MONTHLY CONTRACTING REPORT

Internal Revenue Service July 2025

Subagency of Department of the Treasury

⏱ GENERATED 2/7/2026

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

236

Contracts

356

Avg Contract

$280,778

Total Spending

$99,956,797

Reporting

Top Vendors

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

V3GATE, LLC

HQ: Colorado Springs, CO

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Internal Revenue Service	2 ($0)	19 ($0)
All Agencies	0 ($0)	730 ($0)

$39,823,466

CARAHSOFT TECHNOLOGY CORP

HQ: Reston, VA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Internal Revenue Service	3 ($0)	53 ($0)
All Agencies	0 ($0)	3,642 ($0)

$11,557,693

NEW TECH SOLUTIONS, INC.

HQ: Fremont, CA

Contracts: 5

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Internal Revenue Service	5 ($0)	61 ($0)
All Agencies	0 ($0)	5,199 ($0)

$10,225,575

INTERNATIONAL BUSINESS MACHINES CORPORATION

HQ: Bethesda, MD

Contracts: 3

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Internal Revenue Service	3 ($0)	36 ($0)
All Agencies	0 ($0)	298 ($0)

$8,124,714

PALANTIR TECHNOLOGIES INC.

HQ: Denver, CO

Contracts: 4

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Internal Revenue Service	4 ($0)	16 ($0)
All Agencies	0 ($0)	74 ($0)

$7,816,479

THE BRATTLE GROUP INC

HQ: Boston, MA

Contracts: 6

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Internal Revenue Service	6 ($0)	29 ($0)
All Agencies	0 ($0)	72 ($0)

$4,734,365

COLOSSAL CONTRACTING LLC

HQ: Annapolis, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Internal Revenue Service	1 ($0)	6 ($0)
All Agencies	0 ($0)	911 ($0)

$4,715,440

HEALTHPER USA, INC

HQ: Hamden, CT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Internal Revenue Service	1 ($0)	2 ($0)
All Agencies	0 ($0)	2 ($0)

$4,429,017

SOFTWARE INFORMATION RESOURCE CORP.

HQ: Washington, District Of Columbia

Contracts: 3

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Internal Revenue Service	3 ($0)	19 ($0)
All Agencies	0 ($0)	1,946 ($0)

$4,354,798

REDHAWK IT SOLUTIONS, LLC

HQ: Woodbridge, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Internal Revenue Service	1 ($0)	6 ($0)
All Agencies	0 ($0)	768 ($0)

$4,175,249

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

V3GATE, LLC

AWARD AMOUNT

$39,823,466

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

DO AGAINST BPA# 2032H5-20-A-00009 FOR ID.ME LICENSES FOR IRS SECURE ACCESS DIGITAL IDENTITY.

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

31.0: Equipment

Program Activities

0806: SHARED SERVICES PROGRAM

SIGNED

Jul 10, 2025

CONTRACT PERIOD

7/11/25 → 7/10/26
KNOWN TRANSACTIONS
1. ▶ 7/10/25 Base Award $39,823,466
Total Spending To-Date: $39,823,466
RECIPIENT

NEW TECH SOLUTIONS, INC.

AWARD AMOUNT

$10,105,683

Base Award
PERFORMED IN

FREMONT, CALIFORNIA

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

UIPATH SOFTWARE LICENSING IN SUPPORT OF IRS ROBOTIC PROCESS AUTOMATION (RPA)

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

31.0: Equipment

Program Activities

0004: INFORMATION SERVICES

SIGNED

Jul 16, 2025

CONTRACT PERIOD

7/16/25 → 7/15/26
KNOWN TRANSACTIONS
1. ▶ 7/16/25 Base Award $10,105,683
Total Spending To-Date: $10,105,683
RECIPIENT

CARAHSOFT TECHNOLOGY CORP

AWARD AMOUNT

$5,645,990

Base Award
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

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

DESCRIPTION

THIS REQUIREMENT IS TO PURCHASE SPLUNK LICENSES AND SUPPORT UNDER BLANKET PURCHASE AGREEMENT 2032H5-21-A-00025 IN SUPPORT OF THE INTERNAL REVENUE SERVICE.

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.1: Advisory and assistance services;31.0: Equipment

Program Activities

0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

SIGNED

Jul 18, 2025

CONTRACT PERIOD

7/21/25 → 1/20/26
KNOWN TRANSACTIONS
1. ▶ 7/18/25 Base Award $5,645,990
Total Spending To-Date: $5,645,990
RECIPIENT

ANIKA SYSTEMS INCORPORATED

AWARD AMOUNT

$5,082,199

Base Award
PERFORMED IN

LEESBURG, VIRGINIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

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

DESCRIPTION

THIS PURPOSE OF THIS REQUIREMENT IS TO PROCURE ENTERPRISE CASE SELECTION (ECS) / ENTERPRISE ANOMALY DETECTION (EAD) SERVICES TO SCALE A PILOT SOLUTION TO SERVE AS THE FOUNDATION FOR A SINGLE ENTERPRISE-WIDE ANOMALY DETECTION AND CASE SELECTION SYSTEM

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: BUSINESS SYSTEMS MODERNIZATION

SIGNED

Jul 30, 2025

CONTRACT PERIOD

8/1/25 → 12/31/29
KNOWN TRANSACTIONS
1. 12/5/25 Terminate for Convenience -$4,868,844
Total Spending To-Date: $5,082,199
RECIPIENT

COLOSSAL CONTRACTING LLC

AWARD AMOUNT

$4,715,440

Base Award
PERFORMED IN

ANNAPOLIS, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

THIS REQUIREMENT IS TO PURCHASE NUTANIX SOFTWARE LICENSING AND MAINTENANCE.

