MONTHLY CONTRACTING REPORT
Internal Revenue Service July 2024
⏱ GENERATED 3/6/2026
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
144
Contracts
197
Avg Contract
$164,530
Total Spending
$32,412,376
Reporting
Top Vendors
The vendors that received the most money from Internal Revenue Service in July 2024, across all contracts awarded that month.
-
DELOITTE CONSULTING LLP
HQ: Arlington, VA
Contracts: 8
CONTRACTS (TOTAL VALUE)July 2024 All Time Internal Revenue Service 8 ($17.6M) 73 ($-19,385,085) All Agencies 40 ($13.7M) 1,020 ($946.4M)
$17,605,994 -
INTERNATIONAL BUSINESS MACHINES CORPORATION
HQ: Bethesda, MD
Contracts: 4
CONTRACTS (TOTAL VALUE)July 2024 All Time Internal Revenue Service 4 ($5.2M) 36 ($40.9M) All Agencies 19 ($16.9M) 303 ($293.1M)
$5,204,435 -
ALPHASIX, LLC.
HQ: Dulles, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Internal Revenue Service 1 ($5.0M) 8 ($5.1M) All Agencies 17 ($6.3M) 88 ($23.2M)
$4,979,798 -
PERATON INC.
HQ: Herndon, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2024 All Time Internal Revenue Service 2 ($1.3M) 27 ($11.3M) All Agencies 24 ($452.2K) 570 ($644.4M)
$1,254,665 -
HILL ASC, INC.
HQ: Rockville, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Internal Revenue Service 1 ($816.0K) 37 ($11.4M) All Agencies 1 ($816.0K) 40 ($10.1M)
$815,961 -
THE MITRE CORPORATION
HQ: Mc Lean, VA
Contracts: 4
CONTRACTS (TOTAL VALUE)July 2024 All Time Internal Revenue Service 4 ($783.1K) 121 ($18.7M) All Agencies 22 ($11.4M) 759 ($359.7M)
$783,132 -
V3GATE, LLC
HQ: Colorado Springs, CO
Contracts: 3
CONTRACTS (TOTAL VALUE)July 2024 All Time Internal Revenue Service 3 ($571.2K) 19 ($57.2M) All Agencies 38 ($4.9M) 752 ($418.0M)
$571,159 -
MINBURN TECHNOLOGY GROUP, LLC
HQ: Great Falls, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2024 All Time Internal Revenue Service 2 ($553.5K) 16 ($3.8M) All Agencies 37 ($14.5M) 831 ($692.6M)
$553,547 -
TRACE3 GOVERNMENT, LLC
HQ: Denver, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Internal Revenue Service 1 ($355.1K) 5 ($355.1K) All Agencies 32 ($6.0M) 315 ($53.6M)
$355,088 -
FLATWATER PROFESSIONAL SERVICES COMPANY
HQ: Nebraska, NE
Contracts: 8
CONTRACTS (TOTAL VALUE)July 2024 All Time Internal Revenue Service 8 ($288.6K) 98 ($12.5M) All Agencies 14 ($390.7K) 250 ($24.2M)
$288,598
Top NAICS Codes
The most-awarded NAICS codes from Internal Revenue Service in July 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 2024 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in July 2024.
-
RECIPIENT
DELOITTE CONSULTING LLP
AWARD AMOUNT
$9,399,768
Exercise an Option
PERFORMED IN
ARLINGTON, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
THIS A NEW TASK ORDER FOR INDIVIDUAL ONLINE ACCOUNT (IOLA) INFLATION REDUCTION ACT (IRA) DELIVERY 2 SUPPORT SERVICES
Funding Office
CHIEF INFORMATION OFFICER
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES
SIGNED
Jul 2, 2024
CONTRACT PERIOD
9/22/23 → 9/21/24
KNOWN TRANSACTIONS
- 6/7/24 Other Administrative Action +$474,097
Total Spending To-Date: $32,217,172 -
RECIPIENT
DELOITTE CONSULTING LLP
AWARD AMOUNT
$7,227,612
Exercise an Option
PERFORMED IN
ARLINGTON, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
THIS IS A NEW TASK ORDER FOR TAX PRO ACC DEVSEC SUPPORT SERVICES
Funding Office
CHIEF INFORMATION OFFICER
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: BUSINESS SYSTEMS MODERNIZATION
SIGNED
Jul 26, 2024
CONTRACT PERIOD
2/5/24 → 2/4/25
KNOWN TRANSACTIONS
- ▶ 7/26/24 Exercise an Option +$7,227,612
Total Spending To-Date: $14,455,224 -
RECIPIENT
ALPHASIX, LLC.
