Meter Intelligence
Internal Revenue Service

Internal Revenue Service

← Period: October 2025 →

Total Spending: $27,987,229

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Internal Revenue Service October 2025

Subagency of Department of the Treasury

⏱ GENERATED 2/4/2026

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

115

Contracts

152

Avg Contract

$184,127

Total Spending

$27,987,229

Reporting

Top Vendors

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

  1. CYBERMEDIA TECHNOLOGIES, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Internal Revenue Service 1 ($0) 7 ($0)
    All Agencies 0 ($0) 71 ($0)

    $8,168,780

  2. INTACT TECHNOLOGY INC

    HQ: Reston, VA

    Contracts: 2

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

    $5,607,884

  3. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Internal Revenue Service 1 ($0) 37 ($0)
    All Agencies 0 ($0) 1,735 ($0)

    $4,933,086

  4. DH TECHNOLOGIES, INC.

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Internal Revenue Service 1 ($0) 9 ($0)
    All Agencies 0 ($0) 881 ($0)

    $1,949,549

  5. GOLDEN IT LLC

    HQ: Olathe, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Internal Revenue Service 1 ($0) 5 ($0)
    All Agencies 0 ($0) 27 ($0)

    $1,943,700

  6. OTOT TECHNOLOGIES LLC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Internal Revenue Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 7 ($0)

    $1,491,697

  7. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Internal Revenue Service 1 ($0) 6 ($0)
    All Agencies 0 ($0) 908 ($0)

    $1,121,958

  8. VIBRANTECH SOLUTIONS INC.

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Internal Revenue Service 1 ($0) 20 ($0)
    All Agencies 0 ($0) 20 ($0)

    $1,090,238

  9. FCN, INC.

    HQ: Rockville, MD

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Internal Revenue Service 12 ($0) 375 ($0)
    All Agencies 0 ($0) 2,497 ($0)

    $857,830

  10. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Internal Revenue Service 1 ($0) 21 ($0)
    All Agencies 0 ($0) 1,692 ($0)

    $822,506

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    CYBERMEDIA TECHNOLOGIES, LLC

    AWARD AMOUNT

    $8,168,780

    Base Award
    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

    INFORMATION RETURNS PROGRAM DEVELOPMENT TASK ORDER7 ORDER TO MORE EFFECTIVELY IMPROVE & MANAGE REPORTING COMPLIANCE LEVELS, CAPABILITIES OF SERVICE NEED FOR ENHANCED BY MODERNIZING PROCESSES, PROCEDURES, SOFTWARE APPS, BUSINESS PROCESSES, AND ARCHIT.

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    10/29/25 → 10/30/25

    KNOWN TRANSACTIONS
    1. ▶ 10/29/25 Base Award $8,168,780
    Total Spending To-Date: $8,168,780
  2. RECIPIENT

    INTACT TECHNOLOGY INC

    AWARD AMOUNT

    $4,947,884

    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

    INFORMATION TECHNOLOGY SERVICE MANAGEMENT (ITSM) IRWORKS OPERATION SUPPORT. MODIFICATION TO UPDATE FPDS DESCRIPTION.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    1/8/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 1/8/25 Base Award $8,669,672
    2. 6/27/25 Exercise an Option +$4,947,884
    3. 9/26/25 Other Administrative Action $0
    Total Spending To-Date: $18,565,441
  3. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $4,933,086

    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

    IRS ENTERPRISE CASE MANAGEMENT SOLUTION INTEGRATION SERVICE WILL ALLOW IRS EMPLOYEE THE ABILITY TO SEE A CASE MANAGEMENT ISSUES AND COMMUNICATIONS WITHIN ONE SOLUTION AND RESPOND/RESOLVE PROBLEMS. THREE MONTH BASE AND THREE MONTH OPTION.

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Oct 22, 2025

    CONTRACT PERIOD

    10/22/25 → 1/21/26

    KNOWN TRANSACTIONS
    1. 1/8/26 Exercise an Option +$4,825,907
    Total Spending To-Date: $4,933,086
  4. RECIPIENT

    DH TECHNOLOGIES, INC.

    AWARD AMOUNT

    $1,949,549

    Base Award
    PERFORMED IN

    LINTHICUM HEIGHTS, 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

    FIRM FIXED PRICE DELIVERY ORDER AWARDED TO DH TECHNOLOGIES FOR PRECISELY SOFTWARE.

