Meter Intelligence
Department of Justice

Department of Justice

Period: December 2025

Total Spending: $572,183,004

MONTHLY CONTRACTING REPORT

DOJ December 2025

Department of Justice

⏱ GENERATED 3/10/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

1,127

Contracts

3,535

Avg Contract

$161,862

Total Spending

$572,183,004

Reporting

Top Vendors

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

  1. METROPOLITAN SECURITY SERVICES, INC.

    HQ: Chattanooga, TN

    Contracts: 78

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Justice 78 ($150.7M) 384 ($246.2M)
    All Agencies 79 ($152.3M) 393 ($249.8M)

    $150,708,241
  2. CGI FEDERAL INC.

    HQ: Fairfax, VA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Justice 10 ($32.0M) 88 ($90.5M)
    All Agencies 16 ($32.2M) 431 ($352.6M)

    $32,020,722
  3. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 208

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Justice 208 ($28.3M) 2,464 ($153.1M)
    All Agencies 223 ($47.6M) 2,952 ($21.1B)

    $28,261,551
  4. CENTERRA GROUP, LLC

    HQ: Herndon, VA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Justice 9 ($17.0M) 65 ($6.4M)
    All Agencies 9 ($17.0M) 95 ($7.9M)

    $17,047,637
  5. SEVEN CORNERS INC

    HQ: Carmel, IN

    Contracts: 84

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Justice 84 ($14.6M) 1,247 ($31.3M)
    All Agencies 84 ($14.6M) 1,248 ($31.6M)

    $14,562,435
  6. PAE GOVERNMENT SERVICES, INC.

    HQ: Arlington, VA

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Justice 24 ($14.2M) 601 ($42.3M)
    All Agencies 24 ($14.2M) 666 ($129.1M)

    $14,214,245
  7. WELLPATH LLC

    HQ: Nashville, TN

    Contracts: 52

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Justice 52 ($10.7M) 615 ($72.3M)
    All Agencies 52 ($10.7M) 615 ($72.3M)

    $10,658,154
  8. NAPHCARE INC

    HQ: Birmingham, AL

    Contracts: 88

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Justice 88 ($10.3M) 1,509 ($67.4M)
    All Agencies 88 ($10.3M) 1,509 ($67.4M)

    $10,267,303
  9. DISMAS CHARITIES INC

    HQ: Louisville, KY

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Justice 24 ($9.9M) 200 ($19.8M)
    All Agencies 24 ($9.9M) 200 ($19.8M)

    $9,877,570
  10. THE UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH

    HQ: Fort Worth, TX

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Justice 16 ($8.4M) 185 ($17.3M)
    All Agencies 16 ($8.4M) 193 ($17.3M)

    $8,367,400

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $25,227,527

    Funding Only Action
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Gss dcn16 mail and warehouse mgmt - gen support services - op5

    Funding Office

    JMD - FACILITY ADM SERVICES STAFF

    SIGNED

    Dec 8, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 8/29/25 Base Award $0
    2. 12/8/25 Funding Only Action +$25,227,527
    3. 2/24/26 Funding Only Action +$39,750,876
    Total Spending To-Date: $25,227,527
  2. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $10,000,000

    Base Award
    PERFORMED IN

    Irving, TX

    NAICS CODE

    Pharmaceutical Preparation Manufacturing • 325412

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    Mckesson: non-controlled medication dos: october 1, 2025 thru december 31, 2025.

    Funding Office

    FMC BUTNER

    SIGNED

    Dec 3, 2025

    CONTRACT PERIOD

    10/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/3/25 Base Award $10,000,000
    2. 2/6/26 Other Administrative Action $0
    3. 3/4/26 Funding Only Action +$4,000,000
    Total Spending To-Date: $10,000,000
  3. RECIPIENT

    EVERFOX LLC

    AWARD AMOUNT

    $7,153,005

    Base Award
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Insider threat management suite for uam/ueba capabilities

    Funding Office

    FBI - REDSTONE ARSENAL

    SIGNED

    Dec 18, 2025

    CONTRACT PERIOD

    12/18/25 → 12/17/30

    KNOWN TRANSACTIONS
    1. 12/18/25 Base Award $7,153,005
    Total Spending To-Date: $7,153,005
  4. RECIPIENT

    BETAH ASSOCIATES, INC.

    AWARD AMOUNT

    $6,494,246

    Base Award
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Advertising Agencies • 541810

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Fy 2026 ovw pre-application webinars and peer reviews

    Funding Office

    OFFICE ON VIOLENCE AGAINST WOMEN

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources

    SIGNED

    Dec 30, 2025

    CONTRACT PERIOD

    1/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. 12/30/25 Base Award $6,494,246
    Total Spending To-Date: $6,494,246
  5. RECIPIENT

    METROPOLITAN SECURITY SERVICES, INC.

