MONTHLY CONTRACTING REPORT

Internal Revenue Service February 2025

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

93

Contracts

123

Avg Contract

$73,127

Total Spending

$8,994,636

Reporting

Top Vendors

The vendors that received the most money from Internal Revenue Service in February 2025, across all contracts awarded that month.

CTG FEDERAL, LLC

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Internal Revenue Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	251 ($0)

$2,932,607

SILICON MOUNTAIN CONTRACT SERVICES, LP

HQ: Nampa, ID

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Internal Revenue Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	1 ($0)

$2,059,695

FCN, INC.

HQ: Rockville, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Internal Revenue Service	2 ($0)	375 ($0)
All Agencies	0 ($0)	2,499 ($0)

$1,487,654

HILL ASC, INC.

HQ: Rockville, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Internal Revenue Service	2 ($0)	37 ($0)
All Agencies	0 ($0)	40 ($0)

$822,623

FLATWATER PROFESSIONAL SERVICES COMPANY

HQ: Nebraska, NE

Contracts: 4

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Internal Revenue Service	4 ($0)	91 ($0)
All Agencies	0 ($0)	241 ($0)

$669,768

CREATIVE SYSTEMS AND CONSULTING L.L.C.

HQ: Arlington, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Internal Revenue Service	2 ($0)	22 ($0)
All Agencies	0 ($0)	36 ($0)

$302,384

QUZARA LLC

HQ: Great Falls, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Internal Revenue Service	1 ($0)	14 ($0)
All Agencies	0 ($0)	15 ($0)

$252,173

MINBURN TECHNOLOGY GROUP, LLC

HQ: Great Falls, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Internal Revenue Service	1 ($0)	16 ($0)
All Agencies	0 ($0)	814 ($0)

$206,991

CALNET INC

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Internal Revenue Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	3 ($0)

$177,638

FOUR POINTS TECHNOLOGY, L.L.C.

HQ: Chantilly, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Internal Revenue Service	1 ($0)	10 ($0)
All Agencies	0 ($0)	1,425 ($0)

$83,103

Top NAICS Codes

The most-awarded NAICS codes from Internal Revenue Service in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 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 February 2025.

RECIPIENT

CTG FEDERAL, LLC

AWARD AMOUNT

$2,932,607

Base Award
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

DESCRIPTION

THIS IS TO AWARD A CONTRACT FOR HEWLETT PACKARD ENTERPRISES DENSITY LINE (DL)380 SERVERS AND STORAGE.

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

31.0: Equipment

Program Activities

0004: INFORMATION SERVICES

SIGNED

Feb 27, 2025

CONTRACT PERIOD

2/27/25 → 4/27/25
KNOWN TRANSACTIONS
1. 12/1/25 Close Out $0
Total Spending To-Date: $2,932,607
RECIPIENT

SILICON MOUNTAIN CONTRACT SERVICES, LP

AWARD AMOUNT

$2,059,695

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

SBIR PHASE III SHARED SERVICES TOOLS PLATFORM

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.1: Advisory and assistance services;31.0: Equipment

Program Activities

0001: BUSINESS SYSTEMS MODERNIZATION

SIGNED

Feb 10, 2025

CONTRACT PERIOD

2/18/25 → 2/17/26
KNOWN TRANSACTIONS
1. 2/14/25 Novation Agreement $0
2. 3/14/25 Other Administrative Action $0
3. 3/25/25 Other Administrative Action $0
4. 1/15/26 Other Administrative Action $0
Total Spending To-Date: $2,059,695
RECIPIENT

FCN, INC.

