Internal Revenue Service

Internal Revenue Service

← Period: December 2024 →

Total Spending: $2,624,214

MONTHLY CONTRACTING REPORT

Internal Revenue Service December 2024

⏱ GENERATED 9/30/2026

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

32

Contracts

44

Avg Contract

$59,641

Total Spending

$2,624,214

Reporting

Top Vendors

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

  1. FLATWATER PROFESSIONAL SERVICES COMPANY

    HQ: Nebraska, NE

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Internal Revenue Service 3 ($708.1K) 103 ($17.3M)
    All Agencies 5 ($1.2M) 282 ($39.7M)

    $708,097
  2. FCN, INC.

    HQ: Rockville, MD

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Internal Revenue Service 8 ($682.5K) 415 ($340.6M)
    All Agencies 51 ($9.6M) 3,041 ($1.3B)

    $682,505
  3. THE MITRE CORPORATION

    HQ: Mc Lean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Internal Revenue Service 2 ($395.1K) 144 ($21.8M)
    All Agencies 18 ($4.1M) 910 ($491.4M)

    $395,141
  4. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Internal Revenue Service 1 ($336.8K) 66 ($17.0M)
    All Agencies 87 ($21.9M) 6,314 ($914.8M)

    $336,849
  5. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Internal Revenue Service 1 ($218.8K) 18 ($9.1M)
    All Agencies 57 ($25.1M) 2,756 ($1.4B)

    $218,766
  6. BRUCKEDWARDS, INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Internal Revenue Service 1 ($105.3K) 3 ($104.8K)
    All Agencies 1 ($105.3K) 9 ($3.5M)

    $105,252
  7. KEARNEY & COMPANY, P.C.

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Internal Revenue Service 1 ($92.8K) 1 ($92.8K)
    All Agencies 4 ($-2,110,411) 190 ($141.2M)

    $92,849
  8. JBH REAL ESTATE EXPERTS INC

    HQ: Carlsbad, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Internal Revenue Service 1 ($59.1K) 6 ($274.6K)
    All Agencies 1 ($59.1K) 6 ($274.6K)

    $59,100
  9. FITZGERALD EQUIPMENT CO INC

    HQ: Rockford, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Internal Revenue Service 1 ($13.0K) 5 ($37.5K)
    All Agencies 1 ($13.0K) 5 ($37.5K)

    $12,969
  10. Q-MATIC CORPORATION

    HQ: Duluth, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Internal Revenue Service 1 ($12.7K) 8 ($-13,361)
    All Agencies 1 ($12.7K) 14 ($67.2K)

    $12,685

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    FLATWATER PROFESSIONAL SERVICES COMPANY

    AWARD AMOUNT

    $708,097

    Base Award
    PERFORMED IN

    DETROIT, MICHIGAN

    NAICS CODE

    STATIONERY PRODUCT MANUFACTURING | 322230

    PSC CODE

    STANDARD FORMS | 7540

    DESCRIPTION

    UNPROCESSED ROLL PAPER FOR USE ON INFOPRINT 5000 INKJET PRINTERS AND VC40000 PRINTERS

    Funding Office

    WAGE AND INVESTMENT

    Object Classes

    24.0: Printing and reproduction

    Program Activities

    0001: PRE FILING TAXPAYER ASSISTANCE AND EDUCATION

    SIGNED

    Dec 2, 2024

    CONTRACT PERIOD

    11/29/24 → 1/17/25

    KNOWN TRANSACTIONS
    1. ▶ 12/2/24 Base Award $708,097
    Total Spending To-Date: $708,097
  2. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $438,427

    Base Award
    PERFORMED IN

    OGDEN, UTAH

    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

    16GB MODULES (STICKS)

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Dec 30, 2024

    CONTRACT PERIOD

    1/1/25 → 4/1/25

    KNOWN TRANSACTIONS
    1. ▶ 12/30/24 Base Award $438,427
    Total Spending To-Date: $438,427
  3. RECIPIENT

    THE MITRE CORPORATION

    AWARD AMOUNT

    $395,141

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER MANAGEMENT CONSULTING SERVICES | 541618

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    NEW CADE 2 FOLLOW ON TASK ORDER

