Meter Intelligence
Internal Revenue Service

Internal Revenue Service

← Period: November 2025 →

Total Spending: $115,257,892

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Internal Revenue Service November 2025

Subagency of Department of the Treasury

⏱ GENERATED 2/5/2026

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

118

Contracts

208

Avg Contract

$554,124

Total Spending

$115,257,892

Reporting

Top Vendors

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

  1. FCN, INC.

    HQ: Rockville, MD

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Internal Revenue Service 17 ($0) 375 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $69,362,279

  2. METGREEN SOLUTIONS INC

    HQ: Norfolk, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Internal Revenue Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 324 ($0)

    $15,175,837

  3. AUGUST SCHELL ENTERPRISES, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Internal Revenue Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 362 ($0)

    $6,790,979

  4. MAXIMUS FEDERAL SERVICES, INC.

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Internal Revenue Service 1 ($0) 17 ($0)
    All Agencies 0 ($0) 71 ($0)

    $4,714,569

  5. CEDAR TECHNOLOGIES INC

    HQ: Herndon, VA

    Contracts: 1

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

    $4,420,884

  6. S2 TECHNOVATIONS INC

    HQ: Ashburn, VA

    Contracts: 1

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

    $3,800,201

  7. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 1

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

    $3,271,469

  8. NTVI SOLUTIONS, LLC

    HQ: Fairbanks, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Internal Revenue Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 4 ($0)

    $3,014,400

  9. TRITEK TECHNOLOGIES INC

    HQ: Hockessin, DE

    Contracts: 1

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

    $2,902,512

  10. VANGUARD INTEGRITY PROFESSIONALS INC

    HQ: Las Vegas, NV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Internal Revenue Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 15 ($0)

    $1,804,763

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $64,087,993

    Exercise an Option
    PERFORMED IN

    TUCSON, ARIZONA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    BROADCOM SOFTWARE LICENSE AND MAINT

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    31.0: Equipment

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    12/1/22 → 11/30/26

    KNOWN TRANSACTIONS
    1. 8/15/24 Other Administrative Action $0
    2. 11/29/24 Exercise an Option +$60,446,655
    3. 3/14/25 Supplemental Agreement for Work Within Scope +$256,196,335
    4. 4/30/25 Supplemental Agreement for Work Within Scope -$253,773,945
    Total Spending To-Date: $240,260,397
  2. RECIPIENT

    METGREEN SOLUTIONS INC

    AWARD AMOUNT

    $15,175,837

    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 (HW/PERP SW) | 7E20

    DESCRIPTION

    INFOCONNECT BRAND: LICENSE & SUPPORT ENGINEERS: POP: 10/01/2023 - 09/30/2024 (BASE), 10/01/2024 - 09/30/2025 (OY1), 10/01/2025 - 09/30/2026 (OY2), 10/01/2026 - 09/30/2027 (OY3)

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Nov 19, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/26

    KNOWN TRANSACTIONS
    1. 7/26/24 Other Administrative Action $0
    2. 9/19/24 Exercise an Option $0
    3. 11/21/24 Funding Only Action +$16,809,737
    4. 3/25/25 Other Administrative Action $0
    5. 4/23/25 Other Administrative Action $0
    6. 4/25/25 Other Administrative Action $0
    7. 9/30/25 Exercise an Option $0
    Total Spending To-Date: $49,302,710
  3. RECIPIENT

    AUGUST SCHELL ENTERPRISES, INC.

    AWARD AMOUNT

    $6,790,979

    Base Award
    PERFORMED IN

    TUCSON, ARIZONA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    AVEPOINT ONLINE SERVICES (AOS)

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    11/30/25 → 11/29/26

    KNOWN TRANSACTIONS
    1. ▶ 11/26/25 Base Award $6,790,979
    Total Spending To-Date: $6,790,979
  4. RECIPIENT

    MAXIMUS FEDERAL SERVICES, INC.

    AWARD AMOUNT

    $4,714,569

    Base Award
    PERFORMED IN

    TUCSON, ARIZONA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    DEVELOPMENT, INFRASTRUCTURE, SECURITY, AND MODERNIZATION

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    11/17/25 → 2/16/26

    KNOWN TRANSACTIONS
    1. 1/28/26 Funding Only Action +$285,424
    Total Spending To-Date: $4,714,569
  5. RECIPIENT

    CEDAR TECHNOLOGIES INC

    AWARD AMOUNT

    $4,420,884

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    PURPOSE OF THIS CONTRACT IS FOR RETURN VIEWER EDITOR ANDTEST DATA CREATION SERVICES. TOTAL CONTRACT VALUE IS $4,420,883.50 / TRACS APPROVAL #: TRACS0004915.

