Meter Intelligence

Department of Justice

← Period: April 2024 →

Total Spending: $170,474,780

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOJ April 2024

Department of Justice

⏱ 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.

Vendors

1,050

Contracts

2,697

Avg Contract

$63,209

Total Spending

$170,474,780

Reporting

Top Vendors

The vendors that received the most money from Department of Justice in April 2024, across all contracts awarded that month.

  1. MINBURN TECHNOLOGY GROUP, LLC

    HQ: Great Falls, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Justice 2 ($99.5M) 61 ($256.1M)
    All Agencies 24 ($137.3M) 814 ($680.8M)

    $99,467,426

  2. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 137

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Justice 137 ($11.7M) 2,308 ($141.2M)
    All Agencies 154 ($1.2B) 2,767 ($20.0B)

    $11,721,455

  3. ACACIA CENTER FOR JUSTICE

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Justice 1 ($7.0M) 9 ($11.4M)
    All Agencies 1 ($7.0M) 11 ($87.2M)

    $6,997,203

  4. AXON ENTERPRISE, INC.

    HQ: Scottsdale, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Justice 1 ($2.9M) 59 ($18.3M)
    All Agencies 5 ($4.3M) 271 ($102.1M)

    $2,864,267

  5. PGLS LLC

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Justice 2 ($2.9M) 32 ($47.7M)
    All Agencies 2 ($2.9M) 36 ($48.2M)

    $2,854,819

  6. FAIRWINDS TECHNOLOGIES LLC

    HQ: Aberdeen Proving Ground, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Justice 1 ($2.5M) 7 ($2.8M)
    All Agencies 4 ($2.9M) 232 ($482.7M)

    $2,474,077

  7. CACI IDT, LLC

    HQ: Ashburn, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Justice 2 ($2.0M) 7 ($2.2M)
    All Agencies 5 ($2.1M) 118 ($10.9M)

    $2,049,500

  8. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Justice 2 ($2.0M) 20 ($19.4M)
    All Agencies 54 ($6.1M) 1,514 ($309.8M)

    $2,015,550

  9. LAVASTIDA DEVELOPMENT GROUP, L.L.C

    HQ: Norman, OK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Justice 2 ($1.9M) 5 ($3.8M)
    All Agencies 2 ($1.9M) 12 ($4.7M)

    $1,886,732

  10. FOUR POINTS TECHNOLOGY, L.L.C.

    HQ: Chantilly, VA

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Justice 19 ($1.8M) 362 ($10.4M)
    All Agencies 63 ($37.9M) 1,425 ($468.2M)

    $1,828,872

Top NAICS Codes

The most-awarded NAICS codes from Department of Justice in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Justice contracts during April 2024 compared to government-wide patterns.

Expiring Contracts

See 56 expiring contracts from Department of Justice

Impact

Top Contracts

The highest-value individual contract awards from Department of Justice in April 2024.

  1. RECIPIENT

    MINBURN TECHNOLOGY GROUP, LLC

    AWARD AMOUNT

    $99,466,146

    Base Award
    PERFORMED IN

    Great Falls, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Security And Compliance Products (hardware And Perpetual License Software) • 7J20

    DESCRIPTION

    Fy24 microsoft ela renewal option4 dowo ref 15jpss20g00000304

    Funding Office

    POLICY PLANNING STAFF (JMD)

    Object Classes

    31.0: Equipment

    Program Activities

    0001: JUSTICE INFORMATION SHARING TECHNOLOGY;0802: DATA PROCESSING AND TELECOMMUNICATIONS

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    5/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/30/24 Base Award $99,466,146
    Total Spending To-Date: $99,466,146
  2. RECIPIENT

    ACACIA CENTER FOR JUSTICE

    AWARD AMOUNT

    $6,997,203

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Legal Services • 541199

    PSC CODE

    Support- Professional: Personal Services Contracts • R497

    DESCRIPTION

    Lasrf (ms. l)

    Funding Office

    EXEC OFC FOR IMMIGRATION REVIEW

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: EXECUTIVE OFFICE FOR IMMIGRATION REVIEW (EOIR);0801: EXECUTIVE OFFICE FOR IMMIGRATION REVIEW (REIMBURSABLE)

    SIGNED

    Apr 19, 2024

    CONTRACT PERIOD

    4/22/24 → 4/21/25

    KNOWN TRANSACTIONS
    1. ▶ 4/19/24 Base Award $6,997,203
    Total Spending To-Date: $6,997,203
  3. RECIPIENT

    PGLS LLC

    AWARD AMOUNT

    $3,135,905

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Translation And Interpretation Services • 541930

    PSC CODE

    Support- Administrative: Translation And Interpreting • R608

    DESCRIPTION

    Foreign language translations & interpretation service

    Funding Office

    NATIONAL ACQUISITIONS - CO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: INSTITUTION SECURITY AND ADMINISTRATION

    SIGNED

    Apr 9, 2024

    CONTRACT PERIOD

    2/1/24 → 2/29/24

    KNOWN TRANSACTIONS
    1. ▶ 4/9/24 Base Award $3,135,905
    Total Spending To-Date: $3,135,905
  4. RECIPIENT

    AXON ENTERPRISE, INC.