AWARD AMOUNT

$974,770

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 (LABOR) | DE01

DESCRIPTION

THIS IS A DELIVERY ORDER TO PURCHASE TRELLIX EMAIL DETECTION AND ANALYSIS SOLUTION LICENSING AND MAINTENANCE SUPPORT FOR THE INTERNAL REVENUE SERVICE (IRS) CYBERSECURITY OPERATIONS COMPUTER SECURITY INCIDENT RESPONSE CENTER (CSIRC)

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0004: INFORMATION SERVICES

SIGNED

Feb 5, 2025

CONTRACT PERIOD

2/7/25 → 11/30/25
KNOWN TRANSACTIONS
1. ▶ 2/5/25 Base Award $974,770
Total Spending To-Date: $974,770
RECIPIENT

HILL ASC, INC.

AWARD AMOUNT

$823,680

Base Award
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

DESCRIPTION

THIS IS AN AWARD TO ADD 400,000 LOGICAL VOLUMES TO EACH VIRTUALIZATION ENGINES (VE) CLUSTER FOR THE ENTERPRISE COMPUTING CENTER IN MARTINSBURG, WEST VIRGINIA (ECC-MTB) AND THE ENTERPRISE COMPUTING CENTER IN MEMPHIS, TENNESSEE (ECC-MEM)

Funding Office

CHIEF INFORMATION OFFICER

SIGNED

Feb 19, 2025

CONTRACT PERIOD

2/20/25 → 2/19/26
KNOWN TRANSACTIONS
1. 10/15/24 Base Award $482,839
2. 3/20/25 Other Administrative Action $0
Total Spending To-Date: $823,680
RECIPIENT

FCN, INC.

AWARD AMOUNT

$512,884

Exercise an Option
PERFORMED IN

ROCKVILLE, 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

ACQUIA CLOUD SOFTWARE

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.1: Advisory and assistance services;31.0: Equipment

Program Activities

0806: SHARED SERVICES PROGRAM

SIGNED

Feb 25, 2025

CONTRACT PERIOD

8/24/24 → 8/26/25
KNOWN TRANSACTIONS
1. 8/20/24 Base Award $466,574
Total Spending To-Date: $979,458
RECIPIENT

CREATIVE SYSTEMS AND CONSULTING L.L.C.

AWARD AMOUNT

$278,092

Base Award
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

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

DESCRIPTION

ENTERPRISE APPLICATIONS, TALENT MANAGEMENT SOLUTIONS (TMS), OFFICE OF THE COMPTROLLER OF THE CURRENCY (OCC) HUMAN CAPITAL (HC) SUPPORT SERVICES

Major Program

ENTERPRISE SOLUTIONS EBS ADSS

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.1: Advisory and assistance services

Program Activities

0806: SHARED SERVICES PROGRAM

SIGNED

Feb 5, 2025

CONTRACT PERIOD

2/5/25 → 1/30/26
KNOWN TRANSACTIONS
1. ▶ 2/5/25 Base Award $278,092
Total Spending To-Date: $278,092
RECIPIENT

QUZARA LLC

AWARD AMOUNT

$252,173

Base Award
PERFORMED IN

GREAT FALLS, 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

TASK ORDER 0017 FOR DEPARTMENTAL OFFICES CYBER ASSESSOR SUPPORT AGAINST 2032H5-22-A-00015 - APPLICATION CYBERSECURITY ENTERPRISE SERVICES (ACES) BPA. PERIOD OF PERFORMANCE: 03/10/2025 - 03/09/2026

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

Feb 19, 2025

CONTRACT PERIOD

3/10/25 → 3/9/26
KNOWN TRANSACTIONS
1. ▶ 2/19/25 Base Award $252,173
Total Spending To-Date: $252,173
RECIPIENT

FLATWATER PROFESSIONAL SERVICES COMPANY

AWARD AMOUNT

$226,100

Base Award
PERFORMED IN

DETROIT, MICHIGAN

NAICS CODE

PAPER MILLS | 322120

PSC CODE

STANDARD FORMS | 7540

DESCRIPTION

THE CONTRACTOR SHALL MANUFACTURE AND DELIVER 212 ROLLS THAT ARE 17 WIDE 50 DIAMETER OF 20 LB BOND PAPER WITH 30 PER CENT POST CONSUMER WASTE DELIVERY IS TO 3 SEPARATE IRS SITES SEE SECTION 4 4 FOR ADDITIONAL DETAILS

