Meter Intelligence

Department of Justice

Period: June 2025

Total Spending: $221,879,824

MONTHLY CONTRACTING REPORT

DOJ June 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

1,158

Contracts

2,668

Avg Contract

$83,163

Total Spending

$221,879,824

Reporting

Top Vendors

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

  1. EDGEWATER FEDERAL SOLUTIONS, INC.

    HQ: Frederick, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Justice 1 ($22.4M) 1 ($22.4M)
    All Agencies 1 ($22.4M) 8 ($33.3M)

    $22,435,274
  2. OCEAN BAY INFORMATION AND SYSTEMS MANAGEMENT, LLC

    HQ: Anchorage, AK

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Justice 4 ($21.1M) 12 ($16.5M)
    All Agencies 4 ($21.1M) 15 ($16.4M)

    $21,149,797
  3. MICROSOFT CORPORATION

    HQ: Redmond, WA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Justice 2 ($8.3M) 12 ($12.7M)
    All Agencies 21 ($37.1M) 310 ($172.7M)

    $8,290,908
  4. PRESIDIO GOVERNMENT SOLUTIONS LLC

    HQ: Reston, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Justice 7 ($6.7M) 48 ($15.6M)
    All Agencies 7 ($6.7M) 86 ($17.3M)

    $6,747,784
  5. DLT SOLUTIONS, LLC

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Justice 2 ($6.6M) 17 ($6.7M)
    All Agencies 39 ($9.8M) 792 ($238.2M)

    $6,551,568
  6. JADE CREEK CONSTRUCTION LLC

    HQ: Manassas, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Justice 2 ($5.7M) 7 ($5.9M)
    All Agencies 3 ($5.7M) 36 ($45.2M)

    $5,701,798
  7. WELLPATH LLC

    HQ: Nashville, TN

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Justice 17 ($5.6M) 566 ($63.6M)
    All Agencies 17 ($5.6M) 566 ($63.6M)

    $5,628,877
  8. PEN-LINK, LIMITED

    HQ: Lincoln, NE

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Justice 2 ($5.6M) 15 ($6.6M)
    All Agencies 2 ($5.6M) 37 ($11.7M)

    $5,579,530
  9. V3GATE, LLC

    HQ: Colorado Springs, CO

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Justice 6 ($4.5M) 190 ($43.8M)
    All Agencies 32 ($23.6M) 730 ($411.5M)

    $4,462,030
  10. REGAN TECHNOLOGIES CORP

    HQ: Middletown, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Justice 1 ($3.9M) 15 ($5.0M)
    All Agencies 17 ($4.4M) 321 ($58.0M)

    $3,942,988

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    EDGEWATER FEDERAL SOLUTIONS, INC.

    AWARD AMOUNT

    $22,435,274

    Exercise an Option
    PERFORMED IN

    Hyattsville, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Data Center Support Services (labor) • DC01

    DESCRIPTION

    Engineering support services for fbi itid

    Funding Office

    DIVISION 2000

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    9/30/22 → 4/30/26

    KNOWN TRANSACTIONS
    1. 6/2/25 Exercise an Option +$22,435,274
    Total Spending To-Date: $24,615,529
  2. RECIPIENT

    OCEAN BAY INFORMATION AND SYSTEMS MANAGEMENT, LLC

    AWARD AMOUNT

    $10,059,217

    Base Award
    PERFORMED IN

    Springfield, VA

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Policy Review/development • R406

    DESCRIPTION

    Title: dp, ocean bay oy3, task 1, 06/27/2025 - 06/26/2026 requestor: nicole r wills-howell aft#: aft25-dp-004787 ref award/bpa: 15ddhq22d00000001 pop dates: 06/27/2025 to 06/26/2026 fund to date: 12/26/2025

    Funding Office

    OFFICE OF DIVERSION CONTROL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: DIVERSION CONTROL

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    6/27/25 → 6/26/26

    KNOWN TRANSACTIONS
    1. 1/9/26 Other Administrative Action $0
    Total Spending To-Date: $10,059,217
  3. RECIPIENT

    MICROSOFT CORPORATION

    AWARD AMOUNT

    $7,794,852

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Sub-lid: hal 1: w8025008.02 hal 2: w0525001.02

    Funding Office

    POLICY PLANNING STAFF (JMD)

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE PROGRAM ACTIVITY - WCF

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    6/23/25 → 6/22/26

    KNOWN TRANSACTIONS
    1. 6/18/25 Base Award $7,794,852
    Total Spending To-Date: $7,794,852
  4. RECIPIENT

    PRESIDIO GOVERNMENT SOLUTIONS LLC

    AWARD AMOUNT

    $6,619,749

    Funding Only Action
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Cisco business critical services routing and switching, network security, subscription services- vct and network.

