MONTHLY CONTRACTING REPORT
Internal Revenue Service September 2025
⏱ 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
327
Contracts
573
Avg Contract
$507,351
Total Spending
$290,712,387
Reporting
Top Vendors
The vendors that received the most money from Internal Revenue Service in September 2025, across all contracts awarded that month.
-
FCN, INC.
HQ: Rockville, MD
Contracts: 55
CONTRACTS (TOTAL VALUE)September 2025 All Time Internal Revenue Service 55 ($0) 375 ($0) All Agencies 0 ($0) 2,499 ($0)
$86,274,538 -
PALANTIR TECHNOLOGIES INC.
HQ: Denver, CO
Contracts: 6
CONTRACTS (TOTAL VALUE)September 2025 All Time Internal Revenue Service 6 ($0) 16 ($0) All Agencies 0 ($0) 74 ($0)
$47,205,159 -
MONKTON, INC.
HQ: Vienna, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time Internal Revenue Service 2 ($0) 2 ($0) All Agencies 0 ($0) 17 ($0)
$31,269,403 -
CARAHSOFT TECHNOLOGY CORP
HQ: Reston, VA
Contracts: 6
CONTRACTS (TOTAL VALUE)September 2025 All Time Internal Revenue Service 6 ($0) 53 ($0) All Agencies 0 ($0) 3,642 ($0)
$27,702,787 -
PRETEK-CITIZANT JV, LLC
HQ: Leesburg, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Internal Revenue Service 1 ($0) 1 ($0) All Agencies 0 ($0) 1 ($0)
$18,268,621 -
IRON MOUNTAIN INFORMATION MANAGEMENT LLC
HQ: Portsmouth, NH
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Internal Revenue Service 1 ($0) 9 ($0) All Agencies 0 ($0) 306 ($0)
$18,127,198 -
VASTEC INC
HQ: Tampa, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Internal Revenue Service 1 ($0) 2 ($0) All Agencies 0 ($0) 12 ($0)
$16,485,304 -
ALVAREZ LLC
HQ: Leesburg, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Internal Revenue Service 1 ($0) 13 ($0) All Agencies 0 ($0) 830 ($0)
$15,465,888 -
22ND CENTURY TECHNOLOGIES, INC.
HQ: Mclean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Internal Revenue Service 1 ($0) 2 ($0) All Agencies 0 ($0) 125 ($0)
$15,113,583 -
VIBRANTECH SOLUTIONS INC.
HQ: Leesburg, VA
Contracts: 3
CONTRACTS (TOTAL VALUE)September 2025 All Time Internal Revenue Service 3 ($0) 20 ($0) All Agencies 0 ($0) 20 ($0)
$14,799,907
Top NAICS Codes
The most-awarded NAICS codes from Internal Revenue Service in September 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 2025 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in September 2025.
-
RECIPIENT
MONKTON, INC.
AWARD AMOUNT
$28,450,000
Base Award
PERFORMED IN
OGDEN, UTAH
NAICS CODE
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210
PSC CODE
IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01
DESCRIPTION
INTERNAL REVENUE SERVICE CRIMINAL INVESTIGATION HAS A REQUIREMENT FOR DESIGNING, AND DEPLOYING A NEW CLOUD-BASED ENTERPRISE CASE MANAGEMENT SYSTEM TO COLLECT AND ANALYZE DATA, CATALOG ISSUES, AND POTENTIAL SOLUTIONS TO ACCOMPLISH ITS MISSION.
Funding Office
CRIMINAL INVESTIGATION
SIGNED
Sep 25, 2025
CONTRACT PERIOD
9/30/25 → 9/29/28
KNOWN TRANSACTIONS
- ▶ 9/25/25 Base Award $28,450,000
Total Spending To-Date: $28,450,000 -
RECIPIENT
CARAHSOFT TECHNOLOGY CORP
AWARD AMOUNT
$20,241,920
Exercise an Option
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 (LABOR) | DE01
DESCRIPTION
SERVICENOW HAS BEEN APPROVED FOR USE AS THE INDUSTRY STANDARD SOLUTION & OPERATES ON THE FEDRAMP APPROVED GOV COMMUNITY CLOUD INFRASTRUCTURE AS PROVISIONED FOR IRS.
