Meter Intelligence

Department of Justice

← Period: May 2025 →

Total Spending: $296,379,688

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOJ May 2025

Department of Justice

⏱ GENERATED 2/6/2026

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

1,280

Contracts

3,142

Avg Contract

$94,328

Total Spending

$296,379,688

Reporting

Top Vendors

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

  1. MINBURN TECHNOLOGY GROUP, LLC

    HQ: Great Falls, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Justice 6 ($123.8M) 61 ($256.1M)
    All Agencies 42 ($128.3M) 814 ($680.8M)

    $123,826,080

  2. CGI FEDERAL INC.

    HQ: Fairfax, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Justice 6 ($32.2M) 87 ($89.4M)
    All Agencies 27 ($34.4M) 426 ($345.4M)

    $32,234,547

  3. LIFE TECHNOLOGIES CORPORATION

    HQ: Carlsbad, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Justice 1 ($20.0M) 18 ($29.8M)
    All Agencies 36 ($21.3M) 573 ($56.9M)

    $20,000,000

  4. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Justice 8 ($9.4M) 91 ($26.4M)
    All Agencies 77 ($19.0M) 1,692 ($286.6M)

    $9,364,657

  5. CACI, LLC - COMMERCIAL

    HQ: Arlington, VA

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Justice 14 ($7.4M) 67 ($29.5M)
    All Agencies 14 ($7.4M) 67 ($29.5M)

    $7,407,559

  6. LEIDOS, INC.

    HQ: Reston, VA

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Justice 14 ($6.7M) 102 ($6.7M)
    All Agencies 92 ($6.9M) 876 ($340.9M)

    $6,729,084

  7. MELWOOD HORTICULTURAL TRAINING CENTER, INC.

    HQ: Upper Marlboro, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Justice 1 ($4.5M) 9 ($4.5M)
    All Agencies 20 ($5.1M) 150 ($22.4M)

    $4,474,366

  8. BLIND INDUSTRIES AND SERVICES OF MARYLAND

    HQ: Baltimore, MD

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Justice 15 ($4.5M) 125 ($30.1M)
    All Agencies 23 ($6.7M) 253 ($67.0M)

    $4,454,534

  9. FEDSTORE CORPORATION

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Justice 1 ($3.7M) 8 ($11.8M)
    All Agencies 9 ($3.8M) 121 ($41.5M)

    $3,652,787

  10. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 97

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Justice 97 ($3.5M) 2,308 ($141.2M)
    All Agencies 139 ($1.0B) 2,767 ($20.0B)

    $3,476,987

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Justice contracts during May 2025 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 May 2025.

  1. RECIPIENT

    MINBURN TECHNOLOGY GROUP, LLC

    AWARD AMOUNT

    $114,362,282

    Base Award
    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

    Fy25 microsoft ela extension dowo ref 15jpss20g00000304-p00020

    Funding Office

    POLICY PLANNING STAFF (JMD)

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE PROGRAM ACTIVITY - WCF

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/1/25 Base Award $114,362,282
    Total Spending To-Date: $114,362,282
  2. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $29,899,807

    Funding Only Action
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Gss dcn16 mail and warehouse mgmt - gen support services - op4

    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

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/26/24 Base Award $0
    2. 10/28/24 Funding Only Action +$40,000,000
    3. ▶ 5/16/25 Funding Only Action +$29,899,807
    Total Spending To-Date: $69,899,807
  3. RECIPIENT

    LIFE TECHNOLOGIES CORPORATION

    AWARD AMOUNT

    $20,000,000

    Funding Only Action
    PERFORMED IN

    Carlsbad, CA

    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    Laboratory Equipment And Supplies • 6640

    DESCRIPTION

    Additional funds for option year two.

    Funding Office

    DIVISION 0700

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    1/30/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. 1/30/25 Base Award $6,000,000
    Total Spending To-Date: $26,000,000
  4. RECIPIENT

    BLUE TECH INC.

    AWARD AMOUNT

    $8,143,011

    Base Award
    PERFORMED IN

    La Jolla, CA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Network: Digital Network Products (hardware And Perpetual License Software) • 7G21

    DESCRIPTION

    New upgraded switch replacements for trunet and trulincs system to work with cisco dna.

    Funding Office

    NATIONAL ACQUISITIONS - CO

    Object Classes

    31.0: Equipment

    Program Activities

    0801: COMMISSARY FUNDS, FEDERAL PRISONS (TRUST REVOLVING FUND) (REIMBURSABLE)

    SIGNED

    May 15, 2025

    CONTRACT PERIOD

    5/14/25 → 5/14/25

    KNOWN TRANSACTIONS
    1. ▶ 5/15/25 Base Award $8,143,011
    Total Spending To-Date: $8,143,011
  5. RECIPIENT

    MELWOOD HORTICULTURAL TRAINING CENTER, INC.

