MONTHLY CONTRACTING REPORT
Internal Revenue Service May 2024
⏱ 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
51
Contracts
59
Avg Contract
$457,880
Total Spending
$27,014,931
Reporting
Top Vendors
The vendors that received the most money from Internal Revenue Service in May 2024, across all contracts awarded that month.
-
NCS TECHNOLOGIES INC
HQ: Manassas, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Internal Revenue Service 1 ($0) 18 ($0) All Agencies 0 ($0) 187 ($0)
$21,322,000 -
INTERNATIONAL BUSINESS MACHINES CORPORATION
HQ: Bethesda, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Internal Revenue Service 1 ($0) 36 ($0) All Agencies 0 ($0) 298 ($0)
$2,834,383 -
FCN, INC.
HQ: Rockville, MD
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2024 All Time Internal Revenue Service 2 ($0) 375 ($0) All Agencies 0 ($0) 2,499 ($0)
$808,901 -
FLATWATER PROFESSIONAL SERVICES COMPANY
HQ: Nebraska, NE
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2024 All Time Internal Revenue Service 3 ($0) 91 ($0) All Agencies 0 ($0) 241 ($0)
$670,858 -
CARAHSOFT TECHNOLOGY CORP
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Internal Revenue Service 1 ($0) 53 ($0) All Agencies 0 ($0) 3,642 ($0)
$660,000 -
HILL ASC, INC.
HQ: Rockville, MD
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2024 All Time Internal Revenue Service 2 ($0) 37 ($0) All Agencies 0 ($0) 40 ($0)
$230,805 -
DAVIES OFFICE REFURBISHING, INC.
HQ: Albany, NY
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2024 All Time Internal Revenue Service 2 ($0) 86 ($0) All Agencies 0 ($0) 87 ($0)
$179,730 -
EC AMERICA, INC
HQ: Mc Lean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Internal Revenue Service 1 ($0) 3 ($0) All Agencies 0 ($0) 206 ($0)
$163,803 -
RESCUE ONE TRAINING FOR LIFE INC
HQ: Gaithersburg, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Internal Revenue Service 1 ($0) 18 ($0) All Agencies 0 ($0) 131 ($0)
$78,337 -
STEPHEN DEMARAIS
HQ: Starkville, MS
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Internal Revenue Service 1 ($0) 1 ($0) All Agencies 0 ($0) 1 ($0)
$66,116
Top NAICS Codes
The most-awarded NAICS codes from Internal Revenue Service in May 2024, across all awarded contracts.
Analyses
Buzzwords
No significant buzzword patterns found for this sub-agency.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in May 2024.
-
RECIPIENT
NCS TECHNOLOGIES INC
AWARD AMOUNT
$21,322,000
Base Award
PERFORMED IN
OGDEN, UTAH
NAICS CODE
ELECTRONIC COMPUTER MANUFACTURING | 334111
PSC CODE
IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20
DESCRIPTION
THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE STANDARD NOTEBOOK BUNDLES
Funding Office
CHIEF INFORMATION OFFICER
Object Classes
31.0: Equipment
Program Activities
0004: INFORMATION SERVICES
SIGNED
May 7, 2024
CONTRACT PERIOD
5/7/24 → 6/4/25
KNOWN TRANSACTIONS
- ▶ 5/7/24 Base Award $21,322,000
Total Spending To-Date: $21,322,000 -
RECIPIENT
INTERNATIONAL BUSINESS MACHINES CORPORATION