Funding Office
CHIEF INFORMATION OFFICER
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;31.0: Equipment
Program Activities
0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES
SIGNED
Sep 26, 2025
CONTRACT PERIOD
9/29/21 → 9/28/25
KNOWN TRANSACTIONS
- 8/26/24 Exercise an Option +$23,637,247
- 12/23/24 Funding Only Action +$1,224,241
- 1/6/25 Other Administrative Action $0
- 1/8/25 Other Administrative Action $0
- ▶ 9/26/25 Exercise an Option +$20,241,920
- 9/29/25 Other Administrative Action $0
Total Spending To-Date: $95,833,965 -
RECIPIENT
PRETEK-CITIZANT JV, LLC
AWARD AMOUNT
$18,268,621
Base Award
PERFORMED IN
LEESBURG, VIRGINIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
DEVELOPMENT, INFRASTRUCTURE, SECURITY, & MODERNIZATION. CONTRACTOR SUPPORT FOR DEVELOPMENT AND APPLICATION INTEGRATION SERVICES FOR NEW SOFTWARE RELEASES AS WELL AS MAINTENANCE OF EXISTING APPLICATIONS.
Funding Office
CHIEF INFORMATION OFFICER
SIGNED
Sep 15, 2025
CONTRACT PERIOD
9/15/25 → 9/16/26
KNOWN TRANSACTIONS
- ▶ 9/15/25 Base Award $18,268,621
- 9/24/25 Supplemental Agreement for Work Within Scope $0
- 9/25/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $18,268,621 -
RECIPIENT
IRON MOUNTAIN INFORMATION MANAGEMENT LLC
AWARD AMOUNT
$18,127,198
Base Award
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
DIGITALIZATION-AS-A-SERVICE, DIGITALIZING PAPER TAX AND INFORMATION RETURNS.
Funding Office
CHIEF INFORMATION OFFICER
SIGNED
Sep 12, 2025
CONTRACT PERIOD
9/15/25 → 9/14/26
KNOWN TRANSACTIONS
- ▶ 9/12/25 Base Award $18,127,198
- 9/29/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $18,127,198 -
RECIPIENT
VASTEC INC
AWARD AMOUNT
$16,485,304
Base Award
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
DIGITALIZATION-AS-A-SERVICE, DIGITALIZING PAPER TAX AND INFORMATION RETURNS.
Funding Office
CHIEF INFORMATION OFFICER
SIGNED
Sep 12, 2025
CONTRACT PERIOD
9/15/25 → 9/14/26
KNOWN TRANSACTIONS
- ▶ 9/12/25 Base Award $16,485,304
- 9/29/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $16,485,304 -
RECIPIENT
ALVAREZ LLC
AWARD AMOUNT
$15,465,888
Base Award
PERFORMED IN
KEARNEYSVILLE, WEST VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22
DESCRIPTION
THIS FIRM FIXED-PRICE CONTRACT INVOLVES THE PROCUREMENT AND INSTALLATION OF A HEWLETT-PACKARD ENTERPRISE (HPE) STORAGE SERVER. THE PURPOSE IS TO UPGRADE THE EXISTING AGED STORAGE INFRASTRUCTURE FOR THE RESEARCH, APPLIED ANALYTICS, AND STATISTICS BUSI
Funding Office
CHIEF INFORMATION OFFICER
SIGNED
Sep 25, 2025
CONTRACT PERIOD
9/25/25 → 3/24/26
KNOWN TRANSACTIONS
- ▶ 9/25/25 Base Award $15,465,888
Total Spending To-Date: $15,465,888 -
RECIPIENT
22ND CENTURY TECHNOLOGIES, INC.
AWARD AMOUNT
$15,113,583
Base Award
PERFORMED IN
MCLEAN, VIRGINIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
DIGITALIZATION-AS-A-SERVICE, DIGITALIZING PAPER TAX AND INFORMATION RETURNS.
Funding Office
CHIEF INFORMATION OFFICER
SIGNED
Sep 12, 2025
CONTRACT PERIOD
9/15/25 → 9/14/26
KNOWN TRANSACTIONS
- ▶ 9/12/25 Base Award $15,113,583
- 9/29/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $15,113,583 -
RECIPIENT
GOVCIO, LLC
AWARD AMOUNT
$14,686,777
Base Award
PERFORMED IN
FAIRFAX, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
DIGITALIZATION-AS-A-SERVICE, DIGITALIZING PAPER TAX AND INFORMATION RETURNS.
