Meter Intelligence

Bureau of the Fiscal Service

← Period: November 2025 →

Total Spending: $14,770,951

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of the Fiscal Service November 2025

Subagency of Department of the Treasury

⏱ GENERATED 2/5/2026

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

82

Contracts

106

Avg Contract

$139,349

Total Spending

$14,770,951

Reporting

Top Vendors

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

  1. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1,669 ($0)

    $2,210,425

  2. COAST PROFESSIONAL, INC.

    HQ: Geneseo, NY

    Contracts: 1

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

    $1,500,000

  3. CONTINENTAL SERVICE GROUP, LLC

    HQ: Fairport, NY

    Contracts: 1

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

    $1,500,000

  4. PIONEER CREDIT RECOVERY, INC

    HQ: Arcade, NY

    Contracts: 1

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

    $1,500,000

  5. THE CBE GROUP, INC.

    HQ: Cedar Falls, IA

    Contracts: 1

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

    $1,500,000

  6. TRANSWORLD SYSTEMS INC.

    HQ: Fort Washington, PA

    Contracts: 1

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

    $1,500,000

  7. SOUTHPOINT CONSULTING, INC.

    HQ: Alexandria, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Bureau of the Fiscal Service 2 ($0) 7 ($0)
    All Agencies 0 ($0) 12 ($0)

    $1,344,726

  8. FCN, INC.

    HQ: Rockville, MD

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Bureau of the Fiscal Service 6 ($0) 184 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $1,292,899

  9. FEDGOVIT, INC.

    HQ: Orlando, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Bureau of the Fiscal Service 3 ($0) 40 ($0)
    All Agencies 0 ($0) 50 ($0)

    $1,272,901

  10. MONONGAHELA POWER COMPANY

    HQ: Fairmont, WV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 35 ($0)

    $1,150,000

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    AWARD AMOUNT

    $2,210,425

    Funding Only Action
    PERFORMED IN

    HYATTSVILLE, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    SPS O&M CONTRACT

    Funding Office

    FISCAL SERVICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0006: PAYMENTS;0801: SALARIES AND EXPENSES REIMBURSABLE

    SIGNED

    Nov 29, 2025

    CONTRACT PERIOD

    4/1/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 8/15/24 Other Administrative Action $0
    2. 9/19/24 Exercise an Option $0
    3. 10/10/24 Funding Only Action +$2,035,498
    4. 3/20/25 Funding Only Action +$1,418,057
    5. 9/9/25 Exercise an Option $0
    Total Spending To-Date: $7,346,049
  2. RECIPIENT

    THE CBE GROUP, INC.

    AWARD AMOUNT

    $1,500,000

    Exercise an Option
    PERFORMED IN

    CEDAR FALLS, IOWA

    NAICS CODE

    COLLECTION AGENCIES | 561440

    PSC CODE

    SUPPORT- MANAGEMENT: DEBT COLLECTION | R705

    DESCRIPTION

    PRIVATE COLLECTION AGENCY (PCA) SERVICES BRIDGE CONTRACT

    Funding Office

    FISCAL SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: DEBT COLLECTION

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    5/18/25 → 2/17/26

    KNOWN TRANSACTIONS
    1. 4/17/25 Base Award $1,500,000
    2. 7/31/25 Exercise an Option +$1,500,000
    3. 10/16/25 Funding Only Action -$1,147,689
    Total Spending To-Date: $3,352,311
  3. RECIPIENT

    COAST PROFESSIONAL, INC.

    AWARD AMOUNT

    $1,500,000

    Exercise an Option
    PERFORMED IN

    GENESEO, NEW YORK

    NAICS CODE

    COLLECTION AGENCIES | 561440

    PSC CODE

    SUPPORT- MANAGEMENT: DEBT COLLECTION | R705

    DESCRIPTION

    PRIVATE COLLECTION AGENCY (PCA) SERVICES BRIDGE CONTRACT

    Funding Office

    FISCAL SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: DEBT COLLECTION

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    5/18/25 → 2/17/26

    KNOWN TRANSACTIONS
    1. 4/15/25 Base Award $1,500,000
    2. 7/29/25 Exercise an Option +$1,500,000
    3. 10/17/25 Funding Only Action -$941,911
    Total Spending To-Date: $3,558,089
  4. RECIPIENT

    CONTINENTAL SERVICE GROUP, LLC

    AWARD AMOUNT

    $1,500,000

    Exercise an Option
    PERFORMED IN

    FAIRPORT, NEW YORK

    NAICS CODE

    COLLECTION AGENCIES | 561440

    PSC CODE

    SUPPORT- MANAGEMENT: DEBT COLLECTION | R705

    DESCRIPTION

    PRIVATE COLLECTION AGENCY (PCA) SERVICES BRIDGE CONTRACT

    Funding Office

    FISCAL SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: DEBT COLLECTION

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    5/18/25 → 2/17/26

    KNOWN TRANSACTIONS
    1. 4/15/25 Base Award $1,500,000
    2. 7/29/25 Exercise an Option +$1,500,000
    3. 10/16/25 Funding Only Action -$751,281
    Total Spending To-Date: $3,748,719
  5. RECIPIENT

