Meter Intelligence
Internal Revenue Service

Internal Revenue Service

Period: August 2025

Total Spending: $147,953,243

MONTHLY CONTRACTING REPORT

Internal Revenue Service August 2025

⏱ 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

309

Contracts

493

Avg Contract

$300,108

Total Spending

$147,953,243

Reporting

Top Vendors

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

  1. FCN, INC.

    HQ: Rockville, MD

    Contracts: 37

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Internal Revenue Service 37 ($0) 375 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $92,744,475
  2. GOLDBELT PROFESSIONAL SERVICES, LLC

    HQ: Chesapeake, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Internal Revenue Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 25 ($0)

    $10,724,285
  3. AT&T TECHNICAL SERVICES COMPANY, INC

    HQ: Oakton, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Internal Revenue Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 547 ($0)

    $8,778,782
  4. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Internal Revenue Service 3 ($0) 53 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $6,090,408
  5. ACCENTURE FEDERAL SERVICES LLC

    HQ: Arlington, VA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Internal Revenue Service 9 ($0) 39 ($0)
    All Agencies 0 ($0) 645 ($0)

    $5,738,482
  6. IRON MOUNTAIN INFORMATION MANAGEMENT LLC

    HQ: Portsmouth, NH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Internal Revenue Service 1 ($0) 9 ($0)
    All Agencies 0 ($0) 306 ($0)

    $5,072,217
  7. INTACT TECHNOLOGY INC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Internal Revenue Service 2 ($0) 14 ($0)
    All Agencies 0 ($0) 17 ($0)

    $4,919,197
  8. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    HQ: Reston, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Internal Revenue Service 6 ($0) 19 ($0)
    All Agencies 0 ($0) 1,669 ($0)

    $4,898,001
  9. OCTO METRIC LLC

    HQ: Atlanta, GA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Internal Revenue Service 5 ($0) 21 ($0)
    All Agencies 0 ($0) 28 ($0)

    $4,742,442
  10. NCS TECHNOLOGIES INC

    HQ: Manassas, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Internal Revenue Service 3 ($0) 18 ($0)
    All Agencies 0 ($0) 187 ($0)

    $4,244,954

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in August 2025.

  1. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $77,683,859

    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

    BASE AWARD FOR IRS CISCO CATALOG. BASE YEAR 12 MONTHS WITH FOUR 12-MONTH OPTION PERIODS.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION;0001: TERRORISM AND FINANCIAL INTELLIGENCE;0004: INFORMATION SERVICES;0806: SHARED SERVICES PROGRAM;0808: CENTRALIZED TREASURY ADMINISTRATIVE SERVICES

    SIGNED

    Aug 22, 2025

    CONTRACT PERIOD

    8/25/23 → 8/24/26

    KNOWN TRANSACTIONS
    1. 5/29/24 Other Administrative Action $0
    2. 8/22/24 Exercise an Option +$77,683,859
    3. 3/6/25 Other Administrative Action $0
    4. 4/28/25 Other Administrative Action $0
    5. 8/22/25 Exercise an Option +$77,683,859
    6. 9/18/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $233,051,576
  2. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $15,519,379

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    RRP COVID-19

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

    SIGNED

    Aug 18, 2025

    CONTRACT PERIOD

    9/20/21 → 9/19/26

    KNOWN TRANSACTIONS
    1. 5/1/24 Exercise an Option +$399,718
    2. 7/23/24 Funding Only Action -$45,449
    3. 9/16/24 Exercise an Option +$20,034,599
    4. 9/30/24 Other Administrative Action $0
    5. 4/9/25 Other Administrative Action $0
    6. 7/17/25 Supplemental Agreement for Work Within Scope $0
    7. 8/18/25 Exercise an Option +$15,519,379
    Total Spending To-Date: $75,320,874
  3. RECIPIENT

    GOLDBELT PROFESSIONAL SERVICES, LLC

    AWARD AMOUNT

    $10,724,285

    Base Award
    PERFORMED IN

    CHESAPEAKE, VIRGINIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    INTERNAL REVENUE SERVICE RETIREMENT PLANNING AND SUPPORT

    Funding Office

    HUMAN CAP, CORP PROGRAMS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: SHARED SERVICES AND SUPPORT

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    8/21/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. 8/21/25 Base Award $10,724,285
    2. 10/9/25 Other Administrative Action $0
    Total Spending To-Date: $10,724,285
  4. RECIPIENT