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    7/5/23 → 1/31/25

    KNOWN TRANSACTIONS
    1. 6/4/24 Other Administrative Action $0
    2. 6/17/24 Other Administrative Action $0
    Total Spending To-Date: $7,450,097
  4. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $336,849

    Funding Only Action
    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

    MICROSOFT UNLIMITED SERVICES

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0001: CYBERSECURITY ENHANCEMENT ACCOUNT;0001: TERRORISM AND FINANCIAL INTELLIGENCE;0005: TREASURY WIDE MANAGEMENT AND PROGRAMS;0806: SHARED SERVICES PROGRAM;0808: CENTRALIZED TREASURY ADMINISTRATIVE SERVICES

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    10/1/22 → 12/30/24

    KNOWN TRANSACTIONS
    1. 7/12/24 Funding Only Action +$326,371
    2. 9/30/24 Exercise an Option $0
    Total Spending To-Date: $2,467,103
  5. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $240,697

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

    DESCRIPTION

    PROCUREMENT OF SPLUNK SUPPORT SERVICE COVERAGE UNDER BLANKET PURCHASE AGREEMENT (BPA) 2032H5-21-A-00025.

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Dec 5, 2024

    CONTRACT PERIOD

    12/6/24 → 12/5/25

    KNOWN TRANSACTIONS
    1. 10/1/24 Base Award $0
    2. 12/5/24 Funding Only Action +$1,989,868
    3. 1/8/25 Other Administrative Action $0
    4. 4/28/25 Other Administrative Action $0
    5. 2/11/26 Close Out -$174,762
    Total Spending To-Date: $240,697
  6. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $218,766

    Funding Only Action
    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 (HW/PERP SW) | 7E20

    DESCRIPTION

    ENTERPRISE DATA BACKUP SOLUTION INCLUSIVE OF HARDWARE, SOFTWARE, INSTALLATION AND PROFESSIONAL SUPPORT SERVICES

    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;0808: CENTRALIZED TREASURY ADMINISTRATIVE SERVICES

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    12/9/20 → 12/8/25

    KNOWN TRANSACTIONS
    1. 11/19/24 Exercise an Option +$58,153
    Total Spending To-Date: $1,384,597
  7. RECIPIENT

    BRUCKEDWARDS, INC.

    AWARD AMOUNT

    $105,252

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    HSPD-12 TECHNICAL SUPPORT SERVICES

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    10/22/24 → 1/21/25

    KNOWN TRANSACTIONS
    1. 10/21/24 Base Award $209,709
    Total Spending To-Date: $314,961
  8. RECIPIENT

    KEARNEY & COMPANY, P.C.

    AWARD AMOUNT

    $92,849

    Funding Only Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OTHER ACCOUNTING SERVICES | 541219

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    CFO FINANCIAL AUDIT AND ACCOUNTING SUPPORT SERVICES TASK ORDER

    Funding Office

    CHIEF FINANCIAL OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: SHARED SERVICES AND SUPPORT

    SIGNED

    Dec 30, 2024

    CONTRACT PERIOD

    9/1/19 → 3/31/25

    KNOWN TRANSACTIONS
    1. 6/13/24 Exercise an Option +$2,744,623
    2. 7/10/24 Other Administrative Action -$3,579
    3. 7/9/26 Funding Only Action -$408,390
    Total Spending To-Date: $29,255,243
  9. RECIPIENT

    JBH REAL ESTATE EXPERTS INC

    AWARD AMOUNT

    $59,100

    Base Award
    PERFORMED IN

    LOS ANGELES, CALIFORNIA

    NAICS CODE

    OTHER ACTIVITIES RELATED TO REAL ESTATE | 531390

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    EXPERT WITNESS

    Funding Office

    COUNSEL

    Object Classes

    11.8: Special personal services payments

    Program Activities

    0002: EXAM AND COLLECTIONS

    SIGNED

    Dec 2, 2024

    CONTRACT PERIOD

    12/2/24 → 12/1/29

    KNOWN TRANSACTIONS
    1. 8/12/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $59,100
  10. RECIPIENT

    FITZGERALD EQUIPMENT CO INC

    AWARD AMOUNT

    $12,969

    Base Award
    PERFORMED IN

    BLOOMINGTON, ILLINOIS

    NAICS CODE

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    REPAIR AND REMOVAL OF CONVEYOR BELT

    Funding Office

    STEWARDSHIP

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: INFRASTRUCTURE

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    12/20/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Base Award $12,969
    Total Spending To-Date: $12,969

Top De-obligations

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

  1. RECIPIENT

    FCN, INC.

