Meter Intelligence
Internal Revenue Service

Internal Revenue Service

← Period: October 2024 →

Total Spending: $4,028,696

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Internal Revenue Service October 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

31

Contracts

35

Avg Contract

$115,106

Total Spending

$4,028,696

Reporting

Top Vendors

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

  1. LANCER INFORMATION SOLUTIONS, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Internal Revenue Service 1 ($0) 18 ($0)
    All Agencies 0 ($0) 54 ($0)

    $2,790,600

  2. SD SOLUTIONS LLC

    HQ: Luray, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Internal Revenue Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 7 ($0)

    $1,079,505

  3. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Internal Revenue Service 1 ($0) 10 ($0)
    All Agencies 0 ($0) 1,411 ($0)

    $119,121

  4. GRAY LOCAL MEDIA INC

    HQ: Gainesville, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Internal Revenue Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $28,071

  5. ELIXIR TECHNOLOGIES CORPORATION

    HQ: Ojai, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Internal Revenue Service 1 ($0) 5 ($0)
    All Agencies 0 ($0) 6 ($0)

    $5,962

  6. VERITEXT LLC

    HQ: Livingston, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Internal Revenue Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 25 ($0)

    $5,288

  7. THOMPSON COURT REPORTERS INC

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Internal Revenue Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $149

  8. ACQUISITION SOLUTIONS EAGLES, LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Internal Revenue Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 8 ($0)

    $0

  9. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Internal Revenue Service 1 ($0) 21 ($0)
    All Agencies 0 ($0) 1,692 ($0)

    $0

  10. BUILDING & EARTH SCIENCES, INC

    HQ: Irondale, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Internal Revenue Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 2 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 13 expiring contracts from Internal Revenue Service

Impact

Top Contracts

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

  1. RECIPIENT

    LANCER INFORMATION SOLUTIONS, LLC

    AWARD AMOUNT

    $2,790,600

    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

    IRS TABLEAU LICENSES ON SALESFORCE SEWP CATALOG NNG15SD29B

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0806: SHARED SERVICES PROGRAM

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    10/28/24 → 4/15/25

    KNOWN TRANSACTIONS
    1. ▶ 10/23/24 Base Award $2,790,600
    Total Spending To-Date: $2,790,600
  2. RECIPIENT

    SD SOLUTIONS LLC

    AWARD AMOUNT

    $1,079,505

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    THIS IS AN AWARD TO OBTAIN SHORT-TERM CONTRACTOR SUPPORT THAT WILL ENABLE ONLINE SERVICES OFFICE (OLS) TO ACHIEVE THE INFLATION REDUCTION ACT (IRA) GOALS OF IMPROVING THE TAXPAYERS ONLINE EXPERIENCE AND TO MAKE VOLUNTARY COMPLIANCE EASIER.

    Funding Office

    COMMISSIONER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: FILING AND ACCOUNT SERVICES

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    5/15/24 → 5/15/25

    KNOWN TRANSACTIONS
    1. 8/8/24 Other Administrative Action $0
    Total Spending To-Date: $2,137,473
  3. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $119,121

    Funding Only Action
    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

    THIS IS A DELIVERY ORDER TO PURCHASE KOFAX SOFTWARE SUPPORT RENEWAL AND SUPPORT FOR THE OFFICE OF THE STATISTICS OF INCOME (SOI) OF THE INTERNAL REVENUE SERVICE (IRS)

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    31.0: Equipment

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    10/9/24 → 10/8/25

    KNOWN TRANSACTIONS
    1. 10/9/24 Base Award $0
    Total Spending To-Date: $119,121
  4. RECIPIENT

    GRAY LOCAL MEDIA INC

    AWARD AMOUNT

    $28,071

    Funding Only Action
    PERFORMED IN

    GAINESVILLE, FLORIDA

    NAICS CODE

    OTHER ACTIVITIES RELATED TO REAL ESTATE | 531390

    PSC CODE

    LEASE/RENTAL OF ELECTRONIC AND COMMUNICATIONS FACILITIES | X1BG

    DESCRIPTION

    TC ANTENNA SITE PROVIDES SERVICES FOR THE INTERNAL REVENUE SERVICE CI AGENTS ANTENNA/TRANSMITTER REQUIREMENTS. ONE YEAR BUY PERIOD OF PERFORMANCE TO START 10/01/2024-09/30/2025. SERVICES ARE BEING RECEIVED UNDER THE CURRENT YEAR CONTRACT 2043FY-24-P

    Funding Office

    CRIMINAL INVESTIGATION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: INVESTIGATIONS

    SIGNED

    Oct 15, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/1/24 Base Award $0
    Total Spending To-Date: $28,071
  5. RECIPIENT