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    10/16/25 → 10/15/29

    KNOWN TRANSACTIONS
    1. 12/9/25 Other Administrative Action $0
    Total Spending To-Date: $1,949,549
  5. RECIPIENT

    GOLDEN IT LLC

    AWARD AMOUNT

    $1,943,700

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    TASK ORDER TO SUPPORT THE INTERNAL REVENUE SERVICE GENERALIZED MAINLINE FRAMEWORK (GMF). UPDATES TO GMF MUST UNDERGO COMPREHENSIVE INTEGRATION, FUNCTIONAL, AND PERFORMANCE TESTING TO ENSURE COMPLIANCE WITH AND ALIGNMENT TO THE LEGISLATIVELY IMPLEMENT

    Major Program

    ENTERPRISE SYSTEMS TESTING (EST)

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    10/30/25 → 11/2/27

    KNOWN TRANSACTIONS
    1. 1/28/26 Other Administrative Action $0
    Total Spending To-Date: $1,943,700
  6. RECIPIENT

    OTOT TECHNOLOGIES LLC

    AWARD AMOUNT

    $1,491,697

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    THIS REQUIREMENT IS FOR ENGINEERING & ARCHITECTURE SERVICES FOR A 12-MONTH BASE PERIOD, TWO (2) 12-MONTH OPTION PERIODS, AND TWO (2) MONTH TRANSITION-OUT PERIOD. THIS REQUIREMENT WILL TO ENSURE THAT ENTERPRISE SYSTEMS REMAIN STABLE, SCALABLE, AND SEC

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Oct 22, 2025

    CONTRACT PERIOD

    10/24/25 → 10/23/26

    KNOWN TRANSACTIONS
    1. ▶ 10/22/25 Base Award $1,491,697
    Total Spending To-Date: $1,491,697
  7. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $1,121,958

    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

    THIS REQUIREMENT PROVIDES DELINEA PRIVILEGE MANAGER SOFTWARE LICENSES, MAINTENANCE, AND DEDICATED APPLICATION SUPPORT REMOTE SPECIALIST SUPPORT. BASE YEAR PERIOD OF PERFORMANCE IS 11/1/2025 - 10/31/2026. TOTAL CONTRACT VALUE $3,469,760.69

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    10/31/25 → 10/31/28

    KNOWN TRANSACTIONS
    1. ▶ 10/31/25 Base Award $1,121,958
    Total Spending To-Date: $1,121,958
  8. RECIPIENT

    VIBRANTECH SOLUTIONS INC.

    AWARD AMOUNT

    $1,090,238

    Exercise an Option
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THIS IS AN AWARD FOR THE FOREIGN ACCOUNT TAX COMPLIANCE ACT (FATCA) FINANCIAL INSTITUTION (FI) DATA SERVICES AND ANALYTICS SUPPORT.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    11/14/24 → 11/13/25

    KNOWN TRANSACTIONS
    1. 11/1/24 Base Award $112,019
    2. 1/8/25 Funding Only Action +$224,039
    3. 4/14/25 Funding Only Action +$448,077
    4. 5/8/25 Funding Only Action +$197,334
    5. 6/17/25 Other Administrative Action $0
    Total Spending To-Date: $2,071,707
  9. RECIPIENT

    BLUE TECH INC.

    AWARD AMOUNT

    $822,506

    Funding Only Action
    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

    NDS HARDWARE AND SOFTWARE LOCATED AT THE CPS IN BLOOMINGTON, ILLINOIS, DETROIT, MICHIGAN AND OGDEN, UTAH. FURNISH THE NECESSARY EQUIPMENT, MATERIALS, SUPPLIES, PERSONNEL AND SERVICE TO PERFORM, REMEDIAL, 7 DAYS A WEEK 24 HOURS A DAY ON-CALL MAINTENAN

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: PRE FILING TAXPAYER ASSISTANCE AND EDUCATION;0004: INFORMATION SERVICES

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    4/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 4/1/25 Base Award $1,675,793
    2. 9/4/25 Exercise an Option $0
    3. 1/29/26 Funding Only Action +$13,205
    Total Spending To-Date: $2,498,299
  10. RECIPIENT

    DECISION MODELING INC

    AWARD AMOUNT

    $820,000

    Base Award
    PERFORMED IN

    KEARNEYSVILLE, WEST VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    THIS REQUIREMENT IS A FFP CONTRACT FOR INTERESTNET SOFTWARE LICENSE MAINTENANCE RENEWAL.

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    10/30/25 → 10/29/26

    KNOWN TRANSACTIONS
    1. ▶ 10/29/25 Base Award $820,000
    Total Spending To-Date: $820,000

Top De-obligations

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

  1. RECIPIENT

    ANALYSIS GROUP INC

    DE-OBLIGATION AMOUNT

    -$1,419,141

    Close Out
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    IRS EXPERT WITNESSES THAT IS CAPABLE OF PROVIDING LITIGATION SUPPORT FOR CASES INVOLVING IRS AUDIT DEFENSE, PERFORM FORENSIC ACCOUNTING SERVICES, AND/OR ASSIST IN TAX ABATEMENT.

