Meter Intelligence

Department of Justice

Period: June 2024

Total Spending: $95,872,438

MONTHLY CONTRACTING REPORT

DOJ June 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

969

Contracts

2,278

Avg Contract

$42,086

Total Spending

$95,872,438

Reporting

Top Vendors

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

  1. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 87

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Justice 87 ($20.6M) 2,308 ($141.2M)
    All Agencies 96 ($860.5M) 2,767 ($20.0B)

    $20,618,939
  2. WEST PUBLISHING CORPORATION

    HQ: Eagan, MN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Justice 3 ($12.9M) 65 ($22.6M)
    All Agencies 11 ($13.1M) 439 ($60.0M)

    $12,946,384
  3. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Justice 6 ($5.1M) 319 ($129.8M)
    All Agencies 109 ($27.3M) 2,226 ($1.0B)

    $5,062,941
  4. CAROLINA ADVANCED DIGITAL, INC.

    HQ: Siler City, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Justice 1 ($4.3M) 8 ($5.1M)
    All Agencies 2 ($4.3M) 30 ($6.4M)

    $4,314,550
  5. DH TECHNOLOGIES, INC.

    HQ: Leesburg, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Justice 3 ($3.4M) 56 ($12.2M)
    All Agencies 36 ($6.3M) 882 ($147.6M)

    $3,410,961
  6. APPLIED INFORMATION SCIENCES INC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Justice 2 ($3.0M) 6 ($5.9M)
    All Agencies 2 ($3.0M) 7 ($12.8M)

    $3,045,716
  7. CGI FEDERAL INC.

    HQ: Fairfax, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Justice 5 ($2.4M) 87 ($89.4M)
    All Agencies 22 ($3.2M) 426 ($345.4M)

    $2,399,090
  8. CYNERGY PROFESSIONAL SYSTEMS LLC

    HQ: Laguna Hills, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Justice 1 ($2.3M) 85 ($9.2M)
    All Agencies 9 ($3.0M) 347 ($70.2M)

    $2,313,182
  9. TEXAS CHRISTIAN UNIVERSITY

    HQ: Fort Worth, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Justice 1 ($2.2M) 2 ($4.4M)
    All Agencies 1 ($2.2M) 7 ($4.4M)

    $2,185,643
  10. CTG FEDERAL, LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Justice 2 ($2.2M) 37 ($12.9M)
    All Agencies 11 ($4.8M) 251 ($86.5M)

    $2,177,930

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $18,248,349

    Base Award
    PERFORMED IN

    Irving, TX

    NAICS CODE

    Pharmaceutical Preparation Manufacturing • 325412

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    Pharmaceuticals

    Funding Office

    FCC POLLOCK

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: INMATE CARE AND PROGRAMS

    SIGNED

    Jun 18, 2024

    CONTRACT PERIOD

    6/18/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. 6/18/24 Base Award $18,248,349
    Total Spending To-Date: $18,248,349
  2. RECIPIENT

    WEST PUBLISHING CORPORATION

    AWARD AMOUNT

    $7,195,886

    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

    31.0: Equipment

    Program Activities

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

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 6/10/24 Funding Only Action +$7,195,886
    Total Spending To-Date: $11,522,026
  3. RECIPIENT

    WEST PUBLISHING CORPORATION

    AWARD AMOUNT

    $5,739,498

    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

    31.0: Equipment

    Program Activities

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

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 6/10/24 Funding Only Action +$5,739,498
    Total Spending To-Date: $8,322,272
  4. RECIPIENT

    CAROLINA ADVANCED DIGITAL, INC.

    AWARD AMOUNT

    $4,314,550

    Base Award
    PERFORMED IN

    Siler City, NC

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Salesforce licensure

    Funding Office

    PRIVATIZATION - CO

    Object Classes

    31.0: Equipment

    Program Activities

    0002: INSTITUTION SECURITY AND ADMINISTRATION

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/28/24 Base Award $4,314,550
    Total Spending To-Date: $4,314,550
  5. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $3,736,000

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Computer And Computer Peripheral Equipment And Software Merchant Wholesalers • 423430

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Acquisition of dea vmware licenses period of performance: 8/4/2024 - 8/3/2025

    Funding Office

    OFFICE OF INFORMATION SYSTEMS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    8/4/24 → 8/3/25

    KNOWN TRANSACTIONS
    1. 6/7/24 Base Award $3,736,000
    Total Spending To-Date: $3,736,000
  6. RECIPIENT

    DH TECHNOLOGIES, INC.

