MONTHLY CONTRACTING REPORT

Internal Revenue Service September 2024

Subagency of Department of the Treasury

⏱ 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

132

Contracts

206

Avg Contract

$166,455

Total Spending

$34,289,750

Reporting

Top Vendors

The vendors that received the most money from Internal Revenue Service in September 2024, across all contracts awarded that month.

FCN, INC.

HQ: Rockville, MD

Contracts: 13

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Internal Revenue Service	13 ($0)	375 ($0)
All Agencies	0 ($0)	2,499 ($0)

$10,665,210

CARAHSOFT TECHNOLOGY CORP

HQ: Reston, VA

Contracts: 5

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Internal Revenue Service	5 ($0)	53 ($0)
All Agencies	0 ($0)	3,642 ($0)

$10,182,176

HILL ASC, INC.

HQ: Rockville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Internal Revenue Service	1 ($0)	37 ($0)
All Agencies	0 ($0)	40 ($0)

$3,035,520

CHENEGA DEFENSE & AEROSPACE SOLUTIONS, LLC

HQ: Huntsville, AL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Internal Revenue Service	1 ($0)	3 ($0)
All Agencies	0 ($0)	19 ($0)

$2,999,352

MAKPAR CORPORATION

HQ: Centreville, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Internal Revenue Service	1 ($0)	18 ($0)
All Agencies	0 ($0)	18 ($0)

$2,003,283

DELOITTE CONSULTING LLP

HQ: Arlington, VA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Internal Revenue Service	4 ($0)	73 ($0)
All Agencies	0 ($0)	1,007 ($0)

$1,648,207

UNITED PARCEL SERVICE CO.

HQ: Louisville, KY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Internal Revenue Service	1 ($0)	3 ($0)
All Agencies	0 ($0)	1,216 ($0)

$1,465,000

MINBURN TECHNOLOGY GROUP, LLC

HQ: Great Falls, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Internal Revenue Service	1 ($0)	16 ($0)
All Agencies	0 ($0)	814 ($0)

$833,535

ABBTECH PROFESSIONAL RESOURCES, INC.

HQ: Sterling, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Internal Revenue Service	2 ($0)	22 ($0)
All Agencies	0 ($0)	22 ($0)

$791,730

THE MITRE CORPORATION

HQ: Mc Lean, VA

Contracts: 24

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Internal Revenue Service	24 ($0)	121 ($0)
All Agencies	0 ($0)	748 ($0)

$665,737

Top NAICS Codes

The most-awarded NAICS codes from Internal Revenue Service in September 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 2024 compared to government-wide patterns.

Expiring Contracts

See 13 expiring contracts from Internal Revenue Service

Impact

Top Contracts

The highest-value individual contract awards from in September 2024.

RECIPIENT

FCN, INC.

AWARD AMOUNT

$8,840,821

Base Award
PERFORMED IN

LANHAM, MARYLAND

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

THIS IS AN AWARD FOR SOFTWARE MAINTENANCE, HARDWARE MAINTENANCE, AND CONSULTING SERVICES FOR RIVERBED PRODUCTS

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

Sep 9, 2024

CONTRACT PERIOD

9/11/24 → 9/10/25
KNOWN TRANSACTIONS
1. ▶ 9/9/24 Base Award $8,840,821
Total Spending To-Date: $8,840,821
RECIPIENT

CARAHSOFT TECHNOLOGY CORP

AWARD AMOUNT

$6,498,665

Base Award
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

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

DESCRIPTION

DEPARTMENTAL OFFICES SERVICENOW LICENSES AWARD AGAINST BLANKET PURCHASE AGREEMENT (BPA) 2032H5-20-A-00026

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.1: Advisory and assistance services;31.0: Equipment

Program Activities

0001: CYBERSECURITY ENHANCEMENT ACCOUNT;0001: EXECUTIVE DIRECTION;0009: IRA TAX REGULATION PROMULGATION;0806: SHARED SERVICES PROGRAM;0808: CENTRALIZED TREASURY ADMINISTRATIVE SERVICES

SIGNED

Sep 4, 2024

CONTRACT PERIOD

9/4/24 → 8/31/25
KNOWN TRANSACTIONS
1. ▶ 9/4/24 Base Award $6,498,665
Total Spending To-Date: $6,498,665
RECIPIENT

CARAHSOFT TECHNOLOGY CORP

AWARD AMOUNT

$3,439,617

Exercise an Option
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B21

DESCRIPTION

INTEGRATED TALENT MANAGEMENT (ITM) SOFTWARE LICENSES - TASK ORDER 0001

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

Program Activities

0806: SHARED SERVICES PROGRAM

SIGNED

Sep 24, 2024

CONTRACT PERIOD

9/30/23 → 9/29/25
KNOWN TRANSACTIONS
1. 5/1/24 Funding Only Action +$45,211
Total Spending To-Date: $6,115,255
RECIPIENT

HILL ASC, INC.

