Meter Intelligence

Bureau of the Fiscal Service

← Period: September 2025 →

Total Spending: $20,873,145

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of the Fiscal Service September 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

157

Contracts

230

Avg Contract

$90,753

Total Spending

$20,873,145

Reporting

Top Vendors

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

  1. INTERNATIONAL MEDICAL GROUP INC

    HQ: Indianapolis, IN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Bureau of the Fiscal Service 3 ($0) 4 ($0)
    All Agencies 0 ($0) 7 ($0)

    $3,381,839

  2. MINBURN TECHNOLOGY GROUP, LLC

    HQ: Great Falls, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Bureau of the Fiscal Service 2 ($0) 12 ($0)
    All Agencies 0 ($0) 814 ($0)

    $2,635,333

  3. FCN, INC.

    HQ: Rockville, MD

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Bureau of the Fiscal Service 12 ($0) 184 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $2,387,340

  4. ZAYAS HENDRICK MEDIAWORKS LLC

    HQ: Bethesda, MD

    Contracts: 1

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

    $2,300,000

  5. CRUX JV, LLC

    HQ: Annapolis, MD

    Contracts: 1

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

    $2,091,272

  6. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Bureau of the Fiscal Service 4 ($0) 59 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $1,980,312

  7. DELOITTE & TOUCHE LLP

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 21 ($0)
    All Agencies 0 ($0) 341 ($0)

    $1,744,367

  8. SUPPLYSOURCE DC, LLC

    HQ: Alexandria, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Bureau of the Fiscal Service 2 ($0) 4 ($0)
    All Agencies 0 ($0) 111 ($0)

    $1,742,797

  9. ONYX GOVERNMENT SERVICES, LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 5 ($0)

    $1,326,787

  10. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 2

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

    $1,283,099

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    INTERNATIONAL MEDICAL GROUP INC

    AWARD AMOUNT

    $4,015,000

    Base Award
    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

    BLANKET PURCHASE AGREEMENT (BPA) ORDER 3 AGAINST MASTER BLANKET PURCHASE AGREEMENT AWARD # 20346424A00010 TO ALLOCATE REIMBURSABLE FUNDS FOR FISCAL YEAR 25 MEMBER HEALTHCARE BENEFITS CLAIMS

    Funding Office

    CORPORATION FOR NATIONAL SERVICE

    SIGNED

    Sep 10, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/10/25 Base Award $4,015,000
    2. 9/25/25 Other Administrative Action $0
    Total Spending To-Date: $4,015,000
  2. RECIPIENT

    MINBURN TECHNOLOGY GROUP, LLC

    AWARD AMOUNT

    $2,500,333

    Base Award
    PERFORMED IN

    GREAT FALLS, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    AZURE CONSUMPTION FUNDING TO SUPPORT FINCEN MICROSOFT BUSINESS SOFTWARE AND SERVER NEEDS

    Funding Office

    INFORMATION TECHNOLOGY

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/23/25 Base Award $2,500,333
    Total Spending To-Date: $2,500,333
  3. RECIPIENT

    ZAYAS HENDRICK MEDIAWORKS LLC

    AWARD AMOUNT

    $2,300,000

    Base Award
    PERFORMED IN

    WALL TOWNSHIP, NEW JERSEY

    NAICS CODE

    MOTION PICTURE AND VIDEO PRODUCTION | 512110

    PSC CODE

    PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | T016

    DESCRIPTION

    TECHNOLOGY UPGRADE FOR FINCEN VIENNA AND DC CONFERENCE ROOMS

    Funding Office

    INFORMATION TECHNOLOGY

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $2,300,000
    Total Spending To-Date: $2,300,000
  4. RECIPIENT

    CRUX JV, LLC

    AWARD AMOUNT

    $2,091,272

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    GRAPHIC DESIGN SERVICES | 541430

    PSC CODE

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

    DESCRIPTION

    SERVICE DESIGN SUPPORT SERVICES

    Funding Office

    OFFICE OF ASST ADMIN INFO RES/CIO

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/24/25 → 9/23/27

    KNOWN TRANSACTIONS
    1. ▶ 9/24/25 Base Award $2,091,272
    Total Spending To-Date: $2,091,272
  5. RECIPIENT

    DELOITTE & TOUCHE LLP

    AWARD AMOUNT

    $1,744,367

    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

    CLASSIFIED CLOUD BSA SERVICE (C2BSA) APPLICATION SYSTEMS BPA ORDER

    Funding Office

    INFORMATION TECHNOLOGY

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    9/18/25 → 9/17/26

    KNOWN TRANSACTIONS
    1. ▶ 9/15/25 Base Award $1,744,367
    Total Spending To-Date: $1,744,367
  6. RECIPIENT

