MONTHLY CONTRACTING REPORT
Internal Revenue Service June 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
149
Contracts
219
Avg Contract
$78,205
Total Spending
$17,126,806
Reporting
Top Vendors
The vendors that received the most money from Internal Revenue Service in June 2024, across all contracts awarded that month.
-
COFORMA LLC
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2024 All Time Internal Revenue Service 1 ($0) 3 ($0) All Agencies 0 ($0) 29 ($0)
$4,494,172 -
FLATWATER PROFESSIONAL SERVICES COMPANY
HQ: Nebraska, NE
Contracts: 5
CONTRACTS (TOTAL VALUE)June 2024 All Time Internal Revenue Service 5 ($0) 91 ($0) All Agencies 0 ($0) 241 ($0)
$2,738,522 -
SD SOLUTIONS LLC
HQ: Luray, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2024 All Time Internal Revenue Service 1 ($0) 2 ($0) All Agencies 0 ($0) 7 ($0)
$2,733,820 -
BASECAMP TUBA GROUP, LLC
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2024 All Time Internal Revenue Service 1 ($0) 2 ($0) All Agencies 0 ($0) 2 ($0)
$1,699,825 -
FEDTEC LLC
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2024 All Time Internal Revenue Service 1 ($0) 6 ($0) All Agencies 0 ($0) 50 ($0)
$1,450,191 -
BLN LLC
HQ: Tysons, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2024 All Time Internal Revenue Service 1 ($0) 1 ($0) All Agencies 0 ($0) 17 ($0)
$1,173,487 -
QUZARA LLC
HQ: Great Falls, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2024 All Time Internal Revenue Service 2 ($0) 14 ($0) All Agencies 0 ($0) 15 ($0)
$863,793 -
PURISOLVE, INC.
HQ: Atlanta, GA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2024 All Time Internal Revenue Service 1 ($0) 15 ($0) All Agencies 0 ($0) 15 ($0)
$816,104 -
FCN, INC.
HQ: Rockville, MD
Contracts: 8
CONTRACTS (TOTAL VALUE)June 2024 All Time Internal Revenue Service 8 ($0) 375 ($0) All Agencies 0 ($0) 2,499 ($0)
$664,723 -
HALVIK CORP
HQ: Vienna, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2024 All Time Internal Revenue Service 1 ($0) 2 ($0) All Agencies 0 ($0) 82 ($0)
$492,167
Top NAICS Codes
The most-awarded NAICS codes from Internal Revenue Service in June 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2024 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in June 2024.
-
RECIPIENT
COFORMA LLC
AWARD AMOUNT
$4,494,172
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
THIS IS TO AWARD A CONTRACT FOR DIGITAL SERVICES RESEARCH, DESIGN, AND CONTENT SUPPORT SERVICES.
Funding Office
CHIEF INFORMATION OFFICER
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: BUSINESS SYSTEMS MODERNIZATION
SIGNED
Jun 13, 2024
CONTRACT PERIOD
5/24/24 → 5/27/25
KNOWN TRANSACTIONS
- ▶ 6/13/24 Base Award $4,494,172
Total Spending To-Date: $4,494,172 -
RECIPIENT
SD SOLUTIONS LLC
AWARD AMOUNT
$2,733,820
Funding Only Action
PERFORMED IN
LANHAM, MARYLAND
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
TAX COMPLIANCE SERVICES
Funding Office
CHIEF INFORMATION OFFICER
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES
SIGNED
Jun 6, 2024
CONTRACT PERIOD
9/29/23 → 3/28/25
KNOWN TRANSACTIONS
- ▶ 6/6/24 Funding Only Action +$2,733,820
Total Spending To-Date: $3,577,451 -
RECIPIENT
BASECAMP TUBA GROUP, LLC
AWARD AMOUNT
$1,699,825
Base Award
PERFORMED IN
LANHAM, MARYLAND
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
8A DIRECT AWARD IRS DIGITAL ASSETS & CRYPTOCURRENCY SERVICES
Funding Office
CHIEF INFORMATION OFFICER
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: BUSINESS SYSTEMS MODERNIZATION
SIGNED
Jun 13, 2024
CONTRACT PERIOD
6/18/24 → 2/18/25
KNOWN TRANSACTIONS
- ▶ 6/13/24 Base Award $1,699,825
Total Spending To-Date: $1,699,825 -
RECIPIENT
FLATWATER PROFESSIONAL SERVICES COMPANY
AWARD AMOUNT
$1,623,454
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
Jun 27, 2024
CONTRACT PERIOD
8/1/24 → 10/31/24
KNOWN TRANSACTIONS
- ▶ 6/27/24 Base Award $1,623,454
Total Spending To-Date: $1,623,454 -
RECIPIENT
FEDTEC LLC
AWARD AMOUNT
$1,450,191
Funding Only Action
PERFORMED IN
LANHAM, MARYLAND
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01
DESCRIPTION
ENGINEERING SME SERVICES
Funding Office
CHIEF INFORMATION OFFICER
Object Classes
25.1: Advisory and assistance services
Program Activities
0004: INFORMATION SERVICES
SIGNED
Jun 12, 2024
CONTRACT PERIOD
1/4/24 → 7/7/24
KNOWN TRANSACTIONS
- 4/10/24 Funding Only Action +$725,096
Total Spending To-Date: $4,350,576 -
RECIPIENT
BLN LLC
AWARD AMOUNT
$1,173,487
Exercise an Option
PERFORMED IN
MCLEAN, VIRGINIA
NAICS CODE
MOTION PICTURE AND VIDEO PRODUCTION | 512110
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
HUMAN CENTERED DESIGN AND RESEARCH SOLUTION TO PROVIDE RESEARCH, DESIGN AND PROTOTYPING ACTIVITIES FOR THE OFFICE OF ONLINE SERVICES, USER EXPERIENCE AND DESIGN.