Funding Office
CHIEF INFORMATION OFFICER
SIGNED
Sep 12, 2025
CONTRACT PERIOD
9/15/25 → 9/14/26
KNOWN TRANSACTIONS
- ▶ 9/12/25 Base Award $14,686,777
- 9/29/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $14,686,777 -
RECIPIENT
PALANTIR TECHNOLOGIES INC.
AWARD AMOUNT
$14,244,449
Base Award
PERFORMED IN
DENVER, COLORADO
NAICS CODE
SOFTWARE PUBLISHERS | 513210
PSC CODE
IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01
DESCRIPTION
IT SERVICES. UNIFIED APPLICATION PROGRAMMING INTERFACE (API) MAKES IRS DATA EASILY ACCESSIBLE TO ANY APP BY PROVIDING A SEMANTIC LAYER THAT STANDARDIZES DATA ACROSS THE ENTERPRISE, ENABLING SEAMLESS ACCESS AND COLLABORATION, EXPOSING CURATED, CONTEXT
Funding Office
CHIEF INFORMATION OFFICER
SIGNED
Sep 24, 2025
CONTRACT PERIOD
9/24/25 → 9/23/26
KNOWN TRANSACTIONS
- ▶ 9/24/25 Base Award $14,244,449
Total Spending To-Date: $14,244,449 -
RECIPIENT
PALANTIR TECHNOLOGIES INC.
AWARD AMOUNT
$13,325,955
Base Award
PERFORMED IN
DENVER, COLORADO
NAICS CODE
SOFTWARE PUBLISHERS | 513210
PSC CODE
IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01
DESCRIPTION
IT SERVICES. COMMERCIAL OFF THE SHELF (COTS) SOFTWARE LICENSING, CLOUD SERVICES, TO ENABLE COMPLIANCE HUB TO CREATE ANALYTIC MODELS.
Funding Office
CHIEF INFORMATION OFFICER
SIGNED
Sep 24, 2025
CONTRACT PERIOD
9/24/25 → 9/23/26
KNOWN TRANSACTIONS
- ▶ 9/24/25 Base Award $13,325,955
Total Spending To-Date: $13,325,955
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in September 2025.
-
RECIPIENT
DELOITTE CONSULTING LLP
DE-OBLIGATION AMOUNT
-$67,280,568
Change Order
PERFORMED IN
ARLINGTON, VIRGINIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01
DESCRIPTION
THIS IS A DELIVERY ORDER TO ACQUIRE LONG TERM INTEGRATION SUPPORT (LTIS) FROM A SUBJECT OF MATTER EXPERT FOR THE INDIVIDUAL MASTERFILE MODERNIZATION (IMF MOD) PROGRAM.
Funding Office
CHIEF INFORMATION OFFICER
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES
SIGNED
Sep 30, 2025
CONTRACT PERIOD
1/16/25 → 1/15/26
KNOWN TRANSACTIONS
- 1/16/25 Base Award $139,535,369
- 2/6/25 Other Administrative Action $0
- 2/27/25 Funding Only Action +$2,996,425
- 3/17/25 Other Administrative Action $0
- 4/14/25 Other Administrative Action $0
- 6/12/25 Terminate for Convenience $0
- 6/16/25 Other Administrative Action $0
- 6/18/25 Other Administrative Action $0
- ▶ 9/30/25 Change Order -$67,280,568
- 1/22/26 Funding Only Action +$1,829,311
Total Spending To-Date: $75,251,227 -
RECIPIENT
ACCUMYN LLC
DE-OBLIGATION AMOUNT
-$1,666,472
Funding Only Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER ACCOUNTING SERVICES | 541219
PSC CODE
SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424
DESCRIPTION
EXPERT WITNESS WATSON
Funding Office
COUNSEL
Object Classes
11.8: Special personal services payments
Program Activities
0002: EXAM AND COLLECTIONS
SIGNED
Sep 16, 2025
CONTRACT PERIOD
8/31/21 → 12/31/24
KNOWN TRANSACTIONS
- ▶ 9/16/25 Funding Only Action -$1,666,472
Total Spending To-Date: $271,361 -
RECIPIENT
MAXIMUS FEDERAL SERVICES, INC.