    PIONEER CREDIT RECOVERY, INC

    AWARD AMOUNT

    $1,500,000

    Exercise an Option
    PERFORMED IN

    ARCADE, NEW YORK

    NAICS CODE

    COLLECTION AGENCIES | 561440

    PSC CODE

    SUPPORT- MANAGEMENT: DEBT COLLECTION | R705

    DESCRIPTION

    PRIVATE COLLECTION AGENCY (PCA) SERVICES BRIDGE CONTRACT

    Funding Office

    FISCAL SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: DEBT COLLECTION

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    5/18/25 → 2/17/26

    KNOWN TRANSACTIONS
    1. 4/17/25 Base Award $1,500,000
    2. 7/31/25 Exercise an Option +$1,500,000
    3. 10/24/25 Funding Only Action -$1,239,906
    Total Spending To-Date: $3,260,094
  6. RECIPIENT

    TRANSWORLD SYSTEMS INC.

    AWARD AMOUNT

    $1,500,000

    Exercise an Option
    PERFORMED IN

    FORT WASHINGTON, PENNSYLVANIA

    NAICS CODE

    COLLECTION AGENCIES | 561440

    PSC CODE

    SUPPORT- MANAGEMENT: DEBT COLLECTION | R705

    DESCRIPTION

    PRIVATE COLLECTION AGENCY (PCA) SERVICES BRIDGE CONTRACT

    Funding Office

    FISCAL SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: DEBT COLLECTION

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    5/18/25 → 2/17/26

    KNOWN TRANSACTIONS
    1. 4/15/25 Base Award $1,500,000
    2. 7/29/25 Exercise an Option +$1,500,000
    3. 10/27/25 Funding Only Action -$825,062
    4. 12/5/25 Funding Only Action +$29,327
    Total Spending To-Date: $3,674,938
  7. RECIPIENT

    SOUTHPOINT CONSULTING, INC.

    AWARD AMOUNT

    $1,308,207

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | DH01

    DESCRIPTION

    SALESFORCE PROFESSIONAL SERVICES - OPERATION & MAINTENANCE (O&M)

    Funding Office

    FISCAL SERVICE

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    11/14/25 → 5/13/26

    KNOWN TRANSACTIONS
    1. ▶ 11/14/25 Base Award $1,308,207
    Total Spending To-Date: $1,308,207
  8. RECIPIENT

    FEDGOVIT, INC.

    AWARD AMOUNT

    $1,233,573

    Exercise an Option
    PERFORMED IN

    PALO ALTO, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    VMWARE VCPP AND VSPHERE 8 SUBSCRIPTION RENEWALS

    Funding Office

    OFFICE OF INFORMATION TECHNOLOGY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY SERVICES

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    12/1/22 → 11/30/26

    KNOWN TRANSACTIONS
    1. 11/21/24 Exercise an Option +$1,078,299
    2. 10/1/25 Supplemental Agreement for Work Within Scope +$30,218
    Total Spending To-Date: $3,860,532
  9. RECIPIENT

    MONONGAHELA POWER COMPANY

    AWARD AMOUNT

    $1,150,000

    Funding Only Action
    PERFORMED IN

    PARKERSBURG, WEST VIRGINIA

    NAICS CODE

    OTHER ELECTRIC POWER GENERATION | 221118

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    ELECTRIC UTILITY SERVICES

    Funding Office

    FISCAL SERVICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

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

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/1/24 Base Award $0
    2. 10/4/24 Funding Only Action +$225,000
    3. 1/17/25 Funding Only Action +$350,000
    4. 3/30/25 Funding Only Action +$40,000
    5. 4/23/25 Funding Only Action +$45,000
    6. 5/22/25 Funding Only Action +$140,000
    7. 7/21/25 Funding Only Action +$324,000
    8. 9/5/25 Exercise an Option $0
    Total Spending To-Date: $2,274,000
  10. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $1,112,261

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20

    DESCRIPTION

    INFOBLOX/TRINZIC X6 HARDWARE APPLIANCES REFRESH SOFTWARE MAINTENANCE & SUPPORT

    Funding Office

    OFFICE OF INFORMATION TECHNOLOGY

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    11/30/25 → 11/29/26

    KNOWN TRANSACTIONS
    1. ▶ 11/24/25 Base Award $1,112,261
    Total Spending To-Date: $1,112,261

Top De-obligations

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

  1. RECIPIENT

    AREEVA SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$437,021

    Other Administrative Action
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