    SUPPLYSOURCE DC, LLC

    AWARD AMOUNT

    $1,693,015

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    REQUIREMENTS FOR FURNITURE - NEW CHAIRS FOR 200 THIRD STREET PARKERSBURG, WEST VIRGINIA

    Funding Office

    FISCAL SERVICE

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    3/15/24 → 1/14/26

    KNOWN TRANSACTIONS
    1. ▶ 9/15/25 Base Award $1,693,015
    Total Spending To-Date: $1,693,015
  7. RECIPIENT

    ONYX GOVERNMENT SERVICES, LLC

    AWARD AMOUNT

    $1,326,787

    Funding Only Action
    PERFORMED IN

    CENTREVILLE, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    DATA ANALYTICS SUPPORT 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

    Sep 11, 2025

    CONTRACT PERIOD

    9/1/24 → 8/31/26

    KNOWN TRANSACTIONS
    1. 8/14/24 Base Award $3,361,152
    2. 9/12/24 Funding Only Action +$960,329
    3. 4/23/25 Funding Only Action +$1,440,494
    4. 7/21/25 Exercise an Option +$3,980,360
    5. ▶ 9/11/25 Funding Only Action +$1,326,787
    Total Spending To-Date: $11,069,120
  8. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $1,304,794

    Base Award
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    MICROSOFT UNIFIED SUPPORT

    Funding Office

    CORPORATION FOR NTL COMM SERVICE

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/19/25 Base Award $1,304,794
    Total Spending To-Date: $1,304,794
  9. RECIPIENT

    BENECORP INC

    AWARD AMOUNT

    $1,269,059

    Base Award
    PERFORMED IN

    GULFPORT, MISSISSIPPI

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Z2QA

    DESCRIPTION

    GULFPORT CAMPUS BOILER REPLACEMENT

    Funding Office

    ARMED FORCES RETIREMENT HOME

    SIGNED

    Sep 10, 2025

    CONTRACT PERIOD

    9/15/25 → 4/15/26

    KNOWN TRANSACTIONS
    1. ▶ 9/10/25 Base Award $1,269,059
    Total Spending To-Date: $1,269,059
  10. RECIPIENT

    COAST PROFESSIONAL, INC.

    AWARD AMOUNT

    $1,200,000

    Funding Only Action
    PERFORMED IN

    GENESEO, NEW YORK

    NAICS CODE

    COLLECTION AGENCIES | 561440

    PSC CODE

    SUPPORT- MANAGEMENT: DEBT COLLECTION | R705

    DESCRIPTION

    PCA SERVICES BRIDGE CONTRACT COAST PROFESSIONAL

    Funding Office

    FISCAL SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: DEBT COLLECTION

    SIGNED

    Sep 5, 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 -$504,733
    4. 9/26/24 Funding Only Action +$569,806
    5. 10/15/24 Exercise an Option +$1,500,000
    6. 1/22/25 Supplemental Agreement for Work Within Scope +$1,500,000
    7. 5/13/25 Supplemental Agreement for Work Within Scope $0
    8. 6/4/25 Funding Only Action +$1,800,000
    9. ▶ 9/5/25 Funding Only Action +$1,200,000
    10. 1/15/26 Funding Only Action -$547,080
    Total Spending To-Date: $9,719,703

Top De-obligations

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

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$3,851,996

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | DH10

    DESCRIPTION

    ENTERPRISE IT SERVICES (EITS). THIS AWARD IS BEING ISSUED AS RESULT OF A NOVATION AND REPLACES ORIGINAL AWARD NUMBER 20346421F00020.

    Funding Office

    CORPORATION FOR NATIONAL SERVICE

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources

    Program Activities

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

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    2/1/22 → 3/19/23

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Funding Only Action -$3,851,996
    Total Spending To-Date: $18,064,959
  2. RECIPIENT

    OCTO METRIC LLC

    DE-OBLIGATION AMOUNT

    -$1,146,106

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- SYSTEMS DEVELOPMENT | D302

    DESCRIPTION

    DEVOPS SOFTWARE DEVELOPMENT SERVICES

    Funding Office

    OFFICE OF ASST ADMIN INFO RES/CIO

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0001: PROTECT THE PUBLIC;0002: COLLECT REVENUE;0801: PROTECT THE PUBLIC;0802: COLLECT REVENUE

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    6/24/20 → 12/31/25

    KNOWN TRANSACTIONS
    1. 8/22/24 Funding Only Action +$9,156,378
    2. 9/5/24 Funding Only Action +$19,861
    3. 9/23/24 Funding Only Action +$163,695
    4. 9/25/24 Funding Only Action +$1,386,128
    5. 11/25/24 Other Administrative Action +$1,637,303
    6. 2/21/25 Other Administrative Action $0
    7. 4/14/25 Other Administrative Action $0
    8. 6/11/25 Exercise an Option +$3,873,116
    9. ▶ 9/19/25 Funding Only Action -$1,146,106
    Total Spending To-Date: $60,187,884
  3. RECIPIENT