AWARD AMOUNT
$2,834,383
Exercise an Option
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
THIS IS A DELIVERY ORDER FOR INTERNATIONAL BUSINESS MACHINES (IBM) JAVA SOFTWARE ON MAINFRAME PERFORMANCE TUNING SUPPORT
Funding Office
CHIEF INFORMATION OFFICER
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: BUSINESS SYSTEMS MODERNIZATION
SIGNED
May 30, 2024
CONTRACT PERIOD
6/15/23 → 6/14/25
KNOWN TRANSACTIONS
- 2/27/25 Other Administrative Action $0
- 4/21/25 Other Administrative Action $0
- 5/9/25 Other Administrative Action $0
Total Spending To-Date: $5,586,767 -
RECIPIENT
FLATWATER PROFESSIONAL SERVICES COMPANY
AWARD AMOUNT
$670,858
Base Award
PERFORMED IN
WINNEBAGO, NEBRASKA
NAICS CODE
STATIONERY PRODUCT MANUFACTURING | 322230
PSC CODE
STANDARD FORMS | 7540
DESCRIPTION
17" ROLLED PAPER
Funding Office
WAGE AND INVESTMENT
Object Classes
24.0: Printing and reproduction
Program Activities
0001: PRE FILING TAXPAYER ASSISTANCE AND EDUCATION
SIGNED
May 30, 2024
CONTRACT PERIOD
5/30/24 → 6/30/24
KNOWN TRANSACTIONS
- ▶ 5/30/24 Base Award $670,858
Total Spending To-Date: $670,858 -
RECIPIENT
CARAHSOFT TECHNOLOGY CORP
AWARD AMOUNT
$660,000
Supplemental Agreement for Work Within Scope
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
SOFTWARE PUBLISHERS | 511210
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
TO IMPROVE TAX COMPLIANCE BY IDENTIFYING U.S. TAXPAYERS THAT ATTEMPT TO SHIELD OR DIVERT ASSETS BY DEPOSITING FUNDS IN FOREIGN ACCOUNTS.
Funding Office
CHIEF INFORMATION OFFICER
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES
SIGNED
May 23, 2024
CONTRACT PERIOD
3/27/24 → 6/24/24
KNOWN TRANSACTIONS
- ▶ 5/23/24 Supplemental Agreement for Work Within Scope +$660,000
Total Spending To-Date: $2,231,620 -
RECIPIENT
FCN, INC.
AWARD AMOUNT
$549,201
Funding Only Action
PERFORMED IN
ROCKVILLE, MARYLAND
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | 7010
DESCRIPTION
THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE FIREYE MALWARE SOFTWARE AND EQUIPMENT.
Funding Office
CHIEF INFORMATION OFFICER
Object Classes
25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment
Program Activities
0004: INFORMATION SERVICES
SIGNED
May 23, 2024
CONTRACT PERIOD
5/30/19 → 11/30/24
KNOWN TRANSACTIONS
- ▶ 5/23/24 Funding Only Action +$549,201
Total Spending To-Date: $8,005,202 -
RECIPIENT
FCN, INC.
AWARD AMOUNT
$259,700
Exercise an Option
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01
DESCRIPTION
THE PURPOSE FOR THIS ACQUISITION IS TO PROCURE ADDITIONAL TWISLOCK PALO ALTO LICENSES FOR INFRASTRUCTURE OPERATIONS (IO) NETWORK INFRASTRUCTURE WITH TREASURY.
Funding Office
CHIEF INFORMATION OFFICER
Object Classes
25.1: Advisory and assistance services;31.0: Equipment
Program Activities
0806: SHARED SERVICES PROGRAM
SIGNED
May 27, 2024
CONTRACT PERIOD
8/11/23 → 8/10/25
KNOWN TRANSACTIONS
- ▶ 5/27/24 Exercise an Option +$259,700
Total Spending To-Date: $412,590 -
RECIPIENT
DAVIES OFFICE REFURBISHING, INC.