AWARD AMOUNT
$4,979,798
Exercise an Option
PERFORMED IN
STERLING, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810
DESCRIPTION
FIRM FIXED PRICE DELIVERY ORDER FOR ALPHA SIX COVID-19
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
0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES
SIGNED
Jul 9, 2024
CONTRACT PERIOD
9/27/21 → 9/26/25
KNOWN TRANSACTIONS
- 5/15/25 Terminate for Convenience -$364,632
Total Spending To-Date: $19,743,247 -
RECIPIENT
INTERNATIONAL BUSINESS MACHINES CORPORATION
AWARD AMOUNT
$4,396,307
Base Award
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
FFP TASK ORDER FOR THE SYSTEM TO ADMINISTER RETIREMENT(STAR) PRODUCTION SUPPORT SERVICE FOR DEPARTMENT OF TREASURY, OFFICE OF DC PENSION. THE TOTAL OBLIGATED AMOUNT AVAILABLE FOR PAYMENT OF THIS TASK ORDER IS $4,396,307.40.
Funding Office
CHIEF INFORMATION OFFICER
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: ADMINISTRATIVE COSTS
SIGNED
Jul 31, 2024
CONTRACT PERIOD
7/31/24 → 4/30/25
KNOWN TRANSACTIONS
- ▶ 7/31/24 Base Award $4,396,307
Total Spending To-Date: $4,396,307 -
RECIPIENT
DELOITTE CONSULTING LLP
AWARD AMOUNT
$1,492,137
Exercise an Option
PERFORMED IN
ARLINGTON, VIRGINIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
THIS IS A NEW TASK ORDER FOR DT ARCHITECTURE SUPPORT SERVICES
Funding Office
CHIEF INFORMATION OFFICER
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES
SIGNED
Jul 2, 2024
CONTRACT PERIOD
9/1/23 → 2/28/25
KNOWN TRANSACTIONS
- ▶ 7/2/24 Exercise an Option +$1,492,137
Total Spending To-Date: $4,476,412 -
RECIPIENT
PERATON INC.
AWARD AMOUNT
$850,180
Funding Only Action
PERFORMED IN
MCLEAN, VIRGINIA
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
ENTERPRISE BUSINESS SOLUTIONS (EBS) HRCONNECT CYBERSECURITY, FUNCTIONAL, AND DEVELOPER SUPPORT
Funding Office
CHIEF INFORMATION OFFICER
Object Classes
25.1: Advisory and assistance services
Program Activities
0806: SHARED SERVICES PROGRAM;0808: CENTRALIZED TREASURY ADMINISTRATIVE SERVICES
SIGNED
Jul 30, 2024
CONTRACT PERIOD
9/30/21 → 3/29/25
KNOWN TRANSACTIONS
- 5/7/24 Other Administrative Action $0
Total Spending To-Date: $6,249,170 -
RECIPIENT
HILL ASC, INC.