Funding Office

WAGE AND INVESTMENT

Object Classes

24.0: Printing and reproduction

Program Activities

0001: PRE FILING TAXPAYER ASSISTANCE AND EDUCATION

SIGNED

Feb 7, 2025

CONTRACT PERIOD

2/14/25 → 2/28/25
KNOWN TRANSACTIONS
1. ▶ 2/7/25 Base Award $226,100
Total Spending To-Date: $226,100
RECIPIENT

FLATWATER PROFESSIONAL SERVICES COMPANY

AWARD AMOUNT

$221,834

Base Award
PERFORMED IN

OGDEN, UTAH

NAICS CODE

STATIONERY PRODUCT MANUFACTURING | 322230

PSC CODE

STANDARD FORMS | 7540

DESCRIPTION

THE CONTRACTOR SHALL MANUFACTURE AND DELIVER 208 ROLLS THAT ARE 17 WIDE 50 DIAMETER OF 20 LB BOND PAPER WITH 30 POST-CONSUMER WASTE DELIVERY IS TO 2 SEPARATE IRS SITES SEE SECTION 4 4 FOR ADDITIONAL DETAILS EXPECTED DELIVERY DATE IS FEBRUARY 2

Funding Office

WAGE AND INVESTMENT

Object Classes

24.0: Printing and reproduction

Program Activities

0001: PRE FILING TAXPAYER ASSISTANCE AND EDUCATION

SIGNED

Feb 14, 2025

CONTRACT PERIOD

2/24/25 → 3/10/25
KNOWN TRANSACTIONS
1. ▶ 2/14/25 Base Award $221,834
Total Spending To-Date: $221,834
RECIPIENT

FLATWATER PROFESSIONAL SERVICES COMPANY

AWARD AMOUNT

$221,834

Base Award
PERFORMED IN

OGDEN, UTAH

NAICS CODE

STATIONERY PRODUCT MANUFACTURING | 322230

PSC CODE

STANDARD FORMS | 7540

DESCRIPTION

THE CONTRACTOR SHALL MANUFACTURE AND DELIVER 208 ROLLS THAT ARE 17 WIDE 50 DIAMETER OF 20 LB BOND PAPER WITH 30 PERCENT POST-CONSUMER WASTE

Funding Office

WAGE AND INVESTMENT

Object Classes

24.0: Printing and reproduction

Program Activities

0001: PRE FILING TAXPAYER ASSISTANCE AND EDUCATION

SIGNED

Feb 26, 2025

CONTRACT PERIOD

3/6/25 → 3/20/25
KNOWN TRANSACTIONS
1. ▶ 2/26/25 Base Award $221,834
Total Spending To-Date: $221,834

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

RECIPIENT

XEROX CORPORATION

DE-OBLIGATION AMOUNT

-$717,307

Other Administrative Action
PERFORMED IN

LANHAM, MARYLAND

NAICS CODE

COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | 334118

PSC CODE

IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318

DESCRIPTION

IGF::OT::IGF FOR OTHER FUNCTIONS - MANAGED PRINT SERVICES

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;31.0: Equipment

Program Activities

0004: INFORMATION SERVICES

SIGNED

Feb 6, 2025

CONTRACT PERIOD

9/30/17 → 7/31/24
KNOWN TRANSACTIONS
1. 4/17/24 Other Administrative Action +$728,273
2. 4/30/24 Other Administrative Action +$728,273
3. 5/22/24 Other Administrative Action $0
4. 7/10/24 Other Administrative Action $0
Total Spending To-Date: $27,311,077
RECIPIENT

DREW HOLINER

DE-OBLIGATION AMOUNT

-$191,542

Funding Only Action
PERFORMED IN

BEVERLY HILLS, CALIFORNIA

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

DESCRIPTION

EXPERT WITNESS SERVICES: IRS EXPERT WITNESSES THAT IS CAPABLE OF PROVIDING LITIGATION SUPPORT FOR CASES INVOLVING IRS AUDIT DEFENSE, PERFORM FORENSIC ACCOUNTING SERVICES, AND/OR ASSIST IN TAX ABATEMENT.

