MONTHLY CONTRACTING REPORT

Internal Revenue Service May 2025

Subagency of Department of the Treasury

⏱ GENERATED 2/6/2026

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

221

Contracts

380

Avg Contract

$113,891

Total Spending

$43,278,463

Reporting

Top Vendors

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

MAXIMUS FEDERAL SERVICES, INC.

HQ: Mclean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Internal Revenue Service	1 ($0)	17 ($0)
All Agencies	0 ($0)	71 ($0)

$7,238,260

FCN, INC.

HQ: Rockville, MD

Contracts: 40

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Internal Revenue Service	40 ($0)	375 ($0)
All Agencies	0 ($0)	2,499 ($0)

$6,153,914

V3GATE, LLC

HQ: Colorado Springs, CO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Internal Revenue Service	1 ($0)	19 ($0)
All Agencies	0 ($0)	730 ($0)

$6,016,163

LEIDOS, INC.

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Internal Revenue Service	1 ($0)	6 ($0)
All Agencies	0 ($0)	91 ($0)

$5,097,936

CYBERMEDIA TECHNOLOGIES, LLC

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Internal Revenue Service	1 ($0)	7 ($0)
All Agencies	0 ($0)	71 ($0)

$4,778,764

TECHNOLOGENT SOLUTIONS, LLC

HQ: Chantilly, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Internal Revenue Service	1 ($0)	5 ($0)
All Agencies	0 ($0)	6 ($0)

$4,387,470

IT FEDERAL SALES LLC

HQ: Windham, NH

Contracts: 2

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Internal Revenue Service	2 ($0)	7 ($0)
All Agencies	0 ($0)	12 ($0)

$2,724,923

SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Internal Revenue Service	1 ($0)	19 ($0)
All Agencies	0 ($0)	1,669 ($0)

$2,661,544

OCTO METRIC LLC

HQ: Atlanta, GA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Internal Revenue Service	2 ($0)	21 ($0)
All Agencies	0 ($0)	28 ($0)

$2,129,786

ESSNOVA SOLUTIONS, INC.

HQ: Birmingham, AL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Internal Revenue Service	1 ($0)	3 ($0)
All Agencies	0 ($0)	113 ($0)

$2,089,703

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

MAXIMUS FEDERAL SERVICES, INC.

AWARD AMOUNT

$7,238,260

Exercise an Option
PERFORMED IN

LANHAM, MARYLAND

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

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

DESCRIPTION

THIS IS A DELIVERY ORDER FOR DEVELOPMENT, INFRASTRUCTURE, SECURITY AND MODERNIZATION (DISM) OF HARDWARE, SOFTWARE, NETWORKING, AND OTHER INFRASTRUCTURES.

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.1: Advisory and assistance services

Program Activities

0004: INFORMATION SERVICES

SIGNED

May 14, 2025

CONTRACT PERIOD

12/12/24 → 11/16/25
KNOWN TRANSACTIONS
1. 12/17/24 Funding Only Action +$1,772,171
2. 1/21/25 Funding Only Action +$4,280,136
3. 3/10/25 Funding Only Action +$974,627
4. 4/2/25 Exercise an Option +$2,240,304
5. 4/7/25 Other Administrative Action -$13,341
6. 4/9/25 Other Administrative Action $0
7. ▶ 5/14/25 Exercise an Option +$7,238,260
8. 5/20/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $16,769,099
RECIPIENT

V3GATE, LLC

AWARD AMOUNT

$6,016,163

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

DESCRIPTION

ID.ME IDENTITY PROOFING RENEWAL LICENSES.

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

31.0: Equipment

Program Activities

0806: SHARED SERVICES PROGRAM

SIGNED

May 21, 2025

CONTRACT PERIOD

5/21/25 → 5/20/26
KNOWN TRANSACTIONS
1. ▶ 5/21/25 Base Award $6,016,163
Total Spending To-Date: $6,016,163
RECIPIENT

FCN, INC.

