Meter Intelligence

Department of Justice

Period: September 2025

Total Spending: $1,006,499,521

MONTHLY CONTRACTING REPORT

DOJ September 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

1,769

Contracts

5,151

Avg Contract

$195,399

Total Spending

$1,006,499,521

Reporting

Top Vendors

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

  1. BRASFIELD & GORRIE LLC

    HQ: Birmingham, AL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Justice 3 ($150.0M) 6 ($150.8M)
    All Agencies 4 ($150.0M) 16 ($152.5M)

    $149,978,830
  2. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Justice 6 ($58.2M) 36 ($61.6M)
    All Agencies 173 ($215.7M) 1,735 ($1.3B)

    $58,151,489
  3. ACCENTURE FEDERAL SERVICES LLC

    HQ: Mclean, VA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Justice 10 ($43.2M) 44 ($66.8M)
    All Agencies 73 ($132.6M) 654 ($635.4M)

    $43,207,221
  4. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 55

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Justice 55 ($41.7M) 319 ($129.8M)
    All Agencies 331 ($282.3M) 2,226 ($1.0B)

    $41,709,213
  5. ECS FEDERAL, LLC

    HQ: Fairfax, VA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Justice 8 ($34.8M) 28 ($35.1M)
    All Agencies 28 ($110.7M) 162 ($199.0M)

    $34,792,938
  6. CACI, LLC - COMMERCIAL

    HQ: Arlington, VA

    Contracts: 26

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Justice 26 ($22.1M) 67 ($29.5M)
    All Agencies 26 ($22.1M) 67 ($29.5M)

    $22,145,060
  7. FCN, INC.

    HQ: Rockville, MD

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Justice 8 ($21.1M) 74 ($42.4M)
    All Agencies 288 ($256.8M) 2,499 ($1.0B)

    $21,120,140
  8. NETWORK DESIGNS, INC.

    HQ: Vienna, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Justice 2 ($18.9M) 7 ($25.6M)
    All Agencies 3 ($18.9M) 20 ($26.3M)

    $18,871,559
  9. BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.

    HQ: Rockville, MD

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Justice 6 ($16.4M) 15 ($19.3M)
    All Agencies 37 ($36.0M) 477 ($177.8M)

    $16,416,721
  10. M. C. DEAN, INC.

    HQ: Tysons, VA

    Contracts: 21

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Justice 21 ($15.1M) 179 ($27.5M)
    All Agencies 101 ($48.7M) 1,006 ($210.6M)

    $15,087,164

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    BRASFIELD & GORRIE LLC

    AWARD AMOUNT

    $147,567,986

    Base Award
    PERFORMED IN

    Birmingham, AL

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Administrative Facilities And Service Buildings • Y1AZ

    DESCRIPTION

    A: project title: practical problem venue (ppv) b: set aside: none/full and open c: magnitude of construction: estimated between 100,000,001 and $250,000,000.

    Funding Office

    FBI-JEH

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    9/17/25 → 5/19/28

    KNOWN TRANSACTIONS
    1. 9/18/25 Base Award $147,567,986
    2. 12/9/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $147,567,986
  2. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $48,609,150

    Exercise an Option
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Edas services - itsss-2 scor 1

    Funding Office

    DIVISION 2600

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $40,468,213
    2. 9/30/24 Other Administrative Action +$40,000
    3. 9/15/25 Exercise an Option +$48,609,150
    4. 9/18/25 Funding Only Action +$740,000
    Total Spending To-Date: $89,117,362
  3. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $25,759,730

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

    DESCRIPTION

    Cisco equipment for icn neri and hsv

    Funding Office

    DIVISION 2000

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/26/25 → 11/28/25

    KNOWN TRANSACTIONS
    1. 9/26/25 Base Award $25,759,730
    Total Spending To-Date: $25,759,730
  4. RECIPIENT

    ECS FEDERAL, LLC

    AWARD AMOUNT

    $22,278,397

    Base Award
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Codis dmss - itsss-2 scor 37

    Funding Office

    DIVISION 0700

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/25/25 Base Award $22,278,397
    Total Spending To-Date: $22,278,397
  5. RECIPIENT

    NETWORK DESIGNS, INC.

    AWARD AMOUNT

    $15,556,259

    Exercise an Option
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Network Support Services (labor) • DG01

    DESCRIPTION

    Base and four year award contract for software development and administration support under itss-5 for eoir.

