Meter Intelligence

Department of Justice

← Period: July 2025 →

Total Spending: $291,003,442

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOJ July 2025

Department of Justice

⏱ GENERATED 2/7/2026

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

1,428

Contracts

3,791

Avg Contract

$76,762

Total Spending

$291,003,442

Reporting

Top Vendors

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

  1. MCKESSON CORPORATION

    HQ: Memphis, TN

    Contracts: 87

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Justice 87 ($21.0M) 2,311 ($141.2M)
    All Agencies 112 ($1.2B) 2,773 ($20.0B)

    $20,965,673

  2. 22ND CENTURY TECHNOLOGIES, INC.

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Justice 1 ($10.9M) 10 ($19.4M)
    All Agencies 8 ($31.5M) 125 ($75.9M)

    $10,904,191

  3. DISMAS CHARITIES INC

    HQ: Louisville, KY

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Justice 15 ($9.4M) 189 ($15.0M)
    All Agencies 15 ($9.4M) 189 ($15.0M)

    $9,395,782

  4. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Justice 14 ($9.2M) 319 ($129.8M)
    All Agencies 125 ($35.6M) 2,226 ($1.0B)

    $9,182,795

  5. INTELLECT SOLUTIONS, LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Justice 1 ($6.6M) 2 ($6.2M)
    All Agencies 3 ($5.9M) 18 ($10.8M)

    $6,607,490

  6. SEVEN CORNERS INC

    HQ: Carmel, IN

    Contracts: 103

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Justice 103 ($6.4M) 1,199 ($24.8M)
    All Agencies 103 ($6.4M) 1,200 ($25.2M)

    $6,365,360

  7. MINBURN TECHNOLOGY GROUP, LLC

    HQ: Great Falls, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Justice 6 ($5.8M) 61 ($256.1M)
    All Agencies 58 ($22.9M) 814 ($680.8M)

    $5,798,728

  8. GEO REENTRY INC

    HQ: Boca Raton, FL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Justice 4 ($5.7M) 88 ($21.6M)
    All Agencies 4 ($5.7M) 88 ($21.6M)

    $5,689,908

  9. KRUEGER INTERNATIONAL, INC.

    HQ: Green Bay, WI

    Contracts: 64

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Justice 64 ($5.3M) 1,078 ($63.4M)
    All Agencies 64 ($5.3M) 1,082 ($63.5M)

    $5,251,430

  10. NAPHCARE INC

    HQ: Birmingham, AL

    Contracts: 94

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Justice 94 ($4.7M) 1,447 ($59.5M)
    All Agencies 94 ($4.7M) 1,447 ($59.5M)

    $4,660,103

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $12,881,289

    Base Award
    PERFORMED IN

    Irving, TX

    NAICS CODE

    Pharmaceutical Preparation Manufacturing • 325412

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    Pharmaceuticals

    Funding Office

    FCC POLLOCK

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: INMATE CARE AND PROGRAMS

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    7/22/25 → 8/5/25

    KNOWN TRANSACTIONS
    1. ▶ 7/22/25 Base Award $12,881,289
    Total Spending To-Date: $12,881,289
  2. RECIPIENT

    22ND CENTURY TECHNOLOGIES, INC.

    AWARD AMOUNT

    $10,904,191

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Security support services (task order issued under fbi facilities professional support services idiq)

    Funding Office

    FBI-JEH

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    9/15/23 → 9/14/25

    KNOWN TRANSACTIONS
    1. 6/18/24 Other Administrative Action $0
    2. 8/30/24 Exercise an Option +$10,182,630
    3. 2/21/25 Other Administrative Action $0
    4. 6/2/25 Funding Only Action -$3,106,813
    5. 11/21/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $28,179,506
  3. RECIPIENT

    INTELLECT SOLUTIONS, LLC

    AWARD AMOUNT

    $6,607,490

    Base Award
    PERFORMED IN

    Clarksburg, WV

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Policy Review/development • R406

    DESCRIPTION

    Scor 23- acst

    Funding Office

    FBI-JEH

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    7/23/25 → 7/22/26

    KNOWN TRANSACTIONS
    1. ▶ 7/23/25 Base Award $6,607,490
    Total Spending To-Date: $6,607,490
  4. RECIPIENT

    MINBURN TECHNOLOGY GROUP, LLC

    AWARD AMOUNT

    $5,042,040

    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

    Ms atf azure

    Funding Office

    POLICY PLANNING STAFF (JMD)

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE PROGRAM ACTIVITY - WCF

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    7/21/25 → 7/20/26

    KNOWN TRANSACTIONS
    1. ▶ 7/17/25 Base Award $5,042,040
    Total Spending To-Date: $5,042,040
  5. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $3,882,017

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Other Data Center Facilities Products (hardware And Perpetual License Software) • 7C21

    DESCRIPTION

    Broadcom vmware renewal 2025

    Funding Office

    OFFICE OF INFORMATION SYSTEMS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    8/4/25 → 8/3/29