AWARD AMOUNT
$179,730
Base Award
PERFORMED IN
INDIANAPOLIS, INDIANA
NAICS CODE
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214
PSC CODE
INSTALLATION OF EQUIPMENT- FURNITURE | N071
DESCRIPTION
COMPREHENSIVE OFFICE FURNITURE, DESIGN, INSTALLATION AND OFFICE MOVING SERVICES
Funding Office
STEWARDSHIP
Object Classes
31.0: Equipment
Program Activities
0002: INFRASTRUCTURE
SIGNED
May 29, 2024
CONTRACT PERIOD
7/1/24 → 10/27/24
KNOWN TRANSACTIONS
- ▶ 5/29/24 Base Award $179,730
Total Spending To-Date: $179,730 -
RECIPIENT
EC AMERICA, INC
AWARD AMOUNT
$163,803
Funding Only Action
PERFORMED IN
KEARNEYSVILLE, WEST VIRGINIA
NAICS CODE
COMPUTER AND SOFTWARE STORES | 443120
PSC CODE
IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21
DESCRIPTION
FY 21 FORTINET FIREWALL MAINTENANCE RENEWAL
Funding Office
CHIEF INFORMATION OFFICER
Object Classes
25.7: Operation and maintenance of equipment;31.0: Equipment
Program Activities
0004: INFORMATION SERVICES
SIGNED
May 23, 2024
CONTRACT PERIOD
2/22/21 → 8/21/24
KNOWN TRANSACTIONS
- 1/16/26 Funding Only Action -$163,803
Total Spending To-Date: $1,341,928 -
RECIPIENT
HILL ASC, INC.
AWARD AMOUNT
$160,320
Base Award
PERFORMED IN
ROCKVILLE, MARYLAND
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01
DESCRIPTION
TASK ORDER ORDERING INFORMATION TECHNOLOGY SUPPORT SERVICES UNDER BPA 2052H5-24-A-0001
Funding Office
CHIEF INFORMATION OFFICER
Object Classes
25.1: Advisory and assistance services
Program Activities
0808: CENTRALIZED TREASURY ADMINISTRATIVE SERVICES
SIGNED
May 2, 2024
CONTRACT PERIOD
5/3/24 → 11/2/24
KNOWN TRANSACTIONS
- ▶ 5/2/24 Base Award $160,320
Total Spending To-Date: $160,320 -
RECIPIENT
RESCUE ONE TRAINING FOR LIFE INC
AWARD AMOUNT
$78,337
Funding Only Action
PERFORMED IN
GAITHERSBURG, MARYLAND
NAICS CODE
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | 339112
PSC CODE
MEDICAL- MANAGED HEALTHCARE | Q201
DESCRIPTION
AED ANNUAL MEDICAL DIRECTOR
Funding Office
HUMAN CAP, CORP PROGRAMS
Object Classes
25.6: Medical care
Program Activities
0003: SHARED SERVICES AND SUPPORT
SIGNED
May 1, 2024
CONTRACT PERIOD
10/1/23 → 9/30/24
KNOWN TRANSACTIONS
- 4/3/24 Funding Only Action +$21,316
Total Spending To-Date: $177,192
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in May 2024.
-
RECIPIENT
AFFIGENT, LLC
DE-OBLIGATION AMOUNT
-$3,881,059
Other Administrative Action
PERFORMED IN
SAN ANTONIO, 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
THE IRS, UNS, ACQUISITION STRATEGY GROUP (ASG) IS SEEKING TO PROCURE BRAND NAME OR EQUAL SCANNERS: KODAK I5850 SCANNERS, BRAND NAME OR EQUAL, KODAK I4850 SCANNERS, BRAND NAME OR EQUAL, DESKTOP SCANNERS, BLUETOOTH SCANNERS, AND HANDHELD SCANNERS ON BE
Funding Office
CHIEF INFORMATION OFFICER
Object Classes
31.0: Equipment
Program Activities
0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES
SIGNED
May 10, 2024
CONTRACT PERIOD
9/30/23 → 9/29/24
KNOWN TRANSACTIONS
- ▶ 5/10/24 Other Administrative Action -$3,881,059
Total Spending To-Date: $1,316,619 -
RECIPIENT
SRK CONSULTING US INC
DE-OBLIGATION AMOUNT
-$216,824
Funding Only Action
PERFORMED IN
KNOXVILLE, TENNESSEE
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424
DESCRIPTION
EXPERT WITNESS - SULLIVAN
Funding Office
COUNSEL
Object Classes
11.8: Special personal services payments
Program Activities
0002: EXAM AND COLLECTIONS
SIGNED
May 23, 2024
CONTRACT PERIOD
2/28/22 → 3/31/24
KNOWN TRANSACTIONS
- ▶ 5/23/24 Funding Only Action -$216,824
Total Spending To-Date: $127,027 -
RECIPIENT
BLUE SILK CONSULTING, LLC
DE-OBLIGATION AMOUNT
-$172,481
Other Administrative Action
PERFORMED IN
SAN FRANCISCO, CALIFORNIA
NAICS CODE
OTHER MANAGEMENT CONSULTING SERVICES | 541618
PSC CODE
SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424
DESCRIPTION
EXPERT WITNESS AWARD
Funding Office
COUNSEL
Object Classes
11.8: Special personal services payments
Program Activities
0002: EXAM AND COLLECTIONS
SIGNED
May 23, 2024
CONTRACT PERIOD
5/4/20 → 12/31/22
KNOWN TRANSACTIONS
- ▶ 5/23/24 Other Administrative Action -$172,481
Total Spending To-Date: $149,017 -
RECIPIENT
SAFETY RESEARCH CORPORATION OF AMERICA, L.L.C.