Funding Office

COUNSEL

Object Classes

11.8: Special personal services payments

Program Activities

0002: EXAM AND COLLECTIONS

SIGNED

Feb 21, 2025

CONTRACT PERIOD

3/24/23 → 3/23/28
KNOWN TRANSACTIONS
1. ▶ 2/21/25 Funding Only Action -$191,542
Total Spending To-Date: $10,075
RECIPIENT

U.S. REALTY CONSULTANTS, INC.

DE-OBLIGATION AMOUNT

-$49,744

Funding Only Action
PERFORMED IN

COLUMBUS, OHIO

NAICS CODE

ALL OTHER LEGAL SERVICES | 541199

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

Feb 4, 2025

CONTRACT PERIOD

7/18/22 → 12/31/24
KNOWN TRANSACTIONS
1. ▶ 2/4/25 Funding Only Action -$49,744
Total Spending To-Date: $26,515
RECIPIENT

MILLER, LONG & ASSOCIATES, INC

DE-OBLIGATION AMOUNT

-$47,975

Funding Only Action
PERFORMED IN

BIRMINGHAM, ALABAMA

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

Feb 12, 2025

CONTRACT PERIOD

7/3/23 → 7/2/28
KNOWN TRANSACTIONS
1. ▶ 2/12/25 Funding Only Action -$47,975
Total Spending To-Date: $8,792
RECIPIENT

SELLERS REALTY, LLC

DE-OBLIGATION AMOUNT

-$45,079

Close Out
PERFORMED IN

CLINTON, TENNESSEE

NAICS CODE

OFFICES OF REAL ESTATE APPRAISERS | 531320

PSC CODE

SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

DESCRIPTION

EXPERT WITNESS SERVICES LAND VALUATION

Funding Office

COUNSEL

Object Classes

11.8: Special personal services payments

Program Activities

0002: EXAM AND COLLECTIONS

SIGNED

Feb 4, 2025

CONTRACT PERIOD

7/29/22 → 7/28/27
KNOWN TRANSACTIONS
1. ▶ 2/4/25 Close Out -$45,079
Total Spending To-Date: $46,340

Performance Locations

The top locations where contract work for Internal Revenue Service in February 2025 is performed.

Top States

Virginia

17 contracts

$3,955,903
District Of Columbia

13 contracts

$2,048,628
Maryland

20 contracts

$1,560,590
Utah

3 contracts

$457,593
Michigan

2 contracts

$226,100
Pennsylvania

5 contracts

$30,908
Arizona

1 contracts

$18,090
Tennessee

4 contracts

$7,981
Colorado

1 contracts

$7,597
Alaska

1 contracts

$0

Top Cities

Reston

2 contracts

$3,110,245
Washington, DC

13 contracts

$2,048,628
Rockville

2 contracts

$1,336,564
Great Falls

2 contracts

$459,164
Ogden

3 contracts

$457,593
Arlington

6 contracts

$303,391
Lanham

13 contracts

$257,463
Detroit

1 contracts

$226,100
Chantilly

1 contracts

$83,103
Memphis

2 contracts

$53,060

Vendor headquarters

The top locations where vendors receiving awards from Internal Revenue Service in February 2025 list as their primary business address.

Top States

Virginia

28 contracts

$3,906,922
Maryland

12 contracts

$2,329,900
Idaho

1 contracts

$2,059,695
Nebraska

4 contracts

$669,768
Arizona

5 contracts

$82,408

Top Cities

Reston

7 contracts

$3,110,245
Rockville

4 contracts

$2,310,277
Nampa

1 contracts

$2,059,695
Nebraska

4 contracts

$669,768
Great Falls

2 contracts

$459,164

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