    AT&T TECHNICAL SERVICES COMPANY, INC

    AWARD AMOUNT

    $8,778,782

    Exercise an Option
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

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

    DESCRIPTION

    CONTACT CENTER INFRASTRUCTURE SUPPORT SERVICES (CCISS) COVID-19

    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

    0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    8/13/20 → 2/12/26

    KNOWN TRANSACTIONS
    1. 4/16/24 Other Administrative Action -$909,993
    2. 5/3/24 Funding Only Action +$998,582
    3. 6/4/24 Change Order +$563,657
    4. 8/8/24 Exercise an Option +$16,575,651
    5. 8/22/24 Other Administrative Action $0
    6. 9/4/24 Other Administrative Action -$1,037,700
    7. 9/11/24 Funding Only Action -$1,097,391
    8. 9/20/24 Funding Only Action +$1,707,818
    9. 12/20/24 Other Administrative Action +$446,207
    10. 1/27/25 Funding Only Action +$64,009
    11. 2/13/25 Funding Only Action +$64,632
    12. 3/18/25 Other Administrative Action -$408
    13. 3/20/25 Other Administrative Action $0
    14. 8/8/25 Exercise an Option +$8,778,782
    15. 10/2/25 Supplemental Agreement for Work Within Scope -$1,287,876
    16. 12/11/25 Supplemental Agreement for Work Within Scope +$454,879
    17. 1/26/26 Funding Only Action +$66,870
    Total Spending To-Date: $95,173,567
  5. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $6,474,681

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    INFORMATION RETURNS MODERNIZATION, INFORMATION RETURNS INTAKE/USER INTERFACE APPLICATION DEVELOPMENT CALL ORDER FOR AGILE DEVELOPMENT, ANALYSIS/REPORTING AND MAINTENANCE OF RETURN DATA. THIS AWARD IS VALUED AT $18,569,328.07. #TRACS0002968

    Major Program

    DMMS IT

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Aug 7, 2025

    CONTRACT PERIOD

    8/15/25 → 8/14/26

    KNOWN TRANSACTIONS
    1. 8/7/25 Base Award $6,474,681
    Total Spending To-Date: $6,474,681
  6. RECIPIENT

    IRON MOUNTAIN INFORMATION MANAGEMENT LLC

    AWARD AMOUNT

    $5,072,217

    Exercise an Option
    PERFORMED IN

    PORTSMOUTH, NEW HAMPSHIRE

    NAICS CODE

    GENERAL WAREHOUSING AND STORAGE | 493110

    PSC CODE

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

    DESCRIPTION

    SCANNING AS A SERVICE, INCLUDING THE DIGITALIZATION OF PAPER TAX AND/OR INFORMATION RETURNS. APPROVED ON APRIL 24, 2025.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    4/30/25 → 9/24/25

    KNOWN TRANSACTIONS
    1. 4/30/25 Base Award $79,692,503
    2. 7/9/25 Exercise an Option +$3,099,998
    3. 8/12/25 Exercise an Option +$5,072,217
    Total Spending To-Date: $13,322,919
  7. RECIPIENT

    INTACT TECHNOLOGY INC

    AWARD AMOUNT

    $4,944,197

    Funding Only Action
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THIS IS A DELIVERY ORDER TO ACQUIRE DELINEA, PRIVILEGE MANAGER SOFTWARE LICENSE, OPERATIONS AND MAINTENANCE (O&M) SUPPORT INCLUDING A DEDICATED APPLICATION SUPPORT REMOTE SPECIALIST FOR THE TREASURY ENHANCED SECURITY INITIATIVES (TESI) PROJECT.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Aug 18, 2025

    CONTRACT PERIOD

    9/17/24 → 1/29/26

    KNOWN TRANSACTIONS
    1. 9/17/24 Base Award $344,179
    2. 9/25/24 Other Administrative Action $0
    3. 1/16/25 Exercise an Option +$1,544,018
    4. 4/15/25 Funding Only Action +$551,579
    5. 4/29/25 Funding Only Action +$551,579
    6. 5/12/25 Other Administrative Action $0
    7. 6/25/25 Funding Only Action +$1,103,158
    8. 8/18/25 Funding Only Action +$4,944,197
    Total Spending To-Date: $9,038,710
  8. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $4,498,201