    AWARD AMOUNT

    $3,210,000

    Base Award
    PERFORMED IN

    Leesburg, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Data Center Products (hardware And Perpetual License Software) • 7C20

    DESCRIPTION

    Laptops & desktops sewp quote# ae2q1211156001 pop: 06/12/2024 - 06/11/2025 ln 7.09 & od 15.0%

    Funding Office

    OFFICE OF INFORMATION SYSTEMS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    6/12/24 → 6/11/25

    KNOWN TRANSACTIONS
    1. 6/7/24 Base Award $3,210,000
    Total Spending To-Date: $3,210,000
  7. RECIPIENT

    APPLIED INFORMATION SCIENCES INC

    AWARD AMOUNT

    $2,931,670

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    Ness application and technical support

    Funding Office

    ATF, ASST DIRECTOR FIELD OPER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    8/1/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 6/10/24 Base Award $2,931,670
    Total Spending To-Date: $2,931,670
  8. RECIPIENT

    CYNERGY PROFESSIONAL SYSTEMS LLC

    AWARD AMOUNT

    $2,313,182

    Base Award
    PERFORMED IN

    Laguna Hills, CA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Maint/repair/rebuild Of Equipment- Alarm, Signal, And Security Detection Systems • J063

    DESCRIPTION

    Pss - nationwide maintenance services oy4

    Funding Office

    U.S. ATTORNEYS OFFICE - (PROG)

    Object Classes

    25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/27/24 Base Award $2,313,182
    Total Spending To-Date: $2,313,182
  9. RECIPIENT

    TEXAS CHRISTIAN UNIVERSITY

    AWARD AMOUNT

    $2,185,643

    Base Award
    PERFORMED IN

    Fort Worth, TX

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Special Studies/analysis- Data (other Than Scientific) • B506

    DESCRIPTION

    Drug abuse programs evaluation

    Funding Office

    NATIONAL ACQUISITIONS - CO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: INMATE CARE AND PROGRAMS;0002: SECURITY/MANAGEMENT AND ADMINISTRATION

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    9/17/24 → 9/16/25

    KNOWN TRANSACTIONS
    1. 6/13/24 Base Award $2,185,643
    Total Spending To-Date: $2,185,643
  10. RECIPIENT

    CTG FEDERAL, LLC

    AWARD AMOUNT

    $1,823,600

    Base Award
    PERFORMED IN

    Springfield, 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

    Renewal of commvault licensing & support. base year + two option years. dea does not intend to exercise the option years at this quantity.

    Funding Office

    OFFICE OF INFORMATION SYSTEMS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    6/24/24 → 6/23/25

    KNOWN TRANSACTIONS
    1. 6/24/24 Base Award $1,823,600
    Total Spending To-Date: $1,823,600

Top De-obligations

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

  1. RECIPIENT

    J.C. CHANG & ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$2,037,245

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Facilities west assessments in accordance with 15b70023q00000011 and the terms and conditions of 15b70022d00000019.

    Funding Office

    PRIVATIZATION - CO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: INSTITUTION SECURITY AND ADMINISTRATION

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    9/26/23 → 4/7/25

    KNOWN TRANSACTIONS
    1. 6/4/24 Supplemental Agreement for Work Within Scope -$2,037,245
    Total Spending To-Date: $349,540
  2. RECIPIENT

    CENTERRA GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$1,190,161

    Close Out
    PERFORMED IN

    Los Angeles, CA

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    D12 fy 2023 cso program funding cso program funding provided

    Funding Office

    US DOJ, USMS, JUDICIAL SECURITY DIV

    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

    Jun 3, 2024

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. 6/3/24 Close Out -$1,190,161
    Total Spending To-Date: $15,608,448
  3. RECIPIENT

    GEO TRANSPORT, INC.