AWARD AMOUNT
$815,961
Base Award
PERFORMED IN
LANHAM, MARYLAND
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- ADMINISTRATIVE: OTHER | R699
DESCRIPTION
INFRASTRUCTURE PROGRAM MANAGEMENT OFFICE (PMO) SERVICES IN SUPPORT OF THE TREASURY SHARED SERVICES SECURITY OPERATIONS CENTER (TSSSOC) PROGRAM
Funding Office
CHIEF INFORMATION OFFICER
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: CYBERSECURITY ENHANCEMENT ACCOUNT;0806: SHARED SERVICES PROGRAM
SIGNED
Jul 29, 2024
CONTRACT PERIOD
8/1/24 → 3/6/25
KNOWN TRANSACTIONS
- ▶ 7/29/24 Base Award $815,961
Total Spending To-Date: $815,961 -
RECIPIENT
INTERNATIONAL BUSINESS MACHINES CORPORATION
AWARD AMOUNT
$698,609
Funding Only Action
PERFORMED IN
LANHAM, MARYLAND
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
SUPPORT- ADMINISTRATIVE: OTHER | R699
DESCRIPTION
IBM TRIRIGA SERVICE REQUIREMENT BASE PLUS 4 OPTION PERIODS
Funding Office
STEWARDSHIP
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources
Program Activities
0003: SHARED SERVICES AND SUPPORT;0004: INFORMATION SERVICES
SIGNED
Jul 25, 2024
CONTRACT PERIOD
7/24/23 → 1/23/25
KNOWN TRANSACTIONS
- 7/16/24 Funding Only Action +$2,156,568
- 1/23/25 Other Administrative Action +$2,400,000
- 2/26/25 Other Administrative Action $0
- 4/4/25 Funding Only Action +$546,263
- 4/25/25 Other Administrative Action $0
- 6/2/25 Funding Only Action +$122,724
- 7/25/25 Funding Only Action +$676,435
- 7/25/25 Other Administrative Action $0
- 8/15/25 Other Administrative Action $0
- 9/10/25 Supplemental Agreement for Work Within Scope +$3,665,500
- 12/15/25 Funding Only Action +$550,100
Total Spending To-Date: $7,550,113 -
RECIPIENT
THE MITRE CORPORATION
AWARD AMOUNT
$599,067
Funding Only Action
PERFORMED IN
MCLEAN, VIRGINIA
NAICS CODE
OTHER MANAGEMENT CONSULTING SERVICES | 541618
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
NEW TASK ORDER FINCEN PROGRAM SERVICES
Funding Office
CHIEF INFORMATION OFFICER
SIGNED
Jul 25, 2024
CONTRACT PERIOD
12/21/23 → 12/29/24
KNOWN TRANSACTIONS
- ▶ 7/25/24 Funding Only Action +$599,067
Total Spending To-Date: $1,099,067 -
RECIPIENT
MINBURN TECHNOLOGY GROUP, LLC
AWARD AMOUNT
$561,083
Base Award
PERFORMED IN
GREAT FALLS, VIRGINIA
NAICS CODE
SOFTWARE PUBLISHERS | 511210
PSC CODE
IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01
DESCRIPTION
BUSINESS APPLICATION PRODUCTS, LICENSES AND SOFTWARE ASSURANCE BLANKET PURCHASE AGREEMENT (BPA)
Funding Office
CHIEF INFORMATION OFFICER
Object Classes
31.0: Equipment
Program Activities
0806: SHARED SERVICES PROGRAM
SIGNED
Jul 16, 2024
CONTRACT PERIOD
8/1/24 → 7/31/25
KNOWN TRANSACTIONS
- ▶ 7/16/24 Base Award $561,083
Total Spending To-Date: $561,083
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in July 2024.
-
RECIPIENT
SENTURE LLC
DE-OBLIGATION AMOUNT
-$7,313,643
Funding Only Action
PERFORMED IN
LANHAM, MARYLAND
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | DE10
DESCRIPTION
W&I EIP LIVE AGENT CONTACT CENTER- COVID-19 SUPPORT
Funding Office
WAGE INVST STEWARSHIP
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: FILING AND ACCOUNT SERVICES
SIGNED
Jul 30, 2024
CONTRACT PERIOD
6/10/22 → 5/28/23
KNOWN TRANSACTIONS
- ▶ 7/30/24 Funding Only Action -$7,313,643
Total Spending To-Date: $8,176,046 -
RECIPIENT
EVERTHINGWELLNESS LLC
DE-OBLIGATION AMOUNT
-$2,290,360
Funding Only Action
PERFORMED IN
LOS ANGELES, CALIFORNIA
NAICS CODE
MEDICAL LABORATORIES | 621511
PSC CODE
REFERENCE LABORATORY TESTING | Q301
DESCRIPTION
AT HOME COVID TESTING
Funding Office
CENTRALIZED PAYMENTS
Object Classes
25.6: Medical care
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
Jul 1, 2024
CONTRACT PERIOD
12/31/21 → 5/31/22
KNOWN TRANSACTIONS
- ▶ 7/1/24 Funding Only Action -$2,290,360
Total Spending To-Date: $9,211,972 -
RECIPIENT
RER SOLUTIONS, INC.