AWARD AMOUNT

$5,766,167

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

CISCO HW/SW/SVC - ORDER #1 FY25 IRS CISCO CATALOG DELIVERY ORDER AGAINST 2032H5-23-F-00493.

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

31.0: Equipment

Program Activities

0001: INVESTIGATIONS;0004: INFORMATION SERVICES

SIGNED

May 27, 2025

CONTRACT PERIOD

5/28/25 → 8/24/25
KNOWN TRANSACTIONS
1. ▶ 5/27/25 Base Award $5,766,167
Total Spending To-Date: $5,766,167
RECIPIENT

LEIDOS, INC.

AWARD AMOUNT

$5,097,936

Base Award
PERFORMED IN

LANHAM, MARYLAND

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

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

DESCRIPTION

ESERVICE (ESVC) AND INTEGRATED CUSTOMER COMMUNICATIONS ENVIRONMENT (ICCE) BRIDGE, TO ENSURE THE PERFORMANCE OF INTERNAL REVENUE SERVICES (IRS) PRODUCTION ENVIRONMENT (CPE) LEGACY APPLICATIONS DOES NOT DECLINE, NEGATIVELY IMPACTING BOTH BUSINESS PARTN

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

SIGNED

May 1, 2025

CONTRACT PERIOD

5/1/25 → 10/31/25
KNOWN TRANSACTIONS
1. 5/21/25 Funding Only Action +$221,244
Total Spending To-Date: $5,097,936
RECIPIENT

CYBERMEDIA TECHNOLOGIES, LLC

AWARD AMOUNT

$4,778,764

Exercise an Option
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

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

DESCRIPTION

THE OBJECTIVES OF THE IRPD PWS INCLUDE MODERNIZING INFORMATION RETURNS PROCESSING, ENHANCING THE DATA QUALITY, AND ALIGNING THE MODERNIZATION EFFORTS FROM THIRD PARTIES AND GOVERNMENT INSTITUTIONS.

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

SIGNED

May 28, 2025

CONTRACT PERIOD

5/29/24 → 12/2/25
KNOWN TRANSACTIONS
1. 5/29/24 Base Award $9,557,528
2. 6/4/24 Other Administrative Action $0
3. 4/22/25 Other Administrative Action $0
Total Spending To-Date: $14,336,292
RECIPIENT

TECHNOLOGENT SOLUTIONS, LLC

AWARD AMOUNT

$4,387,470

Exercise an Option
PERFORMED IN

CHANTILLY, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

THE OBJECTIVE OF THIS PERFORMANCE WORK STATEMENT (PWS) IS TO PROVIDE EXPERIENCED PERSONNEL TO SUPPORT EFFORTS IN EXPANDING THE REACH OF THE EXISTING SOFTWARE CAPABILITIES. THE CONTRACTOR SHALL PROVIDE A VARIETY OF CONTRACTOR RESOURCES TO ASSIST IN S

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

SIGNED

May 19, 2025

CONTRACT PERIOD

5/20/24 → 5/19/26
KNOWN TRANSACTIONS
1. 4/2/25 Other Administrative Action $0
2. ▶ 5/19/25 Exercise an Option +$4,387,470
Total Spending To-Date: $9,800,756
RECIPIENT

IT FEDERAL SALES LLC

AWARD AMOUNT

$2,724,977

Funding Only Action
PERFORMED IN

LANHAM, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

OFFICE OF THE CHIEF INFORMATION OFFICER, IMPLEMENTATION AND ONGOING OPERATIONS OF THE SAILPOINT IDENTITY KNOWN AS TREASURY CREDENTIAL MANAGEMENT AND ENTERPRISE ACCESS MANAGEMENT.