    DE-OBLIGATION AMOUNT

    -$1,055,563

    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

    Transportation services

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

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

    Program Activities

    0001: USMS FEDERAL PRISONER DETENTION - DETENTION SERVICES

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    12/7/21 → 8/8/23

    KNOWN TRANSACTIONS
    1. 6/24/24 Funding Only Action -$1,055,563
    Total Spending To-Date: $3,729,576
  4. RECIPIENT

    CINC II, INC

    DE-OBLIGATION AMOUNT

    -$910,514

    Funding Only Action
    PERFORMED IN

    Lake Charles, LA

    NAICS CODE

    Other Residential Care Facilities • 623990

    PSC CODE

    Social- Social Rehabilitation • G004

    DESCRIPTION

    Funding for oy3 rrc and hc services in lake charles, la. pop: 10/1/2022 -6/30/2023.

    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

    Jun 5, 2024

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. 6/5/24 Funding Only Action -$910,514
    Total Spending To-Date: $1,553,222
  5. RECIPIENT

    KALAMAZOO PROBATION ENHANCEMENT PROGRAM

    DE-OBLIGATION AMOUNT

    -$608,254

    Funding Only Action
    PERFORMED IN

    Kalamazoo, MI

    NAICS CODE

    Other Residential Care Facilities • 623990

    PSC CODE

    Social- Social Rehabilitation • G004

    DESCRIPTION

    Cdt 5b4 15brrc20d00000215 kalamazoo probation monthly $50,493.96

    Funding Office

    RESIDENTIAL REENTRY - CO

    Object Classes

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

    Program Activities

    0003: CONTRACT CONFINEMENT;0004: MANAGEMENT AND ADMINISTRATION - BOP

    SIGNED

    Jun 3, 2024

    CONTRACT PERIOD

    10/1/21 → 8/31/22

    KNOWN TRANSACTIONS
    1. 6/3/24 Funding Only Action -$608,254
    Total Spending To-Date: $193,885

Sub Agencies

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


  1. $37,327,154

  2. $23,003,306

  3. $15,355,237

  4. $8,823,496

  5. $5,637,637

  6. $5,195,549

  7. $3,608,108

  8. $93,822

  9. $-3,171,870

Performance Locations

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

Top States

  1. Texas

    229 contracts


    $24,665,925
  2. Virginia

    258 contracts


    $21,695,075
  3. District Of Columbia

    89 contracts


    $11,069,053
  4. California

    194 contracts


    $7,818,995
  5. North Carolina

    42 contracts


    $5,738,908
  6. Maryland

    96 contracts


    $3,864,123
  7. Colorado

    36 contracts


    $2,201,578
  8. New York

    99 contracts


    $2,065,320
  9. Wisconsin

    56 contracts


    $1,941,259
  10. 27 contracts


    $1,597,046

Top Cities

  1. Irving

    88 contracts


    $20,649,427
  2. Washington, DC

    89 contracts


    $11,069,053
  3. Reston

    21 contracts


    $9,526,840
  4. Siler City

    1 contracts


    $4,314,550
  5. Leesburg

    6 contracts


    $3,800,521
  6. Springfield

    42 contracts


    $3,319,087
  7. Fort Worth

    13 contracts


    $2,904,695
  8. Fairfax

    7 contracts


    $2,407,764
  9. Laguna Hills

    1 contracts


    $2,313,182
  10. Rockville

    21 contracts


    $2,170,065

Vendor headquarters

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

Top States

  1. Texas

    185 contracts


    $25,077,915
  2. Virginia

    277 contracts


    $19,149,019
  3. Minnesota

    64 contracts


    $14,184,831
  4. California

    163 contracts


    $7,105,984
  5. North Carolina

    38 contracts


    $5,661,736

Top Cities

  1. Irving

    90 contracts


    $20,816,727
  2. Eagan

    3 contracts


    $12,946,384
  3. Reston

    29 contracts


    $11,343,271
  4. Siler City

    1 contracts


    $4,314,550
  5. Leesburg

    6 contracts


    $3,702,497

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Report generated: February 5, 2026 6:56 PM

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