    Funding Office

    NATIONAL ACQUISITIONS - CO

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0002: INSTITUTION SECURITY AND ADMINISTRATION;0002: SECURITY/MANAGEMENT AND ADMINISTRATION

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    4/1/22 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/18/24 Funding Only Action +$2,623,956
    2. 7/29/24 Funding Only Action +$2,623,956
    3. 8/20/24 Exercise an Option $0
    4. 12/19/24 Other Administrative Action +$1,190,777
    5. 5/21/25 Funding Only Action +$1,000,000
    Total Spending To-Date: $26,111,052
  5. RECIPIENT

    DLT SOLUTIONS, LLC

    AWARD AMOUNT

    $6,551,568

    Exercise an Option
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - Platform Products: Database, Mainframe, Middleware (hw, Perpetual License Software) • 7H20

    DESCRIPTION

    Oracle sw ela license maintenance - noncore

    Funding Office

    POLICY PLANNING STAFF (JMD)

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0801: REIMBURSABLE PROGRAM ACTIVITY - WCF;0802: DATA PROCESSING AND TELECOMMUNICATIONS

    SIGNED

    Jun 6, 2025

    CONTRACT PERIOD

    4/1/24 → 5/30/26

    KNOWN TRANSACTIONS
    1. 4/5/24 Base Award $14,916,088
    2. 4/23/24 Supplemental Agreement for Work Within Scope -$41,760
    3. 4/26/24 Other Administrative Action $0
    4. 4/1/25 Supplemental Agreement for Work Within Scope $0
    5. 4/10/25 Exercise an Option +$14,447,194
    6. 4/14/25 Funding Only Action +$146,770
    Total Spending To-Date: $36,019,861
  6. RECIPIENT

    PEN-LINK, LIMITED

    AWARD AMOUNT

    $5,579,530

    Funding Only Action
    PERFORMED IN

    Lincoln, NE

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Procurement of pen-link for base plus 4 option years pop 07/01/2024-06/30/2029 pen-link, ltd quote dated january 2024 is incorporated herein.

    Funding Office

    OFFICE OF INFORMATION SYSTEMS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    7/1/24 → 6/30/29

    KNOWN TRANSACTIONS
    1. 8/6/24 Funding Only Action +$75,000
    2. 4/22/25 Exercise an Option $0
    3. 5/23/25 Other Administrative Action $0
    4. 6/20/25 Change Order +$105,000
    Total Spending To-Date: $10,559,587
  7. RECIPIENT

    OCEAN BAY INFORMATION AND SYSTEMS MANAGEMENT, LLC

    AWARD AMOUNT

    $5,181,120

    Base Award
    PERFORMED IN

    Springfield, VA

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Policy Review/development • R406

    DESCRIPTION

    Title: dp, ocean bay oy3, task 3, 06/27/2025 - 06/26/2026 requestor: young r park aft#: aft25-dp-004789 ref award/bpa: 15ddhq22d00000001 pop dates: 06/27/2025 to 06/26/2026 fund to date: 06/26/2026

    Funding Office

    OFFICE OF DIVERSION CONTROL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: DIVERSION CONTROL

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    6/27/25 → 6/26/26

    KNOWN TRANSACTIONS
    1. 6/25/25 Base Award $5,181,120
    Total Spending To-Date: $5,181,120
  8. RECIPIENT

    REGAN TECHNOLOGIES CORP

    AWARD AMOUNT

    $3,942,988

    Exercise an Option
    PERFORMED IN

    Middletown, CT

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Mobile Device Products (hardware And Perpetual License Software) • 7E21

    DESCRIPTION

    The scope of this effort is to provide continued licensing and support on bmc software products to support ongoing ncic operations.