DE-OBLIGATION AMOUNT
-$155,131
Funding Only Action
PERFORMED IN
LAGUNA NIGUEL, CALIFORNIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431
DESCRIPTION
VIRTUAL TRAINING
Funding Office
SMALL BUSINESS/SELF EMPLOYED
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: EXAM AND COLLECTIONS
SIGNED
May 2, 2024
CONTRACT PERIOD
9/30/21 → 9/29/23
KNOWN TRANSACTIONS
- ▶ 5/2/24 Funding Only Action -$155,131
Total Spending To-Date: $336,205 -
RECIPIENT
BARBER AND MANN INC
DE-OBLIGATION AMOUNT
-$48,225
Other Administrative Action
PERFORMED IN
COLUMBIA, SOUTH CAROLINA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424
DESCRIPTION
EXPERT WITNESS AWARD - KINNEY
Funding Office
COUNSEL
Object Classes
11.8: Special personal services payments
Program Activities
0002: EXAM AND COLLECTIONS
SIGNED
May 23, 2024
CONTRACT PERIOD
7/22/21 → 12/31/22
KNOWN TRANSACTIONS
- ▶ 5/23/24 Other Administrative Action -$48,225
Total Spending To-Date: $128,445
Performance Locations
The top locations where contract work for Internal Revenue Service in May 2024 is performed.
Top States
-
Utah
2 contracts
$21,378,850 -
Maryland
6 contracts
$3,622,240 -
Virginia
10 contracts
$689,248 -
Nebraska
4 contracts
$664,872 -
District Of Columbia
5 contracts
$330,185 -
Indiana
1 contracts
$179,730 -
West Virginia
1 contracts
$163,803 -
New York
7 contracts
$65,897 -
Georgia
3 contracts
$49,488 -
Pennsylvania
3 contracts
$42,117
Top Cities
-
Ogden
2 contracts
$21,378,850 -
Bethesda
1 contracts
$2,834,383 -
Rockville
2 contracts
$709,521 -
Winnebago
4 contracts
$664,872 -
Reston
2 contracts
$660,000 -
Washington, DC
5 contracts
$330,185 -
Indianapolis
1 contracts
$179,730 -
Kearneysville
1 contracts
$163,803 -
Gaithersburg
1 contracts
$78,337 -
Austin
1 contracts
$50,615
Vendor headquarters
The top locations where vendors receiving awards from Internal Revenue Service in May 2024 list as their primary business address.
Top States
-
Virginia
17 contracts
$18,324,341 -
Maryland
7 contracts
$3,952,425 -
Nebraska
4 contracts
$664,872 -
New York
8 contracts
$245,627 -
Utah
1 contracts
$56,850
Top Cities
-
Manassas
1 contracts
$21,322,000 -
Bethesda
1 contracts
$2,834,383 -
Rockville
4 contracts
$1,039,706 -
Nebraska
3 contracts
$670,858 -
Reston
2 contracts
$660,000