    Funding Office

    EXEC OFC FOR IMMIGRATION REVIEW

    Object Classes

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

    Program Activities

    0001: EXECUTIVE OFFICE FOR IMMIGRATION REVIEW (EOIR);0801: FINANCIAL AND EMPLOYEE DATA;0801: REIMBURSABLE PROGRAM ACTIVITY - WCF;0802: DATA PROCESSING AND TELECOMMUNICATIONS

    SIGNED

    Sep 5, 2025

    CONTRACT PERIOD

    9/19/22 → 9/18/26

    KNOWN TRANSACTIONS
    1. 5/3/24 Additional Work (New Agreement) +$312,714
    2. 7/29/24 Supplemental Agreement for Work Within Scope $0
    3. 8/21/24 Supplemental Agreement for Work Within Scope -$428,377
    4. 8/28/24 Exercise an Option +$15,915,149
    5. 9/11/24 Supplemental Agreement for Work Within Scope +$5,664,492
    6. 11/1/24 Other Administrative Action $0
    7. 11/20/24 Other Administrative Action $0
    8. 1/22/25 Supplemental Agreement for Work Within Scope -$1,018,090
    9. 9/5/25 Exercise an Option +$15,556,259
    Total Spending To-Date: $69,486,219
  6. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $14,945,456

    Exercise an Option
    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

    Bsas - hr source it development support services

    Funding Office

    DIVISION 0300

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/26

    KNOWN TRANSACTIONS
    1. 4/3/24 Funding Only Action +$610,250
    2. 8/7/24 Funding Only Action +$20,956
    3. 9/24/24 Exercise an Option +$24,036,444
    4. 9/24/24 Other Administrative Action $0
    5. 12/2/24 Funding Only Action -$46,646
    6. 2/18/25 Funding Only Action +$638,707
    7. 3/11/25 Funding Only Action -$7,166
    8. 9/24/25 Exercise an Option +$14,075,456
    9. 9/25/25 Funding Only Action +$870,000
    Total Spending To-Date: $64,995,920
  7. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $12,000,000

    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

    Epas services - itsss-2 scor 48

    Funding Office

    FBI-JEH

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/26/25 Base Award $12,000,000
    Total Spending To-Date: $12,000,000
  8. RECIPIENT

    NCS TECHNOLOGIES INC

    AWARD AMOUNT

    $10,425,631

    Base Award
    PERFORMED IN

    Hyattsville, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

    DESCRIPTION

    Fy25 q4 itbb desktops

    Funding Office

    FBI-JEH

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    9/17/25 → 1/30/26

    KNOWN TRANSACTIONS
    1. 9/17/25 Base Award $10,425,631
    2. 11/24/25 Other Administrative Action $0
    3. 12/3/25 Other Administrative Action $0
    4. 1/28/26 Other Administrative Action $0
    Total Spending To-Date: $10,425,631
  9. RECIPIENT

    BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.

    AWARD AMOUNT

    $10,142,320

    Base Award
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Bridge contract for intelligence analysis services - tsc

    Funding Office

    FBI-JEH

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/17/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $10,142,320
    Total Spending To-Date: $10,142,320
  10. RECIPIENT

    NOBLIS, INC.

    AWARD AMOUNT

    $10,070,140

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Platform Support Services: Database, Mainframe, Middleware (labor) • DH01

    DESCRIPTION

    Ctaos development & engineering services - scor 33

    Funding Office

    FBI-JEH

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/24/25 Base Award $10,070,140
    Total Spending To-Date: $10,070,140

Top De-obligations

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

  1. RECIPIENT

    QBASE, LLC

    DE-OBLIGATION AMOUNT

    -$3,492,765

    Funding Only Action
    PERFORMED IN

    Quantico, VA

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Igf::ot::igf

    Funding Office

    FBI-JEH

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    9/23/18 → 8/21/24

    KNOWN TRANSACTIONS
    1. 9/24/24 Other Administrative Action -$705,133
    2. 3/19/25 Funding Only Action -$113,241
    3. 5/2/25 Other Administrative Action +$2,298,480
    4. 9/19/25 Funding Only Action -$3,492,765
    Total Spending To-Date: $22,984,800
  2. RECIPIENT

    CACI-ISS, LLC

    DE-OBLIGATION AMOUNT

    -$2,689,392

    Close Out
    PERFORMED IN

    Chantilly, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    Other functions - enterprise applications operation and maintenance for eousa

    Funding Office

    POLICY PLANNING STAFF (JMD)

    Object Classes

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

    Program Activities

    0000: UNKNOWN/OTHER;0001: JUSTICE INFORMATION SHARING TECHNOLOGY;0802: DATA PROCESSING AND TELECOMMUNICATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    10/1/11 → 3/31/22

