Bureau of the Fiscal Service

Bureau of the Fiscal Service

← Period: October 2026 →

Total Spending: $1,005,486

MONTHLY CONTRACTING REPORT

Bureau of the Fiscal Service October 2026

⏱ GENERATED 10/22/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

13

Contracts

18

Avg Contract

$55,860

Total Spending

$1,005,486

Reporting

Top Vendors

The vendors that received the most money from Bureau of the Fiscal Service in October 2026, across all contracts awarded that month.

  1. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Bureau of the Fiscal Service 1 ($369.5K) 170 ($27.6M)
    All Agencies 11 ($3.5M) 2,363 ($1.2B)

    $369,538
  2. KORBER SUPPLY CHAIN US, INC.

    HQ: Minneapolis, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Bureau of the Fiscal Service 1 ($174.9K) 2 ($338.4K)
    All Agencies 1 ($174.9K) 3 ($338.4K)

    $174,923
  3. INSOURCE SOFTWARE SOLUTIONS, INC.

    HQ: North Chesterfield, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Bureau of the Fiscal Service 1 ($122.0K) 2 ($229.6K)
    All Agencies 1 ($122.0K) 6 ($720.3K)

    $122,000
  4. DYNAMIC SYSTEMS INC

    HQ: El Segundo, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Bureau of the Fiscal Service 1 ($89.8K) 13 ($2.8M)
    All Agencies 2 ($142.1K) 417 ($176.4M)

    $89,798
  5. LYME COMPUTER SYSTEMS, INC.

    HQ: Lebanon, NH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Bureau of the Fiscal Service 1 ($86.6K) 5 ($270.8K)
    All Agencies 3 ($98.0K) 532 ($95.0M)

    $86,622
  6. FEDERAL EXPRESS CORPORATION

    HQ: Memphis, TN

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Bureau of the Fiscal Service 4 ($76.3K) 10 ($70.5K)
    All Agencies 37 ($75.3M) 850 ($651.3M)

    $76,250
  7. JOLTEC LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Bureau of the Fiscal Service 1 ($61.9K) 2 ($205.0K)
    All Agencies 1 ($61.9K) 7 ($242.1K)

    $61,872
  8. CARL ZEISS INDUSTRIAL QUALITY SOLUTIONS LLC

    HQ: Maple Grove, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Bureau of the Fiscal Service 1 ($16.5K) 2 ($32.7K)
    All Agencies 2 ($27.3K) 25 ($1.6M)

    $16,491
  9. AMERITEL COMMUNICATIONS CORPORATION

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Bureau of the Fiscal Service 1 ($9.2K) 2 ($9.2K)
    All Agencies 1 ($9.2K) 162 ($3.3M)

    $9,204
  10. T-MOBILE USA, INC.

    HQ: Bellevue, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Bureau of the Fiscal Service 1 ($-1,210) 13 ($110.6K)
    All Agencies 3 ($50.6K) 467 ($36.4M)

    $-1,210

Top NAICS Codes

The most-awarded NAICS codes from Bureau of the Fiscal Service in October 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during October 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in October 2026.

  1. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $369,538

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    AUTODESK SOFTWARE SUBSCRIPTIONS AND SUPPORT SERVICES (PHI)

    Funding Office

    US MINT HEADQUARTERS

    SIGNED

    Oct 1, 2026

    CONTRACT PERIOD

    10/1/26 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 10/1/26 Base Award $369,538
    Total Spending To-Date: $369,538
  2. RECIPIENT

    KORBER SUPPLY CHAIN US, INC.

    AWARD AMOUNT

    $174,923

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    KORBER ADCS MAINTENANCE AND SUPPORT

    Funding Office

    US MINT HEADQUARTERS

    SIGNED

    Oct 1, 2026

    CONTRACT PERIOD

    10/1/26 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 10/1/26 Base Award $174,923
    Total Spending To-Date: $174,923
  3. RECIPIENT

    INSOURCE SOFTWARE SOLUTIONS, INC.

