Meter Intelligence

Department of Justice

Period: August 2024

Total Spending: $164,852,941

MONTHLY CONTRACTING REPORT

DOJ August 2024

Department of Justice

⏱ GENERATED 2/1/2026

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

1,229

Contracts

3,002

Avg Contract

$54,914

Total Spending

$164,852,941

Reporting

Top Vendors

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

  1. METROPOLITAN SECURITY SERVICES, INC.

    HQ: Chattanooga, TN

    Contracts: 65

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Justice 65 ($58.7M) 381 ($245.9M)
    All Agencies 65 ($58.7M) 390 ($249.5M)

    $58,683,951
  2. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Justice 20 ($10.2M) 318 ($129.8M)
    All Agencies 139 ($40.4M) 2,223 ($1.0B)

    $10,244,836
  3. M.C. FUHRMAN & ASSOCIATES, LLC

    HQ: Haddonfield, NJ

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Justice 8 ($6.1M) 13 ($8.7M)
    All Agencies 9 ($6.4M) 17 ($9.2M)

    $6,123,837
  4. ALLSTEEL LLC

    HQ: Muscatine, IA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Justice 8 ($4.2M) 29 ($7.0M)
    All Agencies 34 ($5.2M) 202 ($25.0M)

    $4,237,978
  5. AMAZON WEB SERVICES, INC.

    HQ: Seattle, WA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Justice 2 ($4.1M) 31 ($24.2M)
    All Agencies 6 ($2.9M) 148 ($161.6M)

    $4,050,000
  6. FCN, INC.

    HQ: Rockville, MD

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Justice 9 ($3.5M) 74 ($42.4M)
    All Agencies 134 ($29.4M) 2,490 ($1.0B)

    $3,545,895
  7. SOS INTERNATIONAL LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Justice 1 ($3.5M) 11 ($40.2M)
    All Agencies 3 ($2.7M) 53 ($59.0M)

    $3,500,000
  8. WELLPATH LLC

    HQ: Nashville, TN

    Contracts: 29

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Justice 29 ($3.4M) 561 ($63.2M)
    All Agencies 29 ($3.4M) 561 ($63.2M)

    $3,414,906
  9. PGLS LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Justice 1 ($3.3M) 32 ($47.7M)
    All Agencies 1 ($3.3M) 36 ($48.2M)

    $3,330,172
  10. MINBURN TECHNOLOGY GROUP, LLC

    HQ: Great Falls, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Justice 5 ($3.2M) 61 ($256.1M)
    All Agencies 38 ($5.2M) 814 ($680.8M)

    $3,151,942

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $3,914,719

    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

    Cisco networking hardware - cjisd/ctu - 1241

    Funding Office

    DIVISION 0100

    Object Classes

    31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 8/28/24 Base Award $3,914,719
    Total Spending To-Date: $3,914,719
  2. RECIPIENT

    SOS INTERNATIONAL LLC

    AWARD AMOUNT

    $3,500,000

    Funding Only Action
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Translation And Interpretation Services • 541930

    PSC CODE

    Support- Administrative: Translation And Interpreting • R608

    DESCRIPTION

    Sos international language services for eoir

    Funding Office

    EXEC OFC FOR IMMIGRATION REVIEW

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: EXECUTIVE OFFICE FOR IMMIGRATION REVIEW (EOIR)

    SIGNED

    Aug 16, 2024

    CONTRACT PERIOD

    9/1/23 → 8/31/24

    KNOWN TRANSACTIONS
    1. 6/7/24 Funding Only Action +$7,801,342
    2. 1/15/26 Other Administrative Action -$1,000,000
    Total Spending To-Date: $68,301,342
  3. RECIPIENT

    AMAZON WEB SERVICES, INC.

    AWARD AMOUNT

    $3,500,000

    Base Award
    PERFORMED IN

    Seattle, WA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Purchase: aws cloud services dea st 1 pricing: iaw bpa delivery: iaw bpa

    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

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

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    8/29/24 → 8/28/25

    KNOWN TRANSACTIONS
    1. 8/29/24 Base Award $3,500,000
    Total Spending To-Date: $3,500,000
  4. RECIPIENT

    PGLS LLC

    AWARD AMOUNT

    $3,330,172

    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

    Aug 12, 2024

    CONTRACT PERIOD

    7/1/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. 8/12/24 Base Award $3,330,172
    Total Spending To-Date: $3,330,172
  5. RECIPIENT

    METROPOLITAN SECURITY SERVICES, INC.

