MONTHLY CONTRACTING REPORT
DOJ July 2026
Department of Justice
⏱ GENERATED 8/24/2026
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
921
Contracts
2,215
Avg Contract
$154,030
Total Spending
$341,176,026
Reporting
Top Vendors
The vendors that received the most money from Department of Justice in July 2026, across all contracts awarded that month.
-
M. C. DEAN, INC.
HQ: Tysons, VA
Contracts: 11
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Justice 11 ($21.6M) 196 ($51.1M) All Agencies 25 ($23.0M) 1,243 ($441.6M)
$21,643,086 -
OLD HARBOR SOLUTIONS LLC
HQ: Anchorage, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Justice 1 ($21.0M) 8 ($24.1M) All Agencies 1 ($21.0M) 20 ($28.3M)
$20,995,985 -
WORLD WIDE TECHNOLOGY LLC
HQ: Saint Louis, MO
Contracts: 16
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Justice 16 ($17.1M) 186 ($63.9M) All Agencies 19 ($17.2M) 1,028 ($395.9M)
$17,122,000 -
GOLDBELT GOVERNMENT SERVICES, LLC
HQ: Juneau, AK
Contracts: 3
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Justice 3 ($13.2M) 4 ($24.6M) All Agencies 3 ($13.2M) 5 ($24.8M)
$13,175,793 -
BLASCO CONSTRUCTION CORP
HQ: Miami, FL
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Justice 2 ($9.8M) 16 ($27.2M) All Agencies 3 ($9.8M) 33 ($31.9M)
$9,786,493 -
CYNERGY PROFESSIONAL SYSTEMS LLC
HQ: Laguna Hills, CA
Contracts: 5
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Justice 5 ($8.4M) 113 ($56.0M) All Agencies 14 ($11.7M) 427 ($144.6M)
$8,405,526 -
NORTH ARROW, INC.
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Justice 1 ($7.1M) 16 ($25.0M) All Agencies 1 ($7.1M) 32 ($25.5M)
$7,058,317 -
DELVIOM LLC
HQ: Ashburn, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Justice 1 ($6.2M) 2 ($6.5M) All Agencies 1 ($6.2M) 19 ($10.9M)
$6,240,505 -
MCKESSON CORPORATION
HQ: Irving, TX
Contracts: 72
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Justice 72 ($5.8M) 2,938 ($205.8M) All Agencies 81 ($5.8M) 3,461 ($27.2B)
$5,789,903 -
V3GATE, LLC
HQ: Colorado Springs, CO
Contracts: 11
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Justice 11 ($5.8M) 233 ($59.3M) All Agencies 40 ($16.8M) 913 ($765.7M)
$5,772,458
Top NAICS Codes
The most-awarded NAICS codes from Department of Justice in July 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Justice contracts during July 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from Department of Justice in July 2026.
-
RECIPIENT
OLD HARBOR SOLUTIONS LLC
AWARD AMOUNT
$20,995,985
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Nibin operations and technical support services correct total contract value
Funding Office
ATF | ACQUISITIONS MANAGEMENT DIVISION
SIGNED
Jul 24, 2026
CONTRACT PERIOD
7/30/26 → 7/29/27
KNOWN TRANSACTIONS
- ▶ 7/24/26 Base Award $20,995,985
Total Spending To-Date: $20,995,985 -
RECIPIENT
GOLDBELT GOVERNMENT SERVICES, LLC
AWARD AMOUNT
$12,451,802
Base Award
PERFORMED IN
Brooklyn, NY
NAICS CODE
Roofing Contractors • 238160
PSC CODE
Repair Or Alteration Of Penal Facilities • Z2FF
DESCRIPTION
Mdc brooklyn- repair building exterior project 26z2ba6 eo 14398
Major Program
FAO
Funding Office
MDC BROOKLYN
SIGNED
Jul 27, 2026
CONTRACT PERIOD
8/27/26 → 12/25/27
KNOWN TRANSACTIONS
