Meter Intelligence

Department of Justice

Period: July 2024

Total Spending: $128,411,960

MONTHLY CONTRACTING REPORT

DOJ July 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

1,153

Contracts

3,061

Avg Contract

$41,951

Total Spending

$128,411,960

Reporting

Top Vendors

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

  1. MINBURN TECHNOLOGY GROUP, LLC

    HQ: Great Falls, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Justice 1 ($9.9M) 61 ($256.1M)
    All Agencies 37 ($14.5M) 814 ($680.8M)

    $9,900,532
  2. MIDWEST ELECTRICAL CONSTRUCTION INC

    HQ: Topeka, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Justice 1 ($9.7M) 3 ($9.8M)
    All Agencies 1 ($9.7M) 11 ($9.8M)

    $9,650,000
  3. AMAZON WEB SERVICES, INC.

    HQ: Seattle, WA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Justice 3 ($7.0M) 31 ($24.2M)
    All Agencies 4 ($7.0M) 148 ($161.6M)

    $6,976,946
  4. PGLS LLC

    HQ: Arlington, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Justice 3 ($6.4M) 32 ($47.7M)
    All Agencies 3 ($6.4M) 36 ($48.2M)

    $6,417,223
  5. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 157

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Justice 157 ($5.7M) 2,308 ($141.2M)
    All Agencies 182 ($987.3M) 2,767 ($20.0B)

    $5,723,903
  6. FCN, INC.

    HQ: Rockville, MD

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Justice 9 ($5.4M) 74 ($42.4M)
    All Agencies 129 ($35.2M) 2,499 ($1.0B)

    $5,406,278
  7. WORLD WIDE TECHNOLOGY LLC

    HQ: Saint Louis, MO

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Justice 16 ($5.1M) 142 ($34.7M)
    All Agencies 62 ($25.3M) 916 ($281.3M)

    $5,140,211
  8. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Justice 11 ($4.1M) 319 ($129.8M)
    All Agencies 111 ($37.2M) 2,226 ($1.0B)

    $4,134,336
  9. INTERNATIONAL BUSINESS MACHINES CORPORATION

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Justice 1 ($3.1M) 14 ($6.7M)
    All Agencies 19 ($16.9M) 298 ($295.3M)

    $3,100,000
  10. A. BRIGHT IDEA, LLC

    HQ: Bel Air, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Justice 1 ($3.0M) 22 ($6.5M)
    All Agencies 2 ($3.0M) 27 ($6.4M)

    $3,000,000

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    MINBURN TECHNOLOGY GROUP, LLC

    AWARD AMOUNT

    $9,900,532

    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

    Office 365 x3 add-on to gcch/dod secret

    Funding Office

    POLICY PLANNING STAFF (JMD)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: DATA PROCESSING AND TELECOMMUNICATIONS

    SIGNED

    Jul 24, 2024

    CONTRACT PERIOD

    8/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 7/24/24 Base Award $9,900,532
    Total Spending To-Date: $9,900,532
  2. RECIPIENT

    MIDWEST ELECTRICAL CONSTRUCTION INC

    AWARD AMOUNT

    $9,650,000

    Base Award
    PERFORMED IN

    Fort Worth, TX

    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Repair Or Alteration Of Penal Facilities • Z2FF

    DESCRIPTION

    24z5au8-replace med voltage lines and switchgear

    Major Program

    FAO

    Funding Office

    FMC FORT WORTH

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0002: MODERNIZATION AND REPAIR

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    7/31/24 → 2/11/26

    KNOWN TRANSACTIONS
    1. 7/2/24 Base Award $9,650,000
    Total Spending To-Date: $9,650,000
  3. RECIPIENT

    AMAZON WEB SERVICES, INC.

    AWARD AMOUNT

    $4,950,000

    Exercise an Option
    PERFORMED IN

    Seattle, WA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - High Performance Compute (hardware And Perpetual License Software) • 7B20

    DESCRIPTION

    Eousa cloud services

    Funding Office

    U.S. ATTORNEYS OFFICE - (PROG)

    Object Classes

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

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Jul 15, 2024

    CONTRACT PERIOD

    7/18/23 → 7/17/25

    KNOWN TRANSACTIONS
    1. 7/15/24 Exercise an Option +$4,950,000
    Total Spending To-Date: $8,450,000
  4. RECIPIENT

    PGLS LLC

    AWARD AMOUNT

    $3,322,885

    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

    Jul 1, 2024

    CONTRACT PERIOD

    5/1/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. 7/1/24 Base Award $3,322,885
    Total Spending To-Date: $3,322,885
  5. RECIPIENT

