Meter Intelligence
Department of Justice

Department of Justice

Period: October 2025

Total Spending: $109,770,787

MONTHLY CONTRACTING REPORT

DOJ October 2025

Department of Justice

⏱ GENERATED 12/11/2025

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

522

Contracts

1,114

Avg Contract

$98,538

Total Spending

$109,770,787

Reporting

Top Vendors

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

  1. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    Contracts: 0
    HQ: Reston, VA

    $31,951,759
  2. FORFEITURE SUPPORT ASSOCIATES LLC

    Contracts: 0
    HQ: Herndon, VA

    $19,384,657
  3. METROPOLITAN SECURITY SERVICES, INC.

    Contracts: 0
    HQ: Chattanooga, TN

    $14,999,536
  4. KRUEGER INTERNATIONAL, INC.

    Contracts: 0
    HQ: Green Bay, WI

    $5,680,678
  5. FLIGHTWORKS INC

    Contracts: 0
    HQ: Kennesaw, GA

    $4,735,180
  6. FRONT RANGE CONSTRUCTION INC

    Contracts: 0
    HQ: Colorado Springs, CO

    $3,335,299
  7. BLIND INDUSTRIES AND SERVICES OF MARYLAND

    Contracts: 0
    HQ: Baltimore, MD

    $2,464,859
  8. PAE GOVERNMENT SERVICES, INC.

    Contracts: 0
    HQ: Arlington, VA

    $2,230,977
  9. METLANG LLC

    Contracts: 0
    HQ: Dania, FL

    $2,224,787
  10. LIGHTFEATHER IO LLC

    Contracts: 0
    HQ: Alexandria, VA

    $1,815,385

Top NAICS Codes

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

Analyses

Buzzwords

Important phrases and terms that appear significantly more in Department of Justice contracts during October 2025 compared to government-wide patterns.

Impact

Top Contracts

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

  1. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    AWARD AMOUNT

    $31,951,759

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Saic forfeiture systems information technology system (fsits) call order

    Funding Office

    ASSET FORFEITURE MGMT STAFF (JMD)

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    11/6/25 → 11/5/26

  2. RECIPIENT

    FORFEITURE SUPPORT ASSOCIATES LLC

    AWARD AMOUNT

    $16,232,369

    Funding Only Action
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    All Other Legal Services • 541199

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Professional, scientific, and technical services

    Funding Office

    ATF, ASST DIRECTOR DIRECTOR MGMT/CFO

    SIGNED

    Oct 22, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

  3. RECIPIENT

    METROPOLITAN SECURITY SERVICES, INC.

    AWARD AMOUNT

    $5,451,859

    Funding Only Action
    PERFORMED IN

    Chattanooga, TN

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Sso services

    Funding Office

    EOUSA-ACQUISITIONS STAFF

    SIGNED

    Oct 21, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

  4. RECIPIENT

    FLIGHTWORKS INC

    AWARD AMOUNT

    $4,735,180

    Exercise an Option
    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221

    DESCRIPTION

    Air charter services (small aircraft)

    Funding Office

    PROCUREMENT DIVISION, OSS

    Object Classes

    21.0: Travel and transportation of persons;23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: USMS JUSTICE PRISONER AND ALIEN TRANSPORTATION SYSTEM FUND (REIMBURSABLE)

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/26

  5. RECIPIENT

    METROPOLITAN SECURITY SERVICES, INC.

    AWARD AMOUNT

    $4,308,494

    Funding Only Action
    PERFORMED IN

    Chattanooga, TN

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Sso services

    Funding Office

    EOUSA-ACQUISITIONS STAFF

    SIGNED

    Oct 21, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

  6. RECIPIENT

    FRONT RANGE CONSTRUCTION INC

    AWARD AMOUNT

    $3,335,299

    Base Award
    PERFORMED IN

    Florence, CO

    NAICS CODE

    Oil And Gas Pipeline And Related Structures Construction • 237120

    PSC CODE

    Repair Or Alteration Of Penal Facilities • Z2FF

    DESCRIPTION

    Fcc florence - ust replacement - 25z4ae7

    Major Program

    FAO

    Funding Office

    FCC FLORENCE

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    11/3/25 → 3/8/27

  7. RECIPIENT

    FORFEITURE SUPPORT ASSOCIATES LLC

    AWARD AMOUNT

    $3,295,133

    Funding Only Action
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    All Other Legal Services • 541199

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    Fy23 order with previous reference 0638

    Funding Office

    U.S. ATTORNEYS OFFICE - (PROG)

    Object Classes

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

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY

    SIGNED

    Oct 20, 2025

    CONTRACT PERIOD

    10/1/22 → 9/30/26

  8. RECIPIENT

    METROPOLITAN SECURITY SERVICES, INC.

    AWARD AMOUNT

    $2,480,568

    Funding Only Action
    PERFORMED IN

    Chattanooga, TN

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Sso services

    Funding Office

    EOUSA-ACQUISITIONS STAFF

    SIGNED

    Oct 21, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

  9. RECIPIENT

    LIGHTFEATHER IO LLC

    AWARD AMOUNT

    $1,815,385

    Funding Only Action
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    It professional support services

    Funding Office

    PROCUREMENT DIVISION, OSS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: USMS JUSTICE PRISONER AND ALIEN TRANSPORTATION SYSTEM FUND (REIMBURSABLE)

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/26

  10. RECIPIENT

    METROPOLITAN SECURITY SERVICES, INC.

    AWARD AMOUNT

    $1,769,812

    Funding Only Action
    PERFORMED IN

    Chattanooga, TN

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Special security officers

    Funding Office

    EOUSA-ACQUISITIONS STAFF

    SIGNED

    Oct 21, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

Top De-obligations

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

  1. RECIPIENT

    INFORMATION SYSTEMS & NETWORKS CORPORATION

    DE-OBLIGATION AMOUNT

    -$2,000,000

    Funding Only Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Investigation And Personal Background Check Services • 561611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Background investigation and analytical services (bias)

    Funding Office

    FBI-JEH

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

  2. RECIPIENT

    OCEAN BAY INFORMATION AND SYSTEMS MANAGEMENT, LLC

    DE-OBLIGATION AMOUNT

    -$1,631,537

    Funding Only Action
    PERFORMED IN

    Springfield, VA

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    2024-0084 new task order for the administrative and professional/technical support services

    Funding Office

    OFFICE OF DIVERSION CONTROL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: DIVERSION CONTROL;0801: REIMBURSABLE

    SIGNED

    Oct 2, 2025

    CONTRACT PERIOD

    6/27/24 → 6/26/25

  3. RECIPIENT

    OCEAN BAY INFORMATION AND SYSTEMS MANAGEMENT, LLC

    DE-OBLIGATION AMOUNT

    -$899,360

    Funding Only Action
    PERFORMED IN

    Springfield, VA

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Policy Review/development • R406

    DESCRIPTION

    2024-0086 new task order for the administrative and professional/technical support services in the diversion groups and tactical diversion squads.

    Funding Office

    OFFICE OF DIVERSION CONTROL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: DIVERSION CONTROL

    SIGNED

    Oct 2, 2025

    CONTRACT PERIOD

    6/27/24 → 6/26/25

  4. RECIPIENT

    OCEAN BAY INFORMATION AND SYSTEMS MANAGEMENT, LLC

    DE-OBLIGATION AMOUNT

    -$471,124

    Funding Only Action
    PERFORMED IN

    Springfield, VA

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Policy Review/development • R406

    DESCRIPTION

    2024-0085 new task order for contract 15ddhq22d00000001 for the administrative and professional/technical support services.

    Funding Office

    OFFICE OF DIVERSION CONTROL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: DIVERSION CONTROL

    SIGNED

    Oct 2, 2025

    CONTRACT PERIOD

    6/27/24 → 6/26/25

  5. RECIPIENT

    SEVEN CORNERS INC

    DE-OBLIGATION AMOUNT

    -$436,687

    Funding Only Action
    PERFORMED IN

    Carmel, IN

    NAICS CODE

    General Medical And Surgical Hospitals • 622110

    PSC CODE

    Medical- Other • Q999

    DESCRIPTION

    Outside medical services at fcc allenwood.

