Meter Intelligence
Internal Revenue Service

Internal Revenue Service

← Period: June 2025 →

Total Spending: $120,872,783

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Internal Revenue Service June 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

131

Contracts

196

Avg Contract

$616,698

Total Spending

$120,872,783

Reporting

Top Vendors

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

  1. FOUR LLC

    HQ: Herndon, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Internal Revenue Service 4 ($0) 14 ($0)
    All Agencies 0 ($0) 713 ($0)

    $68,571,248

  2. RED RIVER TECHNOLOGY LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Internal Revenue Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 440 ($0)

    $12,845,972

  3. FCN, INC.

    HQ: Rockville, MD

    Contracts: 25

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Internal Revenue Service 25 ($0) 375 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $12,383,756

  4. INTERNATIONAL BUSINESS MACHINES CORPORATION

    HQ: Bethesda, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Internal Revenue Service 3 ($0) 36 ($0)
    All Agencies 0 ($0) 298 ($0)

    $10,712,227

  5. 4A CONSULTING, LLC

    HQ: Ellicott City, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Internal Revenue Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $3,500,000

  6. EUREKA SOFTWARE SOLUTIONS INC

    HQ: Austin, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Internal Revenue Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 2 ($0)

    $2,992,350

  7. CHEROKEE NATION SYSTEM SOLUTIONS LLC

    HQ: Tulsa, OK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Internal Revenue Service 2 ($0) 12 ($0)
    All Agencies 0 ($0) 232 ($0)

    $2,780,287

  8. SAS INSTITUTE INC

    HQ: Cary, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Internal Revenue Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 4 ($0)

    $2,634,067

  9. CHEROKEE NATION SOLUTIONS LINK, L.L.C.

    HQ: Tulsa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Internal Revenue Service 1 ($0) 7 ($0)
    All Agencies 0 ($0) 19 ($0)

    $2,525,876

  10. COMPSYCH EMPLOYEE ASSISTANCE PROGRAMS, INC.

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Internal Revenue Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $1,927,000

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $65,015,407

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    IBM SOFTWARE LICENSING, MAINTENANCE, SUPPORT AND SUBSCRIPTION FOR IRS

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    31.0: Equipment

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    6/30/23 → 6/29/26

    KNOWN TRANSACTIONS
    1. 6/13/24 Exercise an Option +$64,857,634
    2. 3/4/25 Other Administrative Action $0
    3. 4/11/25 Other Administrative Action $0
    4. 1/22/26 Other Administrative Action $0
    Total Spending To-Date: $194,374,055
  2. RECIPIENT

    RED RIVER TECHNOLOGY LLC

    AWARD AMOUNT

    $12,845,972

    Exercise an Option
    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

    BIG DATA ANALYTICS GREENPLUM (BDA GP)

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    6/25/21 → 6/24/25

    KNOWN TRANSACTIONS
    1. 6/24/24 Exercise an Option +$12,846,733
    2. 9/9/24 Funding Only Action -$1,007,000
    3. 11/14/24 Other Administrative Action $0
    4. 4/29/25 Other Administrative Action $0
    Total Spending To-Date: $59,939,158
  3. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    AWARD AMOUNT

    $8,251,283

    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

    TASK ORDER 18 FOR RED HAT TECHNICAL SERVICES UNDER ENTERPRISE SYSTEMS IBM SUPPORT INDEFINITE DELIVERY INDEFINITE QUANTITY

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    7/1/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 6/30/25 Base Award $8,251,283
    Total Spending To-Date: $8,251,283
  4. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $4,859,709

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    THE OBJECTIVE OF THIS REQUIREMENT IS TO PURCHASE PALO ALTO HARDWARE, SOFTWARE AND SERVICES TO SUPPORT THE MULTIPLE UPCOMING IRS REQUIREMENTS SPANNING DEVICE REFRESHES, NEW PROJECTS AND ENHANCEMENTS TO EXISTING INFRASTRUCTURE. BASE YEAR PERIOD OF PERF

    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

    Jun 2, 2025

    CONTRACT PERIOD

    5/28/25 → 5/27/26

    KNOWN TRANSACTIONS
    1. ▶ 6/2/25 Base Award $4,859,709
    Total Spending To-Date: $4,859,709
  5. RECIPIENT

    4A CONSULTING, LLC

    AWARD AMOUNT

    $3,500,000

    Exercise an Option
    PERFORMED IN

    LANHAM, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    THIS IS A DELIVERY ORDER FOR A TAX EXEMPT & GOVERNMENT ENTITIES (TEGE) BUSINESS PARTNER IN SUPPORT OF THE INTERNAL REVENUE SERVICE (IRS) TAX EXEMPT AND GOVERNMENT ENTITIES (TE/GE) BUSINESS OPERATING DIVISION.

