Meter Intelligence

Department of Justice

← Period: August 2025 →

Total Spending: $564,542,399

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOJ August 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

2,077

Contracts

6,317

Avg Contract

$89,369

Total Spending

$564,542,399

Reporting

Top Vendors

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

  1. ACCENTURE FEDERAL SERVICES LLC

    HQ: Arlington, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Justice 7 ($21.7M) 43 ($66.5M)
    All Agencies 117 ($150.8M) 645 ($636.1M)

    $21,705,481

  2. IDEMIA NATIONAL SECURITY SOLUTIONS LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Justice 1 ($20.1M) 3 ($20.1M)
    All Agencies 3 ($21.5M) 11 ($21.3M)

    $20,084,638

  3. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 234

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Justice 234 ($16.0M) 2,308 ($141.2M)
    All Agencies 277 ($1.1B) 2,767 ($20.0B)

    $16,008,079

  4. GUIDEHOUSE INC.

    HQ: Mc Lean, VA

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Justice 11 ($14.1M) 20 ($20.1M)
    All Agencies 62 ($88.0M) 517 ($234.5M)

    $14,115,133

  5. NAPHCARE INC

    HQ: Birmingham, AL

    Contracts: 246

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Justice 246 ($14.1M) 1,447 ($59.5M)
    All Agencies 246 ($14.1M) 1,447 ($59.5M)

    $14,070,163

  6. V3GATE, LLC

    HQ: Colorado Springs, CO

    Contracts: 25

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Justice 25 ($13.9M) 190 ($43.8M)
    All Agencies 89 ($57.6M) 730 ($411.5M)

    $13,884,788

  7. SOS INTERNATIONAL LLC

    HQ: Reston, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Justice 5 ($11.8M) 11 ($40.2M)
    All Agencies 12 ($14.1M) 53 ($59.0M)

    $11,761,774

  8. INSERSO CORPORATION

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Justice 1 ($10.1M) 1 ($10.1M)
    All Agencies 3 ($10.7M) 10 ($11.9M)

    $10,055,000

  9. LIFE TECHNOLOGIES CORPORATION

    HQ: Carlsbad, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Justice 3 ($9.0M) 18 ($29.8M)
    All Agencies 37 ($12.2M) 573 ($56.9M)

    $8,999,965

  10. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 27

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Justice 27 ($9.0M) 245 ($34.9M)
    All Agencies 445 ($77.7M) 5,199 ($729.0M)

    $8,958,797

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    IDEMIA NATIONAL SECURITY SOLUTIONS LLC

    AWARD AMOUNT

    $20,084,638

    Exercise an Option
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Computer Terminal And Other Computer Peripheral Equipment Manufacturing • 334118

    PSC CODE

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

    DESCRIPTION

    Idemianss matching algorithm sw maintenance

    Funding Office

    DIVISION 0100

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    9/28/23 → 9/27/26

    KNOWN TRANSACTIONS
    1. 9/12/24 Exercise an Option +$19,905,954
    2. ▶ 8/5/25 Exercise an Option +$20,084,638
    3. 9/22/25 Other Administrative Action +$20,084,638
    4. 9/23/25 Other Administrative Action -$20,084,638
    Total Spending To-Date: $59,721,841
  2. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $19,594,922

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Eadss services - itsss-2 scor 13

    Funding Office

    DIVISION 2600

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    8/21/25 → 8/20/26

    KNOWN TRANSACTIONS
    1. ▶ 8/21/25 Base Award $19,594,922
    2. 9/23/25 Funding Only Action +$7,042,698
    3. 9/26/25 Funding Only Action +$329,835
    Total Spending To-Date: $19,594,922
  3. RECIPIENT

    V3GATE, LLC

    AWARD AMOUNT

    $11,262,304

    Base Award
    PERFORMED IN

    Colorado Springs, CO

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Fy25 cisco icen wap expansion equipment with drop ship to various institutions.

    Funding Office

    PRIVATIZATION - CO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: SECURITY/MANAGEMENT AND ADMINISTRATION

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    8/27/25 → 11/1/25

    KNOWN TRANSACTIONS
    1. ▶ 8/27/25 Base Award $11,262,304
    2. 9/3/25 Other Administrative Action $0
    Total Spending To-Date: $11,262,304
  4. RECIPIENT

    INSERSO CORPORATION

    AWARD AMOUNT

    $10,055,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Ocio enterprise infrastructure management and customer support

    Funding Office

    OJP OCIO ENT INFRASTRUCTURE

    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: CRIME VICTIMS GRANTS AND ASSISTANCE;0011: MANAGEMENT AND ADMINISTRATION;0116: NATIONAL MISSING AND UNIDENTIFIED PERSONS SYSTEM;0802: MANAGEMENT & ADMINISTRATION REIMBURSABLE