    WHEELHOUSE GROUP LLC

    DE-OBLIGATION AMOUNT

    -$1,104,277

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    TECHNICAL REPRESENTATIVE- MISCELLANEOUS | L099

    DESCRIPTION

    CONSULTING SERVICES FOR ITD'S STRATEGIC ROADMAP

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    5/3/21 → 7/2/25

    KNOWN TRANSACTIONS
    1. 8/6/24 Funding Only Action -$20,000
    2. 10/23/24 Supplemental Agreement for Work Within Scope +$16,000
    3. 3/5/25 Terminate for Convenience -$26,370
    4. 4/17/25 Exercise an Option +$1,262,152
    5. 6/27/25 Terminate for Convenience $0
    6. ▶ 9/19/25 Funding Only Action -$1,104,277
    Total Spending To-Date: $6,196,825
  4. RECIPIENT

    CGI FEDERAL INC.

    DE-OBLIGATION AMOUNT

    -$919,096

    Funding Only Action
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    MOMENTUM SERVICES

    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;0001: NCSA SALARIES & EXPENSES;0001: OPERATING EXPENSES

    SIGNED

    Sep 2, 2025

    CONTRACT PERIOD

    1/1/23 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/28/24 Funding Only Action +$196,912
    2. 8/28/24 Other Administrative Action +$842,137
    3. 9/26/24 Other Administrative Action +$993,842
    4. 9/30/24 Other Administrative Action $0
    5. 12/30/24 Supplemental Agreement for Work Within Scope +$3,149,257
    6. ▶ 9/2/25 Funding Only Action -$919,096
    7. 9/17/25 Funding Only Action -$0
    Total Spending To-Date: $13,839,647
  5. RECIPIENT

    22ND CENTURY TECHNOLOGIES, INC.

    DE-OBLIGATION AMOUNT

    -$751,052

    Funding Only Action
    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

    TASK ORDER 1 - APPLICATION OPERATION SERVICES REQUIRED TO PROVIDE THE UNITED STATES MINT WITH APPLICATION LIFECYCLE SERVICES FOR MULTIPLE APPLICATIONS/ACTIVITIES.

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Sep 8, 2025

    CONTRACT PERIOD

    7/21/25 → 7/20/26

    KNOWN TRANSACTIONS
    1. 7/21/25 Base Award $1,049,088
    2. ▶ 9/8/25 Funding Only Action -$751,052
    3. 12/22/25 Other Administrative Action $0
    4. 1/21/26 Funding Only Action +$226,507
    Total Spending To-Date: $298,036

Performance Locations

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

Top States

  1. Virginia

    50 contracts


    $10,739,812

  2. Indiana

    4 contracts


    $3,357,533

  3. Maryland

    27 contracts


    $3,173,015

  4. New Jersey

    4 contracts


    $2,414,831

  5. Mississippi

    6 contracts


    $2,409,689

  6. California

    8 contracts


    $2,098,853

  7. 14 contracts


    $1,791,740

  8. New York

    6 contracts


    $1,324,213

  9. Florida

    4 contracts


    $915,325

  10. Pennsylvania

    2 contracts


    $857,802

Top Cities

  1. Indianapolis

    4 contracts


    $3,357,533

  2. Great Falls

    2 contracts


    $2,635,333

  3. Mclean

    8 contracts


    $2,471,580

  4. Wall Township

    1 contracts


    $2,300,000

  5. Gulfport

    4 contracts


    $2,297,638

  6. Fremont

    4 contracts


    $1,975,192

  7. Arlington

    5 contracts


    $1,861,158

  8. 14 contracts


    $1,791,740

  9. Reston

    9 contracts


    $1,652,127

  10. Rockville

    12 contracts


    $1,644,632

Vendor headquarters

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

Top States

  1. Maryland

    47 contracts


    $9,231,037

  2. Virginia

    79 contracts


    $7,171,997

  3. Indiana

    5 contracts


    $3,499,924

  4. Florida

    9 contracts


    $2,462,961

  5. California

    7 contracts


    $1,787,201

Top Cities

  1. Rockville

    22 contracts


    $3,439,462

  2. Indianapolis

    4 contracts


    $3,357,533

  3. Great Falls

    2 contracts


    $2,635,333

  4. Annapolis

    5 contracts


    $2,628,018

  5. Bethesda

    2 contracts


    $2,367,467

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