    Funding Office

    DIVISION 0100

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Jun 13, 2025

    CONTRACT PERIOD

    6/3/22 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/13/25 Exercise an Option +$3,942,988
    Total Spending To-Date: $15,337,614
  9. RECIPIENT

    GASTON & SHEEHAN AUCTIONEERS, INC

    AWARD AMOUNT

    $3,941,800

    Base Award
    PERFORMED IN

    Pflugerville, TX

    NAICS CODE

    Other Warehousing And Storage • 493190

    PSC CODE

    Housekeeping- Warehousing/storage • S215

    DESCRIPTION

    Mission critical: management of seized assets remanded to usms custody pursuant to 28 cfr sec. 0.111 fy25 afd: option year 3 - transportation, storage, appraisal

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    21.0: Travel and transportation of persons;22.0: Transportation of things;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    6/30/24 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/2/25 Base Award $3,941,800
    Total Spending To-Date: $3,941,800
  10. RECIPIENT

    V3GATE, LLC

    AWARD AMOUNT

    $3,907,585

    Base Award
    PERFORMED IN

    Colorado Springs, CO

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Fy25-fsa-csaus-iconnect help desk oy4

    Funding Office

    PRIVATIZATION - CO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: SECURITY/MANAGEMENT AND ADMINISTRATION

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    7/1/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/9/25 Base Award $3,907,585
    Total Spending To-Date: $3,907,585

Top De-obligations

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

  1. RECIPIENT

    VOLUNTEERS OF AMERICA TEXAS, INC

    DE-OBLIGATION AMOUNT

    -$2,454,420

    Funding Only Action
    PERFORMED IN

    Euless, TX

    NAICS CODE

    Other Residential Care Facilities • 623990

    PSC CODE

    Social- Social Rehabilitation • G004

    DESCRIPTION

    To provide residential reentry center (rrc) services and home confinement services located within the city limits of ft worth, texas

    Funding Office

    RESIDENTIAL REENTRY - CO

    Object Classes

    00.0: Unknown;25.2: Other services from non-Federal sources;25.8: Subsistence and support of persons

    Program Activities

    0000: UNKNOWN/OTHER;0002: INSTITUTION SECURITY AND ADMINISTRATION;0003: CONTRACT CONFINEMENT

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    10/7/20 → 6/30/21

    KNOWN TRANSACTIONS
    1. 6/16/25 Funding Only Action -$2,454,420
    Total Spending To-Date: $21,092
  2. RECIPIENT

    SILVER MOUNTAIN CONSTRUCTION, LLC

    DE-OBLIGATION AMOUNT

    -$1,802,435

    Terminate for Convenience
    PERFORMED IN

    Idaho Falls, ID

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    The vendor shall supply all material, labor, and supervision to complete phoenix firearms range as specified in proposal dated 8/21/2023.

    Funding Office

    FBI-JEH

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    9/28/23 → 12/31/24

    KNOWN TRANSACTIONS
    1. 4/24/24 Other Administrative Action $0
    Total Spending To-Date: $497,565
  3. RECIPIENT

    LEIDOS, INC.

    DE-OBLIGATION AMOUNT

    -$1,759,610

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Ovw fy 2024 peer review sessions.

    Funding Office

    OFFICE ON VIOLENCE AGAINST WOMEN

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

    0000: UNKNOWN/OTHER;0002: GRANTS TO COMBAT VIOLENCE AGAINST WOMEN (STOP);0004: MANAGEMENT AND ADMINISTRATION;0005: TRANSITIONAL HOUSING;0006: CONSOLIDATED YOUTH ORIENTED PROGRAM;0007: GRANTS TO ENCOURAGE ARREST POLICIES (IMPROVING CRIMINAL JUSTICE RESPONSE PROGRAM);0007: IMPROVING CRIMINAL JUSTICE RESPONSE PROGRAM;0008: RURAL DOMESTIC VIOLENCE AND CHILD ABUSE ENFORCEMENT ASSISTANCE;0009: LEGAL ASSISTANCE PROGRAM;0010: SPECIAL TRIBAL CRIMINAL JURISDICTION (WAS TRIBAL SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION);0011: CAMPUS VIOLENCE;0012: DISABILITIES PROGRAM;0013: ELDER PROGRAM;0014: SEXUAL ASSAULT SERVICES;0017: NATIONAL RESOURCE CENTER ON WORKPLACE RESPONSES;0021: JUSTICE FOR FAMILIES

    SIGNED

    Jun 20, 2025

    CONTRACT PERIOD

    3/5/24 → 3/4/25

    KNOWN TRANSACTIONS
    1. 10/31/24 Supplemental Agreement for Work Within Scope +$196,814
    Total Spending To-Date: $3,541,806
  4. RECIPIENT

    LEIDOS, INC.

