Meter Intelligence

Department of Justice

← Period: May 2024 →

Total Spending: $71,969,379

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOJ May 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

952

Contracts

2,188

Avg Contract

$32,893

Total Spending

$71,969,379

Reporting

Top Vendors

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

  1. HONEYWELL INC

    HQ: Morristown, NJ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Justice 2 ($11.6M) 2 ($11.6M)
    All Agencies 2 ($11.6M) 3 ($2.5M)

    $11,555,516

  2. RELX INC.

    HQ: Miamisburg, OH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Justice 2 ($11.0M) 48 ($12.8M)
    All Agencies 18 ($10.1M) 402 ($48.2M)

    $10,952,613

  3. PGLS LLC

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Justice 2 ($6.2M) 32 ($47.7M)
    All Agencies 3 ($6.2M) 36 ($48.2M)

    $6,221,496

  4. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 88

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Justice 88 ($2.1M) 2,308 ($141.2M)
    All Agencies 103 ($623.6M) 2,767 ($20.0B)

    $2,079,498

  5. GENERAL ELECTRIC COMPANY

    HQ: Waukesha, WI

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Justice 3 ($1.6M) 6 ($3.1M)
    All Agencies 6 ($96.5M) 240 ($482.2M)

    $1,557,792

  6. SOLID STATE AUTOMATION AND CONTROLS LLC

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Justice 1 ($1.5M) 1 ($1.5M)
    All Agencies 1 ($1.5M) 1 ($1.5M)

    $1,488,500

  7. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Justice 5 ($1.4M) 319 ($129.8M)
    All Agencies 81 ($17.2M) 2,226 ($1.0B)

    $1,421,691

  8. FEDERAL PRISON INDUSTRIES, INC

    HQ: Lompoc, CA

    Contracts: 42

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Justice 42 ($1.4M) 606 ($19.8M)
    All Agencies 64 ($2.7M) 1,200 ($53.1M)

    $1,357,963

  9. DH TECHNOLOGIES, INC.

    HQ: Leesburg, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Justice 2 ($1.3M) 56 ($12.2M)
    All Agencies 25 ($4.2M) 882 ($147.6M)

    $1,319,685

  10. V3GATE, LLC

    HQ: Colorado Springs, CO

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Justice 6 ($1.3M) 190 ($43.8M)
    All Agencies 13 ($4.9M) 730 ($411.5M)

    $1,310,399

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Justice contracts during May 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 May 2024.

  1. RECIPIENT

    RELX INC.

    AWARD AMOUNT

    $6,297,201

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    Calr-5 - legal database

    Funding Office

    OFC OF THE CHIEF INFO OFFICER (JMD)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: FINANCIAL AND EMPLOYEE DATA;0801: REIMBURSABLE PROGRAM ACTIVITY - WCF;0802: DATA PROCESSING AND TELECOMMUNICATIONS

    SIGNED

    May 24, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 1/6/26 Funding Only Action -$1
    Total Spending To-Date: $8,207,457
  2. RECIPIENT

    HONEYWELL INC

    AWARD AMOUNT

    $5,777,758

    Other Administrative Action
    PERFORMED IN

    Duluth, GA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Shell contract for djbfao005.

    Funding Office

    FCI ATLANTA

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0002: INSTITUTION SECURITY AND ADMINISTRATION

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    3/28/16 → 4/1/27

    KNOWN TRANSACTIONS
    1. ▶ 5/23/24 Other Administrative Action +$5,777,758
    Total Spending To-Date: $11,332,746
  3. RECIPIENT

    HONEYWELL INC

    AWARD AMOUNT

    $5,777,758

    Base Award
    PERFORMED IN

    Duluth, GA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Shell contract for djbfao005. payment #13 for usp atlanta - phase 2 5,777,758.22 per do-3 schedule dated 4-5-12 from 01-april-2024 through 31-march-2025

    Funding Office

    FCI ATLANTA

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    3/28/16 → 4/1/27

    KNOWN TRANSACTIONS
    1. ▶ 5/28/24 Base Award $5,777,758
    Total Spending To-Date: $5,777,758
  4. RECIPIENT

    RELX INC.