    Funding Office

    TAX EXEMPT GOVT ENTITIES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: EXAM AND COLLECTIONS

    SIGNED

    Jun 13, 2025

    CONTRACT PERIOD

    7/9/24 → 6/17/26

    KNOWN TRANSACTIONS
    1. 7/8/24 Base Award $500,000
    2. 9/17/24 Exercise an Option +$3,500,000
    3. 12/18/24 Other Administrative Action $0
    4. 4/29/25 Other Administrative Action $0
    Total Spending To-Date: $7,500,000
  6. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $3,464,253

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THIS IS A DELIVERY ORDER TO RENEW THE SOFTWARE MAINTENANCE OF 192 CORE LICENSES.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    31.0: Equipment

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    9/12/24 → 6/24/25

    KNOWN TRANSACTIONS
    1. 9/12/24 Base Award $2,880,930
    2. 4/30/25 Other Administrative Action $0
    Total Spending To-Date: $6,345,183
  7. RECIPIENT

    EUREKA SOFTWARE SOLUTIONS INC

    AWARD AMOUNT

    $2,992,350

    Base Award
    PERFORMED IN

    AUSTIN, TEXAS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    EXPERT WITNESS SERVICES FOR SOFTWARE DESIGN AND OTHER RELATED EXPERT SERVICES. TRACS0002118, APPROVED 6/13/25

    Funding Office

    COUNSEL

    Object Classes

    11.8: Special personal services payments

    Program Activities

    0002: EXAM AND COLLECTIONS

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    6/17/25 → 6/16/30

    KNOWN TRANSACTIONS
    1. ▶ 6/17/25 Base Award $2,992,350
    Total Spending To-Date: $2,992,350
  8. RECIPIENT

    CHEROKEE NATION SYSTEM SOLUTIONS LLC

    AWARD AMOUNT

    $2,792,869

    Exercise an Option
    PERFORMED IN

    MEMPHIS, TENNESSEE

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    AWARD TO ACQUIRE A TECHNICAL AND PROJECT MANAGEMENT RESPONSE TEAM FOR RAPID RESOLUTION OF IMPLEMENTATION AND OPERATION ISSUES OF THE INTERNAL REVENUE SERVICE (IRS) ENTERPRISE PHYSICAL ACCESS CONTROL SYSTEM (EPAC) NATIONAL ASSISTANCE CENTER (NAC).

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    7/1/24 → 6/30/29

    KNOWN TRANSACTIONS
    1. 6/28/24 Base Award $2,737,275
    2. 7/5/24 Other Administrative Action $0
    3. 8/27/24 Funding Only Action +$20,000
    4. 4/28/25 Other Administrative Action $0
    5. 4/30/25 Other Administrative Action $0
    Total Spending To-Date: $5,550,144
  9. RECIPIENT

    SAS INSTITUTE INC

    AWARD AMOUNT

    $2,634,067

    Exercise an Option
    PERFORMED IN

    MARTINSBURG, WEST VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT IS TO PROVIDE STATISTICAL SOFTWARE SUPPORT FOR INTERNAL REVENUE SERVICE (IRS) FEDERAL INFORMATION PROCESSING (FIP) RESOURCES

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    31.0: Equipment

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    6/30/22 → 6/29/26

    KNOWN TRANSACTIONS
    1. 5/30/24 Exercise an Option +$2,195,056
    2. 6/13/24 Other Administrative Action $0
    Total Spending To-Date: $8,645,905
  10. RECIPIENT

    CHEROKEE NATION SOLUTIONS LINK, L.L.C.

    AWARD AMOUNT

    $2,525,876

    Base Award
    PERFORMED IN

    LANHAM, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THIS CONTRACT IS FOR THE AGILE TECHNOLOGY WEB APPLICATION SUPPORT SERVICES REQUIREMENT -TAX PRO AND INTEGRATED ONLINE ACCOUNT CONTRACT. PERIOD OF PERFORMANCE 6/15/25 - 12/14/25 CURRENT OBLIGATION $2,525,875.92 TOTAL CONTRACT VALUE: $5,051,751.84

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Jun 13, 2025

    CONTRACT PERIOD

    6/15/25 → 12/14/25

    KNOWN TRANSACTIONS
    1. 12/3/25 Exercise an Option +$420,979
    2. 1/14/26 Funding Only Action +$210,490
    Total Spending To-Date: $2,525,876

Top De-obligations

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

  1. RECIPIENT

    VENTURETECH PIONEERS LLC

    DE-OBLIGATION AMOUNT

    -$408,591

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    TULSA, OKLAHOMA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    8A DIRECT: ERCS AND CTRS PM AND TECHNICAL DEVELOPMENT SUPPORT

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    8/29/24 → 8/28/25

    KNOWN TRANSACTIONS
    1. 8/27/24 Base Award $4,286,765
    2. 3/6/25 Other Administrative Action $0
    3. 4/18/25 Other Administrative Action $0
    Total Spending To-Date: $3,878,174
  2. RECIPIENT

    HILL ASC, INC.