AWARD AMOUNT

$3,035,520

Base Award
PERFORMED IN

ROCKVILLE, MARYLAND

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 TO AWARD A CONTRACT FOR FRONT OFFICE INTAKE SUPPORT, PERIOD OF PERFORMANCE SEPTEMBER 30,2024 SEPTEMBER 29,2026.

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.1: Advisory and assistance services

Program Activities

0005: TREASURY WIDE MANAGEMENT AND PROGRAMS;0806: SHARED SERVICES PROGRAM;0808: CENTRALIZED TREASURY ADMINISTRATIVE SERVICES

SIGNED

Sep 25, 2024

CONTRACT PERIOD

9/30/24 → 9/29/25
KNOWN TRANSACTIONS
1. ▶ 9/25/24 Base Award $3,035,520
Total Spending To-Date: $3,035,520
RECIPIENT

CHENEGA DEFENSE & AEROSPACE SOLUTIONS, LLC

AWARD AMOUNT

$2,999,352

Base Award
PERFORMED IN

LAS VEGAS, NEVADA

NAICS CODE

INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

PSC CODE

SUPPORT- PROFESSIONAL: INTELLIGENCE | R423

DESCRIPTION

TASK ORDER 1 FULLY FUNDS TASKS 1 - 6 PLUS TRAVEL, FOR THE CI SUPPORT SERVICES BPA NO. 2032H8-24-A-00020.

Funding Office

CRIMINAL INVESTIGATION

SIGNED

Sep 27, 2024

CONTRACT PERIOD

9/30/24 → 9/29/25
KNOWN TRANSACTIONS
1. ▶ 9/27/24 Base Award $2,999,352
Total Spending To-Date: $2,999,352
RECIPIENT

MAKPAR CORPORATION

AWARD AMOUNT

$2,003,283

Exercise an Option
PERFORMED IN

BOWIE, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

DESCRIPTION

PENETRATION AND APPLICATION SECURITYTESTING

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

SIGNED

Sep 18, 2024

CONTRACT PERIOD

9/21/23 → 9/27/25
KNOWN TRANSACTIONS
1. ▶ 9/18/24 Exercise an Option +$2,003,283
Total Spending To-Date: $4,498,497
RECIPIENT

DELOITTE CONSULTING LLP

AWARD AMOUNT

$1,648,207

Exercise an Option
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- MANAGEMENT: OTHER | R799

DESCRIPTION

STRATEGIC & PLANNING (S&P) IT PORTFOLIO MODERNIZATION SUPPORT SERVICES.

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.1: Advisory and assistance services

Program Activities

0004: INFORMATION SERVICES

SIGNED

Sep 5, 2024

CONTRACT PERIOD

9/14/22 → 12/19/24
KNOWN TRANSACTIONS
1. 8/29/24 Other Administrative Action +$223,050
Total Spending To-Date: $9,823,574
RECIPIENT

UNITED PARCEL SERVICE CO.

AWARD AMOUNT

$1,465,000

Funding Only Action
PERFORMED IN

LOUISVILLE, KENTUCKY

NAICS CODE

COURIERS AND EXPRESS DELIVERY SERVICES | 492110

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

DESCRIPTION

SMALL PARCEL DELIVERY SERVICES FOR IRS

Funding Office

WAGE INVST STEWARSHIP

Object Classes

22.0: Transportation of things

Program Activities

0003: SHARED SERVICES AND SUPPORT

SIGNED

Sep 11, 2024

CONTRACT PERIOD

10/1/23 → 9/30/24
KNOWN TRANSACTIONS
1. 4/23/24 Funding Only Action +$1,338,919
Total Spending To-Date: $14,956,382
RECIPIENT

MINBURN TECHNOLOGY GROUP, LLC

AWARD AMOUNT

$833,535

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

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

31.0: Equipment

Program Activities

0806: SHARED SERVICES PROGRAM;0808: CENTRALIZED TREASURY ADMINISTRATIVE SERVICES

SIGNED

Sep 4, 2024

CONTRACT PERIOD

9/4/24 → 9/3/25
KNOWN TRANSACTIONS
1. ▶ 9/4/24 Base Award $833,535
Total Spending To-Date: $833,535
RECIPIENT

ABBTECH PROFESSIONAL RESOURCES, INC.

AWARD AMOUNT

$793,230

Supplemental Agreement for Work Within Scope
PERFORMED IN

LANHAM, MARYLAND

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

UNSS PC REFRESH SUPPORT

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.1: Advisory and assistance services

Program Activities

0004: INFORMATION SERVICES

SIGNED

Sep 18, 2024

CONTRACT PERIOD

9/29/23 → 12/28/24
KNOWN TRANSACTIONS
1. ▶ 9/18/24 Supplemental Agreement for Work Within Scope +$793,230
Total Spending To-Date: $4,379,650

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in September 2024.

RECIPIENT

MAXIMUS FEDERAL SERVICES, INC.