    AWARD AMOUNT

    $4,655,412

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    Calr-5

    Funding Office

    OFC OF THE CHIEF INFO OFFICER (JMD)

    Object Classes

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

    Program Activities

    0801: FINANCIAL AND EMPLOYEE DATA;0801: REIMBURSABLE PROGRAM ACTIVITY - WCF;0802: DATA PROCESSING AND TELECOMMUNICATIONS

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/17/24 Funding Only Action +$2,075,831
    Total Spending To-Date: $8,148,962
  5. RECIPIENT

    PGLS LLC

    AWARD AMOUNT

    $3,169,211

    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

    May 2, 2024

    CONTRACT PERIOD

    3/1/24 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/2/24 Base Award $3,169,211
    Total Spending To-Date: $3,169,211
  6. RECIPIENT

    PGLS LLC

    AWARD AMOUNT

    $3,052,285

    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

    May 21, 2024

    CONTRACT PERIOD

    4/1/24 → 4/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/21/24 Base Award $3,052,285
    Total Spending To-Date: $3,052,285
  7. RECIPIENT

    GENERAL ELECTRIC COMPANY

    AWARD AMOUNT

    $1,589,775

    Funding Only Action
    PERFORMED IN

    Cincinnati, OH

    NAICS CODE

    Aircraft Engine And Engine Parts Manufacturing • 336412

    PSC CODE

    Maint/repair/rebuild Of Equipment- Aircraft And Airframe Structural Components • J015

    DESCRIPTION

    Ge t701d parts and services support

    Funding Office

    FBI-JEH

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    3/29/24 → 3/28/25

    KNOWN TRANSACTIONS
    1. 4/18/24 Base Award $375,008
    2. 5/29/24 Other Administrative Action $0
    Total Spending To-Date: $1,964,783
  8. RECIPIENT

    SOLID STATE AUTOMATION AND CONTROLS LLC

    AWARD AMOUNT

    $1,488,500

    Base Award
    PERFORMED IN

    Greenville, IL

    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Repair Or Alteration Of Penal Facilities • Z2FF

    DESCRIPTION

    Replace plc at fci greenville

    Major Program

    FAO

    Funding Office

    FCI GREENVILLE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0002: MODERNIZATION AND REPAIR

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    6/13/24 → 8/7/25

    KNOWN TRANSACTIONS
    1. ▶ 5/10/24 Base Award $1,488,500
    Total Spending To-Date: $1,488,500
  9. RECIPIENT

    DH TECHNOLOGIES, INC.

    AWARD AMOUNT

    $1,285,600

    Base Award
    PERFORMED IN

    Leesburg, 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

    This is a firm fixed price purchase order to procure 4000qty. 34" monitors per quote q-00062249 dated april 23, 2024.

    Funding Office

    OFFICE OF INFORMATION SYSTEMS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    5/2/24 → 6/3/24

    KNOWN TRANSACTIONS
    1. ▶ 5/2/24 Base Award $1,285,600
    Total Spending To-Date: $1,285,600
  10. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $1,172,995

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Network: Digital Network Products (hardware And Perpetual License Software) • 7G21

    DESCRIPTION

    Video wall it system

    Funding Office

    FBI-JEH

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    5/7/24 → 8/5/24

    KNOWN TRANSACTIONS
    1. ▶ 5/2/24 Base Award $1,172,995
    Total Spending To-Date: $1,172,995

Top De-obligations

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

  1. RECIPIENT

    KAPSUUN GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$2,551,261

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    It And Telecom- Data Conversion • D311

    DESCRIPTION

    Dmis project

    Funding Office

    BUDGET STAFF (JMD)

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0002: PROTECTION OF WITNESSES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    9/5/18 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 5/23/24 Close Out -$2,551,261
    Total Spending To-Date: $4,855,389
  2. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$1,534,057

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    Critical - it support for ustp database management systems and services

    Funding Office

    POLICY PLANNING STAFF (JMD)

    Object Classes

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

    Program Activities

    0000: UNKNOWN/OTHER;0802: DATA PROCESSING AND TELECOMMUNICATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    4/26/12 → 3/31/22

    KNOWN TRANSACTIONS
    1. ▶ 5/23/24 Funding Only Action -$1,534,057
    Total Spending To-Date: $37,925,940
  3. RECIPIENT