    KNOWN TRANSACTIONS
    1. ▶ 7/18/25 Base Award $3,882,017
    Total Spending To-Date: $3,882,017
  6. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $3,800,114

    Base Award
    PERFORMED IN

    Irving, TX

    NAICS CODE

    Pharmaceutical Preparation Manufacturing • 325412

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    Pharmaceuticals

    Funding Office

    FCC POLLOCK

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: INMATE CARE AND PROGRAMS

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    7/30/25 → 8/29/25

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Base Award $3,800,114
    Total Spending To-Date: $3,800,114
  7. RECIPIENT

    M. C. DEAN, INC.

    AWARD AMOUNT

    $3,800,000

    Funding Only Action
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Security Systems Services (except Locksmiths) • 561621

    PSC CODE

    Maint/repair/rebuild Of Equipment- Alarm, Signal, And Security Detection Systems • J063

    DESCRIPTION

    4007 program management support (ffp)

    Funding Office

    US COURTS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: COURT SECURITY (DIRECT);0002: USMS SALARIES AND EXPENSES - JUDICIAL AND COURTHOUSE SECURITY;0003: USMS SALARIES AND EXPENSES - FUGITIVE APPREHENSION;0004: USMS SALARIES AND EXPENSES - PRISONER SECURITY AND TRANSPORTATION;0005: USMS SALARIES AND EXPENSES - PROTECTION OF WITNESSES;0006: USMS SALARIES AND EXPENSES - TACTICAL OPERATIONS

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    2/5/24 → 3/26/26

    KNOWN TRANSACTIONS
    1. 4/8/24 Funding Only Action +$495,846
    2. 4/23/24 Funding Only Action +$495,846
    3. 6/27/24 Funding Only Action +$495,846
    4. 7/11/24 Funding Only Action +$495,846
    5. 7/23/24 Funding Only Action +$1,487,537
    6. 9/20/24 Funding Only Action +$1,479,229
    7. 1/29/25 Exercise an Option +$495,846
    8. 3/10/25 Funding Only Action +$510,721
    9. 4/30/25 Funding Only Action +$1,593,648
    10. 6/30/25 Funding Only Action +$464,112
    Total Spending To-Date: $12,814,476
  8. RECIPIENT

    NTT DATA FEDERAL SERVICES, INC.

    AWARD AMOUNT

    $3,611,550

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    The contractor shall provide services in accordance with attached sf-1449 continuation pages and bpa, 15f067181200a0000836, terms and conditions. this is a labor hour bpa call with firm fixed rates.

    Funding Office

    DIVISION 0500

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    9/28/18 → 3/27/26

    KNOWN TRANSACTIONS
    1. 4/28/24 Supplemental Agreement for Work Within Scope +$6,644,558
    2. 8/2/24 Other Administrative Action $0
    3. 8/28/24 Funding Only Action -$773,205
    4. 9/19/24 Funding Only Action -$1,110,763
    5. 4/17/25 Funding Only Action +$3,134,242
    Total Spending To-Date: $30,159,718
  9. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $3,539,172

    Exercise an Option
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Volunteer digital marketing & recruitment program

    Funding Office

    NATIONAL ACQUISITIONS - CO

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    9/29/23 → 9/28/26

    KNOWN TRANSACTIONS
    1. 6/5/24 Exercise an Option +$7,246,786
    2. 7/30/24 Other Administrative Action $0
    3. 2/12/25 Other Administrative Action $0
    4. 4/3/25 Funding Only Action -$1,225
    5. 4/8/25 Supplemental Agreement for Work Within Scope +$499,742
    Total Spending To-Date: $19,398,336
  10. RECIPIENT

    CTG FEDERAL, LLC

    AWARD AMOUNT

    $3,246,072

    Change Order
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Compute: Servers (hardware And Perpetual License Software) • 7B22

    DESCRIPTION

    Storage and compute equipment

    Funding Office

    CRIMINAL DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

    0003: CRIMINAL MATTERS;0889: REIMBURSABLE PROGRAM ACTIVITIES

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    9/6/24 → 9/5/26

    KNOWN TRANSACTIONS
    1. 9/5/24 Base Award $2,972,546
    Total Spending To-Date: $6,218,617

Top De-obligations

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

  1. RECIPIENT

    UNISYS CORPORATION

    DE-OBLIGATION AMOUNT

    -$9,131,370

    Other Administrative Action
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Computer And Software Stores • 443120

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Consulting services for fy22 time and material bpa call.