    AWARD AMOUNT

    $3,017,746

    Funding Only Action
    PERFORMED IN

    Chattanooga, TN

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Circuit 9 d12 - fy 2024 cso program funding

    Funding Office

    US COURTS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: COURT SECURITY (DIRECT)

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/18/24 Funding Only Action +$3,273,023
    2. 6/21/24 Funding Only Action +$3,109,414
    3. 8/5/24 Funding Only Action +$73,320
    Total Spending To-Date: $18,703,912
  6. RECIPIENT

    ALLSTEEL LLC

    AWARD AMOUNT

    $2,946,727

    Base Award
    PERFORMED IN

    Muscatine, IA

    NAICS CODE

    Office Furniture (except Wood) Manufacturing • 337214

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Allsteel, inc - fsff - atlanta fd - furniture

    Funding Office

    OFFICE OF ADMINISTRATION

    Object Classes

    31.0: Equipment

    Program Activities

    0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

    SIGNED

    Aug 5, 2024

    CONTRACT PERIOD

    8/5/24 → 8/4/25

    KNOWN TRANSACTIONS
    1. 8/5/24 Base Award $2,946,727
    Total Spending To-Date: $2,946,727
  7. RECIPIENT

    METROPOLITAN SECURITY SERVICES, INC.

    AWARD AMOUNT

    $2,909,823

    Funding Only Action
    PERFORMED IN

    New York, NY

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Circuit 2 d54 - fy 2024 cso program funding

    Funding Office

    US COURTS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: COURT SECURITY (DIRECT)

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/17/24 Funding Only Action +$563,114
    2. 4/18/24 Funding Only Action +$3,100,760
    3. 6/14/24 Funding Only Action +$3,525,453
    4. 7/11/24 Funding Only Action $0
    5. 7/16/24 Other Administrative Action $0
    Total Spending To-Date: $17,868,780
  8. RECIPIENT

    UNISYS CORPORATION

    AWARD AMOUNT

    $2,764,160

    Funding Only Action
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Computer And Software Stores • 443120

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Exercising oy 4 (saic) ffp

    Funding Office

    ASSET FORFEITURE MGMT STAFF (JMD)

    Object Classes

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

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY;0801: AFF - REIMBURSABLE

    SIGNED

    Aug 2, 2024

    CONTRACT PERIOD

    9/1/21 → 8/6/24

    KNOWN TRANSACTIONS
    1. 4/26/24 Change Order +$2,725,209
    Total Spending To-Date: $33,498,504
  9. RECIPIENT

    PLEXUS SCIENTIFIC CORPORATION

    AWARD AMOUNT

    $2,588,412

    Base Award
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Sustainability support conservation support compliance support travel / odc

    Funding Office

    W0Z4 OFC CHIEF ARMY RES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0804: FEDERAL PRISON INDUSTRIES

    SIGNED

    Aug 6, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 8/6/24 Base Award $2,588,412
    Total Spending To-Date: $2,588,412
  10. RECIPIENT

    AZTEC SOFTWARE, LLC

    AWARD AMOUNT

    $2,527,500

    Base Award
    PERFORMED IN

    Morristown, NJ

    NAICS CODE

    Educational Support Services • 611710

    PSC CODE

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

    DESCRIPTION

    Education learning management system.

    Funding Office

    NATIONAL ACQUISITIONS - CO

    Object Classes

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

    Program Activities

    0002: INSTITUTION SECURITY AND ADMINISTRATION;0002: SECURITY/MANAGEMENT AND ADMINISTRATION

    SIGNED

    Aug 20, 2024

    CONTRACT PERIOD

    9/27/24 → 9/26/25

    KNOWN TRANSACTIONS
    1. 8/20/24 Base Award $2,527,500
    Total Spending To-Date: $2,527,500

Top De-obligations

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

  1. RECIPIENT

    NTT DATA FEDERAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$2,965,207

    Funding Only Action
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    Reentry innovations in corrections content and platform services

    Funding Office

    NATIONAL ACQUISITIONS - CO

    Object Classes

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

    Program Activities

    0000: UNKNOWN/OTHER;0002: INSTITUTION SECURITY AND ADMINISTRATION;0004: MANAGEMENT AND ADMINISTRATION - BOP

    SIGNED

    Aug 26, 2024

    CONTRACT PERIOD

    9/28/20 → 9/27/23

    KNOWN TRANSACTIONS
    1. 8/26/24 Funding Only Action -$2,965,207
    Total Spending To-Date: $58,334,386
  2. RECIPIENT

    HILL ASC, INC.