    ELIXIR TECHNOLOGIES CORPORATION

    AWARD AMOUNT

    $5,962

    Funding Only Action
    PERFORMED IN

    OJAI, CALIFORNIA

    NAICS CODE

    COMPUTER TRAINING | 611420

    PSC CODE

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

    DESCRIPTION

    THIS IS A TASK ORDER TO PURCHASE ELIXIR DESIGNPRO TOOLS FOR ADVANCED FUNCTION PRESENTATION (AFP) SOFTWARE, MAINTENANCE, AND SUPPORT

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    31.0: Equipment

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    10/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 10/1/24 Base Award $0
    Total Spending To-Date: $5,962
  6. RECIPIENT

    VERITEXT LLC

    AWARD AMOUNT

    $5,288

    Base Award
    PERFORMED IN

    LIVINGSTON, NEW JERSEY

    NAICS CODE

    COURT REPORTING AND STENOTYPE SERVICES | 561492

    PSC CODE

    SUPPORT- ADMINISTRATIVE: COURT REPORTING | R606

    DESCRIPTION

    COURT REPORTER- INTERVIEWS

    Funding Office

    LARGE BUSINESS INTERNATIONAL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: EXAM AND COLLECTIONS

    SIGNED

    Oct 18, 2024

    CONTRACT PERIOD

    10/22/24 → 1/22/25

    KNOWN TRANSACTIONS
    1. ▶ 10/18/24 Base Award $5,288
    Total Spending To-Date: $5,288
  7. RECIPIENT

    THOMPSON COURT REPORTERS INC

    AWARD AMOUNT

    $149

    Funding Only Action
    PERFORMED IN

    SCHILLER PARK, ILLINOIS

    NAICS CODE

    COURT REPORTING AND STENOTYPE SERVICES | 561492

    PSC CODE

    SUPPORT- ADMINISTRATIVE: COURT REPORTING | R606

    DESCRIPTION

    THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE COURT REPORTER SERVICES FOR THE TRANSCRIPTION OF 9 FUNCTIONAL INTERVIEWS TO BE TAKEN PLACE FROM AUGUST 5TH, 2024 THROUGH AUGUST 22ND, 2024 VIRTUALLY VIA MICROSOFT TEAMS.

    Funding Office

    LARGE BUSINESS INTERNATIONAL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: EXAM AND COLLECTIONS

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    8/5/24 → 2/22/25

    KNOWN TRANSACTIONS
    1. 8/1/24 Base Award $6,485
    Total Spending To-Date: $6,634
  8. RECIPIENT

    NASH JOHNSON ASSOCIATES INC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    ENGLEWOOD, COLORADO

    NAICS CODE

    OFFICES OF REAL ESTATE APPRAISERS | 531320

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    EWS

    Funding Office

    COUNSEL

    Object Classes

    11.8: Special personal services payments

    Program Activities

    0002: EXAM AND COLLECTIONS

    SIGNED

    Oct 21, 2024

    CONTRACT PERIOD

    11/19/18 → 12/31/22

    KNOWN TRANSACTIONS
    1. 7/19/24 Other Administrative Action -$7,365
    Total Spending To-Date: $30,000
  9. RECIPIENT

    BUILDING & EARTH SCIENCES, INC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    BIRMINGHAM, ALABAMA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    EXPERT WITNESS SERVICES

    Funding Office

    COUNSEL

    Object Classes

    11.8: Special personal services payments

    Program Activities

    0002: EXAM AND COLLECTIONS

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    5/16/22 → 5/15/27

    KNOWN TRANSACTIONS
    1. 10/23/24 Other Administrative Action -$35,602
    Total Spending To-Date: $25,060
  10. RECIPIENT

    EAST 124 GARAGE CORP

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    PARKING LOTS AND GARAGES | 812930

    PSC CODE

    LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES | X1PZ

    DESCRIPTION

    PARKING GARAGE

    Funding Office

    SMALL BUSINESS/SELF EMPLOYED

    Object Classes

    23.2: Rental payments to others

    Program Activities

    0002: EXAM AND COLLECTIONS

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    8/1/23 → 10/31/24

    KNOWN TRANSACTIONS
    1. 7/31/24 Supplemental Agreement for Work Within Scope $0
    2. 8/5/24 Supplemental Agreement for Work Within Scope +$600
    Total Spending To-Date: $7,800

Top De-obligations

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

  1. RECIPIENT

    CHEROKEE NATION FEDERAL CONSULTING, L.L.C.