    AWARD AMOUNT

    $122,000

    Base Award
    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

    AVEVA WONDERWARE SOFTWARE MAINTENANCE AND SUPPORT RENEWAL

    Funding Office

    US MINT HEADQUARTERS

    SIGNED

    Oct 1, 2026

    CONTRACT PERIOD

    10/2/26 → 10/1/27

    KNOWN TRANSACTIONS
    1. ▶ 10/1/26 Base Award $122,000
    Total Spending To-Date: $122,000
  4. RECIPIENT

    DYNAMIC SYSTEMS INC

    AWARD AMOUNT

    $89,798

    Base Award
    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

    ORACLE ESSBASE AND HYPERION SOFTWARE SUPPORT

    Funding Office

    US MINT HEADQUARTERS

    SIGNED

    Oct 1, 2026

    CONTRACT PERIOD

    10/1/26 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 10/1/26 Base Award $89,798
    Total Spending To-Date: $89,798
  5. RECIPIENT

    LYME COMPUTER SYSTEMS, INC.

    AWARD AMOUNT

    $86,622

    Base Award
    PERFORMED IN

    LEBANON, NEW HAMPSHIRE

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    SOLIDWORKS SOFTWARE MAINTENANCE

    Funding Office

    US MINT HEADQUARTERS

    SIGNED

    Oct 1, 2026

    CONTRACT PERIOD

    10/1/26 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 10/1/26 Base Award $86,622
    Total Spending To-Date: $86,622
  6. RECIPIENT

    JOLTEC LLC

    AWARD AMOUNT

    $61,872

    Base Award
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    IBM WEBSPHERE SOFTWARE SUBSCRIPTION AND SUPPORT, IBM MQ PROCESSOR & APP CONNECT RENEWAL.

    Funding Office

    US MINT HEADQUARTERS

    SIGNED

    Oct 1, 2026

    CONTRACT PERIOD

    10/1/26 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 10/1/26 Base Award $61,872
    Total Spending To-Date: $61,872
  7. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    AWARD AMOUNT

    $50,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | V111

    DESCRIPTION

    NEXT GENERATION DELIVERY SERVICES (NGDS) (UNITED STATES MINT - HEADQUARTERS)

    Funding Office

    US MINT HEADQUARTERS

    SIGNED

    Oct 1, 2026

    CONTRACT PERIOD

    10/1/26 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 10/1/26 Base Award $50,000
    Total Spending To-Date: $50,000
  8. RECIPIENT

    CARL ZEISS INDUSTRIAL QUALITY SOLUTIONS LLC

    AWARD AMOUNT

    $16,491

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES | 334513

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    ZEISS CAPTURE 3D ATOS SOFTWARE SUPPORT

    Funding Office

    US MINT HEADQUARTERS

    SIGNED

    Oct 1, 2026

    CONTRACT PERIOD

    10/1/26 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 10/1/26 Base Award $16,491
    Total Spending To-Date: $16,491
  9. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    AWARD AMOUNT

    $15,000

    Base Award
    PERFORMED IN

    WEST POINT, NEW YORK

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | V111

    DESCRIPTION

    NEXT GENERATION DELIVERY SERVICES (NGDS) (UNITED STATES MINT - WEST POINT)

    Funding Office

    US MINT WEST POINT

    SIGNED

    Oct 1, 2026

    CONTRACT PERIOD

    10/1/26 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 10/1/26 Base Award $15,000
    Total Spending To-Date: $15,000
  10. RECIPIENT

    AMERITEL COMMUNICATIONS CORPORATION

    AWARD AMOUNT

    $9,204

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | 334118

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | J074

    DESCRIPTION

    CANON COPIER MAINTENANCE

    Funding Office

    US MINT HEADQUARTERS

    SIGNED

    Oct 1, 2026

    CONTRACT PERIOD

    10/1/26 → 9/30/30

    KNOWN TRANSACTIONS
    1. ▶ 10/1/26 Base Award $9,204
    Total Spending To-Date: $9,204

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in October 2026.

  1. RECIPIENT

    REVVITY HEALTH SCIENCES, INC.

    DE-OBLIGATION AMOUNT

    -$8,200

    Funding Only Action
    PERFORMED IN

    SHELTON, CONNECTICUT

    NAICS CODE

    OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811219

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | J066

    DESCRIPTION

    MAINTENANCE SERVICE CONTRACT FOR PERKIN ELMER

    Funding Office

    OFFICE OF ASST ADMIN HQ OPERATION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: COLLECT REVENUE

    SIGNED

    Oct 6, 2026

    CONTRACT PERIOD

    2/1/22 → 1/31/23

    KNOWN TRANSACTIONS
    1. ▶ 10/6/26 Funding Only Action -$8,200
    Total Spending To-Date: $30,380
  2. RECIPIENT

    MAGNUM MULTIMEDIA, INC.

