MONTHLY CONTRACTING REPORT
DOJ May 2025
Department of Justice
⏱ GENERATED 7/8/2026
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
1,296
Contracts
3,170
Avg Contract
$99,277
Total Spending
$314,706,973
Reporting
Top Vendors
The vendors that received the most money from Department of Justice in May 2025, across all contracts awarded that month.
-
MINBURN TECHNOLOGY GROUP, LLC
HQ: Great Falls, VA
Contracts: 6
CONTRACTS (TOTAL VALUE)May 2025 All Time Dept. of Justice 6 ($123.8M) 63 ($256.2M) All Agencies 42 ($128.3M) 920 ($749.6M)
$123,826,080 -
CGI FEDERAL INC.
HQ: Fairfax, VA
Contracts: 6
CONTRACTS (TOTAL VALUE)May 2025 All Time Dept. of Justice 6 ($32.2M) 90 ($91.4M) All Agencies 27 ($34.4M) 461 ($475.2M)
$32,234,547 -
LIFE TECHNOLOGIES CORPORATION
HQ: Carlsbad, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time Dept. of Justice 1 ($20.0M) 23 ($50.2M) All Agencies 36 ($21.3M) 630 ($81.4M)
$20,000,000 -
JSI TELECOM INC.
HQ: Chantilly, VA
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2025 All Time Dept. of Justice 3 ($18.6M) 35 ($39.3M) All Agencies 3 ($18.6M) 38 ($50.1M)
$18,595,258 -
BLUE TECH INC.
HQ: San Diego, CA
Contracts: 8
CONTRACTS (TOTAL VALUE)May 2025 All Time Dept. of Justice 8 ($9.4M) 101 ($28.6M) All Agencies 78 ($19.2M) 1,778 ($299.4M)
$9,364,657 -
CACI, LLC - COMMERCIAL
HQ: Arlington, VA
Contracts: 14
CONTRACTS (TOTAL VALUE)May 2025 All Time Dept. of Justice 14 ($7.4M) 70 ($29.3M) All Agencies 14 ($7.4M) 70 ($29.3M)
$7,407,559 -
LEIDOS, INC.
HQ: Reston, VA
Contracts: 14
CONTRACTS (TOTAL VALUE)May 2025 All Time Dept. of Justice 14 ($6.7M) 107 ($6.7M) All Agencies 92 ($6.9M) 892 ($373.6M)
$6,729,084 -
MELWOOD HORTICULTURAL TRAINING CENTER, INC.
HQ: Upper Marlboro, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time Dept. of Justice 1 ($4.5M) 10 ($4.8M) All Agencies 20 ($5.1M) 174 ($25.3M)
$4,474,366 -
BLIND INDUSTRIES AND SERVICES OF MARYLAND
HQ: Baltimore, MD
Contracts: 15
CONTRACTS (TOTAL VALUE)May 2025 All Time Dept. of Justice 15 ($4.5M) 158 ($41.3M) All Agencies 23 ($6.7M) 288 ($78.2M)
$4,454,534 -
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) 125 ($42.0M)
$3,652,787
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.
Impact
Top Contracts
The highest-value individual contract awards from Department of Justice in May 2025.
-
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
- ▶ 5/1/25 Base Award $114,362,282
Total Spending To-Date: $114,362,282 -
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
- 9/26/24 Base Award $0
- 10/28/24 Funding Only Action +$40,000,000
- ▶ 5/16/25 Funding Only Action +$29,899,807
- 3/24/26 Supplemental Agreement for Work Within Scope -$4,433,245
Total Spending To-Date: $69,899,807 -
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
- 1/30/25 Base Award $6,000,000
Total Spending To-Date: $26,000,000 -
RECIPIENT
JSI TELECOM INC.
