MONTHLY CONTRACTING REPORT

DOJ October 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

847

Contracts

2,066

Avg Contract

$27,303

Total Spending

$56,407,610

Reporting

Top Vendors

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

KRUEGER INTERNATIONAL, INC.

HQ: Green Bay, WI

Contracts: 81

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Dept. of Justice	81 ($4.6M)	1,078 ($63.4M)
All Agencies	81 ($4.6M)	1,082 ($63.5M)

$4,647,251

COUNTERTRADE PRODUCTS, INC.

HQ: Arvada, CO

Contracts: 2

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Dept. of Justice	2 ($4.2M)	42 ($8.6M)
All Agencies	28 ($5.1M)	1,441 ($325.6M)

$4,187,100

PAE GOVERNMENT SERVICES, INC.

HQ: Arlington, VA

Contracts: 26

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Dept. of Justice	26 ($4.2M)	559 ($27.5M)
All Agencies	27 ($4.2M)	623 ($114.4M)

$4,168,767

MCKESSON CORPORATION

HQ: Irving, TX

Contracts: 79

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Dept. of Justice	79 ($1.9M)	2,308 ($141.2M)
All Agencies	96 ($1.1B)	2,767 ($20.0B)

$1,908,495

THUNDERCAT TECHNOLOGY, LLC

HQ: Reston, VA

Contracts: 16

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Dept. of Justice	16 ($1.8M)	319 ($129.8M)
All Agencies	57 ($6.2M)	2,226 ($1.0B)

$1,842,152

ML CLICK MARKETING LLC

HQ: Phoenix, AZ

Contracts: 3

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Dept. of Justice	3 ($1.6M)	40 ($9.2M)
All Agencies	3 ($1.6M)	66 ($10.2M)

$1,639,985

ADVANCED COMPUTER CONCEPTS, INC.

HQ: Mc Lean, VA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Dept. of Justice	4 ($1.6M)	140 ($13.0M)
All Agencies	31 ($3.0M)	1,411 ($300.6M)

$1,584,074

BLIND INDUSTRIES AND SERVICES OF MARYLAND

HQ: Baltimore, MD

Contracts: 3

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Dept. of Justice	3 ($1.5M)	125 ($30.1M)
All Agencies	11 ($2.2M)	253 ($67.0M)

$1,542,026

EQUINIX, INC.

HQ: Redwood City, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Dept. of Justice	1 ($1.5M)	2 ($1.4M)
All Agencies	1 ($1.5M)	33 ($15.1M)

$1,528,806

GOVSMART, INC.

HQ: Charlottesville, VA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Dept. of Justice	3 ($1.5M)	35 ($5.4M)
All Agencies	52 ($7.1M)	1,253 ($229.4M)

$1,526,850

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this agency.

Expiring Contracts

See 56 expiring contracts from Department of Justice

Impact

Top Contracts

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

RECIPIENT

COUNTERTRADE PRODUCTS, INC.

AWARD AMOUNT

$4,169,579

Funding Only Action
PERFORMED IN

Arvada, CO

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

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

DESCRIPTION

Annual maintenance renewal for microfocus (novell).

Funding Office

PRIVATIZATION - CO

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

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

SIGNED

Oct 28, 2024

CONTRACT PERIOD

10/1/24 → 9/30/25
KNOWN TRANSACTIONS
1. 9/6/24 Base Award $0
Total Spending To-Date: $4,169,579
RECIPIENT

PAE GOVERNMENT SERVICES, INC.

AWARD AMOUNT

$3,633,430

Base Award
PERFORMED IN

Chantilly, VA

NAICS CODE

Administrative Management And General Management Consulting Services • 541611

PSC CODE

Support- Professional: Legal • R418

DESCRIPTION

Ici - hq - fy25 adm and adv personnel

Funding Office

CRIMINAL DIVISION

Object Classes

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

Program Activities

0003: CRIMINAL MATTERS;0889: REIMBURSABLE PROGRAM ACTIVITIES

SIGNED

Oct 24, 2024

CONTRACT PERIOD

10/1/24 → 9/30/25
KNOWN TRANSACTIONS
1. 1/15/26 Funding Only Action $0
Total Spending To-Date: $3,633,430
RECIPIENT

EQUINIX, INC.