DE-OBLIGATION AMOUNT
-$1,232,941
Supplemental Agreement for Work Within Scope
PERFORMED IN
MCLEAN, VIRGINIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
ITFMAS BRIDGE CONTRACT
Funding Office
CHIEF INFORMATION OFFICER
Object Classes
25.1: Advisory and assistance services
Program Activities
0003: SPECIAL COMPLIANCE PERSONNEL;0004: INFORMATION SERVICES
SIGNED
Sep 26, 2025
CONTRACT PERIOD
9/22/23 → 5/22/24
KNOWN TRANSACTIONS
- ▶ 9/26/25 Supplemental Agreement for Work Within Scope -$1,232,941
Total Spending To-Date: $5,613,157 -
RECIPIENT
ANALYTICA LLC
DE-OBLIGATION AMOUNT
-$1,125,979
Other Administrative Action
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
AWARD - 8(A) SOLE SOURCE TO ANALYTICA LLC FOR CHANGE MANAGEMENT AND PROJECT SUPPORT
Funding Office
COMMISSIONER
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: EXAM AND COLLECTIONS;0002: FILING AND ACCOUNT SERVICES
SIGNED
Sep 22, 2025
CONTRACT PERIOD
9/30/24 → 3/14/25
KNOWN TRANSACTIONS
- 9/24/24 Base Award $2,121,143
- 3/5/25 Other Administrative Action $0
- 3/14/25 Terminate for Convenience $0
- ▶ 9/22/25 Other Administrative Action -$1,125,979
Total Spending To-Date: $995,165 -
RECIPIENT
THE MITRE CORPORATION
DE-OBLIGATION AMOUNT
-$1,058,298
Other Administrative Action
PERFORMED IN
MCLEAN, VIRGINIA
NAICS CODE
OTHER MANAGEMENT CONSULTING SERVICES | 541618
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
CUSTOMER INTEGRATION GATEWAY (CGI) WISD PORTAL ACQUISITION AND IT OPERATIONS TRANSFORMATION SUPPORT
Funding Office
CHIEF INFORMATION OFFICER
Object Classes
25.1: Advisory and assistance services
Program Activities
0004: INFORMATION SERVICES
SIGNED
Sep 15, 2025
CONTRACT PERIOD
2/8/25 → 2/7/26
KNOWN TRANSACTIONS
- 12/20/24 Base Award $4,409,057
- 2/6/25 Other Administrative Action $0
- 4/29/25 Other Administrative Action $0
- ▶ 9/15/25 Other Administrative Action -$1,058,298
Total Spending To-Date: $3,350,759
Performance Locations
The top locations where contract work for Internal Revenue Service in September 2025 is performed.
Top States
-
District Of Columbia
102 contracts
$121,205,646 -
Maryland
96 contracts
$102,382,587 -
Virginia
100 contracts
$75,146,295 -
Colorado
9 contracts
$41,567,289 -
Utah
2 contracts
$28,450,000 -
Florida
14 contracts
$23,381,916 -
West Virginia
24 contracts
$20,528,800 -
New Hampshire
3 contracts
$19,925,590 -
Massachusetts
19 contracts
$17,240,354 -
California
29 contracts
$8,836,188
Top Cities
-
Washington, DC
102 contracts
$121,205,646 -
Lanham
50 contracts
$56,368,773 -
Rockville
24 contracts
$40,882,654 -
Denver
7 contracts
$40,706,203 -
Leesburg
8 contracts
$36,075,141 -
Ogden
2 contracts
$28,450,000 -
Reston
9 contracts
$25,427,575 -
Mclean
26 contracts
$25,346,473 -
Kearneysville
18 contracts
$20,674,944 -
Portsmouth
1 contracts
$18,127,198
Vendor headquarters
The top locations where vendors receiving awards from Internal Revenue Service in September 2025 list as their primary business address.
Top States
-
Virginia
175 contracts
$213,171,893 -
Maryland
96 contracts
$107,183,146 -
Colorado
13 contracts
$48,482,024 -
Florida
16 contracts
$24,109,565 -
New Hampshire
6 contracts
$23,873,759
Top Cities
-
Rockville
65 contracts
$91,880,360 -
Leesburg
12 contracts
$53,388,752 -
Denver
9 contracts
$46,755,450 -
Reston
33 contracts
$44,644,936 -
Vienna
6 contracts
$31,967,267