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.1: Advisory and assistance services

Program Activities

0806: SHARED SERVICES PROGRAM

SIGNED

May 30, 2025

CONTRACT PERIOD

3/3/23 → 1/31/26
KNOWN TRANSACTIONS
1. 5/30/24 Funding Only Action +$2,652,269
2. 4/29/25 Other Administrative Action $0
3. 4/29/25 Other Administrative Action $0
4. 2/2/26 Exercise an Option $0
Total Spending To-Date: $10,253,001
RECIPIENT

SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

AWARD AMOUNT

$2,661,544

Other Administrative Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

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

DESCRIPTION

THIS IS A TASK ORDER TO ACQUIRE SUBMISSION PROCESSING DOMAIN COBOL DEVELOPER SUPPORT

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.1: Advisory and assistance services

Program Activities

0004: INFORMATION SERVICES

SIGNED

May 1, 2025

CONTRACT PERIOD

4/11/23 → 4/10/25
KNOWN TRANSACTIONS
1. 4/10/24 Exercise an Option +$2,695,290
2. 4/18/24 Funding Only Action +$313,186
3. 5/13/25 Other Administrative Action $0
4. 1/9/26 Other Administrative Action $0
Total Spending To-Date: $9,164,899
RECIPIENT

ESSNOVA SOLUTIONS, INC.

AWARD AMOUNT

$2,089,703

Exercise an Option
PERFORMED IN

BIRMINGHAM, ALABAMA

NAICS CODE

SOFTWARE PUBLISHERS | 513210

PSC CODE

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

DESCRIPTION

IRS SURVEY RESEARCH SUPPORTS THE AGENCY'S MISSION BY PROVIDING INFORMATION AND ANALYSIS TO ADVANCE SEVERAL GOALS WITHIN THE AGENCY. TO INCLUDE BUT NOT LIMITED TO IMPROVING PROGRAMS, PROCESSES, SERVICES, AND TO MEETING REGULATORY REQUIREMENTS.

Funding Office

COMMISSIONER

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: PRE FILING TAXPAYER ASSISTANCE AND EDUCATION;0002: EXAM AND COLLECTIONS;0003: SHARED SERVICES AND SUPPORT

SIGNED

May 22, 2025

CONTRACT PERIOD

7/1/24 → 6/30/26
KNOWN TRANSACTIONS
1. 7/1/24 Base Award $1,977,175
2. 7/16/24 Supplemental Agreement for Work Within Scope $0
3. 4/17/25 Other Administrative Action $0
Total Spending To-Date: $4,066,877
RECIPIENT

METAPHASE CONSULTING LLC

AWARD AMOUNT

$1,938,471

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

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

THIS IS AN AWARD FOR LOAN MANAGEMENT CONTROL SYSTEM (LMCS) INFORMATION TECHNOLOGY (IT) OPERATIONS AND MAINTENANCE SUPPORT SERVICES

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

May 8, 2025

CONTRACT PERIOD

5/15/24 → 5/14/26
KNOWN TRANSACTIONS
1. 6/12/24 Funding Only Action +$14,139
2. 4/9/25 Other Administrative Action $0
3. 4/30/25 Other Administrative Action $0
Total Spending To-Date: $3,837,827

Top De-obligations

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

RECIPIENT

NCS TECHNOLOGIES INC

DE-OBLIGATION AMOUNT

-$3,859,779

Other Administrative Action
PERFORMED IN

OGDEN, UTAH

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

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

DESCRIPTION

THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE STANDARD NOTEBOOK BUNDLES

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

31.0: Equipment

Program Activities

0004: INFORMATION SERVICES

SIGNED

May 3, 2025

CONTRACT PERIOD

9/30/24 → 8/22/25
KNOWN TRANSACTIONS
1. 9/18/24 Base Award $31,647,906
2. 3/25/25 Other Administrative Action $0
3. 4/11/25 Other Administrative Action $0
4. 4/15/25 Other Administrative Action $0
Total Spending To-Date: $27,788,127
RECIPIENT

CARAHSOFT TECHNOLOGY CORP

DE-OBLIGATION AMOUNT

-$1,823,606

Close Out
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

THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE SPLUNK BPA ITEMS.

