Meter Intelligence

Department of Justice

Period: February 2025

Total Spending: $70,227,158

MONTHLY CONTRACTING REPORT

DOJ February 2025

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

1,006

Contracts

2,653

Avg Contract

$26,471

Total Spending

$70,227,158

Reporting

Top Vendors

The vendors that received the most money from Department of Justice in February 2025, across all contracts awarded that month.

  1. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Justice 8 ($17.7M) 319 ($129.8M)
    All Agencies 80 ($24.9M) 2,226 ($1.0B)

    $17,732,400
  2. GARDEN CITY GROUP, LLC

    HQ: Beaverton, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Justice 1 ($17.6M) 4 ($17.5M)
    All Agencies 1 ($17.6M) 4 ($17.5M)

    $17,605,834
  3. ANACAPA MICRO PRODUCTS, INC.

    HQ: Oxnard, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Justice 1 ($6.6M) 12 ($11.8M)
    All Agencies 15 ($12.3M) 276 ($85.2M)

    $6,581,695
  4. KRUEGER INTERNATIONAL, INC.

    HQ: Green Bay, WI

    Contracts: 41

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Justice 41 ($5.0M) 1,078 ($63.4M)
    All Agencies 41 ($5.0M) 1,082 ($63.5M)

    $4,977,781
  5. FEDERAL PRISON INDUSTRIES, INC

    HQ: Alderson, WV

    Contracts: 28

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Justice 28 ($2.0M) 599 ($20.1M)
    All Agencies 54 ($3.7M) 1,344 ($96.6M)

    $1,982,543
  6. SOUTHERN MILLS, INC

    HQ: Union City, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Justice 1 ($2.0M) 10 ($3.9M)
    All Agencies 1 ($2.0M) 10 ($3.9M)

    $1,968,750
  7. K2 SOLUTIONS INC

    HQ: Southern Pines, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Justice 1 ($2.0M) 3 ($-983,342)
    All Agencies 1 ($2.0M) 23 ($-201,553)

    $1,964,557
  8. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 112

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Justice 112 ($1.9M) 2,308 ($141.2M)
    All Agencies 134 ($647.2M) 2,767 ($20.0B)

    $1,943,452
  9. DEWBERRY ENGINEERS INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Justice 1 ($1.8M) 2 ($1.9M)
    All Agencies 4 ($6.1M) 123 ($40.6M)

    $1,818,496
  10. PGLS LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Justice 1 ($1.8M) 32 ($47.7M)
    All Agencies 2 ($1.5M) 36 ($48.2M)

    $1,761,455

Top NAICS Codes

The most-awarded NAICS codes from Department of Justice in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Justice contracts during February 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Department of Justice in February 2025.

  1. RECIPIENT

    GARDEN CITY GROUP, LLC

    AWARD AMOUNT

    $17,605,834

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    New Hyde Park, NY

    NAICS CODE

    All Other Legal Services • 541199

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    Igf::ot::igf u.s. victims of state-sponsored terrorism

    Major Program

    FEDERAL FORFEITURE CLAIMS ADMINISTRATION 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: VICTIM COMPENSATION;0002: MANAGEMENT AND ADMINISTRATION;0003: CRIMINAL MATTERS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Feb 18, 2025

    CONTRACT PERIOD

    5/27/16 → 5/25/26

    KNOWN TRANSACTIONS
    1. 6/12/24 Funding Only Action +$14,605,834
    Total Spending To-Date: $45,505,546
  2. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $15,319,054

    Exercise an Option
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Itau/swm/renew software maintenance for ca/broadcom software

    Funding Office

    DIVISION 0100

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    4/25/22 → 3/31/26

    KNOWN TRANSACTIONS
    1. 7/27/24 Other Administrative Action $0
    2. 10/28/24 Funding Only Action +$638,058
    Total Spending To-Date: $55,950,110
  3. RECIPIENT

    ANACAPA MICRO PRODUCTS, INC.

    AWARD AMOUNT

    $6,581,695

    Exercise an Option
    PERFORMED IN

    Ventura, CA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    A modern identity/entity resolution and entity matching product with associated services for product technical support, as well as for implementation and integration support.

    Funding Office

    DIVISION 0100

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    3/30/22 → 3/29/26

    KNOWN TRANSACTIONS
    1. 2/10/25 Exercise an Option +$6,581,695
    Total Spending To-Date: $22,071,319
  4. RECIPIENT

    KRUEGER INTERNATIONAL, INC.