    DE-OBLIGATION AMOUNT

    -$406,176

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    ITFMSS TASK ORDER CFIUS SUPPORT. BPA 2032H5-24-A-00014.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0806: SHARED SERVICES PROGRAM

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    5/21/24 → 9/20/25

    KNOWN TRANSACTIONS
    1. 5/21/24 Base Award $842,912
    2. 10/18/24 Exercise an Option +$842,912
    3. 3/18/25 Supplemental Agreement for Work Within Scope +$1,011,494
    Total Spending To-Date: $2,291,143
  3. RECIPIENT

    DIRECT ENERGY BUSINESS LLC

    DE-OBLIGATION AMOUNT

    -$287,138

    Funding Only Action
    PERFORMED IN

    HICKSVILLE, NEW YORK

    NAICS CODE

    FOSSIL FUEL ELECTRIC POWER GENERATION | 221112

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    UTILITIES CONTRACT FOR ANDOVER

    Funding Office

    STEWARDSHIP

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0002: INFRASTRUCTURE

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    3/12/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/25/25 Funding Only Action -$287,138
    Total Spending To-Date: $432,862
  4. RECIPIENT

    EASY DYNAMICS CORPORATION

    DE-OBLIGATION AMOUNT

    -$255,852

    Close Out
    PERFORMED IN

    LANHAM, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THIS IS A PURCHASE ORDER TO SECURE INFORMATION TECHNOLOGY (IT) SECURITY TECHNICAL EXPERTS TO SUPPORT THE INTERNAL REVENUE SERVICE (IRS) SECURITY SUMMIT STAR WORKING GROUP - CYBERSECURITY EFFORTS.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: EXAM AND COLLECTIONS;0004: INFORMATION SERVICES

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    7/10/24 → 4/16/25

    KNOWN TRANSACTIONS
    1. 7/10/24 Base Award $970,550
    2. 9/17/24 Other Administrative Action $0
    3. 3/7/25 Other Administrative Action $0
    4. 4/16/25 Terminate for Convenience $0
    Total Spending To-Date: $714,698
  5. RECIPIENT

    THE MITRE CORPORATION

    DE-OBLIGATION AMOUNT

    -$153,261

    Terminate for Convenience
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER MANAGEMENT CONSULTING SERVICES | 541618

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    NEW TASK ORDER RAAS SUPPORT PLANNING AND INITIATING DATA SECURITY

    Funding Office

    COMMISSIONER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: SHARED SERVICES AND SUPPORT

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    8/20/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 8/20/24 Base Award $359,995
    2. 11/6/24 Other Administrative Action $0
    3. 5/2/25 Other Administrative Action $0
    Total Spending To-Date: $206,734

Performance Locations

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

Top States

  1. District Of Columbia

    21 contracts


    $74,243,259

  2. Maryland

    46 contracts


    $40,628,784

  3. Virginia

    28 contracts


    $4,783,228

  4. Texas

    3 contracts


    $3,508,907

  5. Tennessee

    4 contracts


    $3,092,253

  6. West Virginia

    14 contracts


    $2,976,867

  7. California

    18 contracts


    $2,444,793

  8. Georgia

    7 contracts


    $1,997,148

  9. Illinois

    5 contracts


    $1,836,208

  10. Massachusetts

    12 contracts


    $1,357,304

Top Cities

  1. Washington, DC

    21 contracts


    $74,243,259

  2. Lanham

    27 contracts


    $30,671,309

  3. Rockville

    12 contracts


    $5,715,000

  4. Austin

    2 contracts


    $3,508,907

  5. Memphis

    2 contracts


    $2,792,869

  6. Martinsburg

    4 contracts


    $2,763,127

  7. Bethesda

    1 contracts


    $2,460,944

  8. Herndon

    2 contracts


    $2,305,841

  9. Atlanta

    4 contracts


    $1,907,398

  10. Chicago

    3 contracts


    $1,789,244

Vendor headquarters

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

Top States

  1. Virginia

    53 contracts


    $84,668,754

  2. Maryland

    47 contracts


    $30,303,917

  3. Oklahoma

    4 contracts


    $5,306,163

  4. Texas

    3 contracts


    $3,508,907

  5. North Carolina

    2 contracts


    $2,634,067

Top Cities

  1. Herndon

    8 contracts


    $69,263,831

  2. Rockville

    32 contracts


    $13,634,219

  3. Chantilly

    5 contracts


    $13,053,312

  4. Bethesda

    3 contracts


    $10,712,227

  5. Tulsa

    4 contracts


    $5,306,163

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