Meter Intelligence

Bureau of the Fiscal Service

← Period: December 2025 →

Total Spending: $67,351,161

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of the Fiscal Service December 2025

Subagency of Department of the Treasury

⏱ GENERATED 2/1/2026

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

53

Contracts

63

Avg Contract

$1,069,066

Total Spending

$67,351,161

Reporting

Top Vendors

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

  1. COAST PROFESSIONAL, INC.

    HQ: Geneseo, NY

    Contracts: 1

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

    $12,000,000

  2. CONTINENTAL SERVICE GROUP, LLC

    HQ: Fairport, NY

    Contracts: 1

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

    $12,000,000

  3. PIONEER CREDIT RECOVERY, INC

    HQ: Arcade, NY

    Contracts: 1

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

    $12,000,000

  4. THE CBE GROUP, INC.

    HQ: Cedar Falls, IA

    Contracts: 1

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

    $12,000,000

  5. TRANSWORLD SYSTEMS INC.

    HQ: Fort Washington, PA

    Contracts: 1

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

    $12,000,000

  6. FCN, INC.

    HQ: Rockville, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Bureau of the Fiscal Service 3 ($0) 182 ($0)
    All Agencies 0 ($0) 2,490 ($0)

    $2,101,618

  7. ABACO STRATEGY, LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 19 ($0)

    $2,068,297

  8. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Bureau of the Fiscal Service 2 ($0) 18 ($0)
    All Agencies 0 ($0) 3,621 ($0)

    $1,319,962

  9. CONTRACTING RESOURCES GROUP INC

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 7 ($0)
    All Agencies 0 ($0) 39 ($0)

    $1,061,886

  10. VETERAN INFORMATION TECHNOLOGIES, LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Bureau of the Fiscal Service 1 ($0) 5 ($0)
    All Agencies 0 ($0) 79 ($0)

    $799,398

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    THE CBE GROUP, INC.

    AWARD AMOUNT

    $12,000,000

    Base Award
    PERFORMED IN

    CEDAR FALLS, IOWA

    NAICS CODE

    COLLECTION AGENCIES | 561440

    PSC CODE

    SUPPORT- MANAGEMENT: DEBT COLLECTION | R705

    DESCRIPTION

    PRIVATE COLLECTION AGENCY (PCA) SERVICES

    Funding Office

    DEBT MANAGEMENT SERVICES

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    1/5/26 → 1/4/27

    KNOWN TRANSACTIONS
    1. ▶ 12/19/25 Base Award $12,000,000
    Total Spending To-Date: $12,000,000
  2. RECIPIENT

    COAST PROFESSIONAL, INC.

    AWARD AMOUNT

    $12,000,000

    Base Award
    PERFORMED IN

    GENESEO, NEW YORK

    NAICS CODE

    COLLECTION AGENCIES | 561440

    PSC CODE

    SUPPORT- MANAGEMENT: DEBT COLLECTION | R705

    DESCRIPTION

    PRIVATE COLLECTION AGENCY (PCA) SERVICES

    Funding Office

    DEBT MANAGEMENT SERVICES

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    1/5/26 → 1/4/27

    KNOWN TRANSACTIONS
    1. ▶ 12/19/25 Base Award $12,000,000
    Total Spending To-Date: $12,000,000
  3. RECIPIENT

    CONTINENTAL SERVICE GROUP, LLC

    AWARD AMOUNT

    $12,000,000

    Base Award
    PERFORMED IN

    FAIRPORT, NEW YORK

    NAICS CODE

    COLLECTION AGENCIES | 561440

    PSC CODE

    SUPPORT- MANAGEMENT: DEBT COLLECTION | R705

    DESCRIPTION

    PRIVATE COLLECTION AGENCY (PCA) SERVICES

    Funding Office

    DEBT MANAGEMENT SERVICES

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    1/5/26 → 1/4/27

    KNOWN TRANSACTIONS
    1. ▶ 12/19/25 Base Award $12,000,000
    Total Spending To-Date: $12,000,000
  4. RECIPIENT

    PIONEER CREDIT RECOVERY, INC

    AWARD AMOUNT

    $12,000,000

    Base Award
    PERFORMED IN

    ARCADE, NEW YORK

    NAICS CODE

    COLLECTION AGENCIES | 561440

    PSC CODE

    SUPPORT- MANAGEMENT: DEBT COLLECTION | R705

    DESCRIPTION

    PRIVATE COLLECTION AGENCY (PCA) SERVICES

    Funding Office

    DEBT MANAGEMENT SERVICES

    SIGNED

    Dec 22, 2025

    CONTRACT PERIOD

    1/5/26 → 1/4/27

    KNOWN TRANSACTIONS
    1. ▶ 12/22/25 Base Award $12,000,000
    Total Spending To-Date: $12,000,000
  5. RECIPIENT

    TRANSWORLD SYSTEMS INC.