    DE-OBLIGATION AMOUNT

    -$7,248

    Funding Only Action
    PERFORMED IN

    ABERDEEN, SOUTH DAKOTA

    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

    GOVERNMENT ZOOM LICENSES - COVID-19

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    31.0: Equipment

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Dec 11, 2024

    CONTRACT PERIOD

    6/20/21 → 6/19/22

    KNOWN TRANSACTIONS
    1. ▶ 12/11/24 Funding Only Action -$7,248
    Total Spending To-Date: $236,390
  2. RECIPIENT

    EDAC SYSTEMS INC

    DE-OBLIGATION AMOUNT

    -$532

    Funding Only Action
    PERFORMED IN

    FREDERICKSBURG, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    TO RELOCATE KODAK I3200 SCANNER KODAK A3 FLATBED ACCESSORY KODAK I3200 SCANNER KODAK A3 FLATBED ACCESSORY KODAK I3200 SCANNER KODAK A3 FLATBED ACCESSORY FROM FLORENCE, KY TO THE FOLLOWING AREAS OF HIGH NEED BROOKHAVEN NY OGDEN UT DETROIT MI

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    7/22/23 → 7/21/24

    KNOWN TRANSACTIONS
    1. ▶ 12/16/24 Funding Only Action -$532
    Total Spending To-Date: $6,900
  3. RECIPIENT

    L.P.S. AUTOS INC.

    DE-OBLIGATION AMOUNT

    -$0

    Other Administrative Action
    PERFORMED IN

    HOLTSVILLE, NEW YORK

    NAICS CODE

    ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

    PSC CODE

    IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01

    DESCRIPTION

    CABLING RELOCATION PROJECT

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    31.0: Equipment

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Dec 11, 2024

    CONTRACT PERIOD

    8/29/23 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 12/11/24 Other Administrative Action -$0
    Total Spending To-Date: $105,027

Performance Locations

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

Top States

  1. Michigan

    2 contracts


    $708,097
  2. Virginia

    8 contracts


    $592,710
  3. District Of Columbia

    3 contracts


    $555,615
  4. Utah

    3 contracts


    $438,427
  5. Maryland

    8 contracts


    $251,327
  6. California

    3 contracts


    $71,785
  7. Illinois

    1 contracts


    $12,969
  8. Florida

    2 contracts


    $0
  9. Georgia

    2 contracts


    $0
  10. Kentucky

    1 contracts


    $0

Top Cities

  1. Detroit, MI

    2 contracts


    $708,097
  2. Washington, District Of Columbia

    3 contracts


    $555,615
  3. Ogden, UT

    3 contracts


    $438,427
  4. Mclean, VA

    2 contracts


    $395,141
  5. Rockville, MD

    3 contracts


    $251,327
  6. Reston, VA

    1 contracts


    $105,252
  7. Alexandria, VA

    1 contracts


    $92,849
  8. Los Angeles, CA

    1 contracts


    $59,100
  9. Bloomington, IL

    1 contracts


    $12,969
  10. Lake Forest, CA

    1 contracts


    $12,685

Vendor headquarters

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

Top States

  1. Virginia

    11 contracts


    $811,476
  2. Nebraska

    3 contracts


    $708,097
  3. Maryland

    10 contracts


    $682,505
  4. California

    4 contracts


    $395,949
  5. Illinois

    1 contracts


    $12,969

Top Cities

  1. Nebraska, NE

    3 contracts


    $708,097
  2. Rockville, MD

    8 contracts


    $682,505
  3. Mc Lean, VA

    2 contracts


    $395,141
  4. Fremont, CA

    1 contracts


    $336,849
  5. Reston, VA

    2 contracts


    $324,019

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →