Meter Intelligence

Department of Justice

Period: November 2025

Total Spending: $173,016,901

MONTHLY CONTRACTING REPORT

DOJ November 2025

Department of Justice

⏱ GENERATED 2/5/2026

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

857

Contracts

2,151

Avg Contract

$80,436

Total Spending

$173,016,901

Reporting

Top Vendors

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

  1. NAPHCARE INC

    HQ: Birmingham, AL

    Contracts: 68

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Justice 68 ($18.5M) 1,447 ($59.5M)
    All Agencies 68 ($18.5M) 1,447 ($59.5M)

    $18,519,558
  2. BRYTECH INC

    HQ: Chamblee, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Justice 1 ($13.8M) 3 ($13.8M)
    All Agencies 1 ($13.8M) 7 ($14.3M)

    $13,790,918
  3. CGI FEDERAL INC.

    HQ: Fairfax, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Justice 7 ($13.4M) 87 ($89.4M)
    All Agencies 31 ($74.3M) 426 ($345.4M)

    $13,444,271
  4. FORFEITURE SUPPORT ASSOCIATES LLC

    HQ: Herndon, VA

    Contracts: 21

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Justice 21 ($6.7M) 321 ($9.3M)
    All Agencies 21 ($6.7M) 328 ($8.2M)

    $6,662,245
  5. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 72

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Justice 72 ($5.4M) 2,308 ($141.2M)
    All Agencies 90 ($1.4B) 2,767 ($20.0B)

    $5,405,157
  6. COMMAND SERVICES & SUPPORT, INC.

    HQ: Haymarket, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Justice 1 ($4.0M) 2 ($4.0M)
    All Agencies 1 ($4.0M) 2 ($4.0M)

    $3,998,500
  7. BLASCO CONSTRUCTION CORP

    HQ: Miami, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Justice 1 ($4.0M) 13 ($12.2M)
    All Agencies 2 ($4.2M) 27 ($15.0M)

    $3,980,140
  8. MONONGAHELA POWER COMPANY

    HQ: Fairmont, WV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Justice 1 ($3.9M) 28 ($5.9M)
    All Agencies 2 ($5.1M) 35 ($7.9M)

    $3,900,956
  9. DYNAMIC SYSTEMS INC

    HQ: El Segundo, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Justice 3 ($3.3M) 23 ($7.8M)
    All Agencies 13 ($4.5M) 473 ($169.0M)

    $3,288,493
  10. KRUEGER INTERNATIONAL, INC.

    HQ: Green Bay, WI

    Contracts: 63

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Justice 63 ($3.1M) 1,078 ($63.4M)
    All Agencies 63 ($3.1M) 1,082 ($63.5M)

    $3,114,358

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    BRYTECH INC

    AWARD AMOUNT

    $13,790,918

    Exercise an Option
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Ibm software, hardware, and datapower

    Funding Office

    DIVISION 0100

    Object Classes

    31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    12/1/24 → 11/30/26

    KNOWN TRANSACTIONS
    1. 11/27/24 Base Award $17,314,724
    2. 6/27/25 Supplemental Agreement for Work Within Scope +$37,783
    Total Spending To-Date: $31,143,425
  2. RECIPIENT

    NAPHCARE INC

    AWARD AMOUNT

    $9,850,470

    Funding Only Action
    PERFORMED IN

    Birmingham, AL

    NAICS CODE

    General Medical And Surgical Hospitals • 622110

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Nationwide healthcare delivery system for inmates in the community for fy26, october - november.

    Funding Office

    RESIDENTIAL REENTRY - CO

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    10/1/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. 9/15/25 Base Award $0
    Total Spending To-Date: $9,850,470
  3. RECIPIENT

    FORFEITURE SUPPORT ASSOCIATES LLC

    AWARD AMOUNT

    $9,772,750

    Other Administrative Action
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    All Other Legal Services • 541199

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    Mission critical: financial services administrative support for usms asset forfeiture division pursuant to 28 cfr sec. 0.111 afd: fsa af fy26 task order

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    SIGNED

    Nov 10, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/26/25 Base Award $0
    Total Spending To-Date: $9,772,750
  4. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $8,380,368

    Funding Only Action
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Ufms/uams operations and maintenance for jmd

    Funding Office

    FINANCE STAFF (JMD)

