Meter Intelligence

Department of Justice

← Period: September 2024 →

Total Spending: $216,934,594

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOJ September 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

1,333

Contracts

3,312

Avg Contract

$65,500

Total Spending

$216,934,594

Reporting

Top Vendors

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

  1. PARAGON MICRO INC

    HQ: Lake Zurich, IL

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Justice 8 ($16.6M) 30 ($30.2M)
    All Agencies 64 ($31.2M) 576 ($151.3M)

    $16,625,457

  2. WORLD WIDE TECHNOLOGY LLC

    HQ: Saint Louis, MO

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Justice 19 ($9.3M) 142 ($34.7M)
    All Agencies 148 ($45.0M) 916 ($281.3M)

    $9,280,327

  3. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 47

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Justice 47 ($8.0M) 319 ($129.8M)
    All Agencies 232 ($88.9M) 2,226 ($1.0B)

    $8,010,074

  4. WEST PUBLISHING CORPORATION

    HQ: Eagan, MN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Justice 2 ($7.5M) 65 ($22.6M)
    All Agencies 29 ($8.2M) 439 ($60.0M)

    $7,504,292

  5. MINBURN TECHNOLOGY GROUP, LLC

    HQ: Great Falls, VA

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Justice 19 ($7.3M) 61 ($256.1M)
    All Agencies 68 ($21.1M) 814 ($680.8M)

    $7,301,154

  6. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Justice 15 ($7.1M) 166 ($21.4M)
    All Agencies 340 ($186.9M) 3,642 ($1.4B)

    $7,072,880

  7. SCDATACOM, LLC

    HQ: Savannah, GA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Justice 4 ($6.1M) 16 ($14.3M)
    All Agencies 10 ($6.3M) 79 ($19.2M)

    $6,054,745

  8. ARMSTRONG ELEVATOR COMPANY

    HQ: Largo, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Justice 1 ($4.9M) 1 ($4.9M)
    All Agencies 2 ($4.9M) 22 ($12.1M)

    $4,860,000

  9. FCN, INC.

    HQ: Rockville, MD

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Justice 5 ($4.8M) 74 ($42.4M)
    All Agencies 203 ($77.4M) 2,499 ($1.0B)

    $4,770,939

  10. THE KINETIC GROUP SALES LLC

    HQ: Anoka, MN

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of Justice 13 ($4.4M) 244 ($21.1M)
    All Agencies 39 ($19.8M) 566 ($116.3M)

    $4,360,536

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    PARAGON MICRO INC

    AWARD AMOUNT

    $7,727,705

    Base Award
    PERFORMED IN

    Lake Zurich, IL

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Fy24 q4 itod dell desktops/ port & per-mtlp

    Funding Office

    FBI-JEH

    Object Classes

    31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/25/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/25/24 Base Award $7,727,705
    Total Spending To-Date: $7,727,705
  2. RECIPIENT

    WEST PUBLISHING CORPORATION

    AWARD AMOUNT

    $7,479,237

    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

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

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

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 6/12/24 Funding Only Action +$4,496,071
    2. 8/12/24 Funding Only Action +$5,242,069
    3. 9/12/24 Funding Only Action +$6,734,064
    Total Spending To-Date: $26,637,032
  3. RECIPIENT

    PARAGON MICRO INC

    AWARD AMOUNT

    $7,410,476

    Base Award
    PERFORMED IN

    Lake Zurich, IL

    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

    Ithw - fy24 q3 itbb desktops - mltp

    Funding Office

    FBI-JEH

    Object Classes

    31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Sep 17, 2024

    CONTRACT PERIOD

    9/17/24 → 12/10/24

    KNOWN TRANSACTIONS
    1. ▶ 9/17/24 Base Award $7,410,476
    Total Spending To-Date: $7,410,476
  4. RECIPIENT

    WORLD WIDE TECHNOLOGY LLC

    AWARD AMOUNT

    $5,219,033

    Base Award
    PERFORMED IN

    Saint Louis, MO

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Fy 2024 - eels year-end order usms eels contract number: 15m10423fa4700056 nasa sewp: nng15sc55b

    Funding Office

    PROCUREMENT DIVISION, OSS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: COURT SECURITY (DIRECT);0001: USMS CONSTRUCTION - CONSTRUCTION;0002: USMS SALARIES AND EXPENSES - JUDICIAL AND COURTHOUSE SECURITY;0003: USMS SALARIES AND EXPENSES - FUGITIVE APPREHENSION;0004: USMS SALARIES AND EXPENSES - PRISONER SECURITY AND TRANSPORTATION;0005: USMS SALARIES AND EXPENSES - PROTECTION OF WITNESSES;0006: USMS SALARIES AND EXPENSES - TACTICAL OPERATIONS;0801: USMS SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    9/11/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 9/9/24 Base Award $0
    2. ▶ 9/11/24 Base Award $5,219,033
    3. 10/25/24 Funding Only Action +$97,852
    4. 1/7/25 Funding Only Action +$83,900
    5. 3/31/25 Funding Only Action +$29,547
    6. 1/15/26 Close Out -$26,715
    Total Spending To-Date: $5,219,033
  5. RECIPIENT

    ARMSTRONG ELEVATOR COMPANY

    AWARD AMOUNT

    $4,860,000

    Base Award
    PERFORMED IN

    Lexington, KY

    NAICS CODE

    Other Building Equipment Contractors • 238290

    PSC CODE

    Repair Or Alteration Of Penal Facilities • Z2FF

    DESCRIPTION

    The selected contractor shall provide all materials, labor, and equipment for the project titled elevator modernization at the federal medical center (fmc) lexington located in lexington, ky in accordance with the attached sow and drawings.