    AWARD AMOUNT

    $6,406,922

    Funding Only Action
    PERFORMED IN

    Chattanooga, TN

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Circuit 9 d12 - fy 2026 cso program funding

    Funding Office

    US COURTS

    SIGNED

    Dec 9, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/29/25 Base Award $0
    2. 12/9/25 Funding Only Action +$6,406,922
    3. 1/15/26 Funding Only Action +$480
    Total Spending To-Date: $6,406,922
  6. RECIPIENT

    METROPOLITAN SECURITY SERVICES, INC.

    AWARD AMOUNT

    $6,280,260

    Funding Only Action
    PERFORMED IN

    Chattanooga, TN

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Circuit 2 d54 - fy 2026 cso program funding

    Funding Office

    US COURTS

    SIGNED

    Dec 5, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/25/25 Base Award $0
    Total Spending To-Date: $6,280,260
  7. RECIPIENT

    YUDRIO INC

    AWARD AMOUNT

    $5,778,386

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Civcore configuration services

    Funding Office

    CIVIL DIVISION

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $0
    2. 12/1/25 Funding Only Action +$5,778,386
    Total Spending To-Date: $5,778,386
  8. RECIPIENT

    LEADSONLINE, LLC

    AWARD AMOUNT

    $5,500,002

    Base Award
    PERFORMED IN

    Plano, TX

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Nibin core services

    Funding Office

    ATF

    SIGNED

    Dec 22, 2025

    CONTRACT PERIOD

    1/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. 2/25/26 Other Administrative Action $0
    Total Spending To-Date: $5,500,002
  9. RECIPIENT

    METROPOLITAN SECURITY SERVICES, INC.

    AWARD AMOUNT

    $5,052,419

    Funding Only Action
    PERFORMED IN

    Chattanooga, TN

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Circuit 11 d04 - fy 2026 cso program funding

    Funding Office

    US COURTS

    SIGNED

    Dec 9, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/25/25 Base Award $0
    2. 12/9/25 Funding Only Action +$5,052,419
    Total Spending To-Date: $5,052,419
  10. RECIPIENT

    METROPOLITAN SECURITY SERVICES, INC.

    AWARD AMOUNT

    $4,711,635

    Funding Only Action
    PERFORMED IN

    Chattanooga, TN

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Circuit 9 d11 - fy 2026 cso program funding

    Funding Office

    US COURTS

    SIGNED

    Dec 9, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/29/25 Base Award $0
    2. 12/9/25 Funding Only Action +$4,711,635
    Total Spending To-Date: $4,711,635

Top De-obligations

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

  1. RECIPIENT

    DEFTEC CORPORATION

    DE-OBLIGATION AMOUNT

    -$303,648

    Funding Only Action
    PERFORMED IN

    Huntsville, AL

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Insider threat analytical support

    Funding Office

    FBI-JEH

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/25/25 Base Award $3,127,458
    2. 10/29/25 Other Administrative Action $0
    3. 12/2/25 Funding Only Action -$303,648
    4. 1/9/26 Funding Only Action -$364,067
    Total Spending To-Date: $2,823,811
  2. RECIPIENT

    ATSG CORPORATION

    DE-OBLIGATION AMOUNT

    -$177,662

    Other Administrative Action
    PERFORMED IN

    Lorton, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Iod support services

    Funding Office

    FBI-JEH

    Object Classes

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

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    6/1/21 → 5/31/26

    KNOWN TRANSACTIONS
    1. 6/5/24 Funding Only Action +$300,000
    2. 7/17/24 Funding Only Action +$1,900,000
    3. 8/21/24 Other Administrative Action $0
    4. 8/21/24 Funding Only Action +$500,000
    5. 9/13/24 Funding Only Action +$400,000
    6. 9/19/24 Funding Only Action -$157,731
    7. 10/24/24 Other Administrative Action $0
    8. 1/23/25 Funding Only Action -$24,991
    9. 3/25/25 Other Administrative Action $0
    10. 5/13/25 Exercise an Option +$2,485,829
    11. 6/23/25 Funding Only Action -$2,614
    12. 7/28/25 Change Order +$181,233
    13. 9/8/25 Change Order $0
    14. 9/24/25 Funding Only Action +$645,859
    15. 12/2/25 Other Administrative Action -$177,662
    Total Spending To-Date: $13,490,658
  3. RECIPIENT

    ALSTON WILKES SOCIETY

    DE-OBLIGATION AMOUNT

    -$95,702

    Funding Only Action
    PERFORMED IN

    Columbia, SC

    NAICS CODE

    Other Residential Care Facilities • 623990

    PSC CODE

    Social- Social Rehabilitation • G004

    DESCRIPTION

    Task order to fund fy23 oy3 for rrc and hc services in florence, sc. pop: 10/1/22 -6/30/23.