AWARD AMOUNT
$18,500,528
Base Award
PERFORMED IN
Chantilly, VA
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Compute: Servers (hardware And Perpetual License Software) • 7B22
DESCRIPTION
Title: fy25, stig, jsi, $18,500,528.00, graco project requestor: joseph t andujar hernandez aft#: aft25-st-004872 itja#: itja0015903 ref award/bpa: 15ddhq25d00000002 delivery date: 09/30/2025
Funding Office
OFFICE OF INVESTIGATIVE TECHNOLOGY
Object Classes
25.7: Operation and maintenance of equipment;26.0: Supplies and materials;31.0: Equipment
Program Activities
0801: REIMBURSABLE
SIGNED
May 15, 2025
CONTRACT PERIOD
5/15/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/15/25 Base Award $18,500,528
Total Spending To-Date: $18,500,528 -
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
- ▶ 5/15/25 Base Award $8,143,011
Total Spending To-Date: $8,143,011 -
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
- 5/29/24 Funding Only Action +$29,570
- 7/17/24 Funding Only Action +$3,476,009
- 7/22/24 Other Administrative Action $0
- 8/12/24 Funding Only Action +$49,673
- 12/17/24 Other Administrative Action $0
- 4/14/25 Exercise an Option +$432,888
- ▶ 5/19/25 Funding Only Action +$4,474,366
- 1/5/26 Funding Only Action -$48,559
- 2/13/26 Funding Only Action +$360
- 2/23/26 Exercise an Option +$5,176,965
Total Spending To-Date: $18,587,651 -
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
- 5/28/24 Exercise an Option +$4,360,237
- 11/13/24 Funding Only Action -$255,389
- 5/29/26 Exercise an Option +$5,846,723
Total Spending To-Date: $17,748,932 -
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
- ▶ 5/23/25 Base Award $4,375,563
Total Spending To-Date: $4,375,563 -
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
- 2/18/25 Funding Only Action -$787,068
Total Spending To-Date: $16,419,677 -
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
- ▶ 5/27/25 Base Award $3,933,345
Total Spending To-Date: $3,933,345
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Justice in May 2025.
-
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
- ▶ 5/9/25 Close Out -$1,625,494
Total Spending To-Date: $7,420 -
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
- 11/14/24 Base Award $3,750,074
- ▶ 5/19/25 Change Order -$1,354,691
Total Spending To-Date: $2,395,383 -
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
- ▶ 5/2/25 Close Out -$1,285,679
Total Spending To-Date: $3,717,223 -
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
- ▶ 5/2/25 Funding Only Action -$1,281,081
Total Spending To-Date: $40,957,782 -
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
- ▶ 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.
-
$181,746,187 -
$46,232,500 -
$33,959,411 -
$25,563,107 -
$16,264,581 -
$7,330,510 -
$3,074,786 -
$327,945 -
$207,944
Performance Locations
The top locations where contract work for Department of Justice in May 2025 is performed.
Top States
-
Virginia
347 contracts
$210,961,216 -
California
227 contracts
$36,309,180 -
Maryland
139 contracts
$17,270,813 -
District Of Columbia
168 contracts
$7,710,909 -
Texas
305 contracts
$7,358,275 -
Illinois
81 contracts
$2,841,747 -
Arizona
40 contracts
$2,622,486 -
Wisconsin
69 contracts
$2,530,260 -
New York
90 contracts
$2,365,082 -
New Jersey
98 contracts
$2,335,490
Top Cities
-
Great Falls, VA
7 contracts
$123,826,080 -
Fairfax, VA
15 contracts
$31,925,006 -
Chantilly, VA
44 contracts
$28,551,947 -
Carlsbad, CA
1 contracts
$20,000,000 -
Reston, VA
43 contracts
$8,855,637 -
La Jolla, CA
8 contracts
$8,565,165 -
Washington, District Of Columbia
168 contracts
$7,710,909 -
Arlington, VA
20 contracts
$6,251,346 -
Upper Marlboro, MD
3 contracts
$4,485,638 -
Halethorpe, MD
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
-
Virginia
403 contracts
$211,416,731 -
California
230 contracts
$36,943,301 -
Maryland
151 contracts
$19,438,226 -
Texas
288 contracts
$7,086,354 -
Georgia
80 contracts
$3,641,447
Top Cities
-
Great Falls, VA
7 contracts
$123,826,080 -
Fairfax, VA
22 contracts
$30,628,347 -
Carlsbad, CA
1 contracts
$20,000,000 -
Chantilly, VA
21 contracts
$18,704,779 -
Arlington, VA
76 contracts
$13,850,970