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

SIGNED

Jul 22, 2025

CONTRACT PERIOD

7/22/25 → 7/21/26
KNOWN TRANSACTIONS
1. 7/29/25 Other Administrative Action $0
Total Spending To-Date: $4,715,440
RECIPIENT

HEALTHPER USA, INC

AWARD AMOUNT

$4,429,017

Base Award
PERFORMED IN

HAMDEN, CONNECTICUT

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

DEVELOPER EXPERIENCE PLATFORM (DXP) IMPLEMENTATION AND EXECUTION

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.1: Advisory and assistance services

Program Activities

0004: INFORMATION SERVICES

SIGNED

Jul 30, 2025

CONTRACT PERIOD

7/30/25 → 8/11/26
KNOWN TRANSACTIONS
1. ▶ 7/30/25 Base Award $4,429,017
Total Spending To-Date: $4,429,017
RECIPIENT

SOFTWARE INFORMATION RESOURCE CORP.

AWARD AMOUNT

$4,298,910

Base Award
PERFORMED IN

ATLANTA, GEORGIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

RAAS DOMINO SOFTWARE SUPPORT

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

31.0: Equipment

Program Activities

0004: INFORMATION SERVICES

SIGNED

Jul 29, 2025

CONTRACT PERIOD

7/29/25 → 7/28/28
KNOWN TRANSACTIONS
1. ▶ 7/29/25 Base Award $4,298,910
Total Spending To-Date: $4,298,910
RECIPIENT

REDHAWK IT SOLUTIONS, LLC

AWARD AMOUNT

$4,175,249

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

ADOBE CONNECT MEETING INTEGRATED VIRTUAL LEARNING PLATFORM (IVLP)

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

Jul 31, 2025

CONTRACT PERIOD

9/30/22 → 9/29/25
KNOWN TRANSACTIONS
1. 4/23/24 Other Administrative Action $0
2. 9/18/24 Exercise an Option +$3,511,817
3. 9/24/24 Exercise an Option +$763,987
4. 1/23/25 Other Administrative Action $0
5. 3/25/25 Other Administrative Action $0
Total Spending To-Date: $15,980,364
RECIPIENT

PALANTIR TECHNOLOGIES INC.

AWARD AMOUNT

$3,930,498

Supplemental Agreement for Work Within Scope
PERFORMED IN

MCLEAN, VIRGINIA

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

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

DESCRIPTION

NEW TASK ORDER FOR ENTERPRISE DATA PLATFORM (EDP) SELECTION AND ANALYTICS PROGRAM (SNAP)

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

SIGNED

Jul 22, 2025

CONTRACT PERIOD

1/27/25 → 9/30/25
KNOWN TRANSACTIONS
1. 1/27/25 Base Award $7,860,997
2. 3/26/25 Other Administrative Action $0
3. 4/24/25 Other Administrative Action $0
4. 7/28/25 Other Administrative Action $0
Total Spending To-Date: $11,791,495
RECIPIENT

CARAHSOFT TECHNOLOGY CORP

AWARD AMOUNT

$3,499,960

Exercise an Option
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

DESCRIPTION

THIS IS A DELIVERY ORDER FOR THE PURCHASE OF SPLUNK ENTERPRISE LICENSES, SOFTWARE, MAINTENANCE, SUPPORT, AND RELATED SERVICES AGAINST BLANKET PURCHASE AGREEMENT (BPA) 2032H5-21-A-00025

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

31.0: Equipment

Program Activities

0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

SIGNED

Jul 18, 2025

CONTRACT PERIOD

7/21/21 → 1/20/26
KNOWN TRANSACTIONS
1. 7/12/24 Other Administrative Action $0
2. 4/18/25 Other Administrative Action $0
Total Spending To-Date: $34,339,381

Top De-obligations

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

RECIPIENT

ANIKA SYSTEMS INCORPORATED

DE-OBLIGATION AMOUNT

-$10,446,880

Funding Only Action
PERFORMED IN

LEESBURG, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

THIS IS AN AWARD TO PROVIDE SUPPORT SERVICES FOR AN INFLATION REDUCTION ACT (IRA) INITIATIVE TO EXPAND DIGITAL SERVICES AND DIGITALIZATION (TAXPAYERS WILL BE ABLE TO FILE ALL DOCUMENTS SECURELY AND EXCHANGE CORRESPONDENCE ELECTRONICALLY).

