Meter Intelligence

Department of Justice

Period: December 2024

Total Spending: $34,140,172

MONTHLY CONTRACTING REPORT

DOJ December 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

535

Contracts

1,009

Avg Contract

$33,836

Total Spending

$34,140,172

Reporting

Top Vendors

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

  1. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Justice 1 ($14.5M) 15 ($14.8M)
    All Agencies 10 ($16.6M) 391 ($180.9M)

    $14,469,317
  2. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Justice 15 ($3.4M) 318 ($129.8M)
    All Agencies 49 ($13.4M) 2,223 ($1.0B)

    $3,446,105
  3. UTILITY SYSTEMS SOLUTIONS, INC.

    HQ: Dallas, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Justice 1 ($3.4M) 9 ($4.1M)
    All Agencies 1 ($3.4M) 37 ($29.3M)

    $3,365,911
  4. ALLSTEEL LLC

    HQ: Muscatine, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Justice 1 ($2.2M) 29 ($7.0M)
    All Agencies 3 ($9.6M) 202 ($25.0M)

    $2,150,984
  5. WELLPATH LLC

    HQ: Nashville, TN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Justice 3 ($1.6M) 561 ($63.2M)
    All Agencies 3 ($1.6M) 561 ($63.2M)

    $1,602,527
  6. KRUEGER INTERNATIONAL, INC.

    HQ: Green Bay, WI

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Justice 17 ($1.0M) 1,075 ($63.3M)
    All Agencies 17 ($1.0M) 1,079 ($63.4M)

    $1,031,010
  7. NIGHTINGALE CORP

    HQ: Mississauga, On

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Justice 3 ($969.5K) 141 ($15.5M)
    All Agencies 3 ($969.5K) 154 ($15.7M)

    $969,509
  8. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Justice 2 ($969.2K) 41 ($19.0M)
    All Agencies 19 ($20.3M) 1,006 ($941.3M)

    $969,151
  9. V3GATE, LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Justice 1 ($905.3K) 190 ($43.8M)
    All Agencies 5 ($6.9M) 730 ($411.5M)

    $905,268
  10. HID GLOBAL CORP

    HQ: Austin, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Justice 1 ($856.2K) 30 ($3.0M)
    All Agencies 1 ($856.2K) 78 ($21.8M)

    $856,239

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $14,469,317

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Adobe software suite dowo 15jpss23d00000002 nasa sewp nng15sc33b

    Funding Office

    POLICY PLANNING STAFF (JMD)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE PROGRAM ACTIVITY - WCF

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    11/1/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. 12/18/24 Base Award $14,469,317
    Total Spending To-Date: $14,469,317
  2. RECIPIENT

    UTILITY SYSTEMS SOLUTIONS, INC.

    AWARD AMOUNT

    $3,365,911

    Base Award
    PERFORMED IN

    Dallas, TX

    NAICS CODE

    Roofing Contractors • 238160

    PSC CODE

    Repair Or Alteration Of Penal Facilities • Z2FF

    DESCRIPTION

    Fmc rochester - replace bldg 2, 4 & 10 roofs

    Major Program

    FAO

    Funding Office

    FMC ROCHESTER

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0002: MODERNIZATION AND REPAIR

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    1/6/25 → 4/26/27

    KNOWN TRANSACTIONS
    1. 12/16/24 Base Award $3,365,911
    Total Spending To-Date: $3,365,911
  3. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $3,235,510

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Pss - atr software licenses

    Funding Office

    ANTITRUST DIVISION

    Object Classes

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

    Program Activities

    0001: ANTITRUST

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    12/23/24 → 12/22/25

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $3,235,510
    Total Spending To-Date: $3,235,510
  4. RECIPIENT

    ALLSTEEL LLC

    AWARD AMOUNT

    $2,150,984

    Base Award
    PERFORMED IN

    Muscatine, IA

    NAICS CODE

    Office Furniture (except Wood) Manufacturing • 337214

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Title: allsteel - fsff - new england fd - furniture

    Funding Office

    OFFICE OF ADMINISTRATION

    Object Classes

    31.0: Equipment

    Program Activities

    0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    12/17/24 → 12/16/25

    KNOWN TRANSACTIONS
    1. 12/17/24 Base Award $2,150,984
    Total Spending To-Date: $2,150,984
  5. RECIPIENT