    DISMAS CHARITIES INC

    DE-OBLIGATION AMOUNT

    -$981,367

    Funding Only Action
    PERFORMED IN

    Louisville, KY

    NAICS CODE

    Other Residential Care Facilities • 623990

    PSC CODE

    Social- Social Rehabilitation • G004

    DESCRIPTION

    Jofoc rrc services in greensboro, nc

    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

    May 31, 2024

    CONTRACT PERIOD

    4/1/21 → 3/31/22

    KNOWN TRANSACTIONS
    1. ▶ 5/31/24 Funding Only Action -$981,367
    Total Spending To-Date: $244,769
  4. RECIPIENT

    KINTOCK GROUP, INC THE

    DE-OBLIGATION AMOUNT

    -$971,022

    Funding Only Action
    PERFORMED IN

    Fort Washington, PA

    NAICS CODE

    Other Residential Care Facilities • 623990

    PSC CODE

    Social- Social Rehabilitation • G004

    DESCRIPTION

    Task order for (cpa ed1) kintock group 15brrc18d00000063 pa

    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;0004: MANAGEMENT AND ADMINISTRATION - BOP

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    10/1/21 → 5/31/23

    KNOWN TRANSACTIONS
    1. ▶ 5/31/24 Funding Only Action -$971,022
    Total Spending To-Date: $1,120,101
  5. RECIPIENT

    DISMAS CHARITIES INC

    DE-OBLIGATION AMOUNT

    -$956,977

    Funding Only Action
    PERFORMED IN

    Louisville, KY

    NAICS CODE

    Other Residential Care Facilities • 623990

    PSC CODE

    Social- Social Rehabilitation • G004

    DESCRIPTION

    Funding for invoices oct-dec fy22 15brrc19d00000176 dismas charities (cat 4zy)

    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;0004: MANAGEMENT AND ADMINISTRATION - BOP

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    10/1/21 → 2/28/22

    KNOWN TRANSACTIONS
    1. ▶ 5/31/24 Funding Only Action -$956,977
    Total Spending To-Date: $2,055,384

Sub Agencies

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

  1. Federal Prison System / Bureau of Prisons


    $38,626,801

  2. Offices, Boards and Divisions


    $14,332,192

  3. Federal Prison Industries / Unicor


    $8,824,582

  4. Federal Bureau of Investigation


    $7,028,187

  5. Drug Enforcement Administration


    $6,449,684

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


    $613,166

  7. Office of Justice Programs


    $-295,699

  8. U.S. Marshals Service


    $-3,609,533

Performance Locations

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

Top States

  1. Georgia

    64 contracts


    $12,877,919

  2. Virginia

    187 contracts


    $11,940,486

  3. District Of Columbia

    52 contracts


    $8,425,414

  4. Texas

    259 contracts


    $6,552,869

  5. California

    184 contracts


    $4,718,092

  6. Maryland

    65 contracts


    $3,159,245

  7. Illinois

    88 contracts


    $2,967,753

  8. North Carolina

    58 contracts


    $2,036,162

  9. Ohio

    22 contracts


    $1,848,054

  10. Colorado

    39 contracts


    $1,400,237

Top Cities

  1. Duluth

    11 contracts


    $12,069,351

  2. Washington, DC

    52 contracts


    $8,425,414

  3. Arlington

    10 contracts


    $6,251,334

  4. Irving

    87 contracts


    $2,373,746

  5. Cincinnati

    5 contracts


    $1,617,839

  6. Leesburg

    7 contracts


    $1,612,822

  7. Lexington

    44 contracts


    $1,487,808

  8. Greenville

    3 contracts


    $1,485,075

  9. Reston

    9 contracts


    $1,434,849

  10. Springfield

    29 contracts


    $1,334,488

Vendor headquarters

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

Top States

  1. Ohio

    23 contracts


    $12,769,213

  2. New Jersey

    98 contracts


    $12,443,287

  3. Virginia

    200 contracts


    $7,342,746

  4. Texas

    236 contracts


    $7,287,555

  5. California

    175 contracts


    $5,649,219

Top Cities

  1. Morristown

    4 contracts


    $11,566,659

  2. Miamisburg

    2 contracts


    $10,952,613

  3. Arlington

    15 contracts


    $6,392,141

  4. Irving

    94 contracts


    $2,402,253

  5. Houston

    11 contracts


    $2,290,522

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Report generated: February 5, 2026 6:51 PM

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