    AWARD AMOUNT

    $2,864,267

    Base Award
    PERFORMED IN

    Scottsdale, AZ

    NAICS CODE

    Audio And Video Equipment Manufacturing • 334310

    PSC CODE

    Video Recording And Reproducing Equipment • 5836

    DESCRIPTION

    Audio/video supplies

    Funding Office

    OFFICE OF INVESTIGATIVE TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0003: DOMESTIC ENFORCEMENT

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    4/25/24 → 6/10/24

    KNOWN TRANSACTIONS
    1. ▶ 4/25/24 Base Award $2,864,267
    Total Spending To-Date: $2,864,267
  5. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $2,668,850

    Base Award
    PERFORMED IN

    Irving, TX

    NAICS CODE

    Pharmaceutical Preparation Manufacturing • 325412

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    Mckesson non- controlled drugs including hiv, hep, and specialty. dos: april 1 to april 30,2024

    Funding Office

    FMC BUTNER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: INMATE CARE AND PROGRAMS

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    4/1/24 → 4/30/24

    KNOWN TRANSACTIONS
    1. ▶ 4/15/24 Base Award $2,668,850
    Total Spending To-Date: $2,668,850
  6. RECIPIENT

    FAIRWINDS TECHNOLOGIES LLC

    AWARD AMOUNT

    $2,474,077

    Base Award
    PERFORMED IN

    Annapolis, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Mobile Device Products (hardware And Perpetual License Software) • 7E21

    DESCRIPTION

    Airship vms outpost edge recording device and airship outpost licenses with platinum support.

    Funding Office

    ATF, ASST DIRECTOR FIELD OPER

    Object Classes

    31.0: Equipment

    Program Activities

    0006: LAW ENFORCEMENT OPERATIONS

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    4/23/24 → 4/22/25

    KNOWN TRANSACTIONS
    1. ▶ 4/23/24 Base Award $2,474,077
    Total Spending To-Date: $2,474,077
  7. RECIPIENT

    CACI IDT, LLC

    AWARD AMOUNT

    $2,033,036

    Funding Only Action
    PERFORMED IN

    Ashburn, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Other Data Center Facilities Products (hardware And Perpetual License Software) • 7C21

    DESCRIPTION

    Archon right to use subscriptions and licenses - 6 months.

    Funding Office

    DIVISION 1800

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    9/29/23 → 6/29/24

    KNOWN TRANSACTIONS
    1. ▶ 4/11/24 Funding Only Action +$2,033,036
    Total Spending To-Date: $2,642,946
  8. RECIPIENT

    GOVERNMENT ACQUISITIONS INC

    AWARD AMOUNT

    $1,996,997

    Base Award
    PERFORMED IN

    Hyattsville, MD

    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

    Fy24 q2 itod desktops/portables & peripherals bulk order

    Funding Office

    FBI-JEH

    Object Classes

    31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    4/29/24 → 9/1/24

    KNOWN TRANSACTIONS
    1. ▶ 4/29/24 Base Award $1,996,997
    Total Spending To-Date: $1,996,997
  9. RECIPIENT

    MICROSOFT CORPORATION

    AWARD AMOUNT

    $1,689,300

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Psob documentation to azure bolb config/migrat/accessmgmt/system/securdoc

    Funding Office

    OJP OCIO ENTERPRISE APP DEV

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0804: FEDERAL PRISON INDUSTRIES

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    4/4/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/4/24 Base Award $1,689,300
    Total Spending To-Date: $1,689,300
  10. RECIPIENT

    BLIND INDUSTRIES AND SERVICES OF MARYLAND

    AWARD AMOUNT

    $1,453,739

    Base Award
    PERFORMED IN

    Halethorpe, MD

    NAICS CODE

    Cut And Sew Apparel Contractors • 315210

    PSC CODE

    Textile Fabrics • 8305

    DESCRIPTION

    Cut goods

    Funding Office

    FEDERAL PRISON INDUSTRIES, INC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0804: FEDERAL PRISON INDUSTRIES

    SIGNED

    Apr 10, 2024

    CONTRACT PERIOD

    4/10/24 → 6/24/24

    KNOWN TRANSACTIONS
    1. ▶ 4/10/24 Base Award $1,453,739
    Total Spending To-Date: $1,453,739

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Justice in April 2024.

  1. RECIPIENT

    CENTERRA GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$2,188,642

    Close Out
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Cso services for the central district of california - 12.

    Funding Office

    US DOJ, USMS OFC SECURITY CONTRACTS

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.4: Operation and maintenance of facilities;26.0: Supplies and materials

    Program Activities

    0001: COURT SECURITY (DIRECT)

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    10/1/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 4/30/24 Close Out -$2,188,642
    Total Spending To-Date: $14,620,230
  2. RECIPIENT

    GEO TRANSPORT, INC.