    WELLPATH LLC

    AWARD AMOUNT

    $1,600,000

    Base Award
    PERFORMED IN

    Nashville, TN

    NAICS CODE

    General Medical And Surgical Hospitals • 622110

    PSC CODE

    Medical- Other • Q999

    DESCRIPTION

    Wellpath off-site comprehensive medical november 2024 fiscal year 2025 rp#: 0095-25

    Funding Office

    FCC COLEMAN

    Object Classes

    25.6: Medical care

    Program Activities

    0001: INMATE CARE AND PROGRAMS

    SIGNED

    Dec 2, 2024

    CONTRACT PERIOD

    11/1/24 → 12/2/24

    KNOWN TRANSACTIONS
    1. 12/2/24 Base Award $1,600,000
    Total Spending To-Date: $1,600,000
  6. RECIPIENT

    V3GATE, LLC

    AWARD AMOUNT

    $905,268

    Exercise an Option
    PERFORMED IN

    Colorado Springs, CO

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Microstrategy

    Funding Office

    OCIO - ELAMU DIVISION 4750

    Object Classes

    31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    1/1/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/20/24 Exercise an Option +$905,268
    Total Spending To-Date: $1,787,251
  7. RECIPIENT

    NIGHTINGALE CORP

    AWARD AMOUNT

    $891,082

    Base Award
    NAICS CODE

    Office Furniture (except Wood) Manufacturing • 337214

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Office seating raw materials

    Funding Office

    FEDERAL PRISON INDUSTRIES, INC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0804: FEDERAL PRISON INDUSTRIES

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    12/16/24 → 1/6/25

    KNOWN TRANSACTIONS
    1. 12/16/24 Base Award $891,082
    Total Spending To-Date: $891,082
  8. RECIPIENT

    HID GLOBAL CORP

    AWARD AMOUNT

    $856,239

    Base Award
    PERFORMED IN

    Austin, TX

    NAICS CODE

    All Other Telecommunications • 517919

    PSC CODE

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

    DESCRIPTION

    Tap criminal justice information access solution

    Funding Office

    SERVICE DELIVERY STAFF (JMD)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: JUSTICE INFORMATION SHARING TECHNOLOGY (REIMBURSABLE)

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 12/19/24 Base Award $856,239
    Total Spending To-Date: $856,239
  9. RECIPIENT

    ALPHASIX, LLC.

    AWARD AMOUNT

    $624,000

    Base Award
    PERFORMED IN

    Sterling, 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

    Hpe tech care essential w dmr service part number s5-hu4a7ac-departm05 quote number js083024-01 is hereby incorporated. pop 12/01/24-11/30/25 firm fixed price

    Funding Office

    OFFICE OF INFORMATION SYSTEMS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

    SIGNED

    Dec 2, 2024

    CONTRACT PERIOD

    12/1/24 → 11/30/25

    KNOWN TRANSACTIONS
    1. 12/2/24 Base Award $624,000
    Total Spending To-Date: $624,000
  10. RECIPIENT

    DOMAINTOOLS LLC

    AWARD AMOUNT

    $580,086

    Base Award
    PERFORMED IN

    Seattle, WA

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

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

    DESCRIPTION

    Domain tools

    Funding Office

    DIVISION 1600

    Object Classes

    31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Dec 31, 2024

    CONTRACT PERIOD

    11/26/24 → 11/25/25

    KNOWN TRANSACTIONS
    1. 1/7/26 Funding Only Action +$339,100
    Total Spending To-Date: $580,086

Top De-obligations

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

  1. RECIPIENT

    CGI FEDERAL INC.

    DE-OBLIGATION AMOUNT

    -$3,395,133

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Exercise second option year contracting officer: fitzgerald escalona vendor name: cgi federal idiq (contractors) amount: $71,912,564.56 subject to the availability of fy 2023 funding

    Funding Office

    JMD - FACILITY ADM SERVICES STAFF

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. 12/17/24 Supplemental Agreement for Work Within Scope -$3,395,133
    Total Spending To-Date: $68,517,431
  2. RECIPIENT

    CORECIVIC, INC.