    Major Program

    FAO

    Funding Office

    FMC LEXINGTON

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0002: MODERNIZATION AND REPAIR

    SIGNED

    Sep 17, 2024

    CONTRACT PERIOD

    10/17/24 → 5/28/27

    KNOWN TRANSACTIONS
    1. ▶ 9/17/24 Base Award $4,860,000
    Total Spending To-Date: $4,860,000
  6. RECIPIENT

    SCDATACOM, LLC

    AWARD AMOUNT

    $4,846,447

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Security Systems Services (except Locksmiths) • 561621

    PSC CODE

    Miscellaneous Alarm, Signal, And Security Detection Systems • 6350

    DESCRIPTION

    Foss vss initiative

    Funding Office

    FBI-JEH

    Object Classes

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

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    9/24/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 9/24/24 Base Award $4,846,447
    Total Spending To-Date: $4,846,447
  7. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $4,758,505

    Exercise an Option
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

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

    DESCRIPTION

    Okta identity as a service platform technical poc: ramon burks, 202-598-9426 co: markus gaines, 202-305-5603

    Funding Office

    JMD-PROCUREMENT SERVICES STAFF

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER;0001: JUSTICE INFORMATION SHARING TECHNOLOGY;0801: FINANCIAL AND EMPLOYEE DATA;0801: JUSTICE INFORMATION SHARING TECHNOLOGY (REIMBURSABLE);0801: REIMBURSABLE PROGRAM ACTIVITY - WCF;0802: DATA PROCESSING AND TELECOMMUNICATIONS;0810: SECURITY SERVICES

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/30/21 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/25/24 Exercise an Option +$4,758,505
    Total Spending To-Date: $18,438,715
  8. RECIPIENT

    AXON ENTERPRISE, INC.

    AWARD AMOUNT

    $3,999,217

    Base Award
    PERFORMED IN

    Scottsdale, AZ

    NAICS CODE

    Audio And Video Equipment Manufacturing • 334310

    PSC CODE

    Video Recording And Reproducing Equipment • 5836

    DESCRIPTION

    Video equipment

    Funding Office

    OFFICE OF INVESTIGATIVE TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0003: DOMESTIC ENFORCEMENT

    SIGNED

    Sep 6, 2024

    CONTRACT PERIOD

    9/5/24 → 10/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/6/24 Base Award $3,999,217
    Total Spending To-Date: $3,999,217
  9. RECIPIENT

    MINBURN TECHNOLOGY GROUP, LLC

    AWARD AMOUNT

    $3,806,097

    Other Administrative Action
    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

    Ms azure renewal fy23

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

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    5/1/23 → 4/30/25

    KNOWN TRANSACTIONS
    1. 8/20/24 Other Administrative Action +$562,956
    2. 8/22/24 Funding Only Action +$40,000
    Total Spending To-Date: $12,527,721
  10. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $3,674,833

    Base Award
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Redseal

    Funding Office

    DIVISION 1800

    Object Classes

    31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    9/26/24 → 9/25/25

    KNOWN TRANSACTIONS
    1. ▶ 9/23/24 Base Award $3,674,833
    Total Spending To-Date: $3,674,833

Top De-obligations

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

  1. RECIPIENT

    PLANET TECHNOLOGIES, INC.

    DE-OBLIGATION AMOUNT

    -$2,173,185

    Other Administrative Action
    PERFORMED IN

    Gaithersburg, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Adobe/sharepoint support services / mes

    Funding Office

    DIVISION 0800

    Object Classes

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

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    9/3/22 → 9/27/24

    KNOWN TRANSACTIONS
    1. 8/30/24 Exercise an Option +$45,000
    Total Spending To-Date: $11,200
  2. RECIPIENT

    VETERANS ENVIRONMENTAL GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$1,370,913

    Terminate for Convenience
    PERFORMED IN

    Fredericksburg, VA

    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Construction Of Other Industrial Buildings • Y1EZ

    DESCRIPTION

    Environmental construction for dod

    Funding Office

    FEDERAL PRISON INDUSTRIES, INC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0804: FEDERAL PRISON INDUSTRIES

    SIGNED

    Sep 12, 2024

    CONTRACT PERIOD

    12/13/23 → 9/12/24

    KNOWN TRANSACTIONS
    1. ▶ 9/12/24 Terminate for Convenience -$1,370,913
    Total Spending To-Date: $12,213
  3. RECIPIENT