    DE-OBLIGATION AMOUNT

    -$1,778,539

    Close Out
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Ocio enterprise infrastructure support services

    Major Program

    IINFORMATION SECURITY SUPPORT SERVICES

    Funding Office

    CYBERSECURITY SERVICES STAFF (JMD)

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER;0001: JUSTICE INFORMATION SHARING TECHNOLOGY;0801: JUSTICE INFORMATION SHARING TECHNOLOGY (REIMBURSABLE);0802: DATA PROCESSING AND TELECOMMUNICATIONS;0810: SECURITY SERVICES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Aug 20, 2024

    CONTRACT PERIOD

    8/1/20 → 1/31/24

    KNOWN TRANSACTIONS
    1. 4/30/24 Funding Only Action +$170,182
    Total Spending To-Date: $22,120,421
  3. RECIPIENT

    GARDNER GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$943,083

    Funding Only Action
    PERFORMED IN

    Clifton, VA

    NAICS CODE

    Miscellaneous Intermediation • 523910

    PSC CODE

    Support- Professional: Expert Witness • R424

    DESCRIPTION

    Expert witness

    Funding Office

    TAX DIVISION

    Object Classes

    11.8: Special personal services payments

    Program Activities

    0001: FEES AND EXPENSES OF WITNESSES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Aug 7, 2024

    CONTRACT PERIOD

    11/20/19 → 6/30/24

    KNOWN TRANSACTIONS
    1. 8/7/24 Funding Only Action -$943,083
    Total Spending To-Date: $327,033
  4. RECIPIENT

    OCEAN BAY INFORMATION AND SYSTEMS MANAGEMENT, LLC

    DE-OBLIGATION AMOUNT

    -$796,445

    Other Administrative Action
    PERFORMED IN

    Springfield, VA

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Policy Review/development • R406

    DESCRIPTION

    2023-0070 the diversion control division requests a new task order for contract 15ddhq22d00000001 for the administrative and professional/technical support services.

    Funding Office

    OFFICE OF DIVERSION CONTROL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: DIVERSION CONTROL;0801: REIMBURSABLE

    SIGNED

    Aug 22, 2024

    CONTRACT PERIOD

    6/27/23 → 6/26/24

    KNOWN TRANSACTIONS
    1. 4/19/24 Funding Only Action +$1,500,000
    2. 6/28/24 Other Administrative Action +$796,445
    3. 7/10/24 Other Administrative Action $0
    Total Spending To-Date: $7,264,162
  5. RECIPIENT

    DISMAS HOUSE OF ST. LOUIS

    DE-OBLIGATION AMOUNT

    -$722,684

    Funding Only Action
    PERFORMED IN

    Saint Louis, MO

    NAICS CODE

    Other Residential Care Facilities • 623990

    PSC CODE

    Social- Social Rehabilitation • G004

    DESCRIPTION

    Funds for residential reentry, and home confinement services in the st. louis mo area. jofoc fy23

    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

    Aug 16, 2024

    CONTRACT PERIOD

    4/1/23 → 9/30/23

    KNOWN TRANSACTIONS
    1. 8/16/24 Funding Only Action -$722,684
    Total Spending To-Date: $4,872,079

Sub Agencies

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


  1. $65,058,550

  2. $25,782,567

  3. $22,250,472

  4. $19,783,115

  5. $18,676,100

  6. $9,843,122

  7. $2,894,452

  8. $663,933

  9. $-99,369

Performance Locations

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

Top States

  1. Virginia

    323 contracts


    $31,927,314
  2. Maryland

    151 contracts


    $13,353,927
  3. California

    225 contracts


    $7,513,255
  4. North Carolina

    64 contracts


    $7,065,534
  5. New York

    124 contracts


    $6,706,705
  6. District Of Columbia

    97 contracts


    $6,322,448
  7. Washington

    14 contracts


    $5,870,731
  8. Tennessee

    47 contracts


    $5,837,156
  9. Texas

    311 contracts


    $5,379,812
  10. New Jersey

    103 contracts


    $4,607,476

Top Cities

  1. Reston

    47 contracts


    $17,946,125
  2. Aberdeen Proving Ground

    11 contracts


    $8,175,400
  3. Washington, DC

    97 contracts


    $6,322,448
  4. Seattle

    7 contracts


    $5,136,794
  5. New York

    57 contracts


    $4,942,962
  6. Arlington

    15 contracts


    $4,832,830
  7. Muscatine

    8 contracts


    $4,237,978
  8. Alexandria

    17 contracts


    $3,715,857
  9. Great Falls

    5 contracts


    $3,151,942
  10. Chattanooga

    2 contracts


    $3,012,313

Vendor headquarters

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

Top States

  1. Tennessee

    117 contracts


    $62,513,366
  2. Virginia

    363 contracts


    $35,579,002
  3. New Jersey

    124 contracts


    $8,813,755
  4. North Carolina

    69 contracts


    $6,006,906
  5. Iowa

    13 contracts


    $4,378,187

Top Cities

  1. Chattanooga

    65 contracts


    $58,683,951
  2. Reston

    56 contracts


    $20,046,110
  3. Haddonfield

    8 contracts


    $6,123,837
  4. Arlington

    39 contracts


    $5,611,630
  5. Muscatine

    8 contracts


    $4,237,978

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Report generated: February 1, 2026 11:27 AM

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