    DE-OBLIGATION AMOUNT

    -$2,170,679

    Funding Only Action
    PERFORMED IN

    San Diego, CA

    NAICS CODE

    Other Residential Care Facilities • 623990

    PSC CODE

    Social- Social Rehabilitation • G004

    DESCRIPTION

    To provide residential reentry, and home confinement services in the san diego, ca area. oy2

    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;0002: SECURITY/MANAGEMENT AND ADMINISTRATION;0003: CONTRACT CONFINEMENT

    SIGNED

    Dec 31, 2024

    CONTRACT PERIOD

    9/1/23 → 8/31/24

    KNOWN TRANSACTIONS
    1. 5/29/24 Funding Only Action +$2,095,558
    2. 7/15/24 Funding Only Action +$2,851,170
    3. 8/9/24 Funding Only Action +$3,861,786
    Total Spending To-Date: $12,714,628
  3. RECIPIENT

    ARCTIC SLOPE MISSION SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$712,100

    Close Out
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    The purpose of this action is to exercise task order 2 of contract 15ddhq18d00000018 for option year 4. the period of performance is from august 1, 2022 to july 31, 2023.

    Funding Office

    OFFICE OF INFORMATION SYSTEMS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: DIVERSION CONTROL

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    8/1/22 → 1/31/24

    KNOWN TRANSACTIONS
    1. 12/18/24 Close Out -$712,100
    Total Spending To-Date: $7,160,214
  4. RECIPIENT

    J.C. CHANG & ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$671,000

    Funding Only Action
    PERFORMED IN

    Torrance, CA

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    A/e services pursuant to 15b70022d00000019 for environmental services for fci letcher, ky. complete eis services to include site selection

    Funding Office

    PRIVATIZATION - CO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER;0001: NEW CONSTRUCTION

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    3/25/22 → 12/20/24

    KNOWN TRANSACTIONS
    1. 12/20/24 Funding Only Action -$671,000
    Total Spending To-Date: $1,874,400
  5. RECIPIENT

    UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL

    DE-OBLIGATION AMOUNT

    -$526,291

    Funding Only Action
    PERFORMED IN

    Worcester, MA

    NAICS CODE

    General Medical And Surgical Hospitals • 622110

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Comprehensive medical services for fcc butner

    Funding Office

    FMC BUTNER

    Object Classes

    25.6: Medical care

    Program Activities

    0001: INMATE CARE AND PROGRAMS

    SIGNED

    Dec 30, 2024

    CONTRACT PERIOD

    6/1/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. 5/24/24 Base Award $3,056,000
    Total Spending To-Date: $2,529,709

Sub Agencies

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


  1. $19,331,663

  2. $5,093,864

  3. $4,086,397

  4. $2,482,621

  5. $1,917,649

  6. $570,469

  7. $536,771

  8. $120,738

  9. $0

Performance Locations

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

Top States

  1. District Of Columbia

    64 contracts


    $16,265,150
  2. Texas

    115 contracts


    $4,754,538
  3. Iowa

    3 contracts


    $2,140,266
  4. Tennessee

    7 contracts


    $1,760,506
  5. North Carolina

    21 contracts


    $1,333,972
  6. Wisconsin

    29 contracts


    $1,186,213
  7. Virginia

    115 contracts


    $1,068,415
  8. Colorado

    12 contracts


    $796,079
  9. Washington

    11 contracts


    $661,669
  10. Florida

    43 contracts


    $622,612

Top Cities

  1. Washington, DC

    64 contracts


    $16,265,150
  2. Reston

    19 contracts


    $3,287,240
  3. Dallas

    10 contracts


    $3,016,548
  4. Muscatine

    1 contracts


    $2,150,984
  5. Nashville

    4 contracts


    $1,728,442
  6. Green Bay

    21 contracts


    $1,115,534
  7. Colorado Springs

    1 contracts


    $905,268
  8. Austin

    5 contracts


    $893,381
  9. Seattle

    5 contracts


    $658,563
  10. Irving

    35 contracts


    $640,153

Vendor headquarters

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

Top States

  1. Virginia

    145 contracts


    $15,357,601
  2. Texas

    108 contracts


    $5,290,428
  3. Iowa

    2 contracts


    $2,139,414
  4. California

    83 contracts


    $1,497,390
  5. District Of Columbia

    41 contracts


    $1,369,664

Top Cities

  1. Virginia Beach

    7 contracts


    $14,439,186
  2. Dallas

    8 contracts


    $3,399,051
  3. Reston

    21 contracts


    $3,301,663
  4. Muscatine

    1 contracts


    $2,150,984
  5. Nashville

    4 contracts


    $1,728,442

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Report generated: February 1, 2026 12:34 PM

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