    VETERANS ENVIRONMENTAL GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$1,346,718

    Terminate for Convenience
    PERFORMED IN

    Fredericksburg, VA

    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Construction Of Other Industrial Buildings • Y1EZ

    DESCRIPTION

    Ground maintenance and improvement for dod

    Funding Office

    FEDERAL PRISON INDUSTRIES, INC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0804: FEDERAL PRISON INDUSTRIES

    SIGNED

    Sep 12, 2024

    CONTRACT PERIOD

    10/3/23 → 9/12/24

    KNOWN TRANSACTIONS
    1. ▶ 9/12/24 Terminate for Convenience -$1,346,718
    Total Spending To-Date: $41,651
  4. RECIPIENT

    CGI FEDERAL INC.

    DE-OBLIGATION AMOUNT

    -$1,333,028

    Funding Only Action
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Exercise third option year for zero dollar contracting officer: fitzgerald escalona vendor name: cgi federal support services z460016 amount: $76,363,976.98 subject to the availability of fy 2024 funding

    Funding Office

    JMD - FACILITY ADM SERVICES STAFF

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: FINANCIAL AND EMPLOYEE DATA;0801: REIMBURSABLE PROGRAM ACTIVITY - WCF;0807: MAIL AND PUBLICATION SERVICES

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 5/9/24 Supplemental Agreement for Work Within Scope +$16,948,844
    2. 6/17/24 Supplemental Agreement for Work Within Scope $0
    3. 6/26/24 Funding Only Action -$4,487,704
    4. 7/16/24 Funding Only Action -$3,565,716
    5. 7/23/24 Funding Only Action +$3,565,716
    Total Spending To-Date: $67,952,911
  5. RECIPIENT

    MADISON ASSOCIATES INC

    DE-OBLIGATION AMOUNT

    -$1,100,195

    Funding Only Action
    PERFORMED IN

    Leesburg, VA

    NAICS CODE

    Investigation And Personal Background Check Services • 561611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Igf::ot::igf afmls asset forfeiture investigative support services

    Funding Office

    CRIMINAL DIVISION

    Object Classes

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

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY;0003: CRIMINAL MATTERS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 9, 2024

    CONTRACT PERIOD

    8/24/16 → 3/31/23

    KNOWN TRANSACTIONS
    1. ▶ 9/9/24 Funding Only Action -$1,100,195
    Total Spending To-Date: $23,458,504

Sub Agencies

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

  1. Federal Bureau of Investigation


    $92,509,933

  2. Offices, Boards and Divisions


    $50,724,700

  3. Federal Prison System / Bureau of Prisons


    $33,673,350

  4. U.S. Marshals Service


    $13,960,083

  5. Federal Prison Industries / Unicor


    $13,948,060

  6. Drug Enforcement Administration


    $6,782,221

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


    $5,199,714

  8. Office of the Inspector General


    $764,804

  9. Office of Justice Programs


    $-628,273

Performance Locations

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

Top States

  1. Virginia

    496 contracts


    $48,330,230

  2. District Of Columbia

    138 contracts


    $23,534,667

  3. Illinois

    104 contracts


    $18,396,172

  4. Maryland

    161 contracts


    $16,449,331

  5. California

    235 contracts


    $9,748,917

  6. Missouri

    34 contracts


    $9,424,882

  7. Florida

    169 contracts


    $7,969,414

  8. Texas

    338 contracts


    $7,468,930

  9. Pennsylvania

    86 contracts


    $5,636,116

  10. Kentucky

    58 contracts


    $5,459,856

Top Cities

  1. Washington, DC

    138 contracts


    $23,534,667

  2. Reston

    75 contracts


    $17,695,904

  3. Lake Zurich

    8 contracts


    $16,625,457

  4. Saint Louis

    25 contracts


    $9,436,566

  5. Great Falls

    20 contracts


    $7,004,496

  6. Arlington

    29 contracts


    $5,678,060

  7. Herndon

    53 contracts


    $5,423,566

  8. Lexington

    14 contracts


    $5,265,875

  9. Rockville

    15 contracts


    $4,557,843

  10. Scottsdale

    12 contracts


    $4,285,929

Vendor headquarters

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

Top States

  1. Virginia

    563 contracts


    $50,600,569

  2. Illinois

    93 contracts


    $18,320,560

  3. Maryland

    162 contracts


    $14,562,863

  4. Florida

    270 contracts


    $14,009,163

  5. Minnesota

    81 contracts


    $11,942,536

Top Cities

  1. Reston

    85 contracts


    $19,936,720

  2. Lake Zurich

    8 contracts


    $16,625,457

  3. Saint Louis

    28 contracts


    $9,504,480

  4. Eagan

    2 contracts


    $7,504,292

  5. Great Falls

    21 contracts


    $7,099,496

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Report generated: February 5, 2026 7:22 PM

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