    DE-OBLIGATION AMOUNT

    -$1,086,440

    Close Out
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    PAPER PROCESSING CLERICAL SUPPORT PROGRAM

    Funding Office

    WAGE AND INVESTMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: FILING AND ACCOUNT SERVICES

    SIGNED

    Oct 3, 2024

    CONTRACT PERIOD

    4/21/22 → 6/30/24

    KNOWN TRANSACTIONS
    1. 4/29/24 Exercise an Option +$7,150,557
    Total Spending To-Date: $208,619,494
  2. RECIPIENT

    ETELLIGENT GROUP LLC

    DE-OBLIGATION AMOUNT

    -$113,815

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    ONLINE SERVICES (OLS) INFLATION REDUCTION ACT (IRA) SUPPORT

    Funding Office

    COMMISSIONER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: FILING AND ACCOUNT SERVICES

    SIGNED

    Oct 3, 2024

    CONTRACT PERIOD

    4/12/24 → 1/11/25

    KNOWN TRANSACTIONS
    1. 4/11/24 Base Award $1,460,404
    Total Spending To-Date: $1,346,589
  3. RECIPIENT

    LAWVER & ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$37,127

    Funding Only Action
    PERFORMED IN

    COVINGTON, GEORGIA

    NAICS CODE

    DOCUMENT PREPARATION SERVICES | 561410

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    WORD PROCESSING

    Funding Office

    SMALL BUSINESS/SELF EMPLOYED

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: EXAM AND COLLECTIONS

    SIGNED

    Oct 9, 2024

    CONTRACT PERIOD

    2/4/21 → 12/16/24

    KNOWN TRANSACTIONS
    1. 4/17/24 Funding Only Action -$41,437
    2. 7/11/24 Funding Only Action +$75,000
    Total Spending To-Date: $449,363
  4. RECIPIENT

    BENDER ROSENTHAL, INC.

    DE-OBLIGATION AMOUNT

    -$22,395

    Funding Only Action
    PERFORMED IN

    SACRAMENTO, CALIFORNIA

    NAICS CODE

    OFFICES OF REAL ESTATE APPRAISERS | 531320

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    EXPERT WITNESS SERVICES

    Funding Office

    COUNSEL

    Object Classes

    11.8: Special personal services payments

    Program Activities

    0002: EXAM AND COLLECTIONS

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    3/13/23 → 3/12/28

    KNOWN TRANSACTIONS
    1. ▶ 10/30/24 Funding Only Action -$22,395
    Total Spending To-Date: $75,435
  5. RECIPIENT

    VALUESCOPE, LLC

    DE-OBLIGATION AMOUNT

    -$1,015

    Funding Only Action
    PERFORMED IN

    CHICAGO HEIGHTS, ILLINOIS

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    EXPERT WITNESS - HASTINGS

    Funding Office

    COUNSEL

    Object Classes

    11.8: Special personal services payments

    Program Activities

    0002: EXAM AND COLLECTIONS

    SIGNED

    Oct 21, 2024

    CONTRACT PERIOD

    12/18/20 → 12/23/22

    KNOWN TRANSACTIONS
    1. ▶ 10/21/24 Funding Only Action -$1,015
    Total Spending To-Date: $96,185

Performance Locations

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

Top States

  1. District Of Columbia

    3 contracts


    $3,870,105

  2. Maryland

    6 contracts


    $118,681

  3. Florida

    1 contracts


    $28,071

  4. New Jersey

    1 contracts


    $5,288

  5. Alabama

    1 contracts


    $0

  6. Colorado

    1 contracts


    $0

  7. Kentucky

    1 contracts


    $0

  8. Michigan

    1 contracts


    $0

  9. New York

    1 contracts


    $0

  10. Puerto Rico

    1 contracts


    $0

Top Cities

  1. Washington, DC

    3 contracts


    $3,870,105

  2. Lanham

    6 contracts


    $118,681

  3. Gainesville

    1 contracts


    $28,071

  4. Ojai

    1 contracts


    $5,962

  5. Livingston

    1 contracts


    $5,288

  6. Schiller Park

    1 contracts


    $149

  7. Ashburn

    1 contracts


    $0

  8. Bayamon

    1 contracts


    $0

  9. Birmingham

    1 contracts


    $0

  10. Detroit

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    16 contracts


    $3,875,411

  2. Florida

    1 contracts


    $28,071

  3. New Jersey

    1 contracts


    $5,288

  4. Illinois

    1 contracts


    $149

  5. Alabama

    1 contracts


    $0

Top Cities

  1. Reston

    5 contracts


    $2,790,600

  2. Luray

    1 contracts


    $1,079,505

  3. Mc Lean

    1 contracts


    $119,121

  4. Gainesville

    1 contracts


    $28,071

  5. Ojai

    1 contracts


    $5,962

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