    Funding Office

    COUNSEL

    Object Classes

    11.8: Special personal services payments

    Program Activities

    0002: EXAM AND COLLECTIONS

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    7/9/21 → 7/8/26

    KNOWN TRANSACTIONS
    1. 4/26/25 Other Administrative Action $0
    Total Spending To-Date: $404,483
  2. RECIPIENT

    EVIGILANT.COM, LLC

    DE-OBLIGATION AMOUNT

    -$274,450

    Change Order
    PERFORMED IN

    MANASSAS, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    PHYSICAL ACCESS CONTROL SYSTEM (PACS)

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Oct 7, 2025

    CONTRACT PERIOD

    9/26/24 → 3/25/26

    KNOWN TRANSACTIONS
    1. 9/26/24 Base Award $3,201,434
    2. 4/8/25 Other Administrative Action $0
    3. 4/30/25 Other Administrative Action $0
    4. 9/2/25 Other Administrative Action $0
    Total Spending To-Date: $2,926,984
  3. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$260,923

    Other Administrative Action
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

    DESCRIPTION

    COMPUTER SECURITY INCIDENT RESPONSE CENTER (CSIRC)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

    Oct 21, 2025

    CONTRACT PERIOD

    12/9/21 → 6/8/23

    KNOWN TRANSACTIONS
    1. ▶ 10/21/25 Other Administrative Action -$260,923
    Total Spending To-Date: $11,600,171
  4. RECIPIENT

    TAC INSURANCE CONSULTING, LLC

    DE-OBLIGATION AMOUNT

    -$75,526

    Close Out
    PERFORMED IN

    BONITA SPRINGS, FLORIDA

    NAICS CODE

    ALL OTHER INSURANCE RELATED ACTIVITIES | 524298

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    EXPERT WITNESS SERVICE

    Funding Office

    COUNSEL

    Object Classes

    11.8: Special personal services payments

    Program Activities

    0002: EXAM AND COLLECTIONS

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    5/2/23 → 5/1/28

    KNOWN TRANSACTIONS
    1. 4/27/25 Other Administrative Action $0
    Total Spending To-Date: $143,674
  5. RECIPIENT

    H2 CONSTRUCTION INC

    DE-OBLIGATION AMOUNT

    -$56,575

    Other Administrative Action
    PERFORMED IN

    FALLING WATERS, WEST VIRGINIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ

    DESCRIPTION

    THIS PROJECT IS TO REPLACE THE OLD EXISTING POWER DISTRIBUTION UNITS PDUS AND REMOVE UNNEEDED CABLE-WHIPS INSTALL NEW PDUS AND RPPS COMPLETE WITH SEISMIC STANDS AND ASSOCIATED RAISED FLOOR SYSTEM MODIFICATIONS AND GROUNDING INSTALL NECESSARY UNDER-FL

    Major Program

    DESIGN BUILD

    Funding Office

    STEWARDSHIP

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0002: INFRASTRUCTURE;0004: INFORMATION SERVICES

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    9/29/23 → 3/31/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Other Administrative Action $0
    2. 1/31/25 Other Administrative Action $0
    3. 3/4/25 Other Administrative Action $0
    4. 4/23/25 Other Administrative Action $0
    Total Spending To-Date: $2,529,311

Performance Locations

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

Top States

  1. Maryland

    31 contracts


    $18,363,901

  2. Virginia

    32 contracts


    $10,103,970

  3. District Of Columbia

    19 contracts


    $776,119

  4. West Virginia

    5 contracts


    $774,675

  5. Tennessee

    1 contracts


    $655,221

  6. Kentucky

    5 contracts


    $320,200

  7. Georgia

    6 contracts


    $297,220

  8. Alabama

    6 contracts


    $127,780

  9. Texas

    4 contracts


    $55,133

  10. Colorado

    2 contracts


    $34,200

Top Cities

  1. Lanham

    13 contracts


    $15,332,366

  2. Reston

    4 contracts


    $4,947,884

  3. Mclean

    8 contracts


    $3,435,397

  4. Linthicum Heights

    1 contracts


    $1,949,549

  5. Leesburg

    2 contracts


    $1,090,238

  6. Kearneysville

    4 contracts


    $831,250

  7. Washington, DC

    19 contracts


    $776,119

  8. Centreville

    1 contracts


    $754,969

  9. Memphis

    1 contracts


    $655,221

  10. Bethesda

    5 contracts


    $613,458

Vendor headquarters

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

Top States

  1. Virginia

    47 contracts


    $24,287,844

  2. Maryland

    23 contracts


    $2,112,828

  3. Kansas

    2 contracts


    $1,943,700

  4. New York

    4 contracts


    $1,234,961

  5. California

    15 contracts


    $971,302

Top Cities

  1. Reston

    13 contracts


    $13,778,710

  2. Mclean

    2 contracts


    $5,161,844

  3. Leesburg

    4 contracts


    $3,003,986

  4. Olathe

    1 contracts


    $1,943,700

  5. Mc Lean

    7 contracts


    $1,491,697

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