    Funding Office

    RESIDENTIAL REENTRY - CO

    Object Classes

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

    Program Activities

    0002: INSTITUTION SECURITY AND ADMINISTRATION;0003: CONTRACT CONFINEMENT

    SIGNED

    Dec 15, 2025

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. 12/15/25 Funding Only Action -$95,702
    Total Spending To-Date: $1,436,974
  4. RECIPIENT

    DISMAS CHARITIES INC

    DE-OBLIGATION AMOUNT

    -$83,379

    Funding Only Action
    PERFORMED IN

    Louisville, KY

    NAICS CODE

    Other Residential Care Facilities • 623990

    PSC CODE

    Social- Social Rehabilitation • G004

    DESCRIPTION

    Task order to fund fy23 base year for rrc and hc services in greensboro, nc. pop: 10/1/2022 - 9/30/2023.

    Funding Office

    RESIDENTIAL REENTRY - CO

    Object Classes

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

    Program Activities

    0002: INSTITUTION SECURITY AND ADMINISTRATION;0003: CONTRACT CONFINEMENT

    SIGNED

    Dec 15, 2025

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. 12/15/25 Funding Only Action -$83,379
    Total Spending To-Date: $2,892,299
  5. RECIPIENT

    SEVEN CORNERS INC

    DE-OBLIGATION AMOUNT

    -$69,202

    Funding Only Action
    PERFORMED IN

    Carmel, IN

    NAICS CODE

    General Medical And Surgical Hospitals • 622110

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Outside medical services at fcc allenwood (geisinger). november fy25

    Funding Office

    FCC ALLENWOOD

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: INMATE CARE AND PROGRAMS

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    11/1/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. 10/29/24 Base Award $25,000
    2. 11/7/24 Funding Only Action +$40,000
    3. 2/20/25 Funding Only Action +$39,361
    4. 12/1/25 Funding Only Action -$69,202
    Total Spending To-Date: $35,159

Sub Agencies

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


  1. $252,488,295

  2. $180,005,650

  3. $92,285,819

  4. $17,650,467

  5. $12,812,976

  6. $9,978,489

  7. $7,000,822

  8. $-17,200

  9. $-22,312

Performance Locations

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

Top States

  1. Tennessee

    148 contracts


    $165,537,532
  2. Virginia

    315 contracts


    $108,859,581
  3. Texas

    445 contracts


    $57,422,521
  4. Florida

    243 contracts


    $22,720,935
  5. California

    272 contracts


    $19,441,163
  6. Kentucky

    113 contracts


    $18,967,429
  7. Maryland

    112 contracts


    $17,229,697
  8. District Of Columbia

    98 contracts


    $14,109,169
  9. Pennsylvania

    163 contracts


    $10,127,656
  10. New York

    109 contracts


    $9,483,101

Top Cities

  1. Chattanooga, TN

    79 contracts


    $151,006,058
  2. Herndon, VA

    83 contracts


    $33,201,701
  3. Fairfax, VA

    16 contracts


    $33,026,174
  4. Irving, TX

    203 contracts


    $28,077,147
  5. Chantilly, VA

    31 contracts


    $15,784,344
  6. Washington, District Of Columbia

    98 contracts


    $14,109,169
  7. Fort Worth, TX

    23 contracts


    $9,136,315
  8. Boca Raton, FL

    37 contracts


    $8,414,928
  9. Lexington, KY

    30 contracts


    $8,369,290
  10. Nashville, TN

    40 contracts


    $7,998,358

Vendor headquarters

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

Top States

  1. Tennessee

    190 contracts


    $168,413,265
  2. Virginia

    351 contracts


    $116,020,679
  3. Texas

    452 contracts


    $66,382,141
  4. Florida

    266 contracts


    $24,090,453
  5. Kentucky

    104 contracts


    $19,605,161

Top Cities

  1. Chattanooga, TN

    81 contracts


    $151,006,122
  2. Fairfax, VA

    23 contracts


    $32,184,957
  3. Herndon, VA

    27 contracts


    $31,440,693
  4. Irving, TX

    224 contracts


    $29,288,468
  5. Arlington, VA

    36 contracts


    $17,271,652

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