DE-OBLIGATION AMOUNT

-$2,237,479

Funding Only Action
PERFORMED IN

LANHAM, MARYLAND

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM- DATA CONVERSION | D311

DESCRIPTION

IT FINANCIAL MANAGEMENT APPLICATIONS SUPPORT (ITFMAS)

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: SPECIAL COMPLIANCE PERSONNEL;0004: INFORMATION SERVICES

SIGNED

Sep 25, 2024

CONTRACT PERIOD

3/23/20 → 9/22/23
KNOWN TRANSACTIONS
1. 6/4/24 Funding Only Action -$13,258
Total Spending To-Date: $36,933,985
RECIPIENT

SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

DE-OBLIGATION AMOUNT

-$1,215,146

Funding Only Action
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

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

DESCRIPTION

TCLOUD BPA ORDER 0002

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.1: Advisory and assistance services;31.0: Equipment

Program Activities

0806: SHARED SERVICES PROGRAM

SIGNED

Sep 16, 2024

CONTRACT PERIOD

3/15/24 → 9/28/24
KNOWN TRANSACTIONS
1. 4/5/24 Funding Only Action +$227,509
2. 5/8/24 Funding Only Action +$848,695
3. 6/20/24 Funding Only Action +$2,826,438
4. 7/15/24 Funding Only Action +$122,760
5. 11/6/25 Funding Only Action -$97,290
Total Spending To-Date: $2,924,025
RECIPIENT

MAXIMUS FEDERAL SERVICES, INC.

DE-OBLIGATION AMOUNT

-$868,010

Other Administrative Action
PERFORMED IN

LANHAM, MARYLAND

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM- PROGRAMMING | D308

DESCRIPTION

ITSI

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

SIGNED

Sep 11, 2024

CONTRACT PERIOD

9/27/19 → 3/26/25
KNOWN TRANSACTIONS
1. 5/23/24 Other Administrative Action +$9,911,459
2. 6/6/24 Other Administrative Action $0
3. 7/10/24 Other Administrative Action $0
4. 8/22/24 Other Administrative Action +$19,120,867
5. ▶ 9/11/24 Other Administrative Action -$868,010
6. 9/11/24 Other Administrative Action $0
Total Spending To-Date: $170,497,998
RECIPIENT

GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

DE-OBLIGATION AMOUNT

-$587,593

Funding Only Action
PERFORMED IN

LANHAM, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM- SYSTEMS ANALYSIS | D306

DESCRIPTION

IGF::CL::IGF FOR CLOSELY ASSOCIATED - CSIRC

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

Program Activities

0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

SIGNED

Sep 18, 2024

CONTRACT PERIOD

7/20/17 → 12/8/21
KNOWN TRANSACTIONS
1. ▶ 9/18/24 Funding Only Action -$587,593
Total Spending To-Date: $34,658,956
RECIPIENT

AUSTIN, CITY OF

DE-OBLIGATION AMOUNT

-$380,576

Funding Only Action
PERFORMED IN

AUSTIN, TEXAS

NAICS CODE

ELECTRIC POWER DISTRIBUTION | 221122

PSC CODE

UTILITIES- ELECTRIC | S112

DESCRIPTION

UTILITY SERVICES FOR THE IRS SUBMISSION PROCESSING BUILDING, CHILD DEVELOPMENT CENTER, AND THE IRS CONNECTION WAREHOUSE OF AUSTIN, TX

Funding Office

STEWARDSHIP

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0002: INFRASTRUCTURE

SIGNED

Sep 25, 2024

CONTRACT PERIOD

10/1/22 → 9/30/23
KNOWN TRANSACTIONS
1. ▶ 9/25/24 Funding Only Action -$380,576
Total Spending To-Date: $1,513,337

Performance Locations

The top locations where contract work for Internal Revenue Service in September 2024 is performed.

Top States

Virginia

61 contracts

$13,106,681
Maryland

40 contracts

$11,885,015
Nevada

2 contracts

$3,030,525
Kentucky

1 contracts

$1,465,000
District Of Columbia

15 contracts

$696,607
New York

6 contracts

$475,908
West Virginia

6 contracts

$424,438
Nebraska

5 contracts

$356,760
New Jersey

2 contracts

$256,959
Colorado

2 contracts

$232,209

Top Cities

Reston

6 contracts

$9,046,782
Lanham

22 contracts

$6,238,046
Rockville

9 contracts

$3,713,089
Las Vegas

2 contracts

$3,030,525
Bowie

1 contracts

$2,003,283
Arlington

6 contracts

$1,619,583
Louisville

1 contracts

$1,465,000
Mclean

29 contracts

$843,475
Great Falls

1 contracts

$833,535
Washington, DC

15 contracts

$696,607

Vendor headquarters

The top locations where vendors receiving awards from Internal Revenue Service in September 2024 list as their primary business address.

Top States

Maryland

24 contracts

$13,641,167
Virginia

93 contracts

$12,649,273
Alabama

1 contracts

$2,999,352
Kentucky

1 contracts

$1,465,000
New York

9 contracts

$365,082

Top Cities

Rockville

17 contracts

$13,681,253
Reston

9 contracts

$9,050,505
Huntsville

1 contracts

$2,999,352
Centreville

1 contracts

$2,003,283
Arlington

12 contracts

$1,562,420

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