    AWARD AMOUNT

    $4,474,366

    Funding Only Action
    PERFORMED IN

    Upper Marlboro, MD

    NAICS CODE

    Janitorial Services • 561720

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    Jeh janitorial services

    Funding Office

    DIVISION 0800

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    3/1/22 → 2/28/26

    KNOWN TRANSACTIONS
    1. 5/29/24 Funding Only Action +$29,570
    2. 7/17/24 Funding Only Action +$3,476,009
    3. 7/22/24 Other Administrative Action $0
    4. 8/12/24 Funding Only Action +$49,673
    5. 12/17/24 Other Administrative Action $0
    6. 4/14/25 Exercise an Option +$432,888
    7. ▶ 5/19/25 Funding Only Action +$4,474,366
    8. 1/5/26 Funding Only Action -$48,559
    Total Spending To-Date: $18,587,651
  6. RECIPIENT

    LEIDOS, INC.

    AWARD AMOUNT

    $4,448,209

    Exercise an Option
    PERFORMED IN

    Reston, VA

    NAICS CODE

    All Other Legal Services • 541199

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Mega5 litigation support services

    Funding Office

    CIVIL DIVISION

    Object Classes

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

    Program Activities

    0004: CLAIMS, CUSTOMS, AND GENERAL CIVIL MATTERS;0889: REIMBURSABLE PROGRAM ACTIVITIES

    SIGNED

    May 23, 2025

    CONTRACT PERIOD

    6/1/21 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/28/24 Exercise an Option +$4,360,237
    2. 11/13/24 Funding Only Action -$255,389
    Total Spending To-Date: $17,748,932
  7. RECIPIENT

    MINBURN TECHNOLOGY GROUP, LLC

    AWARD AMOUNT

    $4,375,563

    Base Award
    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 - 05/2025 thru 04/2026 - eoir

    Funding Office

    POLICY PLANNING STAFF (JMD)

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE PROGRAM ACTIVITY - WCF

    SIGNED

    May 23, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/23/25 Base Award $4,375,563
    Total Spending To-Date: $4,375,563
  8. RECIPIENT

    CACI, LLC - COMMERCIAL

    AWARD AMOUNT

    $3,948,905

    Exercise an Option
    PERFORMED IN

    Chantilly, VA

    NAICS CODE

    All Other Legal Services • 541199

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Mega5 automated litigation support services

    Funding Office

    U.S. ATTORNEYS OFFICE - (PROG)

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER;0001: DIRECT - DEBT COLLECTION MANAGEMENT;0801: SALARIES AND EXPENSES, UNITED STATES ATTORNEYS (REIMBURSABLE)

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    6/1/21 → 5/31/26

    KNOWN TRANSACTIONS
    1. 2/18/25 Funding Only Action -$787,068
    Total Spending To-Date: $16,419,677
  9. RECIPIENT

    MINBURN TECHNOLOGY GROUP, LLC

    AWARD AMOUNT

    $3,933,345

    Base Award
    PERFORMED IN

    Great Falls, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Azure cloud consumption services - atr

    Funding Office

    POLICY PLANNING STAFF (JMD)

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE PROGRAM ACTIVITY - WCF

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/27/25 Base Award $3,933,345
    Total Spending To-Date: $3,933,345
  10. RECIPIENT

    FEDSTORE CORPORATION

    AWARD AMOUNT

    $3,652,787

    Exercise an Option
    PERFORMED IN

    Hyattsville, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - It Management Tools/products (hardware And Perpetual License Software) • 7F20

    DESCRIPTION

    Pega software and licensing

    Funding Office

    DIVISION 0800

    Object Classes

    31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    9/9/24 → 7/8/26

    KNOWN TRANSACTIONS
    1. 9/5/24 Base Award $2,891,502
    2. ▶ 5/13/25 Exercise an Option +$3,652,787
    Total Spending To-Date: $6,544,289

Top De-obligations

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

  1. RECIPIENT

    HALFF ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$1,625,494

    Close Out
    PERFORMED IN

    Spring, TX

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Expert Witness • R424

    DESCRIPTION

    Expert witness

    Funding Office

    ENVIRONMENT NATURAL RESOURCES DIV

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    8/27/19 → 4/30/22

    KNOWN TRANSACTIONS
    1. ▶ 5/9/25 Close Out -$1,625,494
    Total Spending To-Date: $7,420
  2. RECIPIENT

    UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL

    DE-OBLIGATION AMOUNT

    -$1,354,691

    Change Order
    PERFORMED IN

    Durham, NC

    NAICS CODE

    General Medical And Surgical Hospitals • 622110

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Umass comprehensive medical inpatient & outpatient services november 1- november 30, 2024