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

    DESCRIPTION

    CDFI APPLICATION REVIEWS

    Funding Office

    LEGISLATIVE AND EXTERNAL AFFAIRS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: ADMINISTRATION

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    7/11/24 → 8/29/25

    KNOWN TRANSACTIONS
    1. 7/10/24 Base Award $1,711,201
    2. 1/16/25 Funding Only Action $0
    Total Spending To-Date: $1,274,181
  2. RECIPIENT

    PREMIER GROUP SERVICES INC

    DE-OBLIGATION AMOUNT

    -$171,442

    Other Administrative Action
    PERFORMED IN

    LANHAM, MARYLAND

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    INDEPENDENT PUBLIC ACCOUNTANT (IPA) TASK ORDER FOR AUDITS, EVALUATIONS, INSPECTIONS, AND REVIEWS SERVICES

    Funding Office

    DENALI COMMISSION

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    6/24/25 → 11/23/25

    KNOWN TRANSACTIONS
    1. 6/24/25 Base Award $241,717
    2. 11/24/25 Transfer Action $0
    3. 11/24/25 Change PIID $0
    4. 12/11/25 Funding Only Action +$171,442
    Total Spending To-Date: $70,275
  3. RECIPIENT

    NATIONAL ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$99,459

    Funding Only Action
    PERFORMED IN

    PARKERSBURG, WEST VIRGINIA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    TEMPORARY PROFESSIONAL SUPPORT SERVICES

    Funding Office

    ADMINISTRATIVE RESOURCE CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0802: FINANCIAL MANAGEMENT ADMINISTRATIVE SUPPORT SERVICE

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    5/16/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/1/24 Exercise an Option +$564,151
    2. 10/7/24 Other Administrative Action $0
    3. 12/14/24 Funding Only Action -$231,803
    4. 2/18/25 Other Administrative Action $0
    Total Spending To-Date: $485,975
  4. RECIPIENT

    NATIONAL ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$98,296

    Funding Only Action
    PERFORMED IN

    PARKERSBURG, WEST VIRGINIA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    ACCOUNTING CLERK III SERVICES.

    Funding Office

    ADMINISTRATIVE RESOURCE CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0802: FINANCIAL MANAGEMENT ADMINISTRATIVE SUPPORT SERVICE

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    4/8/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/4/24 Base Award $71,870
    2. 8/5/24 Supplemental Agreement for Work Within Scope +$6,845
    3. 10/1/24 Exercise an Option +$238,044
    4. 10/7/24 Other Administrative Action $0
    5. 2/14/25 Funding Only Action -$27,951
    Total Spending To-Date: $190,512
  5. RECIPIENT

    MOBILE MEDIC AMBULANCE SERVICE INC

    DE-OBLIGATION AMOUNT

    -$93,485

    Funding Only Action
    PERFORMED IN

    GULFPORT, MISSISSIPPI

    NAICS CODE

    AMBULANCE SERVICES | 621910

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | V225

    DESCRIPTION

    NON EMERGENT MEDICAL TRANSPORTATION

    Funding Office

    ARMED FORCES RETIREMENT HOME

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OPERATIONS AND MAINTENANCE

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    12/1/20 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 11/20/25 Funding Only Action -$93,485
    Total Spending To-Date: $92,289

Performance Locations

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

Top States

  1. New York

    4 contracts


    $4,500,000

  2. Maryland

    17 contracts


    $3,304,297

  3. Virginia

    15 contracts


    $1,819,580

  4. California

    6 contracts


    $1,593,791

  5. Iowa

    1 contracts


    $1,500,000

  6. Pennsylvania

    1 contracts


    $1,500,000

  7. West Virginia

    7 contracts


    $1,302,711

  8. Minnesota

    2 contracts


    $464,636

  9. District Of Columbia

    27 contracts


    $387,400

  10. Oregon

    1 contracts


    $316,520

Top Cities

  1. Hyattsville

    4 contracts


    $2,275,098

  2. Arcade

    1 contracts


    $1,500,000

  3. Cedar Falls

    1 contracts


    $1,500,000

  4. Fairport

    1 contracts


    $1,500,000

  5. Fort Washington

    1 contracts


    $1,500,000

  6. Geneseo

    1 contracts


    $1,500,000

  7. Alexandria

    2 contracts


    $1,344,726

  8. Parkersburg

    7 contracts


    $1,302,711

  9. Palo Alto

    1 contracts


    $1,233,573

  10. Rockville

    7 contracts


    $1,200,642

Vendor headquarters

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

Top States

  1. Virginia

    25 contracts


    $4,682,200

  2. New York

    3 contracts


    $4,500,000

  3. Iowa

    1 contracts


    $1,500,000

  4. Pennsylvania

    1 contracts


    $1,500,000

  5. Maryland

    21 contracts


    $1,286,291

Top Cities

  1. Reston

    3 contracts


    $2,210,425

  2. Arcade

    1 contracts


    $1,500,000

  3. Cedar Falls

    1 contracts


    $1,500,000

  4. Fairport

    1 contracts


    $1,500,000

  5. Fort Washington

    1 contracts


    $1,500,000

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