MONTHLY CONTRACTING REPORT
DOJ December 2024
Department of Justice
⏱ GENERATED 9/30/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Vendors
593
Contracts
1,117
Avg Contract
$40,520
Total Spending
$45,260,461
Reporting
Top Vendors
The vendors that received the most money from Department of Justice in December 2024, across all contracts awarded that month.
-
EMERGENT, LLC
HQ: Virginia Beach, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of Justice 1 ($14.5M) 16 ($14.8M) All Agencies 11 ($16.8M) 442 ($346.4M)
$14,469,317 -
THUNDERCAT TECHNOLOGY, LLC
HQ: Reston, VA
Contracts: 15
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of Justice 15 ($3.4M) 394 ($187.9M) All Agencies 57 ($25.1M) 2,756 ($1.4B)
$3,446,105 -
UTILITY SYSTEMS SOLUTIONS, INC.
HQ: Dallas, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of Justice 1 ($3.4M) 11 ($4.2M) All Agencies 1 ($3.4M) 45 ($32.0M)
$3,365,911 -
ALLSTEEL LLC
HQ: Muscatine, IA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of Justice 1 ($2.2M) 30 ($7.0M) All Agencies 5 ($10.1M) 247 ($35.6M)
$2,150,984 -
WELLPATH LLC
HQ: Nashville, TN
Contracts: 3
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of Justice 3 ($1.6M) 805 ($121.1M) All Agencies 3 ($1.6M) 805 ($121.1M)
$1,602,527 -
NIGHTINGALE CORP
HQ: Mississauga, On
Contracts: 5
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of Justice 5 ($1.3M) 205 ($22.5M) All Agencies 5 ($1.3M) 219 ($22.7M)
$1,296,955 -
CARAHSOFT TECHNOLOGY CORP
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of Justice 1 ($1.3M) 224 ($50.3M) All Agencies 84 ($31.1M) 4,462 ($2.0B)
$1,287,663 -
KRUEGER INTERNATIONAL, INC.
HQ: Green Bay, WI
Contracts: 18
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of Justice 18 ($1.3M) 1,438 ($82.6M) All Agencies 18 ($1.3M) 1,442 ($82.7M)
$1,268,010 -
AXON ENTERPRISE, INC.
HQ: Scottsdale, AZ
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of Justice 2 ($1.1M) 67 ($19.5M) All Agencies 5 ($1.1M) 345 ($180.3M)
$1,066,857 -
DELOITTE CONSULTING LLP
HQ: Arlington, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of Justice 2 ($969.2K) 45 ($46.8M) All Agencies 24 ($20.3M) 1,174 ($1.2B)
$969,151
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.
-
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
- ▶ 12/18/24 Base Award $14,469,317
Total Spending To-Date: $14,469,317 -
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
- 6/16/26 Additional Work (New Agreement) +$133,164
- 6/24/26 Other Administrative Action $0
Total Spending To-Date: $3,365,911 -
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
- ▶ 12/20/24 Base Award $3,235,510
Total Spending To-Date: $3,235,510 -
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
- 5/18/26 Close Out -$3,765
Total Spending To-Date: $2,150,984 -
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
- 3/5/26 Funding Only Action +$570
- 6/16/26 Funding Only Action -$27
Total Spending To-Date: $1,600,000 -
RECIPIENT
CARAHSOFT TECHNOLOGY CORP
AWARD AMOUNT
$1,287,663
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
Doj ojp software for modern experience platform.
Funding Office
OJP OCIO ENTERPRISE APP DEV
Object Classes
25.1: Advisory and assistance services
Program Activities
0802: MANAGEMENT & ADMINISTRATION REIMBURSABLE
SIGNED
Dec 11, 2024
CONTRACT PERIOD
12/11/24 → 12/10/25
KNOWN TRANSACTIONS
- ▶ 12/11/24 Base Award $1,287,663
Total Spending To-Date: $1,287,663 -
RECIPIENT
SIEMENS GOVERNMENT TECHNOLOGIES INC
AWARD AMOUNT
$968,971
Funding Only Action
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Engineering Services • 541330
PSC CODE
R&d- Energy: Conservation (engineering Development) • AG84
DESCRIPTION
Igf::ot::igf espc projects for fci ashland and fmc lexington
Funding Office
PROCUREMENT MANAGEMENT - CO
SIGNED
Dec 4, 2024
CONTRACT PERIOD
4/14/16 → 12/5/24
KNOWN TRANSACTIONS
- ▶ 12/4/24 Funding Only Action +$968,971
Total Spending To-Date: $69,699,323 -
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
- 12/15/25 Exercise an Option +$1,100,000
Total Spending To-Date: $1,787,251 -
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
- ▶ 12/16/24 Base Award $891,082
Total Spending To-Date: $891,082 -
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
- ▶ 12/19/24 Base Award $856,239
Total Spending To-Date: $856,239
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Justice in December 2024.
-
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
- ▶ 12/17/24 Supplemental Agreement for Work Within Scope -$3,395,133
Total Spending To-Date: $68,517,431 -
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
- 5/29/24 Funding Only Action +$2,095,558
- 7/15/24 Funding Only Action +$2,851,170
- 8/9/24 Funding Only Action +$3,861,786
- 4/14/26 Funding Only Action +$1,805
Total Spending To-Date: $12,714,628 -
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
- ▶ 12/18/24 Close Out -$712,100
Total Spending To-Date: $7,160,214 -
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
- 4/13/26 Funding Only Action -$311,575
Total Spending To-Date: $1,874,400 -
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
- 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.
-
$22,627,954 -
$8,487,629 -
$7,982,483 -
$2,058,194 -
$1,840,487 -
$1,774,495 -
$368,481 -
$120,738 -
$0
Performance Locations
The top locations where contract work for Department of Justice in December 2024 is performed.
Top States
-
District Of Columbia
72 contracts
$17,954,318 -
Texas
125 contracts
$6,125,149 -
Virginia
140 contracts
$2,883,441 -
Iowa
3 contracts
$2,140,266 -
Tennessee
8 contracts
$1,830,620 -
Wisconsin
31 contracts
$1,487,329 -
North Carolina
21 contracts
$1,333,972 -
Arizona
15 contracts
$1,328,726 -
Maryland
45 contracts
$1,044,644 -
Alabama
38 contracts
$1,021,319
Top Cities
-
Washington, District Of Columbia
72 contracts
$17,954,318 -
Reston, VA
23 contracts
$5,174,372 -
Dallas, TX
11 contracts
$3,123,255 -
Muscatine, IA
1 contracts
$2,150,984 -
Nashville, TN
5 contracts
$1,798,556 -
Green Bay, WI
23 contracts
$1,416,650 -
Scottsdale, AZ
4 contracts
$1,178,615 -
Irving, TX
38 contracts
$910,793 -
Colorado Springs, CO
2 contracts
$905,268 -
Austin, TX
5 contracts
$893,381
Vendor headquarters
The top locations where vendors receiving awards from Department of Justice in December 2024 list as their primary business address.
Top States
-
Virginia
177 contracts
$17,688,442 -
Texas
116 contracts
$6,588,233 -
Iowa
2 contracts
$2,139,414 -
California
89 contracts
$1,878,281 -
Wisconsin
37 contracts
$1,733,726
Top Cities
-
Virginia Beach, VA
7 contracts
$14,439,186 -
Reston, VA
25 contracts
$4,476,504 -
Dallas, TX
9 contracts
$3,505,758 -
Muscatine, IA
1 contracts
$2,150,984 -
Nashville, TN
5 contracts
$1,798,556