    Object Classes

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

    Program Activities

    0801: FINANCIAL AND EMPLOYEE DATA;0801: REIMBURSABLE PROGRAM ACTIVITY - WCF

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    2/1/22 → 9/30/26

    KNOWN TRANSACTIONS
    1. 7/16/24 Funding Only Action -$312,509
    2. 9/20/24 Exercise an Option $0
    3. 10/29/24 Funding Only Action +$26,322,033
    4. 10/30/24 Other Administrative Action $0
    5. 11/25/24 Other Administrative Action $0
    6. 4/2/25 Funding Only Action -$652,958
    7. 9/30/25 Exercise an Option $0
    8. 2/2/26 Funding Only Action +$17,555,975
    Total Spending To-Date: $104,523,796
  5. RECIPIENT

    NAPHCARE INC

    AWARD AMOUNT

    $5,000,000

    Funding Only Action
    PERFORMED IN

    Birmingham, AL

    NAICS CODE

    General Medical And Surgical Hospitals • 622110

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Request for healthcare delivery services for inmates in the community.

    Funding Office

    RESIDENTIAL REENTRY - CO

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    12/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/23/25 Base Award $0
    Total Spending To-Date: $5,000,000
  6. RECIPIENT

    COMMAND SERVICES & SUPPORT, INC.

    AWARD AMOUNT

    $3,998,500

    Base Award
    PERFORMED IN

    Haymarket, VA

    NAICS CODE

    Commodity Contracts Intermediation • 523160

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Mission critical: management of seized assets remanded to usms custody pursuant to 28 cfr 0.111 fy 26 afd: cryptocurrency managed services - class 2 through 4 option year 1

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    12/1/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. 11/20/25 Base Award $3,998,500
    Total Spending To-Date: $3,998,500
  7. RECIPIENT

    BLASCO CONSTRUCTION CORP

    AWARD AMOUNT

    $3,980,140

    Base Award
    PERFORMED IN

    Brooklyn, NY

    NAICS CODE

    Roofing Contractors • 238160

    PSC CODE

    Repair Or Alteration Of Penal Facilities • Z2FF

    DESCRIPTION

    Mdc brooklyn -emergency repair roof building 4 - 25z2ag3

    Major Program

    FAO

    Funding Office

    MDC BROOKLYN

    SIGNED

    Nov 13, 2025

    CONTRACT PERIOD

    11/30/25 → 6/7/27

    KNOWN TRANSACTIONS
    1. 11/13/25 Base Award $3,980,140
    Total Spending To-Date: $3,980,140
  8. RECIPIENT

    MONONGAHELA POWER COMPANY

    AWARD AMOUNT

    $3,900,956

    Base Award
    PERFORMED IN

    Clarksburg, WV

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Cjis electric 2026

    Funding Office

    DIVISION 0800

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    1/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. 11/20/25 Base Award $3,900,956
    Total Spending To-Date: $3,900,956
  9. RECIPIENT

    DYNAMIC SYSTEMS INC

    AWARD AMOUNT

    $3,276,541

    Exercise an Option
    PERFORMED IN

    El Segundo, CA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Hardware, Commercial • 5340

    DESCRIPTION

    Oracle hardware maintenance

    Funding Office

    DIVISION 2000

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    4/1/23 → 10/31/26

    KNOWN TRANSACTIONS
    1. 10/18/24 Exercise an Option +$2,629,068
    Total Spending To-Date: $10,744,034
  10. RECIPIENT

    LENTECH, INC

    AWARD AMOUNT

    $2,820,085

    Funding Only Action
    PERFORMED IN

    Albuquerque, NM

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Application Development Software (perpetual License Software) • 7A20

    DESCRIPTION

    Ukg govta time & attendance software licenses and maintenance

    Funding Office

    FINANCE STAFF (JMD)

    Object Classes

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

    Program Activities

    0801: FINANCIAL AND EMPLOYEE DATA;0801: REIMBURSABLE PROGRAM ACTIVITY - WCF

    SIGNED

    Nov 19, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/1/24 Exercise an Option $0
    2. 10/17/24 Funding Only Action +$2,711,316
    3. 9/9/25 Exercise an Option $0
    Total Spending To-Date: $8,138,039

Top De-obligations

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

  1. RECIPIENT

    FORFEITURE SUPPORT ASSOCIATES LLC

    DE-OBLIGATION AMOUNT

    -$2,916,141

    Close Out
    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

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 8/7/24 Base Award $0
    2. 10/3/24 Other Administrative Action $0
    3. 10/31/24 Funding Only Action +$16,020,440
    4. 1/6/25 Other Administrative Action $0
    5. 1/8/25 Other Administrative Action $0
    Total Spending To-Date: $13,104,299
  2. RECIPIENT

    OBSIDIAN GLOBAL, LLC

    DE-OBLIGATION AMOUNT

    -$1,400,000

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Advanced support services for information systems and technology (assist) - itsss-2 scor 21