    Funding Office

    ASSET FORFEITURE MGMT STAFF (JMD)

    Object Classes

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

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY;0801: AFF - REIMBURSABLE

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    10/1/21 → 11/5/24

    KNOWN TRANSACTIONS
    1. 4/26/24 Change Order +$4,961,030
    2. 8/2/24 Funding Only Action +$5,030,225
    Total Spending To-Date: $32,792,902
  2. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$2,252,842

    Close Out
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    Other function - it security support for jmd/information technology and security staff

    Funding Office

    SERVICE DELIVERY STAFF (JMD)

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0001: JUSTICE INFORMATION SHARING TECHNOLOGY;0801: REIMBURSABLE PROGRAM ACTIVITY - WCF;0802: DATA PROCESSING AND TELECOMMUNICATIONS;0810: SECURITY SERVICES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    11/16/11 → 3/31/22

    KNOWN TRANSACTIONS
    1. ▶ 7/25/25 Close Out -$2,252,842
    Total Spending To-Date: $93,800,773
  3. RECIPIENT

    RISK MONDIAL, INC

    DE-OBLIGATION AMOUNT

    -$2,004,121

    Close Out
    PERFORMED IN

    Fort Lauderdale, FL

    NAICS CODE

    Other Airport Operations • 488119

    PSC CODE

    Transportation/travel/relocation- Relocation: Relocation • V301

    DESCRIPTION

    Afd: national aircraft contract option year 4 the purpose of this requisition is to exercise option year 4. the period of performance for oy4 is 4/24/2024 to 4/23/2025. the total obligated amount for oy4 is $1,474,960.00.

    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

    Jul 9, 2025

    CONTRACT PERIOD

    4/24/24 → 4/23/25

    KNOWN TRANSACTIONS
    1. 4/23/24 Base Award $1,474,960
    2. 7/31/24 Other Administrative Action $0
    3. 9/27/24 Supplemental Agreement for Work Within Scope +$1,474,960
    Total Spending To-Date: $945,799
  4. RECIPIENT

    NTT DATA FEDERAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$1,928,901

    Close Out
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Professional: Program Evaluation/review/development • R410

    DESCRIPTION

    Program management support

    Funding Office

    POLICY PLANNING STAFF (JMD)

    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

    0001: JUSTICE INFORMATION SHARING TECHNOLOGY;0801: REIMBURSABLE PROGRAM ACTIVITY - WCF;0802: DATA PROCESSING AND TELECOMMUNICATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    8/26/19 → 9/10/23

    KNOWN TRANSACTIONS
    1. ▶ 7/14/25 Close Out -$1,928,901
    Total Spending To-Date: $10,947,561
  5. RECIPIENT

    FORFEITURE SUPPORT ASSOCIATES LLC

    DE-OBLIGATION AMOUNT

    -$998,518

    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 2024 fsa headquarters 1 oma (dea01) period of performance: october 1, 2023 to september 30, 2024.

    Funding Office

    OPERATIONS MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 6/6/24 Supplemental Agreement for Work Within Scope -$605,908
    2. 9/27/24 Supplemental Agreement for Work Within Scope -$255,905
    Total Spending To-Date: $6,185,879

Sub Agencies

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

  1. Federal Prison System / Bureau of Prisons


    $145,876,609

  2. Federal Bureau of Investigation


    $42,444,876

  3. Offices, Boards and Divisions


    $37,059,032

  4. Drug Enforcement Administration


    $21,391,711

  5. Federal Prison Industries / Unicor


    $18,654,890

  6. U.S. Marshals Service


    $10,974,535

  7. Office of Justice Programs


    $6,914,989

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


    $6,890,315

  9. Office of the Inspector General


    $796,484

Performance Locations

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

Top States

  1. Virginia

    469 contracts


    $70,157,030

  2. Texas

    365 contracts


    $36,840,729

  3. California

    266 contracts


    $17,052,852

  4. Kentucky

    112 contracts


    $13,948,038

  5. District Of Columbia

    143 contracts


    $13,728,823

  6. Maryland

    150 contracts


    $13,482,058

  7. Florida

    254 contracts


    $12,902,286

  8. West Virginia

    65 contracts


    $10,322,706

  9. Pennsylvania

    106 contracts


    $8,419,028

  10. Tennessee

    77 contracts


    $6,454,569

Top Cities

  1. Irving

    86 contracts


    $20,935,446

  2. Mclean

    32 contracts


    $16,923,260

  3. Washington, DC

    143 contracts


    $13,728,823

  4. Arlington

    17 contracts


    $9,426,149

  5. Reston

    50 contracts


    $9,040,777

  6. Clarksburg

    5 contracts


    $8,054,584

  7. Louisville

    27 contracts


    $6,818,482

  8. Great Falls

    7 contracts


    $6,372,976

  9. Boca Raton

    23 contracts


    $6,015,268

  10. Fort Worth

    17 contracts


    $5,681,268

Vendor headquarters

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

Top States

  1. Virginia

    551 contracts


    $81,564,582

  2. Texas

    323 contracts


    $36,453,972

  3. California

    260 contracts


    $19,041,644

  4. Kentucky

    89 contracts


    $15,075,598

  5. Maryland

    159 contracts


    $13,200,270

Top Cities

  1. Irving

    95 contracts


    $21,586,688

  2. Mclean

    8 contracts


    $11,537,659

  3. Arlington

    77 contracts


    $10,478,076

  4. Louisville

    33 contracts


    $9,836,215

  5. Alexandria

    43 contracts


    $8,605,687

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Report generated: February 7, 2026 9:04 AM

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