    AWARD AMOUNT

    $2,823,813

    Base Award
    PERFORMED IN

    Green Bay, WI

    NAICS CODE

    Marketing Consulting Services • 541613

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Sales and marketing

    Funding Office

    FEDERAL PRISON INDUSTRIES, INC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0804: FEDERAL PRISON INDUSTRIES

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    2/27/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 2/27/25 Base Award $2,823,813
    Total Spending To-Date: $2,823,813
  5. RECIPIENT

    SOUTHERN MILLS, INC

    AWARD AMOUNT

    $1,968,750

    Base Award
    PERFORMED IN

    Union City, GA

    NAICS CODE

    Textile And Fabric Finishing Mills • 313310

    PSC CODE

    Textile Fabrics • 8305

    DESCRIPTION

    Acu fabric

    Funding Office

    FEDERAL PRISON INDUSTRIES, INC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0804: FEDERAL PRISON INDUSTRIES

    SIGNED

    Feb 7, 2025

    CONTRACT PERIOD

    2/7/25 → 4/1/25

    KNOWN TRANSACTIONS
    1. 2/7/25 Base Award $1,968,750
    Total Spending To-Date: $1,968,750
  6. RECIPIENT

    K2 SOLUTIONS INC

    AWARD AMOUNT

    $1,964,557

    Base Award
    PERFORMED IN

    Southern Pines, NC

    NAICS CODE

    Pet Care (except Veterinary) Services • 812910

    PSC CODE

    Housekeeping- Warehousing/storage • S215

    DESCRIPTION

    Afd: national animals contract fy25 task order

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

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

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    2/26/25 → 2/25/26

    KNOWN TRANSACTIONS
    1. 6/24/25 Other Administrative Action $0
    2. 7/25/25 Funding Only Action +$1,230,000
    3. 8/11/25 Funding Only Action $0
    4. 11/5/25 Other Administrative Action $0
    Total Spending To-Date: $1,964,557
  7. RECIPIENT

    DEWBERRY ENGINEERS INC.

    AWARD AMOUNT

    $1,818,496

    Base Award
    PERFORMED IN

    Huntsville, AL

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    On-site support for region 2

    Funding Office

    FBI-JEH

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    2/22/25 → 2/28/28

    KNOWN TRANSACTIONS
    1. 2/28/25 Base Award $1,818,496
    Total Spending To-Date: $1,155,220
  8. RECIPIENT

    PGLS LLC

    AWARD AMOUNT

    $1,761,455

    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: SECURITY/MANAGEMENT AND ADMINISTRATION

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    1/1/25 → 1/31/25

    KNOWN TRANSACTIONS
    1. 2/10/25 Base Award $1,761,455
    Total Spending To-Date: $1,761,455
  9. RECIPIENT

    JONES LANG LASALLE AMERICAS, INC.

    AWARD AMOUNT

    $1,739,749

    Exercise an Option
    PERFORMED IN

    Chicago, IL

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Transportation/travel/relocation- Other: Other • V999

    DESCRIPTION

    Fit

    Funding Office

    FBI-JEH

    Object Classes

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

    Program Activities

    0000: UNKNOWN/OTHER;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    11/14/19 → 5/19/25

    KNOWN TRANSACTIONS
    1. 5/6/24 Funding Only Action +$1,522,280
    2. 10/23/24 Exercise an Option +$331,107
    Total Spending To-Date: $9,204,879
  10. RECIPIENT

    INTEPROS FEDERAL INCORPORATED

    AWARD AMOUNT

    $1,497,883

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    Eoir ea and pmo services base period incrementally funded

    Funding Office

    EXEC OFC FOR IMMIGRATION REVIEW

    Object Classes

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

    Program Activities

    0001: EXECUTIVE OFFICE FOR IMMIGRATION REVIEW (EOIR)

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    9/23/20 → 7/31/25

    KNOWN TRANSACTIONS
    1. 6/25/24 Exercise an Option +$3,902,325
    2. 2/20/25 Other Administrative Action $0
    Total Spending To-Date: $31,128,498

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Justice in February 2025.

  1. RECIPIENT

    FORFEITURE SUPPORT ASSOCIATES LLC

    DE-OBLIGATION AMOUNT

    -$1,351,769

    Close Out
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    All Other Legal Services • 541199

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    This is a request for contract modification to order services for fy 2023, fsa north east region. subject to the availability of funds

    Funding Office

    OPERATIONS MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. 2/19/25 Close Out -$1,351,769
    Total Spending To-Date: $6,503,314
  2. RECIPIENT

    FORFEITURE SUPPORT ASSOCIATES LLC

    DE-OBLIGATION AMOUNT

    -$1,304,506

    Close Out
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    All Other Legal Services • 541199

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    This i a request for contract modification to order services for fy 2022 fsa - north east region. "subject to the availability of funds."