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Nov 7, 2025

    CONTRACT PERIOD

    11/10/25 → 11/9/26

    KNOWN TRANSACTIONS
    1. 1/22/26 Other Administrative Action $0
    Total Spending To-Date: $4,420,884
  6. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $4,404,236

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, 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

    NUTANIX AND CITRIX LICENSES ORDER OFF OF NASA SEWP.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    31.0: Equipment

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    11/5/24 → 11/4/26

    KNOWN TRANSACTIONS
    1. 11/4/24 Base Award $0
    2. 11/18/24 Funding Only Action +$4,466,523
    3. 4/30/25 Other Administrative Action $0
    4. 11/26/25 Other Administrative Action $0
    Total Spending To-Date: $7,401,958
  7. RECIPIENT

    S2 TECHNOVATIONS INC

    AWARD AMOUNT

    $3,800,201

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS REQUIREMENT IS TO REPLACE THE UNISYS MAINFRAME WITH ERROR RESOLUTION SYSTEM TO CONSOLIDATE AND REPLACE LEGACY ERROR RESOLUTION SYSTEM AND GENERALIZED UNPOSTABLE FRAMEWORK SYSTEMS.

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Nov 19, 2025

    CONTRACT PERIOD

    11/19/25 → 11/18/26

    KNOWN TRANSACTIONS
    1. ▶ 11/19/25 Base Award $3,800,201
    Total Spending To-Date: $3,800,201
  8. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $3,271,469

    Supplemental Agreement for Work Within Scope
    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

    ENFORCEMENT 1

    Major Program

    DMMS IT

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    5/15/24 → 5/14/26

    KNOWN TRANSACTIONS
    1. 4/17/24 Base Award $6,365,078
    2. 7/17/24 Other Administrative Action $0
    3. 10/30/24 Other Administrative Action $0
    4. 2/10/25 Supplemental Agreement for Work Within Scope +$600,000
    5. 4/30/25 Other Administrative Action $0
    6. 5/14/25 Exercise an Option +$4,756,174
    7. 6/30/25 Funding Only Action +$2,069,174
    8. 7/30/25 Funding Only Action -$10,000
    9. 7/30/25 Supplemental Agreement for Work Within Scope +$387,282
    10. 9/9/25 Supplemental Agreement for Work Within Scope +$10,296,249
    11. 12/22/25 Funding Only Action +$402,570
    12. 1/27/26 Terminate for Convenience $0
    Total Spending To-Date: $27,735,426
  9. RECIPIENT

    NTVI SOLUTIONS, LLC

    AWARD AMOUNT

    $3,014,400

    Base Award
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    CORPORATE DATA AND INTERNAL REVENUE SERVICE INFORMATION SYSTEMS SUPPORT. FIRM-FIXED PRICE. BASE AND TWO OPTION PERIODS.

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Nov 7, 2025

    CONTRACT PERIOD

    12/1/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/7/25 Base Award $3,014,400
    Total Spending To-Date: $3,014,400
  10. RECIPIENT

    TRITEK TECHNOLOGIES INC

    AWARD AMOUNT

    $2,902,512

    Base Award
    PERFORMED IN

    LANHAM, MARYLAND

    NAICS CODE

    COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING | 333310

    PSC CODE

    PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | 3610

    DESCRIPTION

    TRITEK WARRANTIES, ON-SITE MAINTENANCE, PROJECT MANAGEMENT

    Funding Office

    WAGE AND INVESTMENT

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    10/31/25 → 10/30/30

    KNOWN TRANSACTIONS
    1. ▶ 11/18/25 Base Award $2,902,512
    Total Spending To-Date: $2,902,512

Top De-obligations

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

  1. RECIPIENT

    ATI GOVERNMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$17,684,234

    Terminate for Convenience
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

    HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    INTERNAL REVENUE SERVICE, CUSTOMER ACCOUNTS SERVICES. 09/30/2025-09/29/2027 INCLUSIVE OF 1 12-MONTH BASE PERIOD AND 1 12-MONTH OPTION PERIOD.