Funding Office
COMMISSIONER
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: FILING AND ACCOUNT SERVICES
SIGNED
Jun 27, 2024
CONTRACT PERIOD
9/30/22 → 3/29/25
KNOWN TRANSACTIONS
- ▶ 6/27/24 Exercise an Option +$1,173,487
Total Spending To-Date: $5,810,193 -
RECIPIENT
PURISOLVE, INC.
AWARD AMOUNT
$816,104
Funding Only Action
PERFORMED IN
ATLANTA, GEORGIA
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
IT AND TELECOM- PROGRAMMING | D308
DESCRIPTION
EOPS SOLARIS ZLINUX REQUIREMENT
Funding Office
CHIEF INFORMATION OFFICER
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES
SIGNED
Jun 13, 2024
CONTRACT PERIOD
5/1/20 → 10/15/24
KNOWN TRANSACTIONS
- 4/8/24 Funding Only Action +$188,241
Total Spending To-Date: $7,891,511 -
RECIPIENT
FCN, INC.
AWARD AMOUNT
$583,323
Exercise an Option
PERFORMED IN
ROCKVILLE, MARYLAND
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B21
DESCRIPTION
THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME INFORMATICA SOFTWARE LICENSES.
Funding Office
CHIEF INFORMATION OFFICER
Object Classes
31.0: Equipment
Program Activities
0004: INFORMATION SERVICES
SIGNED
Jun 25, 2024
CONTRACT PERIOD
6/25/21 → 8/25/24
KNOWN TRANSACTIONS
- ▶ 6/25/24 Exercise an Option +$583,323
Total Spending To-Date: $11,083,145 -
RECIPIENT
FLATWATER PROFESSIONAL SERVICES COMPANY
AWARD AMOUNT
$536,083
Base Award
PERFORMED IN
FRESNO, CALIFORNIA
NAICS CODE
OTHER BUILDING FINISHING CONTRACTORS | 238390
PSC CODE
OFFICE FURNITURE | 7110
DESCRIPTION
CHAIRS AND INSTALL
Funding Office
STEWARDSHIP
Object Classes
31.0: Equipment
Program Activities
0002: INFRASTRUCTURE
SIGNED
Jun 10, 2024
CONTRACT PERIOD
6/10/24 → 12/31/24
KNOWN TRANSACTIONS
- ▶ 6/10/24 Base Award $536,083
Total Spending To-Date: $536,083 -
RECIPIENT
FLATWATER PROFESSIONAL SERVICES COMPANY
AWARD AMOUNT
$527,204
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
Jun 11, 2024
CONTRACT PERIOD
7/1/24 → 7/31/24
KNOWN TRANSACTIONS
- ▶ 6/11/24 Base Award $527,204
Total Spending To-Date: $527,204
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in June 2024.
-
RECIPIENT
CHEROKEE NATION FEDERAL CONSULTING, L.L.C.