    WORLD WIDE TECHNOLOGY LLC

    AWARD AMOUNT

    $3,199,995

    Base Award
    PERFORMED IN

    Saint Louis, MO

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - It Management Tools/products (hardware And Perpetual License Software) • 7F20

    DESCRIPTION

    Fy24 irb district lan upgrade

    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

    Jul 24, 2024

    CONTRACT PERIOD

    7/31/24 → 7/30/25

    KNOWN TRANSACTIONS
    1. 7/24/24 Base Award $3,199,995
    Total Spending To-Date: $3,199,995
  6. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    AWARD AMOUNT

    $3,100,000

    Funding Only Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Platform Support Services: Database, Mainframe, Middleware (labor) • DH01

    DESCRIPTION

    September 11th victims claims management system. extension

    Funding Office

    CIVIL DIVISION

    Object Classes

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

    Program Activities

    0000: UNKNOWN/OTHER;0002: MANAGEMENT AND ADMINISTRATION

    SIGNED

    Jul 11, 2024

    CONTRACT PERIOD

    7/1/23 → 12/31/24

    KNOWN TRANSACTIONS
    1. 4/20/24 Funding Only Action +$2,407,158
    2. 6/28/24 Supplemental Agreement for Work Within Scope $0
    3. 9/10/24 Supplemental Agreement for Work Within Scope $0
    4. 10/15/24 Funding Only Action +$2,607,936
    5. 12/18/24 Exercise an Option +$5,228,276
    6. 3/27/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $30,188,581
  7. RECIPIENT

    PGLS LLC

    AWARD AMOUNT

    $3,094,677

    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

    Jul 15, 2024

    CONTRACT PERIOD

    6/1/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. 7/15/24 Base Award $3,094,677
    Total Spending To-Date: $3,094,677
  8. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $3,067,845

    Base Award
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Storage Products (hardware And Perpetual License Software) • 7K20

    DESCRIPTION

    Title: fcn technology solutions requestor: bianca espinosa pop dates: 09/01/2024 to 08/31/2025

    Funding Office

    FORENSIC SCIENCES

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

    SIGNED

    Jul 30, 2024

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 7/30/24 Base Award $3,067,845
    Total Spending To-Date: $3,067,845
  9. RECIPIENT

    A. BRIGHT IDEA, LLC

    AWARD AMOUNT

    $3,000,000

    Funding Only Action
    PERFORMED IN

    Bel Air, MD

    NAICS CODE

    Public Relations Agencies • 541820

    PSC CODE

    Support- Management: Advertising • R701

    DESCRIPTION

    2024-0048 diversion media campaigns for the pop of 2/1/2024-1/31/2025

    Funding Office

    OFFICE OF DIVERSION CONTROL

    Object Classes

    24.0: Printing and reproduction

    Program Activities

    0001: DIVERSION CONTROL

    SIGNED

    Jul 1, 2024

    CONTRACT PERIOD

    2/1/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. 4/24/24 Supplemental Agreement for Work Within Scope +$13,610
    Total Spending To-Date: $5,013,610
  10. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $2,821,245

    Base Award
    PERFORMED IN

    Reston, 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

    Cisco hardware refresh (quote#: wx153508631qc) ln 7.03 & od 15.0%

    Funding Office

    OFFICE OF INFORMATION SYSTEMS

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

    SIGNED

    Jul 22, 2024

    CONTRACT PERIOD

    7/22/24 → 10/22/24

    KNOWN TRANSACTIONS
    1. 7/22/24 Base Award $2,821,245
    Total Spending To-Date: $2,821,245

Top De-obligations

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

  1. RECIPIENT

    CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$1,772,717

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Human Resources Consulting Services (2007), Human Resources And Executive Search Consulting Services (2002) • 541612

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Hrpd staffing augmentation support

    Funding Office

    ATF

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: LAW ENFORCEMENT OPERATIONS;0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Jul 31, 2024

    CONTRACT PERIOD

    4/10/23 → 4/9/25

    KNOWN TRANSACTIONS
    1. 4/10/24 Exercise an Option +$299,963
    2. 6/5/24 Other Administrative Action $0
    3. 7/2/24 Funding Only Action +$9,872
    Total Spending To-Date: $2,565,880
  2. RECIPIENT

    G.M. HILL ENGINEERING, INC.