    SIGNED

    Aug 7, 2025

    CONTRACT PERIOD

    7/1/22 → 7/6/26

    KNOWN TRANSACTIONS
    1. 4/11/24 Exercise an Option $0
    2. 5/3/24 Funding Only Action +$6,758,336
    3. 8/13/24 Funding Only Action +$907,967
    4. 8/27/24 Funding Only Action +$1,699,999
    5. 9/26/24 Supplemental Agreement for Work Within Scope $0
    6. 11/26/24 Funding Only Action +$1,100,000
    7. 1/10/25 Supplemental Agreement for Work Within Scope $0
    8. 1/15/25 Funding Only Action +$4,550,000
    9. 4/17/25 Funding Only Action -$36,352
    10. 5/8/25 Funding Only Action +$1,417,205
    11. 6/24/25 Funding Only Action +$190,700
    12. ▶ 8/7/25 Supplemental Agreement for Work Within Scope +$10,055,000
    13. 8/13/25 Supplemental Agreement for Work Within Scope $0
    14. 1/14/26 Other Administrative Action $0
    Total Spending To-Date: $45,250,468
  5. RECIPIENT

    LIFE TECHNOLOGIES CORPORATION

    AWARD AMOUNT

    $9,000,000

    Funding Only Action
    PERFORMED IN

    Carlsbad, CA

    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    Laboratory Equipment And Supplies • 6640

    DESCRIPTION

    Funding document for oy3. consumables and reagents.

    Funding Office

    DIVISION 0700

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    9/1/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. 7/8/25 Base Award $12,281,628
    2. 7/16/25 Funding Only Action +$100,000
    3. ▶ 8/12/25 Funding Only Action +$9,000,000
    4. 8/19/25 Funding Only Action +$84,352
    Total Spending To-Date: $21,381,628
  6. RECIPIENT

    SOS INTERNATIONAL LLC

    AWARD AMOUNT

    $9,000,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Translation And Interpretation Services • 541930

    PSC CODE

    Support- Administrative: Translation And Interpreting • R608

    DESCRIPTION

    Sos international language services for eoir

    Funding Office

    EXEC OFC FOR IMMIGRATION REVIEW

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: EXECUTIVE OFFICE FOR IMMIGRATION REVIEW (EOIR)

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 8/12/24 Base Award $22,198,658
    2. 8/16/24 Funding Only Action -$3,500,000
    3. 9/27/24 Funding Only Action +$5,600,000
    4. 1/22/25 Funding Only Action +$15,000,000
    5. 3/6/25 Funding Only Action +$6,000,000
    6. 4/18/25 Funding Only Action +$9,000,000
    7. 5/6/25 Funding Only Action +$3,000,000
    8. 5/22/25 Funding Only Action +$6,000,000
    9. 6/9/25 Funding Only Action +$3,000,000
    10. 7/1/25 Funding Only Action +$13,500,000
    11. ▶ 8/27/25 Supplemental Agreement for Work Within Scope +$9,000,000
    12. 9/29/25 Funding Only Action +$6,000,000
    13. 10/29/25 Funding Only Action +$5,200,000
    14. 11/25/25 Supplemental Agreement for Work Within Scope +$25,000,000
    15. 1/28/26 Funding Only Action +$900,000
    Total Spending To-Date: $88,798,658
  7. RECIPIENT

    NETWORK DESIGNS, INC.

    AWARD AMOUNT

    $7,292,823

    Base Award
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Itsss-2 scor20 voice award

    Funding Office

    DIVISION 2000

    Object Classes

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

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    7/1/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 8/20/25 Base Award $7,292,823
    2. 9/22/25 Funding Only Action +$485,445
    Total Spending To-Date: $7,292,823
  8. RECIPIENT

    ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC

    AWARD AMOUNT

    $7,199,975

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    It security support services

    Funding Office

    OJP OCIO ITSD

    SIGNED

    Aug 22, 2025

    CONTRACT PERIOD

    8/24/25 → 8/23/26

    KNOWN TRANSACTIONS
    1. ▶ 8/22/25 Base Award $7,199,975
    Total Spending To-Date: $7,199,975
  9. RECIPIENT

    GEO TRANSPORT, INC.

    AWARD AMOUNT

    $6,978,389

    Funding Only Action
    PERFORMED IN

    Boca Raton, FL

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Contractor to provide prisoner transportation services to include qualified contract detention officers (cdos) in support of the united states marshals service (usms) for regions 4 , 7 and 12 .