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: BUSINESS SYSTEMS MODERNIZATION

SIGNED

May 15, 2025

CONTRACT PERIOD

3/17/22 → 7/20/24
KNOWN TRANSACTIONS
1. ▶ 5/15/25 Close Out -$1,823,606
Total Spending To-Date: $7,845,417
RECIPIENT

OPPORTUNITY KNOCKS INC

DE-OBLIGATION AMOUNT

-$836,690

Other Administrative Action
PERFORMED IN

RALEIGH, NORTH CAROLINA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

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

DESCRIPTION

IIAM ACQUISITION

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: BUSINESS SYSTEMS MODERNIZATION

SIGNED

May 12, 2025

CONTRACT PERIOD

9/27/23 → 3/17/25
KNOWN TRANSACTIONS
1. 7/22/24 Exercise an Option +$1,434,326
2. 3/17/25 Terminate for Convenience $0
3. 5/14/25 Other Administrative Action +$478,109
Total Spending To-Date: $1,982,259
RECIPIENT

RIVET OPERATIONS COMPANY LLC

DE-OBLIGATION AMOUNT

-$525,809

Close Out
PERFORMED IN

SAN DIEGO, CALIFORNIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

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

DESCRIPTION

THIS IS A DELIVERY ORDER TO ACQUIRE BUSINESS MANAGEMENT AND TECHNICAL SUPPORT FOR THE COMMUNICATIONS AND LIAISON (C&L) DIVISION

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.1: Advisory and assistance services

Program Activities

0002: EXAM AND COLLECTIONS;0004: INFORMATION SERVICES

SIGNED

May 5, 2025

CONTRACT PERIOD

9/25/23 → 4/17/25
KNOWN TRANSACTIONS
1. 4/2/24 Other Administrative Action $0
2. 7/24/24 Exercise an Option +$1,565,684
3. 4/17/25 Terminate for Convenience $0
Total Spending To-Date: $2,363,769
RECIPIENT

DELOITTE & TOUCHE LLP

DE-OBLIGATION AMOUNT

-$500,000

Close Out
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

ENTERPRISE DIGITALIZATION & CASE MANAGEMENT OFFICE (EDCMO) SURGE SUPPORT

Funding Office

COMMISSIONER

Object Classes

25.1: Advisory and assistance services

Program Activities

0002: EXAM AND COLLECTIONS

SIGNED

May 31, 2025

CONTRACT PERIOD

8/8/23 → 8/7/24
KNOWN TRANSACTIONS
1. ▶ 5/31/25 Close Out -$500,000
Total Spending To-Date: $3,081,967

Performance Locations

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

Top States

Maryland

92 contracts

$22,707,838
District Of Columbia

52 contracts

$13,183,074
Virginia

70 contracts

$7,013,822
Alabama

3 contracts

$2,199,255
Georgia

23 contracts

$2,183,891
California

16 contracts

$1,350,521
Colorado

3 contracts

$1,015,500
Arizona

4 contracts

$789,346
Kentucky

7 contracts

$547,567
Mississippi

2 contracts

$393,850

Top Cities

Lanham

60 contracts

$22,347,099
Washington, DC

52 contracts

$13,183,074
Chantilly

2 contracts

$4,290,677
Reston

9 contracts

$3,081,425
Birmingham

3 contracts

$2,199,255
Atlanta

18 contracts

$2,127,450
San Francisco

2 contracts

$1,774,573
Aurora

1 contracts

$1,015,500
Baltimore

2 contracts

$974,781
Tucson

3 contracts

$783,660

Vendor headquarters

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

Top States

Virginia

121 contracts

$23,367,791
Colorado

5 contracts

$7,031,663
Maryland

62 contracts

$6,753,813
Georgia

20 contracts

$3,003,180
New Hampshire

7 contracts

$2,724,923

Top Cities

Reston

26 contracts

$11,849,691
Mclean

8 contracts

$7,238,260
Colorado Springs

1 contracts

$6,016,163
Rockville

48 contracts

$5,735,552
Chantilly

5 contracts

$5,074,337

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