    Funding Office

    OPERATIONS MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY

    SIGNED

    Feb 24, 2025

    CONTRACT PERIOD

    10/1/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. 2/24/25 Close Out -$1,304,506
    Total Spending To-Date: $5,947,353
  3. RECIPIENT

    FORFEITURE SUPPORT ASSOCIATES LLC

    DE-OBLIGATION AMOUNT

    -$1,188,580

    Close Out
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    All Other Legal Services • 541199

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    This is a request for contract modification to order services for fy 2021 - fsa west region. subject to the availability of funds

    Funding Office

    OPERATIONS MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    10/1/20 → 9/30/21

    KNOWN TRANSACTIONS
    1. 2/21/25 Close Out -$1,188,580
    Total Spending To-Date: $6,204,093
  4. RECIPIENT

    FORFEITURE SUPPORT ASSOCIATES LLC

    DE-OBLIGATION AMOUNT

    -$1,166,228

    Close Out
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    All Other Legal Services • 541199

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    This is a request for contract modification to order services for fy 2023, fsa headquarters/oma, arlington, va. subject to the availability of funds

    Funding Office

    OPERATIONS MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. 2/25/25 Close Out -$1,166,228
    Total Spending To-Date: $6,473,396
  5. RECIPIENT

    FORFEITURE SUPPORT ASSOCIATES LLC

    DE-OBLIGATION AMOUNT

    -$1,112,931

    Close Out
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    All Other Legal Services • 541199

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    This is a request for contract modification to order services for fy 2022, fsa - headquarters/oma. subject to the availability of funds

    Funding Office

    OPERATIONS MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    10/1/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. 2/25/25 Close Out -$1,112,931
    Total Spending To-Date: $6,162,399

Sub Agencies

Sub-agencies within Department of Justice that received contract funding in February 2025.


  1. $26,976,498

  2. $23,423,144

  3. $18,083,541

  4. $17,271,358

  5. $861,278

  6. $327,053

  7. $20,781

  8. $-3,367,408

  9. $-13,369,089

Performance Locations

The top locations where contract work for Department of Justice in February 2025 is performed.

Top States

  1. New York

    119 contracts


    $17,951,777
  2. California

    229 contracts


    $10,574,301
  3. Virginia

    255 contracts


    $9,093,639
  4. Wisconsin

    82 contracts


    $6,488,902
  5. District Of Columbia

    109 contracts


    $4,412,306
  6. North Carolina

    61 contracts


    $4,191,269
  7. Illinois

    69 contracts


    $3,600,861
  8. Alabama

    70 contracts


    $3,073,914
  9. Texas

    322 contracts


    $2,777,821
  10. Georgia

    47 contracts


    $2,698,232

Top Cities

  1. New Hyde Park

    3 contracts


    $17,655,394
  2. Reston

    20 contracts


    $16,738,901
  3. Ventura

    1 contracts


    $6,581,695
  4. Green Bay

    47 contracts


    $6,378,943
  5. Washington, DC

    110 contracts


    $4,523,306
  6. Arlington

    14 contracts


    $2,438,593
  7. Huntsville

    8 contracts


    $2,090,348
  8. Union City

    1 contracts


    $1,968,750
  9. Irving

    111 contracts


    $1,968,490
  10. Southern Pines

    1 contracts


    $1,964,557

Vendor headquarters

The top locations where vendors receiving awards from Department of Justice in February 2025 list as their primary business address.

Top States

  1. Oregon

    10 contracts


    $17,672,315
  2. Virginia

    284 contracts


    $12,247,595
  3. California

    214 contracts


    $11,216,551
  4. Wisconsin

    88 contracts


    $6,721,062
  5. North Carolina

    53 contracts


    $4,325,167

Top Cities

  1. Reston

    27 contracts


    $17,826,827
  2. Beaverton

    4 contracts


    $17,675,537
  3. Oxnard

    1 contracts


    $6,581,695
  4. Green Bay

    55 contracts


    $6,535,345
  5. Fairfax

    9 contracts


    $4,019,705

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Report generated: February 5, 2026 6:37 PM

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