    Funding Office

    WAGE AND INVESTMENT

    SIGNED

    Nov 7, 2025

    CONTRACT PERIOD

    9/30/25 → 10/27/25

    KNOWN TRANSACTIONS
    1. 9/26/25 Base Award $18,960,421
    2. 10/27/25 Terminate for Convenience $0
    Total Spending To-Date: $1,276,187
  2. RECIPIENT

    ATI GOVERNMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$5,889,684

    Terminate for Convenience
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    JETCS TAX CALCULATION AND MODERNIZATION SOLUTION (TCMS)

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Nov 7, 2025

    CONTRACT PERIOD

    9/30/24 → 10/23/25

    KNOWN TRANSACTIONS
    1. 9/26/24 Base Award $20,289,947
    2. 9/22/25 Exercise an Option +$6,808,258
    3. 10/23/25 Supplemental Agreement for Work Within Scope $0
    4. 10/30/25 Terminate for Convenience $0
    Total Spending To-Date: $21,208,521
  3. RECIPIENT

    ATI GOVERNMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$5,134,948

    Other Administrative Action
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    THIS EFFORT IS FOR CALL CENTER MODERNIZATION SUPPORT SERVICES WHICH INCLUDES BUT NOT LIMITED TO THE IMPLANTATION OF A CONVERSATIONAL ROUTING SYSTEM ON THE IRS MAIN 1040 PHONE LINE THAT MEETS BASELINE QUALITY & CUSTOMER SATISFACTION LEVELS.

    Funding Office

    WAGE AND INVESTMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: PRE FILING TAXPAYER ASSISTANCE AND EDUCATION

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    1/17/25 → 10/29/25

    KNOWN TRANSACTIONS
    1. 1/17/25 Base Award $21,970,040
    2. 3/5/25 Other Administrative Action $0
    3. 10/3/25 Other Administrative Action $0
    4. 10/29/25 Terminate for Convenience $0
    Total Spending To-Date: $18,238,169
  4. RECIPIENT

    ATI GOVERNMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$4,251,477

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    8A SOLE SOURCE TO ATI GOVERNMENT SOLUTIONS LLC FOR DIRECT FILE RESEARCH AND DESIGN SUPPORT.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION

    SIGNED

    Nov 6, 2025

    CONTRACT PERIOD

    2/28/25 → 10/30/25

    KNOWN TRANSACTIONS
    1. 2/28/25 Base Award $9,480,899
    2. 7/31/25 Other Administrative Action $0
    3. 10/30/25 Terminate for Convenience $0
    Total Spending To-Date: $5,229,422
  5. RECIPIENT

    ATI GOVERNMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$3,158,047

    Terminate for Convenience
    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

    APPLICATION DEVELOPMENT SERVICES FOR CORPORATE DATA (CP), COMPLIANCE, SUBMISSION PROCESSING AND TECHNICAL INTEGRATION ORGANIZATION (TIO) DOMAINS

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    7/19/23 → 10/30/25

    KNOWN TRANSACTIONS
    1. 6/27/24 Funding Only Action +$7,416,154
    2. 7/3/24 Exercise an Option $0
    3. 4/29/25 Other Administrative Action $0
    4. 4/29/25 Other Administrative Action $0
    5. 7/18/25 Exercise an Option +$6,957,863
    6. 10/23/25 Supplemental Agreement for Work Within Scope $0
    7. 10/31/25 Terminate for Convenience $0
    Total Spending To-Date: $21,090,359

Performance Locations

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

Top States

  1. Arizona

    4 contracts


    $75,593,541

  2. Virginia

    28 contracts


    $14,686,562

  3. Nevada

    1 contracts


    $1,804,763

  4. Texas

    3 contracts


    $1,320,646

  5. West Virginia

    7 contracts


    $594,875

  6. Tennessee

    4 contracts


    $582,530

  7. Utah

    1 contracts


    $351,348

  8. Illinois

    5 contracts


    $279,350

  9. California

    4 contracts


    $273,289

  10. Connecticut

    2 contracts


    $126,919

Top Cities

  1. Tucson

    3 contracts


    $75,593,541

  2. Lanham

    17 contracts


    $24,101,255

  3. Rockville

    7 contracts


    $4,723,600

  4. Bethesda

    2 contracts


    $4,496,945

  5. Herndon

    2 contracts


    $4,420,884

  6. Mclean

    3 contracts


    $3,877,123

  7. Chantilly

    2 contracts


    $3,379,717

  8. Las Vegas

    1 contracts


    $1,804,763

  9. Arlington

    4 contracts


    $1,361,824

  10. Reston

    2 contracts


    $889,552

Vendor headquarters

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

Top States

  1. Maryland

    35 contracts


    $38,564,470

  2. Virginia

    37 contracts


    $26,629,492

  3. Nebraska

    49 contracts


    $15,175,837

  4. Alaska

    1 contracts


    $3,014,400

  5. Delaware

    1 contracts


    $2,902,512

Top Cities

  1. Rockville

    19 contracts


    $76,153,258

  2. Norfolk

    1 contracts


    $15,175,837

  3. Mclean

    3 contracts


    $7,986,038

  4. Herndon

    4 contracts


    $5,971,563

  5. Ashburn

    3 contracts


    $3,800,201

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