    Funding Office

    FMC BUTNER

    Object Classes

    25.2: Other services from non-Federal sources;25.6: Medical care

    Program Activities

    0001: INMATE CARE AND PROGRAMS;0002: SECURITY/MANAGEMENT AND ADMINISTRATION

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    11/1/24 → 5/19/25

    KNOWN TRANSACTIONS
    1. 11/14/24 Base Award $3,750,074
    2. ▶ 5/19/25 Change Order -$1,354,691
    Total Spending To-Date: $2,395,383
  3. RECIPIENT

    COMPASS POINT LLC

    DE-OBLIGATION AMOUNT

    -$1,285,679

    Close Out
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    It And Telecom - It Management Support Services (labor) • DF01

    DESCRIPTION

    This dea-19 is to award a task order against compass point contract 15ddhq20d00000016 for option year 3.

    Funding Office

    OFFICE OF INVESTIGATIVE TECHNOLOGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 5/2/25 Close Out -$1,285,679
    Total Spending To-Date: $3,717,223
  4. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$1,281,081

    Funding Only Action
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    Enterprise applications development - task 2 bpa order

    Funding Office

    OJP OCIO ENTERPRISE APP DEV

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CRIME VICTIMS GRANTS AND ASSISTANCE;0002: PUBLIC SAFETY OFFICERS DEATH MANDATORY PAYMENTS;0802: MANAGEMENT & ADMINISTRATION REIMBURSABLE

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    4/1/23 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/2/25 Funding Only Action -$1,281,081
    Total Spending To-Date: $40,957,782
  5. RECIPIENT

    CARDNO, INC.

    DE-OBLIGATION AMOUNT

    -$1,241,726

    Close Out
    PERFORMED IN

    Lone Tree, CO

    NAICS CODE

    All Other Legal Services • 541199

    PSC CODE

    Support- Professional: Expert Witness • R424

    DESCRIPTION

    Expert witness

    Funding Office

    ENVIRONMENT NATURAL RESOURCES DIV

    Object Classes

    11.8: Special personal services payments;25.2: Other services from non-Federal sources

    Program Activities

    0001: FEES AND EXPENSES OF WITNESSES;0002: PROTECTION OF WITNESSES

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    4/7/21 → 4/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/9/25 Close Out -$1,241,726
    Total Spending To-Date: $40,613

Sub Agencies

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

  1. Offices, Boards and Divisions


    $181,964,790

  2. Federal Bureau of Investigation


    $46,232,500

  3. Federal Prison System / Bureau of Prisons


    $33,924,438

  4. Federal Prison Industries / Unicor


    $16,264,581

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


    $7,330,510

  6. Drug Enforcement Administration


    $7,057,193

  7. U.S. Marshals Service


    $3,069,786

  8. Office of the Inspector General


    $327,945

  9. Office of Justice Programs


    $207,944

Performance Locations

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

Top States

  1. Virginia

    342 contracts


    $192,460,688

  2. California

    224 contracts


    $36,303,630

  3. Maryland

    138 contracts


    $17,304,313

  4. District Of Columbia

    165 contracts


    $7,742,269

  5. Texas

    302 contracts


    $7,382,024

  6. Illinois

    79 contracts


    $2,856,167

  7. Arizona

    38 contracts


    $2,622,486

  8. Wisconsin

    69 contracts


    $2,530,260

  9. New York

    88 contracts


    $2,387,127

  10. New Jersey

    97 contracts


    $2,362,079

Top Cities

  1. Great Falls

    7 contracts


    $123,826,080

  2. Fairfax

    15 contracts


    $31,925,006

  3. Carlsbad

    1 contracts


    $20,000,000

  4. Chantilly

    43 contracts


    $10,051,419

  5. Reston

    43 contracts


    $8,855,637

  6. La Jolla

    8 contracts


    $8,565,165

  7. Washington, DC

    165 contracts


    $7,742,269

  8. Arlington

    19 contracts


    $6,251,346

  9. Upper Marlboro

    3 contracts


    $4,485,638

  10. Halethorpe

    13 contracts


    $4,376,903

Vendor headquarters

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

Top States

  1. Virginia

    397 contracts


    $192,916,110

  2. California

    227 contracts


    $36,937,751

  3. Maryland

    150 contracts


    $19,471,726

  4. Texas

    285 contracts


    $7,110,103

  5. Florida

    312 contracts


    $3,628,107

Top Cities

  1. Great Falls

    7 contracts


    $123,826,080

  2. Fairfax

    22 contracts


    $30,628,347

  3. Carlsbad

    1 contracts


    $20,000,000

  4. Arlington

    75 contracts


    $13,850,970

  5. San Diego

    18 contracts


    $9,634,386

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Report generated: February 6, 2026 12:18 PM

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