    KNOWN TRANSACTIONS
    1. 9/24/25 Close Out -$2,689,392
    Total Spending To-Date: $32,895,710
  3. RECIPIENT

    CELERITY GOVERNMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$2,500,000

    Funding Only Action
    PERFORMED IN

    Winchester, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Administrative analysis support

    Funding Office

    FBI-JEH

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    9/30/20 → 9/29/25

    KNOWN TRANSACTIONS
    1. 4/22/24 Funding Only Action +$1,000,000
    2. 8/15/24 Funding Only Action +$202,000
    3. 9/18/24 Funding Only Action +$100,000
    4. 9/25/24 Exercise an Option +$13,876,296
    5. 9/25/24 Funding Only Action -$147,591
    6. 2/28/25 Change Order +$6,277,636
    7. 2/28/25 Funding Only Action +$5,197,186
    8. 2/28/25 Other Administrative Action $0
    9. 2/28/25 Funding Only Action +$300,000
    10. 9/18/25 Funding Only Action -$2,500,000
    11. 9/25/25 Exercise an Option +$17,479,064
    12. 9/25/25 Funding Only Action -$474,559
    Total Spending To-Date: $41,932,853
  4. RECIPIENT

    DELOITTE & TOUCHE LLP

    DE-OBLIGATION AMOUNT

    -$1,692,597

    Other Administrative Action
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Diversion control quota program

    Funding Office

    OFFICE OF DIVERSION CONTROL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: DIVERSION CONTROL

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    1/3/23 → 2/12/26

    KNOWN TRANSACTIONS
    1. 4/17/24 Supplemental Agreement for Work Within Scope +$299,556
    2. 7/10/24 Change Order $0
    3. 8/12/24 Other Administrative Action +$1,200,000
    4. 11/21/24 Funding Only Action +$1,736,541
    5. 3/20/25 Terminate for Convenience $0
    6. 9/19/25 Other Administrative Action -$1,692,597
    Total Spending To-Date: $2,711,290
  5. RECIPIENT

    BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$1,327,313

    Close Out
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Eousa network operations center (noc)&techone 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;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    4/1/20 → 11/30/22

    KNOWN TRANSACTIONS
    1. 9/26/25 Close Out -$1,327,313
    Total Spending To-Date: $26,140,748

Sub Agencies

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


  1. $588,781,727

  2. $169,565,850

  3. $66,817,630

  4. $58,781,671

  5. $54,087,349

  6. $26,563,486

  7. $21,315,866

  8. $17,576,274

  9. $3,009,668

Performance Locations

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

Top States

  1. Virginia

    919 contracts


    $428,104,547
  2. Alabama

    169 contracts


    $163,501,385
  3. Maryland

    279 contracts


    $118,011,589
  4. District Of Columbia

    214 contracts


    $43,147,300
  5. California

    346 contracts


    $42,234,912
  6. Florida

    309 contracts


    $21,225,980
  7. Ohio

    74 contracts


    $20,024,364
  8. 94 contracts


    $16,092,442
  9. Illinois

    157 contracts


    $11,908,703
  10. Tennessee

    121 contracts


    $11,813,326

Top Cities

  1. Birmingham

    114 contracts


    $150,610,084
  2. Mclean

    99 contracts


    $106,839,061
  3. Arlington

    51 contracts


    $67,958,581
  4. Reston

    122 contracts


    $65,355,477
  5. Rockville

    41 contracts


    $51,849,611
  6. Chantilly

    81 contracts


    $46,166,925
  7. Washington, DC

    214 contracts


    $43,147,300
  8. Fairfax

    43 contracts


    $41,406,744
  9. Herndon

    81 contracts


    $32,183,053
  10. Hyattsville

    13 contracts


    $17,452,668

Vendor headquarters

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

Top States

  1. Virginia

    1064 contracts


    $448,998,140
  2. Alabama

    188 contracts


    $170,531,265
  3. Maryland

    269 contracts


    $103,502,684
  4. California

    330 contracts


    $34,824,182
  5. Florida

    386 contracts


    $25,629,848

Top Cities

  1. Birmingham

    158 contracts


    $154,229,676
  2. Arlington

    169 contracts


    $95,319,169
  3. Mclean

    22 contracts


    $68,076,498
  4. Reston

    135 contracts


    $65,972,517
  5. Fairfax

    58 contracts


    $56,026,512

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Report generated: February 6, 2026 11:02 AM

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