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities;25.8: Subsistence and support of persons

    Program Activities

    0001: USMS FEDERAL PRISONER DETENTION - DETENTION SERVICES;0004: USMS SALARIES AND EXPENSES - PRISONER SECURITY AND TRANSPORTATION

    SIGNED

    Aug 19, 2025

    CONTRACT PERIOD

    6/4/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 6/4/25 Base Award $105,331
    2. 8/19/25 Other Administrative Action $0
    3. ▶ 8/19/25 Funding Only Action +$6,978,389
    4. 9/24/25 Funding Only Action +$1,224,225
    5. 10/29/25 Exercise an Option $0
    6. 12/19/25 Funding Only Action +$3,823,404
    Total Spending To-Date: $7,083,721
  10. RECIPIENT

    MOTOROLA SOLUTIONS, INC.

    AWARD AMOUNT

    $6,701,613

    Exercise an Option
    PERFORMED IN

    Chicago, IL

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Security And Compliance Support Services (labor) • DJ01

    DESCRIPTION

    Otd20220230 reu general infrastructure exercise oy 1 of contract with motorola solutions, inc. for life cycle sustainment services for the fbi/doj motorola m3 rni system. these services entail a system upgrade agreement (sua) security update serv

    Funding Office

    DIVISION 1800

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    9/30/22 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/10/24 Exercise an Option +$5,769,371
    2. 11/13/24 Funding Only Action -$0
    3. 3/13/25 Funding Only Action +$54,457
    4. 6/13/25 Other Administrative Action $0
    5. ▶ 8/5/25 Exercise an Option +$6,701,613
    Total Spending To-Date: $23,861,476

Top De-obligations

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

  1. RECIPIENT

    FUSION TECHNOLOGY LLC

    DE-OBLIGATION AMOUNT

    -$9,047,263

    Funding Only Action
    PERFORMED IN

    Bridgeport, WV

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Cjis fast less

    Funding Office

    FBI-JEH

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    4/22/24 → 4/21/26

    KNOWN TRANSACTIONS
    1. 4/15/24 Base Award $28,168,656
    2. 5/23/24 Other Administrative Action $0
    3. 7/16/24 Other Administrative Action -$239,706
    4. 8/27/24 Other Administrative Action $0
    5. 9/27/24 Funding Only Action -$0
    6. 11/14/24 Other Administrative Action $0
    7. 2/6/25 Other Administrative Action $0
    8. 3/20/25 Other Administrative Action $0
    9. 4/8/25 Other Administrative Action $0
    10. 4/15/25 Exercise an Option +$29,743,014
    11. 5/23/25 Other Administrative Action $0
    12. ▶ 8/13/25 Funding Only Action -$9,047,263
    13. 12/19/25 Other Administrative Action $0
    Total Spending To-Date: $48,624,701
  2. RECIPIENT

    CORECIVIC, INC.

    DE-OBLIGATION AMOUNT

    -$3,300,250

    Funding Only Action
    PERFORMED IN

    Las Vegas, NV

    NAICS CODE

    Other Justice, Public Order, And Safety Activities • 922190

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Detention services - las vergas, nv

    Funding Office

    U.S. DEPT OF JUSTICE - NV

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;25.8: Subsistence and support of persons

    Program Activities

    0001: FEDERAL PRISONER DETENTION;0001: USMS FEDERAL PRISONER DETENTION - DETENTION SERVICES

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    5/19/08 → 9/30/30

    KNOWN TRANSACTIONS
    1. 4/29/24 Funding Only Action +$21,777,972
    2. 8/5/24 Funding Only Action +$230,206
    3. 9/4/24 Funding Only Action -$1,717,967
    4. 9/30/24 Other Administrative Action +$411,755
    5. 11/6/24 Other Administrative Action $0
    6. 11/27/24 Other Administrative Action +$1,468,579
    7. 2/5/25 Funding Only Action +$8,603,448
    8. 2/18/25 Other Administrative Action $0
    9. 3/26/25 Funding Only Action +$3,689,073
    10. 4/30/25 Funding Only Action +$3,634,004
    11. 5/27/25 Funding Only Action -$161,306
    12. 5/30/25 Funding Only Action +$20,879,008
    13. ▶ 8/12/25 Funding Only Action -$3,300,250
    14. 9/3/25 Other Administrative Action $0
    15. 9/18/25 Other Administrative Action $0
    16. 10/27/25 Exercise an Option $0
    17. 11/18/25 Other Administrative Action $0
    Total Spending To-Date: $548,928,406
  3. RECIPIENT

    MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.