    Funding Office

    DIVISION 2000

    SIGNED

    Nov 7, 2025

    CONTRACT PERIOD

    9/26/25 → 9/25/26

    KNOWN TRANSACTIONS
    1. 9/26/25 Base Award $10,322,716
    Total Spending To-Date: $8,922,716
  3. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$760,000

    Funding Only Action
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Ocdetf executive office program support

    Funding Office

    ORGNED CRIME DRUG ENFOR TASK FORCES

    Object Classes

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

    Program Activities

    0000: UNKNOWN/OTHER;0001: INVESTIGATIONS;0003: PROSECUTION;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    10/1/18 → 3/31/24

    KNOWN TRANSACTIONS
    1. 5/15/25 Other Administrative Action -$233,976
    Total Spending To-Date: $5,288,490
  4. RECIPIENT

    FORFEITURE SUPPORT ASSOCIATES LLC

    DE-OBLIGATION AMOUNT

    -$695,085

    Close Out
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    All Other Legal Services • 541199

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Title: fy2025 fsa north east region dea-04 requestor: jacqueline p bolden aft#: aft24-om-004133 ref award/bpa: 15jpss20d00000271 pop dates: 10/01/2024 to 09/30/2025 delivery date: 10/01/2024

    Funding Office

    OPERATIONS MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $0
    2. 11/21/24 Supplemental Agreement for Work Within Scope +$2,130,480
    3. 1/29/25 Supplemental Agreement for Work Within Scope +$1,705,100
    4. 4/9/25 Funding Only Action +$1,705,100
    5. 6/23/25 Supplemental Agreement for Work Within Scope $0
    6. 7/15/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $6,976,075
  5. RECIPIENT

    ARLLUK TECHNOLOGY SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$615,441

    Funding Only Action
    PERFORMED IN

    Winchester, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    National name check program information technology services

    Funding Office

    FBI - WINCHESTER (ICRC)

    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

    Nov 21, 2025

    CONTRACT PERIOD

    8/11/22 → 2/16/26

    KNOWN TRANSACTIONS
    1. 6/6/24 Other Administrative Action $0
    2. 8/12/24 Exercise an Option +$11,754,412
    3. 2/28/25 Funding Only Action -$726,236
    4. 6/9/25 Funding Only Action +$540,000
    5. 9/25/25 Funding Only Action +$6,233,277
    Total Spending To-Date: $34,548,263

Sub Agencies

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


  1. $68,799,716

  2. $40,308,213

  3. $23,021,876

  4. $19,014,273

  5. $15,941,319

  6. $7,921,129

  7. $77,120

  8. $0

  9. $-2,066,745

Performance Locations

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

Top States

  1. Virginia

    234 contracts


    $38,918,619
  2. Alabama

    50 contracts


    $19,019,618
  3. Georgia

    34 contracts


    $16,490,744
  4. Maryland

    70 contracts


    $13,371,681
  5. California

    228 contracts


    $9,256,652
  6. Texas

    214 contracts


    $9,251,720
  7. New York

    75 contracts


    $7,443,185
  8. District Of Columbia

    131 contracts


    $7,243,719
  9. Florida

    166 contracts


    $6,568,576
  10. Tennessee

    40 contracts


    $5,726,909

Top Cities

  1. Birmingham

    34 contracts


    $17,112,350
  2. Atlanta

    5 contracts


    $14,131,909
  3. Fairfax

    16 contracts


    $13,207,313
  4. Washington, DC

    131 contracts


    $7,243,719
  5. Herndon

    40 contracts


    $6,981,261
  6. Irving

    70 contracts


    $5,099,536
  7. Clarksburg

    4 contracts


    $4,729,646
  8. Haymarket

    2 contracts


    $4,258,500
  9. Brooklyn

    11 contracts


    $4,163,364
  10. Alexandria

    23 contracts


    $3,834,872

Vendor headquarters

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

Top States

  1. Virginia

    244 contracts


    $38,035,699
  2. Alabama

    82 contracts


    $21,547,280
  3. Georgia

    51 contracts


    $17,029,300
  4. Texas

    195 contracts


    $11,357,940
  5. Maryland

    71 contracts


    $11,305,402

Top Cities

  1. Birmingham

    70 contracts


    $18,901,889
  2. Chamblee

    1 contracts


    $13,790,918
  3. Fairfax

    16 contracts


    $13,207,313
  4. Herndon

    31 contracts


    $7,686,771
  5. Washington, DC

    44 contracts


    $6,030,193

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Report generated: February 5, 2026 12:21 PM

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