AWARD AMOUNT

$1,528,806

Other Administrative Action
PERFORMED IN

Redwood City, CA

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

It And Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) • DE01

DESCRIPTION

Equinix facility- pop dates: 11/01/2024 to 10/31/2025

Funding Office

OFFICE OF INFORMATION SYSTEMS

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0003: DOMESTIC ENFORCEMENT

SIGNED

Oct 23, 2024

CONTRACT PERIOD

11/1/24 → 10/31/25
KNOWN TRANSACTIONS
1. 10/17/24 Base Award $0
Total Spending To-Date: $1,528,806
RECIPIENT

ADVANCED COMPUTER CONCEPTS, INC.

AWARD AMOUNT

$1,478,610

Base Award
PERFORMED IN

Mclean, VA

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

It And Telecom - Application Development Software (perpetual License Software) • 7A20

DESCRIPTION

Servicenow

Funding Office

SERVICE DELIVERY STAFF (JMD)

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

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

SIGNED

Oct 30, 2024

CONTRACT PERIOD

11/1/24 → 6/30/25
KNOWN TRANSACTIONS
1. ▶ 10/30/24 Base Award $1,478,610
Total Spending To-Date: $1,478,610
RECIPIENT

BLIND INDUSTRIES AND SERVICES OF MARYLAND

AWARD AMOUNT

$1,279,200

Base Award
PERFORMED IN

Halethorpe, MD

NAICS CODE

Cut And Sew Apparel Contractors • 315210

PSC CODE

Textile Fabrics • 8305

DESCRIPTION

Cut goods

Funding Office

FEDERAL PRISON INDUSTRIES, INC

Object Classes

26.0: Supplies and materials

Program Activities

0804: FEDERAL PRISON INDUSTRIES

SIGNED

Oct 16, 2024

CONTRACT PERIOD

10/16/24 → 4/24/25
KNOWN TRANSACTIONS
1. ▶ 10/16/24 Base Award $1,279,200
Total Spending To-Date: $1,279,200
RECIPIENT

AMERESCO INC

AWARD AMOUNT

$1,198,862

Funding Only Action
PERFORMED IN

Framingham, MA

NAICS CODE

Engineering Services • 541330

PSC CODE

Construction Of Penal Facilities • Y1FF

DESCRIPTION

Igf::ot::igf ausp thomson espc

Funding Office

FCI THOMSON

Object Classes

23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

Program Activities

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

SIGNED

Oct 25, 2024

CONTRACT PERIOD

5/30/17 → 9/30/25
KNOWN TRANSACTIONS
1. 1/8/26 Funding Only Action +$1,235,372
Total Spending To-Date: $4,587,040
RECIPIENT

GOVSMART, INC.

AWARD AMOUNT

$1,170,970

Funding Only Action
PERFORMED IN

Charlottesville, 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

Renew citrix universal premium, customer success services (css) for universal premium period of performance: 11/1/23 - 10/31/24 ln 2.07 od 15%

Funding Office

OFFICE OF INFORMATION SYSTEMS

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Oct 31, 2024

CONTRACT PERIOD

11/1/23 → 10/31/25
KNOWN TRANSACTIONS
1. ▶ 10/31/24 Funding Only Action +$1,170,970
Total Spending To-Date: $2,190,070
RECIPIENT

WINSTON-SALEM INDUSTRIES FOR THE BLIND INC

AWARD AMOUNT

$1,117,598

Base Award
PERFORMED IN

Winston Salem, NC

NAICS CODE

Cut And Sew Apparel Contractors • 315210

PSC CODE

Textile Fabrics • 8305

DESCRIPTION

Molle rucksack items

Funding Office

FEDERAL PRISON INDUSTRIES, INC

Object Classes

26.0: Supplies and materials

Program Activities

0804: FEDERAL PRISON INDUSTRIES

SIGNED

Oct 18, 2024

CONTRACT PERIOD

10/18/24 → 3/31/25
KNOWN TRANSACTIONS
1. ▶ 10/18/24 Base Award $1,117,598
Total Spending To-Date: $1,117,598
RECIPIENT