    DE-OBLIGATION AMOUNT

    -$1,128,284

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Fy21 ovw pre application webinars

    Funding Office

    OFFICE ON VIOLENCE AGAINST WOMEN

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

    0000: UNKNOWN/OTHER;0002: GRANTS TO COMBAT VIOLENCE AGAINST WOMEN (STOP);0004: MANAGEMENT AND ADMINISTRATION;0005: TRANSITIONAL HOUSING;0006: CONSOLIDATED YOUTH ORIENTED PROGRAM;0007: GRANTS TO ENCOURAGE ARREST POLICIES;0007: GRANTS TO ENCOURAGE ARREST POLICIES (IMPROVING CRIMINAL JUSTICE RESPONSE PROGRAM);0007: IMPROVING CRIMINAL JUSTICE RESPONSE PROGRAM;0008: RURAL DOMESTIC VIOLENCE AND CHILD ABUSE ENFORCEMENT ASSISTANCE;0009: LEGAL ASSISTANCE PROGRAM;0010: SPECIAL TRIBAL CRIMINAL JURISDICTION (WAS TRIBAL SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION);0010: TRIBAL SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION;0011: CAMPUS VIOLENCE;0012: DISABILITIES PROGRAM;0013: ELDER PROGRAM;0014: SEXUAL ASSAULT SERVICES;0021: JUSTICE FOR FAMILIES

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    1/15/21 → 1/31/22

    KNOWN TRANSACTIONS
    1. 6/25/25 Funding Only Action -$1,128,284
    Total Spending To-Date: $1,979,202
  5. RECIPIENT

    MAYVIN, INC.

    DE-OBLIGATION AMOUNT

    -$852,538

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Title: mayvin call order #1 requestor: christina w fultz aft#: aft24-om-003290 itja#: itja0015852 ref award/bpa: 15ddhq25a00000003 pop dates: 01/21/2025 to 01/20/2026 fund to date: 05/31/2025

    Funding Office

    OPERATIONS MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: DOMESTIC ENFORCEMENT

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    1/21/25 → 1/20/26

    KNOWN TRANSACTIONS
    1. 1/21/25 Base Award $419,720
    2. 3/19/25 Funding Only Action +$621,690
    Total Spending To-Date: $188,872

Sub Agencies

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


  1. $55,820,588

  2. $54,819,030

  3. $39,003,262

  4. $37,356,862

  5. $12,499,337

  6. $11,195,117

  7. $8,997,317

  8. $1,864,947

  9. $323,365

Performance Locations

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

Top States

  1. Virginia

    333 contracts


    $74,289,043
  2. Maryland

    116 contracts


    $36,345,263
  3. District Of Columbia

    142 contracts


    $11,511,027
  4. California

    184 contracts


    $10,421,456
  5. Texas

    264 contracts


    $8,402,380
  6. Nebraska

    20 contracts


    $7,426,153
  7. Tennessee

    53 contracts


    $5,834,368
  8. Florida

    201 contracts


    $5,797,837
  9. North Carolina

    48 contracts


    $5,016,960
  10. Connecticut

    17 contracts


    $4,885,497

Top Cities

  1. Hyattsville

    6 contracts


    $23,222,568
  2. Springfield

    24 contracts


    $18,903,035
  3. Reston

    41 contracts


    $11,976,013
  4. Washington, DC

    142 contracts


    $11,511,027
  5. Herndon

    37 contracts


    $10,489,873
  6. Mclean

    32 contracts


    $6,570,278
  7. Nashville

    19 contracts


    $5,899,994
  8. Lincoln

    2 contracts


    $5,579,530
  9. Arlington

    13 contracts


    $5,002,122
  10. Colorado Springs

    7 contracts


    $4,462,030

Vendor headquarters

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

Top States

  1. Virginia

    388 contracts


    $52,618,020
  2. Maryland

    129 contracts


    $34,485,820
  3. Alaska

    15 contracts


    $21,737,389
  4. California

    185 contracts


    $10,861,756
  5. Texas

    257 contracts


    $8,807,013

Top Cities

  1. Anchorage

    12 contracts


    $23,558,653
  2. Frederick

    5 contracts


    $22,624,783
  3. Reston

    51 contracts


    $9,164,907
  4. Herndon

    30 contracts


    $8,697,089
  5. Redmond

    3 contracts


    $8,286,913

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Report generated: February 6, 2026 12:44 PM

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