    AWARD AMOUNT

    $12,000,000

    Base Award
    PERFORMED IN

    FORT WASHINGTON, PENNSYLVANIA

    NAICS CODE

    COLLECTION AGENCIES | 561440

    PSC CODE

    SUPPORT- MANAGEMENT: DEBT COLLECTION | R705

    DESCRIPTION

    PRIVATE COLLECTION AGENCY (PCA) SERVICES

    Funding Office

    DEBT MANAGEMENT SERVICES

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    1/5/26 → 1/4/27

    KNOWN TRANSACTIONS
    1. ▶ 12/19/25 Base Award $12,000,000
    Total Spending To-Date: $12,000,000
  6. RECIPIENT

    ABACO STRATEGY, LLC

    AWARD AMOUNT

    $2,068,297

    Funding Only Action
    PERFORMED IN

    CINCINNATI, OHIO

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | DC01

    DESCRIPTION

    DATA ENTRY, DOCUMENT MANAGEMENT, SCANNING, AND SUPPORT SERVICES

    Funding Office

    OFFICE OF ASST ADMIN INFO RES/CIO

    SIGNED

    Dec 5, 2025

    CONTRACT PERIOD

    10/3/25 → 10/2/26

    KNOWN TRANSACTIONS
    1. 10/2/25 Base Award $0
    Total Spending To-Date: $2,068,297
  7. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $1,768,012

    Exercise an Option
    PERFORMED IN

    PLANO, TEXAS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    FIREEYE MAINTENANCE AND SUPPORT

    Funding Office

    OFFICE OF INFORMATION TECHNOLOGY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY SERVICES

    SIGNED

    Dec 5, 2025

    CONTRACT PERIOD

    12/31/24 → 12/30/26

    KNOWN TRANSACTIONS
    1. ▶ 12/5/25 Exercise an Option +$1,768,012
    Total Spending To-Date: $3,173,577
  8. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $1,165,925

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    2032H520A00026 - ISS ANNUAL ESM SERVICENOW LICENSE RENEWALS UNDER TREASURY-WIDE BPA

    Funding Office

    OFFICE OF INFORMATION TECHNOLOGY

    SIGNED

    Dec 29, 2025

    CONTRACT PERIOD

    12/31/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 12/29/25 Base Award $1,165,925
    Total Spending To-Date: $1,165,925
  9. RECIPIENT

    CONTRACTING RESOURCES GROUP INC

    AWARD AMOUNT

    $1,061,886

    Exercise an Option
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    SENIOR TRAINER SUPPORT SERVICES

    Funding Office

    INFORMATION TECHNOLOGY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: BSA ADMINISTRATION AND ANALYSIS

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    12/30/22 → 12/29/26

    KNOWN TRANSACTIONS
    1. 12/16/24 Exercise an Option +$1,036,260
    2. ▶ 12/2/25 Exercise an Option +$1,061,886
    Total Spending To-Date: $3,765,357
  10. RECIPIENT

    VETERAN INFORMATION TECHNOLOGIES, LLC

    AWARD AMOUNT

    $799,398

    Exercise an Option
    PERFORMED IN

    COLORADO SPRINGS, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    MIDDLEWARE SUPPORT SERVICES

    Funding Office

    OFFICE OF INFORMATION TECHNOLOGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0804: INFORMATION TECHNOLOGY SERVICES

    SIGNED

    Dec 5, 2025

    CONTRACT PERIOD

    12/17/24 → 12/16/26

    KNOWN TRANSACTIONS
    1. 12/17/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $2,376,159

Top De-obligations

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

  1. RECIPIENT

    ALASCONNECT, LLC

    DE-OBLIGATION AMOUNT

    -$214,923

    Other Administrative Action
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    IT SUPPORT SERVICES

    Funding Office

    DENALI COMMISSION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0101: DENALI COMMISSION (DIRECT);0102: DENALI COMMISSION (SHARED SERVICES)

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    9/30/21 → 11/29/25

    KNOWN TRANSACTIONS
    1. 9/18/25 Funding Only Action -$144,320
    2. ▶ 12/1/25 Other Administrative Action -$214,923
    3. 12/2/25 Transfer Action $0
    Total Spending To-Date: $517,196
  2. RECIPIENT

    SCRIBEDOC.COM, INC.