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    ENTERPRISE CASE MANAGEMENT (ECM) SUPPORT

    Funding Office

    COMMISSIONER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: EXAM AND COLLECTIONS

    SIGNED

    Aug 7, 2025

    CONTRACT PERIOD

    8/29/22 → 8/28/25

    KNOWN TRANSACTIONS
    1. 8/7/24 Exercise an Option +$19,040,627
    2. 9/24/24 Funding Only Action +$25,000
    3. 2/27/25 Other Administrative Action $0
    4. 4/17/25 Terminate for Convenience $0
    5. 5/2/25 Terminate for Convenience $0
    6. 7/8/25 Terminate for Convenience -$5,512,414
    7. 7/22/25 Funding Only Action -$9,005,396
    8. 8/7/25 Exercise an Option +$4,498,201
    Total Spending To-Date: $57,968,722
  9. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $3,979,736

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    REQUIREMENT FOR SUBJECT MATTER EXPERT SPLUNK SERVICES.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    9/27/25 → 3/26/26

    KNOWN TRANSACTIONS
    1. 8/15/25 Base Award $3,979,736
    Total Spending To-Date: $3,979,736
  10. RECIPIENT

    RIGHTDIRECTION TECHNOLOGY SOLUTIONS, LLC

    AWARD AMOUNT

    $3,897,653

    Funding Only Action
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- MANAGEMENT: FINANCIAL | R710

    DESCRIPTION

    THE TREASURY FOREIGN INTELLIGENCE NETWORK (TFIN). THIS AWARD IS FOR THE CONTRACTOR TO ASSIST THE TREASURY DEPARTMENT FOR NETWORK OPERATIONS AND MAINTENANCE (O&M), AS WELL AS SYSTEM DEVELOPMENT, AND MODERNIZATION ENHANCEMENTS SUPPORTING TFIN ACTIVITIE

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CYBERSECURITY ENHANCEMENT ACCOUNT;0001: TERRORISM AND FINANCIAL INTELLIGENCE;0006: CFIUS;0806: SHARED SERVICES PROGRAM;0811: SALARIES AND EXPENSES REIMBURSABLE

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    11/1/23 → 10/31/25

    KNOWN TRANSACTIONS
    1. 5/29/24 Funding Only Action +$2,762,406
    2. 7/19/24 Other Administrative Action $0
    3. 9/10/24 Funding Only Action +$1,438,453
    4. 10/31/24 Exercise an Option +$1,336,408
    5. 11/1/24 Funding Only Action +$30,252
    6. 4/26/25 Other Administrative Action $0
    7. 8/15/25 Funding Only Action +$106,081
    8. 8/15/25 Funding Only Action +$3,791,572
    9. 9/29/25 Other Administrative Action $0
    10. 9/29/25 Other Administrative Action $0
    11. 9/29/25 Other Administrative Action $0
    12. 10/27/25 Exercise an Option $0
    13. 11/25/25 Other Administrative Action $0
    Total Spending To-Date: $10,299,469

Top De-obligations

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

  1. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$21,285,936

    Terminate for Convenience
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    TAX ACCOUNT PROCESSING, BUSINESS TAX ACCOUNT DATA STORE AND ACCOUNT DATA SERVICES

    Major Program

    DMMS IT

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    3/21/24 → 3/26/26

    KNOWN TRANSACTIONS
    1. 6/10/24 Other Administrative Action $0
    2. 10/30/24 Other Administrative Action $0
    3. 3/20/25 Exercise an Option +$48,188,995
    4. 4/29/25 Other Administrative Action $0
    5. 7/2/25 Terminate for Convenience $0
    6. 8/8/25 Terminate for Convenience -$21,285,936
    7. 8/11/25 Other Administrative Action $0
    8. 9/29/25 Other Administrative Action $0
    Total Spending To-Date: $56,887,206
  2. RECIPIENT

    VASTEC INC

    DE-OBLIGATION AMOUNT

    -$11,866,589

    Close Out
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

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

    DESCRIPTION

    SCANNING AS A SERVICE, INCLUDING THE DIGITALIZATION OF PAPER TAX AND/OR INFORMATION RETURNS. APPROVED ON APRIL 15, 2025.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION

    SIGNED

    Aug 19, 2025

    CONTRACT PERIOD

    4/24/25 → 5/15/25

    KNOWN TRANSACTIONS
    1. 4/24/25 Base Award $12,664,634
    2. 5/8/25 Other Administrative Action $0
    3. 5/14/25 Terminate for Convenience $0
    4. 8/19/25 Close Out -$11,866,589
    Total Spending To-Date: $798,045
  3. RECIPIENT

    ATI GOVERNMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$7,255,225

    Close Out
    PERFORMED IN

    FREDERICK, 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 TO ACQUIRE TAXPAYER 180 SUPPORT SERVICES - PILOTING ARTIFICIAL INTELLIGENCE (AI) AND LARGE LANGUAGE MODEL (LLM).

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION;0002: FILING AND ACCOUNT SERVICES

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    9/30/24 → 8/21/25

    KNOWN TRANSACTIONS
    1. 9/23/24 Base Award $13,247,932
    2. 3/25/25 Terminate for Convenience $0
    3. 8/21/25 Close Out -$7,255,225
    Total Spending To-Date: $5,992,707
  4. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    DE-OBLIGATION AMOUNT

    -$4,551,092

    Other Administrative Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- PROGRAMMING | D308

    DESCRIPTION

    MODERNIZE EFILE: 3/24/2025-TERMINATION FOR CONVENIENCE OF THE GOVERNMENT IN ACCORDANCE WITH EXECUTIVE ORDERS

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    9/1/20 → 6/29/24

    KNOWN TRANSACTIONS
    1. 4/4/24 Other Administrative Action $0
    2. 6/3/24 Funding Only Action +$500,000
    3. 6/5/24 Other Administrative Action $0
    4. 8/29/24 Funding Only Action -$3,189,335
    5. 3/23/25 Terminate for Convenience $0
    6. 8/27/25 Other Administrative Action -$4,551,092
    Total Spending To-Date: $110,633,544
  5. RECIPIENT

    VISION COVE SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$4,393,656

    Funding Only Action
    PERFORMED IN

    LURAY, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    INFORMATION RETURNS MODERNIZATION (IR MOD) PMO SUPPORT SERVICES

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    9/30/24 → 4/14/25

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $8,394,084
    2. 4/14/25 Terminate for Convenience $0
    3. 8/15/25 Funding Only Action -$4,393,656
    Total Spending To-Date: $4,000,427

Performance Locations

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

Top States

  1. Maryland

    84 contracts


    $99,602,434
  2. Virginia

    91 contracts


    $64,006,245
  3. District Of Columbia

    67 contracts


    $24,302,398
  4. California

    31 contracts


    $6,627,907
  5. West Virginia

    20 contracts


    $6,130,966
  6. New Hampshire

    1 contracts


    $5,072,217
  7. Utah

    6 contracts


    $3,975,348
  8. Kentucky

    5 contracts


    $3,653,272
  9. New York

    14 contracts


    $3,633,956
  10. Missouri

    1 contracts


    $3,361,191

Top Cities

  1. Lanham

    41 contracts


    $88,247,410
  2. Washington, DC

    67 contracts


    $24,302,398
  3. Reston

    22 contracts


    $13,365,415
  4. Chesapeake

    1 contracts


    $10,724,285
  5. Herndon

    3 contracts


    $8,778,782
  6. Arlington

    14 contracts


    $8,526,369
  7. Mclean

    12 contracts


    $8,357,882
  8. Kearneysville

    18 contracts


    $6,124,188
  9. Portsmouth

    1 contracts


    $5,072,217
  10. Falls Church

    5 contracts


    $5,041,969

Vendor headquarters

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

Top States

  1. Maryland

    87 contracts


    $106,179,704
  2. Virginia

    135 contracts


    $78,371,411
  3. New York

    21 contracts


    $9,753,435
  4. California

    32 contracts


    $7,313,436
  5. District Of Columbia

    20 contracts


    $7,017,242

Top Cities

  1. Rockville

    42 contracts


    $94,673,548
  2. Reston

    31 contracts


    $21,210,944
  3. Chesapeake

    2 contracts


    $11,851,218
  4. Oakton

    2 contracts


    $8,778,782
  5. Arlington

    23 contracts


    $7,799,271

Try Meter Search

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

Search Now →