    DE-OBLIGATION AMOUNT

    -$1,391,372

    Funding Only Action
    PERFORMED IN

    Boca Raton, FL

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Transportation/travel/relocation- Transportation: Security Vehicle • V127

    DESCRIPTION

    The contractor shall provide the usms district of colorado with secure transportation and medical guard services, see attached contractor transportation plan.

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: USMS FEDERAL PRISONER DETENTION - DETENTION SERVICES

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 4/18/24 Funding Only Action -$1,391,372
    Total Spending To-Date: $5,672,180
  3. RECIPIENT

    CENTERRA GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$1,146,477

    Close Out
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Court security officer services for the northern district of california -11.

    Funding Office

    US DOJ, USMS OFC SECURITY CONTRACTS

    Object Classes

    25.3: Other goods and services from Federal sources;25.4: Operation and maintenance of facilities;26.0: Supplies and materials

    Program Activities

    0001: COURT SECURITY (DIRECT)

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    10/1/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 4/30/24 Close Out -$1,146,477
    Total Spending To-Date: $11,229,210
  4. RECIPIENT

    DISMAS CHARITIES INC

    DE-OBLIGATION AMOUNT

    -$1,019,114

    Funding Only Action
    PERFORMED IN

    Louisville, KY

    NAICS CODE

    Other Residential Care Facilities • 623990

    PSC CODE

    Social- Social Rehabilitation • G004

    DESCRIPTION

    To provide residential reentry center (rrc) services located within the boundaries of clay county, kentucky and home confinement radius within the eastern judicial district of kentucky.

    Funding Office

    RESIDENTIAL REENTRY - CO

    Object Classes

    25.2: Other services from non-Federal sources;25.8: Subsistence and support of persons

    Program Activities

    0002: INSTITUTION SECURITY AND ADMINISTRATION;0003: CONTRACT CONFINEMENT

    SIGNED

    Apr 19, 2024

    CONTRACT PERIOD

    10/1/22 → 1/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/19/24 Funding Only Action -$1,019,114
    Total Spending To-Date: $1,929,000
  5. RECIPIENT

    FORFEITURE SUPPORT ASSOCIATES LLC

    DE-OBLIGATION AMOUNT

    -$978,544

    Close Out
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    All Other Legal Services • 541199

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    Afd: fsa af fy23 task order

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY

    SIGNED

    Apr 17, 2024

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 4/17/24 Close Out -$978,544
    Total Spending To-Date: $7,943,786

Sub Agencies

Sub-agencies within Department of Justice that received contract funding in April 2024.

  1. Offices, Boards and Divisions


    $108,975,562

  2. Federal Prison System / Bureau of Prisons


    $34,291,800

  3. Federal Prison Industries / Unicor


    $13,746,480

  4. Federal Bureau of Investigation


    $11,681,117

  5. Drug Enforcement Administration


    $7,178,168

  6. Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division


    $5,101,068

  7. Office of Justice Programs


    $227,097

  8. Office of the Inspector General


    $2,587

  9. U.S. Marshals Service


    $-10,729,099

Performance Locations

The top locations where contract work for Department of Justice in April 2024 is performed.

Top States

  1. Virginia

    267 contracts


    $103,453,758

  2. Texas

    358 contracts


    $15,674,290

  3. Maryland

    85 contracts


    $10,667,578

  4. District Of Columbia

    78 contracts


    $9,984,724

  5. Arizona

    52 contracts


    $3,924,518

  6. California

    238 contracts


    $3,862,406

  7. Minnesota

    73 contracts


    $2,852,467

  8. Wisconsin

    82 contracts


    $2,768,848

  9. Illinois

    102 contracts


    $2,010,118

  10. New York

    78 contracts


    $1,865,264

Top Cities

  1. Great Falls

    4 contracts


    $99,773,855

  2. Irving

    136 contracts


    $11,616,519

  3. Washington, DC

    78 contracts


    $9,984,724

  4. Arlington

    19 contracts


    $4,480,182

  5. Scottsdale

    9 contracts


    $3,586,418

  6. Annapolis

    11 contracts


    $3,189,610

  7. Hyattsville

    4 contracts


    $2,455,815

  8. Ashburn

    3 contracts


    $2,038,005

  9. Norman

    2 contracts


    $1,886,732

  10. Green Bay

    36 contracts


    $1,874,659

Vendor headquarters

The top locations where vendors receiving awards from Department of Justice in April 2024 list as their primary business address.

Top States

  1. Virginia

    282 contracts


    $102,864,287

  2. Texas

    321 contracts


    $14,654,681

  3. Maryland

    100 contracts


    $8,755,934

  4. District Of Columbia

    35 contracts


    $7,000,702

  5. California

    194 contracts


    $3,882,619

Top Cities

  1. Great Falls

    4 contracts


    $99,773,855

  2. Irving

    141 contracts


    $11,825,100

  3. Washington, DC

    35 contracts


    $7,000,702

  4. Arlington

    26 contracts


    $4,591,802

  5. Scottsdale

    7 contracts


    $2,956,777

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Report generated: February 5, 2026 5:18 PM

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