ML CLICK MARKETING LLC

AWARD AMOUNT

$1,008,480

Base Award
PERFORMED IN

Scottsdale, AZ

NAICS CODE

Other Services Related To Advertising • 541890

PSC CODE

Textile Fabrics • 8305

DESCRIPTION

Clothing for our jesup specialty factory

Major Program

VARIOUS FEDERAL AGENCIES

Funding Office

FEDERAL PRISON INDUSTRIES, INC

Object Classes

26.0: Supplies and materials

Program Activities

0804: FEDERAL PRISON INDUSTRIES

SIGNED

Oct 8, 2024

CONTRACT PERIOD

10/8/24 → 12/9/24
KNOWN TRANSACTIONS
1. ▶ 10/8/24 Base Award $1,008,480
Total Spending To-Date: $1,008,480
RECIPIENT

WESTWIND COMPUTER PRODUCTS, INC.

AWARD AMOUNT

$991,200

Funding Only Action
PERFORMED IN

Albuquerque, NM

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

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

DESCRIPTION

Proofpoint

Funding Office

SERVICE DELIVERY STAFF (JMD)

Object Classes

25.1: Advisory and assistance services;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

Oct 31, 2024

CONTRACT PERIOD

10/1/20 → 9/30/25
KNOWN TRANSACTIONS
1. 9/17/24 Exercise an Option $0
Total Spending To-Date: $4,660,280

Top De-obligations

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

RECIPIENT

LIFE TECHNOLOGIES CORPORATION

DE-OBLIGATION AMOUNT

-$1,155,545

Funding Only Action
PERFORMED IN

Carlsbad, CA

NAICS CODE

Analytical Laboratory Instrument Manufacturing • 334516

PSC CODE

Laboratory Equipment And Supplies • 6640

DESCRIPTION

Oy1 delivery order for life technologies reagents and consumables.

Funding Office

DIVISION 0700

Object Classes

26.0: Supplies and materials

Program Activities

0000: UNKNOWN/OTHER

SIGNED

Oct 22, 2024

CONTRACT PERIOD

9/1/23 → 8/31/24
KNOWN TRANSACTIONS
1. 9/18/24 Funding Only Action -$174
Total Spending To-Date: $14,793,348
RECIPIENT

UNIVERSITY OF KENTUCKY

DE-OBLIGATION AMOUNT

-$603,878

Funding Only Action
PERFORMED IN

Lexington, KY

NAICS CODE

General Medical And Surgical Hospitals • 622110

PSC CODE

Medical- Managed Healthcare • Q201

DESCRIPTION

Uk comprehensive medical for may 2023

Funding Office

FMC LEXINGTON

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: INMATE CARE AND PROGRAMS

SIGNED

Oct 9, 2024

CONTRACT PERIOD

5/1/23 → 5/30/24
KNOWN TRANSACTIONS
1. ▶ 10/9/24 Funding Only Action -$603,878
Total Spending To-Date: $1,042,200
RECIPIENT

NTT DATA SERVICES FEDERAL GOVERNMENT, LLC

DE-OBLIGATION AMOUNT

-$598,260

Close Out
PERFORMED IN

Herndon, VA

NAICS CODE

Computer Systems Design Services • 541512

PSC CODE

It And Telecom- Other It And Telecommunications • D399

DESCRIPTION

Development and maintenance activities in the support of the personnel accountability and assessment system. yrg$ t5972029

Funding Office

POLICY PLANNING STAFF (JMD)

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0801: JUSTICE INFORMATION SHARING TECHNOLOGY (REIMBURSABLE);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Oct 16, 2024

CONTRACT PERIOD

4/12/18 → 3/31/21
KNOWN TRANSACTIONS
1. ▶ 10/16/24 Close Out -$598,260
Total Spending To-Date: $6,140,499
RECIPIENT

SEVEN CORNERS INC

DE-OBLIGATION AMOUNT

-$437,727

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

Oct 15, 2024

CONTRACT PERIOD

9/1/23 → 9/30/23
KNOWN TRANSACTIONS
1. 5/6/24 Funding Only Action +$3,291
2. 7/11/24 Funding Only Action +$100,000
3. 7/23/24 Funding Only Action +$337,838
Total Spending To-Date: $570,565
RECIPIENT

ALCOHOLISM SERVICES OF KNOXVILLE, INC.

