -$268,462
    Total Spending To-Date: $16,370

Performance Locations

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

Top States

  1. Virginia

    49 contracts


    $13,867,335

  2. District Of Columbia

    63 contracts


    $7,368,025

  3. Indiana

    1 contracts


    $3,244,264

  4. Maryland

    31 contracts


    $2,724,914

  5. Colorado

    3 contracts


    $2,254,608

  6. New York

    7 contracts


    $1,940,904

  7. 4 contracts


    $1,734,124

  8. West Virginia

    8 contracts


    $892,746

  9. California

    12 contracts


    $733,247

  10. Texas

    4 contracts


    $518,392

Top Cities

  1. Washington, DC

    63 contracts


    $7,368,025

  2. Mclean

    7 contracts


    $4,120,711

  3. Indianapolis

    1 contracts


    $3,244,264

  4. Vienna

    9 contracts


    $2,373,066

  5. Colorado Springs

    2 contracts


    $2,254,608

  6. Arlington

    3 contracts


    $2,118,351

  7. Reston

    8 contracts


    $1,940,674

  8. 4 contracts


    $1,734,124

  9. Arcade

    1 contracts


    $1,600,000

  10. Bethesda

    7 contracts


    $1,414,917

Vendor headquarters

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

Top States

  1. Virginia

    64 contracts


    $20,586,932

  2. Indiana

    1 contracts


    $3,244,264

  3. Maryland

    49 contracts


    $2,712,071

  4. Colorado

    3 contracts


    $2,254,608

  5. New York

    5 contracts


    $1,937,404

Top Cities

  1. Mc Lean

    6 contracts


    $4,569,105

  2. Arlington

    4 contracts


    $3,881,934

  3. Indianapolis

    1 contracts


    $3,244,264

  4. Falls Church

    4 contracts


    $2,519,005

  5. Mclean

    2 contracts


    $2,374,417

← 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 →