Funding Office

WAGE AND INVESTMENT

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: PRE FILING TAXPAYER ASSISTANCE AND EDUCATION;0002: EXAM AND COLLECTIONS

SIGNED

Jul 17, 2025

CONTRACT PERIOD

12/19/24 → 5/14/25
KNOWN TRANSACTIONS
1. 12/18/24 Base Award $19,001,847
2. 1/22/25 Other Administrative Action $0
3. 5/1/25 Other Administrative Action $0
4. 5/14/25 Terminate for Convenience $0
5. 5/20/25 Other Administrative Action $0
Total Spending To-Date: $8,554,967
RECIPIENT

AT&T ENTERPRISES, LLC

DE-OBLIGATION AMOUNT

-$5,606,954

Funding Only Action
PERFORMED IN

OAKTON, VIRGINIA

NAICS CODE

WIRED TELECOMMUNICATIONS CARRIERS | 517110

PSC CODE

IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304

DESCRIPTION

ETEL AUDIO CONFERENCING

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0004: INFORMATION SERVICES

SIGNED

Jul 15, 2025

CONTRACT PERIOD

4/1/19 → 5/31/22
KNOWN TRANSACTIONS
1. 9/30/24 Other Administrative Action -$531,643
Total Spending To-Date: $14,543,211
RECIPIENT

STARLO INNOVATION, LLC

DE-OBLIGATION AMOUNT

-$3,836,844

Close Out
PERFORMED IN

LANHAM, MARYLAND

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

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

DESCRIPTION

IRA STRATEGIC TRANSFORMATION SUPPORT

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.1: Advisory and assistance services

Program Activities

0004: INFORMATION SERVICES

SIGNED

Jul 10, 2025

CONTRACT PERIOD

2/25/25 → 4/23/25
KNOWN TRANSACTIONS
1. 2/25/25 Base Award $4,496,850
2. 3/20/25 Other Administrative Action $0
3. 4/23/25 Terminate for Convenience $0
Total Spending To-Date: $660,006
RECIPIENT

CHEVO CONSULTING LLC

DE-OBLIGATION AMOUNT

-$3,738,138

Other Administrative Action
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- MANAGEMENT: OTHER | R799

DESCRIPTION

THIS IS A DELIVERY ORDER TO ACQUIRE TAXPAYER SERVICES INFLATION REDUCTION ACT (IRA) IMPLEMENTATION PROGRAM MANAGEMENT OFFICE SUPPORT.

Funding Office

WAGE AND INVESTMENT

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: PRE FILING TAXPAYER ASSISTANCE AND EDUCATION;0002: EXAM AND COLLECTIONS

SIGNED

Jul 16, 2025

CONTRACT PERIOD

3/3/25 → 4/28/25
KNOWN TRANSACTIONS
1. 2/27/25 Base Award $3,941,467
2. 4/28/25 Terminate for Convenience $0
Total Spending To-Date: $203,330
RECIPIENT

VIBRANTECH SOLUTIONS INC.

DE-OBLIGATION AMOUNT

-$3,626,042

Close Out
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

THIIS IS AN AWARD FOR THE INFLATION REDUCTION ACT (IRS) TRANSFORMATION PROJECT MANAGEMENT SUPPORT (TPMS)

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: BUSINESS SYSTEMS MODERNIZATION

SIGNED

Jul 23, 2025

CONTRACT PERIOD

1/31/25 → 4/15/25
KNOWN TRANSACTIONS
1. 1/31/25 Base Award $4,351,250
2. 4/15/25 Terminate for Convenience $0
Total Spending To-Date: $725,208

Performance Locations

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

Top States

District Of Columbia

35 contracts

$47,916,234
California

26 contracts

$13,292,250
Virginia

58 contracts

$12,597,990
Maryland

77 contracts

$8,652,639
Massachusetts

16 contracts

$6,710,351
New York

17 contracts

$6,422,371
West Virginia

11 contracts

$5,277,361
Georgia

13 contracts

$5,096,370
Connecticut

1 contracts

$4,429,017
Illinois

10 contracts

$3,479,138

Top Cities

Washington, DC

35 contracts

$47,916,234
Reston

5 contracts

$11,589,161
Fremont

2 contracts

$10,105,683
Boston

12 contracts

$6,285,008
Herndon

7 contracts

$4,842,076
Mclean

16 contracts

$4,828,851
Atlanta

8 contracts

$4,746,485
Annapolis

1 contracts

$4,715,440
Hamden

1 contracts

$4,429,017
New York

8 contracts

$3,826,539

Vendor headquarters

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

Top States

Colorado

11 contracts

$47,196,316
Maryland

49 contracts

$16,565,366
California

23 contracts

$12,056,521
Virginia

99 contracts

$10,821,876
Massachusetts

23 contracts

$9,996,147

Top Cities

Colorado Springs

2 contracts

$39,823,466
Reston

9 contracts

$11,843,446
Fremont

5 contracts

$10,225,575
Bethesda

6 contracts

$8,897,072
Boston

17 contracts

$8,538,406

← Back to all Internal Revenue Service reports

← Back to all Department of the Treasury reports

← Back to All Agencies

Try Meter Search

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

Search Now →