DE-OBLIGATION AMOUNT

-$410,135

Funding Only Action
PERFORMED IN

Knoxville, TN

NAICS CODE

Other Residential Care Facilities • 623990

PSC CODE

Social- Social Rehabilitation • G004

DESCRIPTION

Task order - funding for 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

Oct 10, 2024

CONTRACT PERIOD

10/1/22 → 4/30/23
KNOWN TRANSACTIONS
1. ▶ 10/10/24 Funding Only Action -$410,135
Total Spending To-Date: $2,703,085

Sub Agencies

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

Federal Prison Industries / Unicor

$21,151,778
Offices, Boards and Divisions

$14,168,063
Federal Prison System / Bureau of Prisons

$13,418,953
Drug Enforcement Administration

$5,154,522
U.S. Marshals Service

$3,068,360
Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division

$785,268
Office of the Inspector General

$2,396
Office of Justice Programs

$-93,022
Federal Bureau of Investigation

$-1,248,708

Performance Locations

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

Top States

Virginia

194 contracts

$12,284,976
Colorado

25 contracts

$4,727,675
Wisconsin

85 contracts

$4,616,147
Florida

144 contracts

$4,563,738
California

189 contracts

$3,252,466
Arizona

24 contracts

$2,857,906
Texas

213 contracts

$2,851,731
District Of Columbia

120 contracts

$2,601,589
Maryland

69 contracts

$2,156,885
Massachusetts

68 contracts

$2,048,429

Top Cities

Arvada

2 contracts

$4,187,100
Green Bay

48 contracts

$4,177,123
Chantilly

12 contracts

$3,574,615
Washington, DC

120 contracts

$2,601,589
Scottsdale

9 contracts

$2,084,899
36 contracts

$1,959,451
Reston

34 contracts

$1,931,187
Mclean

14 contracts

$1,792,349
Irving

76 contracts

$1,773,594
Charlottesville

4 contracts

$1,547,690

Vendor headquarters

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

Top States

Virginia

227 contracts

$14,380,963
Wisconsin

128 contracts

$5,929,743
Colorado

19 contracts

$4,670,418
Florida

224 contracts

$3,825,179
California

166 contracts

$2,850,207

Top Cities

Green Bay

94 contracts

$5,450,016
Arvada

2 contracts

$4,187,100
Arlington

35 contracts

$3,636,366
Reston

46 contracts

$2,598,783
Irving

80 contracts

$1,933,500

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Department of Justice

MONTHLY CONTRACTING REPORT

DOJ October 2024

Department of Justice

Vendors

847

Contracts

2,066

Avg Contract

$27,303

Total Spending

$56,407,610

Reporting

Top Vendors

KRUEGER INTERNATIONAL, INC.

VENDOR URL

Business Types

COUNTERTRADE PRODUCTS, INC.

VENDOR URL

Business Types

PAE GOVERNMENT SERVICES, INC.

Business Types

MCKESSON CORPORATION

Business Types

THUNDERCAT TECHNOLOGY, LLC

VENDOR URL

Business Types

ML CLICK MARKETING LLC

VENDOR URL

Business Types

ADVANCED COMPUTER CONCEPTS, INC.

VENDOR URL

Business Types

BLIND INDUSTRIES AND SERVICES OF MARYLAND

VENDOR URL

Business Types

EQUINIX, INC.

Business Types

GOVSMART, INC.

VENDOR URL

Business Types

Top NAICS Codes

Analyses

Buzzwords

Expiring Contracts

Impact

Top Contracts

RECIPIENT

COUNTERTRADE PRODUCTS, INC.

AWARD AMOUNT

Funding Only Action

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

PAE GOVERNMENT SERVICES, INC.

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

EQUINIX, INC.

AWARD AMOUNT

Other Administrative Action

PERFORMED IN