    Funding Office

    FCC ALLENWOOD

    Object Classes

    25.2: Other services from non-Federal sources;25.6: Medical care

    Program Activities

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

    SIGNED

    Oct 20, 2025

    CONTRACT PERIOD

    9/1/24 → 9/30/24

Sub Agencies

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


  1. $56,321,266

  2. $22,543,144

  3. $16,059,756

  4. $10,128,635

  5. $6,943,596

  6. $105,105

  7. $-3,746

  8. $-2,326,969

Performance Locations

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

Top States

  1. Virginia

    148 contracts


    $53,954,048
  2. Tennessee

    16 contracts


    $15,253,904
  3. Wisconsin

    59 contracts


    $5,428,503
  4. Colorado

    19 contracts


    $5,294,296
  5. Oklahoma

    19 contracts


    $5,125,258
  6. California

    88 contracts


    $3,739,585
  7. Florida

    91 contracts


    $3,093,096
  8. 17 contracts


    $2,267,914
  9. New York

    56 contracts


    $2,074,810
  10. Maryland

    58 contracts


    $2,010,680

Top Cities

  1. Reston

    8 contracts


    $32,614,308
  2. Herndon

    11 contracts


    $19,375,687
  3. Chattanooga

    7 contracts


    $14,999,536
  4. Green Bay

    52 contracts


    $5,354,200
  5. Oklahoma City

    9 contracts


    $5,001,724
  6. Florence

    2 contracts


    $3,181,289
  7. Halethorpe

    14 contracts


    $2,464,859
  8. 17 contracts


    $2,267,914
  9. Alexandria

    6 contracts


    $1,785,731
  10. New York

    34 contracts


    $1,728,198

Vendor headquarters

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

Top States

  1. Virginia

    141 contracts


    $57,871,911
  2. Tennessee

    27 contracts


    $15,138,780
  3. Wisconsin

    92 contracts


    $6,323,825
  4. Colorado

    19 contracts


    $5,391,354
  5. Georgia

    48 contracts


    $4,733,254

Top Cities

  1. Reston

    9 contracts


    $32,358,558
  2. Herndon

    9 contracts


    $19,389,175
  3. Chattanooga

    7 contracts


    $14,999,536
  4. Green Bay

    85 contracts


    $6,277,384
  5. Kennesaw

    1 contracts


    $4,735,180

Top Congressional Districts

The congressional districts where contract work for Department of Justice in October 2025 will be performed.

  1. James Walkinshaw
    Virginia 11 (Virginia)
    Rep. James Walkinshaw , Democrat
    $50,586,226
    87 contracts
  2. Chuck Fleischmann
    Tennessee 3 (Tennessee)
    Rep. Chuck Fleischmann , Republican
    $14,999,536
    7 contracts
  3. Tony Wied
    Wisconsin 8 (Wisconsin)
    Rep. Tony Wied , Republican
    $5,354,200
    52 contracts
  4. Frank Lucas
    Oklahoma 3 (Oklahoma)
    Rep. Frank Lucas , Republican
    $4,693,931
    6 contracts
  5. Brittany Pettersen
    Colorado 7 (Colorado)
    Rep. Brittany Pettersen , Democrat
    $3,881,289
    3 contracts
  6. Kweisi Mfume
    Maryland 7 (Maryland)
    Rep. Kweisi Mfume , Democrat
    $2,476,045
    16 contracts
  7. ()
    $2,267,914
    17 contracts
  8. Jerry Nadler
    New York 12 (New York)
    Rep. Jerry Nadler , Democrat
    $1,781,941
    28 contracts
  9. Don Beyer
    Virginia 8 (Virginia)
    Rep. Don Beyer , Democrat
    $1,765,427
    12 contracts
  10. Suhas Subramanyam
    Virginia 10 (Virginia)
    Rep. Suhas Subramanyam , Democrat
    $1,402,547
    22 contracts

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Report generated: December 11, 2025 9:57 PM

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