    DE-OBLIGATION AMOUNT

    -$106,727

    Other Administrative Action
    PERFORMED IN

    STAFFORD, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    PROJECT DATABASE SYSTEM, ORACLE UPGRADES, MAINTENANCE, AND IT SUPPORT SERVICES

    Funding Office

    DENALI COMMISSION

    SIGNED

    Dec 3, 2025

    CONTRACT PERIOD

    9/30/22 → 11/29/25

    KNOWN TRANSACTIONS
    1. 9/16/24 Exercise an Option +$162,722
    Total Spending To-Date: $362,123
  3. RECIPIENT

    NATIONAL ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$23,035

    Funding Only Action
    PERFORMED IN

    PARKERSBURG, WEST VIRGINIA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    ACCOUNTING TECHNICIAN SERVICES

    Funding Office

    FISCAL SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0802: FINANCIAL MANAGEMENT ADMINISTRATIVE SUPPORT SERVICE

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/1/24 Base Award $164,921
    2. 2/11/25 Other Administrative Action $0
    3. ▶ 12/2/25 Funding Only Action -$23,035
    Total Spending To-Date: $141,886
  4. RECIPIENT

    YUDRIO INC

    DE-OBLIGATION AMOUNT

    -$10,225

    Funding Only Action
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

    DESCRIPTION

    IT SUPPLEMENTAL INFRASTRUCTURE SUPPORT AND MAINTENANCE

    Major Program

    IT SUPPORT SERVICES

    Funding Office

    CORPORATION FOR NTL COMM SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: NCSA SALARIES & EXPENSES

    SIGNED

    Dec 5, 2025

    CONTRACT PERIOD

    9/20/24 → 9/19/25

    KNOWN TRANSACTIONS
    1. 9/19/24 Base Award $32,980
    Total Spending To-Date: $22,755
  5. RECIPIENT

    ACQUISITION PROFESSIONALS LLC

    DE-OBLIGATION AMOUNT

    -$229

    Other Administrative Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    ADMINISTRATIVE SUPPORT SERVICES

    Funding Office

    GULF COAST ECOSYSTEM RESTOR COUNCIL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: COMPREHENSIVE PLAN ADMINISTRATIVE EXPENSE;0002: COMPREHENSIVE PLAN PROGRAM EXPENSES

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/30/24 Base Award $107,072
    2. 9/9/25 Funding Only Action +$1,000
    3. ▶ 12/2/25 Other Administrative Action -$229
    4. 12/2/25 Transfer Action $0
    Total Spending To-Date: $107,843

Performance Locations

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

Top States

  1. New York

    7 contracts


    $36,141,400

  2. Iowa

    2 contracts


    $12,035,000

  3. Pennsylvania

    1 contracts


    $12,000,000

  4. Virginia

    18 contracts


    $3,995,241

  5. Ohio

    1 contracts


    $2,068,297

  6. Texas

    1 contracts


    $1,768,012

  7. Colorado

    3 contracts


    $1,426,523

  8. West Virginia

    4 contracts


    $853,069

  9. Maryland

    5 contracts


    $746,631

  10. District Of Columbia

    6 contracts


    $656,197

Top Cities

  1. Arcade

    1 contracts


    $12,000,000

  2. Cedar Falls

    1 contracts


    $12,000,000

  3. Fairport

    1 contracts


    $12,000,000

  4. Fort Washington

    1 contracts


    $12,000,000

  5. Geneseo

    1 contracts


    $12,000,000

  6. Cincinnati

    1 contracts


    $2,068,297

  7. Plano

    1 contracts


    $1,768,012

  8. Vienna

    2 contracts


    $1,696,561

  9. Reston

    2 contracts


    $1,319,962

  10. Parkersburg

    4 contracts


    $853,069

Vendor headquarters

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

Top States

  1. New York

    6 contracts


    $36,116,400

  2. Iowa

    2 contracts


    $12,035,000

  3. Pennsylvania

    1 contracts


    $12,000,000

  4. Virginia

    18 contracts


    $4,938,522

  5. Maryland

    8 contracts


    $4,211,204

Top Cities

  1. Arcade

    1 contracts


    $12,000,000

  2. Cedar Falls

    1 contracts


    $12,000,000

  3. Fairport

    1 contracts


    $12,000,000

  4. Fort Washington

    1 contracts


    $12,000,000

  5. Geneseo

    1 contracts


    $12,000,000

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