DE-OBLIGATION AMOUNT
-$993,729
Funding Only Action
PERFORMED IN
TULSA, OKLAHOMA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
ADMINISTRATION OF THE IRS' CHILD CARE SUBSIDY PROGRAM
Funding Office
CENTRALIZED PAYMENTS
Object Classes
12.1: Civilian personnel benefits
Program Activities
0001: INVESTIGATIONS;0001: PRE FILING TAXPAYER ASSISTANCE AND EDUCATION;0002: EXAM AND COLLECTIONS;0002: FILING AND ACCOUNT SERVICES;0003: REGULATORY;0003: SHARED SERVICES AND SUPPORT;0004: INFORMATION SERVICES
SIGNED
Jun 25, 2024
CONTRACT PERIOD
7/27/22 → 12/31/22
KNOWN TRANSACTIONS
- ▶ 6/25/24 Funding Only Action -$993,729
Total Spending To-Date: $2,765,355 -
RECIPIENT
DMT SOLUTIONS GLOBAL CORPORATION
DE-OBLIGATION AMOUNT
-$495,549
Other Administrative Action
PERFORMED IN
KANSAS CITY, MISSOURI
NAICS CODE
COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE | 811212
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | J074
DESCRIPTION
SERVICE CENTER AUTOMATED MAIL PROCESSING SYSTEMS MAINTENANCE (1) 12 MONTH BASE YEAR (4) 12 MONTH OPTION YEARS
Funding Office
WAGE INVST STEWARSHIP
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0002: FILING AND ACCOUNT SERVICES
SIGNED
Jun 18, 2024
CONTRACT PERIOD
5/19/20 → 1/19/24
KNOWN TRANSACTIONS
- ▶ 6/18/24 Other Administrative Action -$495,549
Total Spending To-Date: $5,243,756 -
RECIPIENT
CGI FEDERAL INC.
DE-OBLIGATION AMOUNT
-$495,348
Funding Only Action
PERFORMED IN
LANHAM, MARYLAND
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399
DESCRIPTION
RELEASE MANAGEMENT SUPPORT SERVICES
Funding Office
CHIEF INFORMATION OFFICER
Object Classes
25.1: Advisory and assistance services
Program Activities
0004: INFORMATION SERVICES
SIGNED
Jun 4, 2024
CONTRACT PERIOD
2/19/19 → 8/16/20
KNOWN TRANSACTIONS
- ▶ 6/4/24 Funding Only Action -$495,348
Total Spending To-Date: $4,432,408 -
RECIPIENT
ITC-DE, LLC
DE-OBLIGATION AMOUNT
-$471,642
Funding Only Action
PERFORMED IN
VIENNA, VIRGINIA
NAICS CODE
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
THE OBJECTIVE OF THIS TASK IS TO ASSESS, ROADMAP, AND REMEDIATE OMB M-22-09 (26JAN2022) WHICH SPECIFICALLY CONTAINS SIX MAJOR ZT ARCHITECTURE IMPLEMENTATION REQUIREMENTS TO BE COMPLETED NO LATER THAN FY24.
Funding Office
CHIEF INFORMATION OFFICER
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES
SIGNED
Jun 20, 2024
CONTRACT PERIOD
9/30/22 → 9/29/23
KNOWN TRANSACTIONS
- ▶ 6/20/24 Funding Only Action -$471,642
Total Spending To-Date: $1,394,541 -
RECIPIENT
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
DE-OBLIGATION AMOUNT
-$292,912
Funding Only Action
PERFORMED IN
LANHAM, MARYLAND
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | D307
DESCRIPTION
CSIRC CYBERSECURITY BRIDGE
Funding Office
CHIEF INFORMATION OFFICER
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES
SIGNED
Jun 25, 2024
CONTRACT PERIOD
6/9/20 → 7/22/21
KNOWN TRANSACTIONS
- ▶ 6/25/24 Funding Only Action -$292,912
Total Spending To-Date: $10,005,438
Performance Locations
The top locations where contract work for Internal Revenue Service in June 2024 is performed.
Top States
-
Maryland
41 contracts
$6,432,950 -
District Of Columbia
19 contracts
$4,399,512 -
Nebraska
6 contracts
$2,150,658 -
Virginia
35 contracts
$1,761,972 -
Georgia
8 contracts
$706,089 -
California
20 contracts
$573,107 -
Iowa
2 contracts
$65,254 -
New Mexico
3 contracts
$50,625 -
Pennsylvania
4 contracts
$34,200 -
Puerto Rico
1 contracts
$32,155
Top Cities
-
Lanham
25 contracts
$5,148,709 -
Washington, DC
19 contracts
$4,399,512 -
Winnebago
6 contracts
$2,150,658 -
Great Falls
3 contracts
$1,308,497 -
Mclean
10 contracts
$1,059,003 -
Rockville
7 contracts
$1,010,366 -
Atlanta
4 contracts
$676,994 -
Fresno
7 contracts
$587,864 -
Silver Spring
1 contracts
$280,021 -
Chantilly
1 contracts
$243,183
Vendor headquarters
The top locations where vendors receiving awards from Internal Revenue Service in June 2024 list as their primary business address.
Top States
-
Virginia
61 contracts
$6,930,961 -
District Of Columbia
5 contracts
$4,499,714 -
Nebraska
9 contracts
$2,738,522 -
Maryland
24 contracts
$1,134,035 -
Georgia
13 contracts
$581,592
Top Cities
-
Washington, DC
5 contracts
$4,499,714 -
Reston
4 contracts
$3,150,016 -
Nebraska
5 contracts
$2,738,522 -
Luray
2 contracts
$2,733,820 -
Great Falls
3 contracts
$1,308,497