    DE-OBLIGATION AMOUNT

    -$3,001,394

    Funding Only Action
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Comps 2 bridge contract

    Funding Office

    DIVISION 0100

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    8/1/24 → 8/22/25

    KNOWN TRANSACTIONS
    1. 8/1/24 Base Award $27,827,010
    2. 3/6/25 Exercise an Option +$14,287,680
    3. 6/13/25 Exercise an Option +$15,317,216
    4. 7/31/25 Change Order $0
    5. ▶ 8/27/25 Funding Only Action -$3,001,394
    6. 9/17/25 Funding Only Action -$1,516,616
    7. 12/11/25 Funding Only Action -$3,325,665
    Total Spending To-Date: $54,430,511
  4. RECIPIENT

    PROFESSIONAL RISK MANAGEMENT, INC.

    DE-OBLIGATION AMOUNT

    -$2,500,000

    Funding Only Action
    PERFORMED IN

    Albany, NY

    NAICS CODE

    Investigation And Personal Background Check Services • 561611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    The fbi forfeiture support project (fsp) is funded by the dojs asset forfeiture management staff (afms) and provides supplemental support for the fbis asset forfeiture program. the mission of the fsp is to provide data entry and financial analysis.

    Funding Office

    FBI-JEH

    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

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    8/1/23 → 9/30/25

    KNOWN TRANSACTIONS
    1. 7/3/24 Funding Only Action -$1,637,308
    2. 11/12/24 Other Administrative Action $0
    3. 12/16/24 Exercise an Option +$18,635,386
    4. 1/10/25 Funding Only Action -$1,444,642
    5. ▶ 8/29/25 Funding Only Action -$2,500,000
    6. 10/24/25 Exercise an Option +$18,765,174
    7. 12/1/25 Funding Only Action -$102,038
    Total Spending To-Date: $32,920,512
  5. RECIPIENT

    BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$1,494,414

    Close Out
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Eousa general integration services

    Funding Office

    U.S. ATTORNEYS OFFICE - (PROG)

    Object Classes

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

    Program Activities

    0000: UNKNOWN/OTHER;0801: SALARIES AND EXPENSES, UNITED STATES ATTORNEYS (REIMBURSABLE);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    4/1/20 → 11/30/22

    KNOWN TRANSACTIONS
    1. 4/4/24 Funding Only Action -$1,237
    2. ▶ 8/13/25 Close Out -$1,494,414
    Total Spending To-Date: $28,203,052

Sub Agencies

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

  1. Federal Bureau of Investigation


    $196,778,323

  2. Federal Prison System / Bureau of Prisons


    $148,023,026

  3. Offices, Boards and Divisions


    $101,867,565

  4. Drug Enforcement Administration


    $42,245,685

  5. U.S. Marshals Service


    $21,459,415

  6. Office of Justice Programs


    $19,401,355

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


    $18,040,642

  8. Federal Prison Industries / Unicor


    $16,435,349

  9. Office of the Inspector General


    $291,039

Performance Locations

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

Top States

  1. Virginia

    804 contracts


    $202,453,876

  2. Maryland

    259 contracts


    $44,144,079

  3. California

    434 contracts


    $43,679,954

  4. District Of Columbia

    217 contracts


    $36,243,979

  5. Texas

    692 contracts


    $34,243,150

  6. Florida

    433 contracts


    $24,032,906

  7. Alabama

    257 contracts


    $22,505,475

  8. Colorado

    99 contracts


    $19,007,008

  9. Illinois

    212 contracts


    $14,112,899

  10. Wisconsin

    117 contracts


    $13,223,668

Top Cities

  1. Mclean

    82 contracts


    $46,232,493

  2. Washington, DC

    217 contracts


    $36,243,979

  3. Reston

    72 contracts


    $30,401,037

  4. Alexandria

    74 contracts


    $29,696,727

  5. Arlington

    39 contracts


    $28,883,079

  6. Fairfax

    34 contracts


    $16,705,928

  7. Birmingham

    194 contracts


    $16,351,273

  8. Irving

    233 contracts


    $15,954,444

  9. Colorado Springs

    28 contracts


    $15,614,053

  10. Boca Raton

    58 contracts


    $10,925,737

Vendor headquarters

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

Top States

  1. Virginia

    929 contracts


    $222,752,386

  2. Maryland

    265 contracts


    $55,468,806

  3. California

    407 contracts


    $44,724,118

  4. Texas

    695 contracts


    $34,958,258

  5. Florida

    453 contracts


    $22,333,735

Top Cities

  1. Arlington

    113 contracts


    $38,679,537

  2. Alexandria

    67 contracts


    $33,792,843

  3. Reston

    79 contracts


    $31,251,843

  4. Mc Lean

    29 contracts


    $27,210,503

  5. Birmingham

    266 contracts


    $19,091,452

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Report generated: February 7, 2026 9:21 AM

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