    DE-OBLIGATION AMOUNT

    -$5,527

    Funding Only Action
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

    DESCRIPTION

    WEB MANAGEMENT AND COMMUNICATION SERVICES

    Funding Office

    OFFICE OF CHIEF COUNSEL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROTECT THE PUBLIC;0002: COLLECT REVENUE

    SIGNED

    Oct 7, 2026

    CONTRACT PERIOD

    9/1/21 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 10/7/26 Funding Only Action -$5,527
    Total Spending To-Date: $4,290,972
  3. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    DE-OBLIGATION AMOUNT

    -$3,795

    Funding Only Action
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CISCO VTC EQUIPMENT AND INSTALLATION

    Funding Office

    OFFICE OF ASST ADMIN INFO RES/CIO

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0001: PROTECT THE PUBLIC;0002: COLLECT REVENUE

    SIGNED

    Oct 5, 2026

    CONTRACT PERIOD

    9/30/23 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 10/5/26 Funding Only Action -$3,795
    Total Spending To-Date: $235,646
  4. RECIPIENT

    T-MOBILE USA, INC.

    DE-OBLIGATION AMOUNT

    -$1,210

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304

    DESCRIPTION

    DATA FOR POLE CAMERAS

    Funding Office

    OFFICE OF ASST ADMIN FIELD OPS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources

    Program Activities

    0802: COLLECT REVENUE

    SIGNED

    Oct 1, 2026

    CONTRACT PERIOD

    8/26/19 → 8/25/24

    KNOWN TRANSACTIONS
    1. ▶ 10/1/26 Funding Only Action -$1,210
    Total Spending To-Date: $38,496
  5. RECIPIENT

    REVVITY HEALTH SCIENCES, INC.

    DE-OBLIGATION AMOUNT

    -$55

    Funding Only Action
    PERFORMED IN

    SHELTON, CONNECTICUT

    NAICS CODE

    ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811210

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | J066

    DESCRIPTION

    PERKIN ELMER MAINTENANCE SERVICE

    Funding Office

    OFFICE OF ASST ADMIN HQ OPERATION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: COLLECT REVENUE

    SIGNED

    Oct 6, 2026

    CONTRACT PERIOD

    2/1/23 → 1/31/24

    KNOWN TRANSACTIONS
    1. ▶ 10/6/26 Funding Only Action -$55
    Total Spending To-Date: $44,577

Performance Locations

The top locations where contract work for Bureau of the Fiscal Service in October 2026 is performed.

Top States

  1. District Of Columbia

    7 contracts


    $461,205
  2. Maryland

    1 contracts


    $369,538
  3. New Hampshire

    1 contracts


    $86,622
  4. Virginia

    4 contracts


    $52,550
  5. New York

    1 contracts


    $15,000
  6. California

    1 contracts


    $6,000
  7. Pennsylvania

    1 contracts


    $5,250
  8. Connecticut

    2 contracts


    $-8,255

Top Cities

  1. Washington, District Of Columbia

    7 contracts


    $461,205
  2. Rockville, MD

    1 contracts


    $369,538
  3. Lebanon, NH

    1 contracts


    $86,622
  4. Leesburg, VA

    1 contracts


    $61,872
  5. West Point, NY

    1 contracts


    $15,000
  6. San Francisco, CA

    1 contracts


    $6,000
  7. Philadelphia, PA

    1 contracts


    $5,250
  8. Reston, VA

    2 contracts


    $-3,795
  9. Herndon, VA

    1 contracts


    $-5,527
  10. Shelton, CT

    2 contracts


    $-8,255

Vendor headquarters

The top locations where vendors receiving awards from Bureau of the Fiscal Service in October 2026 list as their primary business address.

Top States

  1. Maryland

    2 contracts


    $378,742
  2. Minnesota

    2 contracts


    $191,414
  3. Virginia

    5 contracts


    $174,550
  4. California

    1 contracts


    $89,798
  5. New Hampshire

    1 contracts


    $86,622

Top Cities

  1. Rockville, MD

    2 contracts


    $378,742
  2. Minneapolis, MN

    1 contracts


    $174,923
  3. North Chesterfield, VA

    1 contracts


    $122,000
  4. El Segundo, CA

    1 contracts


    $89,798
  5. Lebanon, NH

    1 contracts


    $86,622

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