    DE-OBLIGATION AMOUNT

    -$1,465,565

    Funding Only Action
    PERFORMED IN

    Jacksonville, FL

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Office Buildings • Z1AA

    DESCRIPTION

    Led lighting upgrade/bas and hvac dampers

    Funding Office

    NATIONAL ACQUISITIONS - CO

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0004: MANAGEMENT AND ADMINISTRATION;0004: MANAGEMENT AND ADMINISTRATION - BOP

    SIGNED

    Jul 3, 2024

    CONTRACT PERIOD

    3/16/21 → 7/3/24

    KNOWN TRANSACTIONS
    1. 7/3/24 Funding Only Action -$1,465,565
    Total Spending To-Date: $576,038
  3. RECIPIENT

    CENTERRA GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$991,883

    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 eastern district of new york district 53.

    Funding Office

    PROCUREMENT DIVISION, CSS

    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

    Jul 2, 2024

    CONTRACT PERIOD

    10/1/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. 7/2/24 Close Out -$991,883
    Total Spending To-Date: $10,636,204
  4. RECIPIENT

    JOHNSON CONTROLS SECURITY SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$974,985

    Terminate for Convenience
    PERFORMED IN

    Rapid City, SD

    NAICS CODE

    Security Systems Services (except Locksmiths) • 561621

    PSC CODE

    Miscellaneous Alarm, Signal, And Security Detection Systems • 6350

    DESCRIPTION

    New task order

    Funding Office

    US COURTS

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: COURT SECURITY (DIRECT);0001: USMS CONSTRUCTION - CONSTRUCTION

    SIGNED

    Jul 17, 2024

    CONTRACT PERIOD

    8/4/23 → 5/15/24

    KNOWN TRANSACTIONS
    1. 7/17/24 Terminate for Convenience -$974,985
    Total Spending To-Date: $62,233
  5. RECIPIENT

    SEVEN CORNERS INC

    DE-OBLIGATION AMOUNT

    -$499,761

    Funding Only Action
    PERFORMED IN

    Carmel, IN

    NAICS CODE

    General Medical And Surgical Hospitals • 622110

    PSC CODE

    Medical- Other • Q999

    DESCRIPTION

    Outside medical services at fcc allenwood.

    Funding Office

    FCC ALLENWOOD

    Object Classes

    25.2: Other services from non-Federal sources;25.6: Medical care

    Program Activities

    0001: INMATE CARE AND PROGRAMS;0002: INSTITUTION SECURITY AND ADMINISTRATION

    SIGNED

    Jul 23, 2024

    CONTRACT PERIOD

    6/1/23 → 6/30/23

    KNOWN TRANSACTIONS
    1. 7/23/24 Funding Only Action -$499,761
    Total Spending To-Date: $559,439

Sub Agencies

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


  1. $48,672,119

  2. $31,736,082

  3. $19,852,903

  4. $16,118,838

  5. $12,940,409

  6. $248,466

  7. $227,844

  8. $-86,291

  9. $-1,298,409

Performance Locations

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

Top States

  1. Virginia

    297 contracts


    $29,667,385
  2. Maryland

    108 contracts


    $21,591,536
  3. Texas

    372 contracts


    $20,569,214
  4. Washington

    20 contracts


    $7,169,619
  5. Missouri

    44 contracts


    $5,358,869
  6. California

    267 contracts


    $4,708,293
  7. Minnesota

    73 contracts


    $4,368,848
  8. Ohio

    39 contracts


    $3,340,321
  9. Colorado

    59 contracts


    $3,240,222
  10. North Carolina

    67 contracts


    $2,980,141

Top Cities

  1. Fort Worth

    13 contracts


    $10,384,172
  2. Great Falls

    1 contracts


    $9,900,532
  3. Rockville

    24 contracts


    $9,133,694
  4. Seattle

    9 contracts


    $7,065,584
  5. Arlington

    28 contracts


    $6,887,330
  6. Irving

    159 contracts


    $5,732,702
  7. Saint Louis

    20 contracts


    $5,099,158
  8. Reston

    29 contracts


    $4,920,277
  9. Bethesda

    3 contracts


    $3,059,154
  10. Bel Air

    1 contracts


    $3,000,000

Vendor headquarters

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

Top States

  1. Virginia

    350 contracts


    $28,236,844
  2. Maryland

    111 contracts


    $18,483,156
  3. Texas

    335 contracts


    $10,957,543
  4. Kansas

    13 contracts


    $9,905,450
  5. Washington

    18 contracts


    $8,021,247

Top Cities

  1. Great Falls

    1 contracts


    $9,900,532
  2. Topeka

    1 contracts


    $9,650,000
  3. Rockville

    21 contracts


    $9,267,449
  4. Arlington

    50 contracts


    $7,492,349
  5. Seattle

    4 contracts


    $6,976,946

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Report generated: February 5, 2026 7:06 PM

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