DE-OBLIGATION AMOUNT
-$890,982
Other Administrative Action
PERFORMED IN
HERNDON, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424
DESCRIPTION
THE PURPOSE OF THIS ORDER IS TO ACQUIRE EASEMENT SERVICES.
Funding Office
LARGE BUSINESS INTERNATIONAL
Object Classes
11.8: Special personal services payments
Program Activities
0002: EXAM AND COLLECTIONS
SIGNED
Jul 15, 2024
CONTRACT PERIOD
9/15/20 → 12/31/21
KNOWN TRANSACTIONS
- ▶ 7/15/24 Other Administrative Action -$890,982
Total Spending To-Date: $1,875,449 -
RECIPIENT
CHEROKEE FEDERAL SOLUTIONS, L.L.C.
DE-OBLIGATION AMOUNT
-$843,324
Funding Only Action
PERFORMED IN
LANHAM, MARYLAND
NAICS CODE
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | J063
DESCRIPTION
PHYSICAL SECURITY AND SURVEILLANCE SYSTEM SERVICES (PSSSS)
Funding Office
STEWARDSHIP
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0002: INFRASTRUCTURE
SIGNED
Jul 24, 2024
CONTRACT PERIOD
10/20/18 → 10/23/23
KNOWN TRANSACTIONS
- 6/4/24 Funding Only Action -$6,425
Total Spending To-Date: $18,543,907 -
RECIPIENT
SPECIAL SERVICES GROUP, LLC
DE-OBLIGATION AMOUNT
-$515,097
Funding Only Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517210
PSC CODE
RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | 5820
DESCRIPTION
IGF::CL::IGF FOR CLOSELY ASSOCIATED - IP SURVEILLANCE CAMERA
Funding Office
CRIMINAL INVESTIGATION
Object Classes
31.0: Equipment
Program Activities
0001: INVESTIGATIONS
SIGNED
Jul 9, 2024
CONTRACT PERIOD
9/30/17 → 9/29/22
KNOWN TRANSACTIONS
- ▶ 7/9/24 Funding Only Action -$515,097
Total Spending To-Date: $1,270,507
Performance Locations
The top locations where contract work for Internal Revenue Service in July 2024 is performed.
Top States
-
Virginia
26 contracts
$24,571,977 -
Colorado
5 contracts
$322,031 -
Pennsylvania
4 contracts
$186,312 -
Florida
6 contracts
$138,369 -
Minnesota
2 contracts
$131,548 -
Louisiana
2 contracts
$89,373 -
Ohio
2 contracts
$85,694 -
Mississippi
1 contracts
$64,292 -
Nebraska
1 contracts
$57,261 -
Puerto Rico
2 contracts
$35,210
Top Cities
-
Arlington, VA
5 contracts
$17,961,649 -
Sterling, VA
1 contracts
$4,979,798 -
Bethesda, MD
3 contracts
$4,505,826 -
Mclean, VA
7 contracts
$1,632,541 -
Great Falls, VA
2 contracts
$553,547 -
Denver, CO
2 contracts
$355,088 -
Exton, PA
1 contracts
$238,712 -
Anoka, MN
2 contracts
$131,548 -
Frederick, MD
1 contracts
$95,377 -
New York, NY
6 contracts
$91,453
Vendor headquarters
The top locations where vendors receiving awards from Internal Revenue Service in July 2024 list as their primary business address.
Top States
-
Virginia
46 contracts
$24,657,809 -
Maryland
23 contracts
$6,074,887 -
Colorado
7 contracts
$893,190 -
Nebraska
9 contracts
$377,970 -
Minnesota
5 contracts
$206,750
Top Cities
-
Arlington, VA
11 contracts
$17,585,994 -
Bethesda, MD
5 contracts
$5,194,435 -
Dulles, VA
1 contracts
$4,979,798 -
Herndon, VA
6 contracts
$1,088,266 -
Rockville, MD
13 contracts
$787,193