- ▶ 7/27/26 Base Award $12,451,802
Total Spending To-Date: $12,451,802 -
RECIPIENT
WORLD WIDE TECHNOLOGY LLC
AWARD AMOUNT
$8,481,243
Base Award
PERFORMED IN
Saint Louis, MO
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Network: Digital Network Products (hardware And Perpetual License Software) • 7G21
DESCRIPTION
Mission critical - laptops
Funding Office
U.S. DEPT OF JUSTICE, USMS
SIGNED
Jul 14, 2026
CONTRACT PERIOD
7/14/26 → 10/14/26
KNOWN TRANSACTIONS
- ▶ 7/14/26 Base Award $8,481,243
Total Spending To-Date: $8,481,243 -
RECIPIENT
CYNERGY PROFESSIONAL SYSTEMS LLC
AWARD AMOUNT
$8,276,912
Base Award
PERFORMED IN
Laguna Hills, CA
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
Radio And Television Communication Equipment, Except Airborne • 5820
DESCRIPTION
Call order against dhs us ice ffp 70ctd026a00000001 lamark combs & robert curtis, atf kevin mcgann, cynergy
Funding Office
ATF | ACQUISITIONS MANAGEMENT DIVISION
SIGNED
Jul 22, 2026
CONTRACT PERIOD
7/22/26 → 7/21/27
KNOWN TRANSACTIONS
- ▶ 7/22/26 Base Award $8,276,912
Total Spending To-Date: $8,276,912 -
RECIPIENT
M. C. DEAN, INC.
AWARD AMOUNT
$7,156,519
Base Award
PERFORMED IN
Mclean, VA
NAICS CODE
Engineering Services • 541330
PSC CODE
Miscellaneous Alarm, Signal, And Security Detection Systems • 6350
DESCRIPTION
Mission critical safeguarding the federal judicial process by protecting members of the judicial family (judges, attorneys, and court personnel) new bpa award
Funding Office
US COURTS
SIGNED
Jul 14, 2026
CONTRACT PERIOD
8/1/26 → 7/31/27
KNOWN TRANSACTIONS
- ▶ 7/14/26 Base Award $7,156,519
Total Spending To-Date: $7,156,519 -
RECIPIENT
NORTH ARROW, INC.
AWARD AMOUNT
$7,058,317
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Architectural Services • 541310
PSC CODE
Architect And Engineering- General: Other • C219
DESCRIPTION
B&f funds- data collection for additional sites central office project # 26z7ah1
Major Program
FAO
Funding Office
CENTRAL OFFICE
SIGNED
Jul 2, 2026
CONTRACT PERIOD
7/12/26 → 10/10/27
KNOWN TRANSACTIONS
- ▶ 7/2/26 Base Award $7,058,317
Total Spending To-Date: $7,058,317 -
RECIPIENT
DELVIOM LLC
AWARD AMOUNT
$6,240,505
Base Award
PERFORMED IN
Ashburn, VA
NAICS CODE
Custom Computer Programming Services • 541511
PSC CODE
It And Telecom - Security And Compliance Support Services (labor) • DJ01
DESCRIPTION
Information technology cyber security support services (it csss) eo 14398
Funding Office
PRIVATIZATION - CO
SIGNED
Jul 31, 2026
CONTRACT PERIOD
8/1/26 → 7/31/27
KNOWN TRANSACTIONS
- ▶ 7/31/26 Base Award $6,240,505
Total Spending To-Date: $6,240,505 -
RECIPIENT
M. C. DEAN, INC.
AWARD AMOUNT
$5,879,388
Base Award
PERFORMED IN
Mclean, VA
NAICS CODE
Engineering Services • 541330
PSC CODE
Miscellaneous Alarm, Signal, And Security Detection Systems • 6350
DESCRIPTION
Mission critical safeguarding the federal judicial process by protecting members of the judicial family (judges, attorneys, and court personnel) new bpa award
Funding Office
US COURTS
SIGNED
Jul 15, 2026
CONTRACT PERIOD
8/1/26 → 7/31/27
KNOWN TRANSACTIONS
- ▶ 7/15/26 Base Award $5,879,388
Total Spending To-Date: $5,879,388 -
RECIPIENT
M. C. DEAN, INC.
AWARD AMOUNT
$5,729,387
Base Award
PERFORMED IN
Mclean, VA
NAICS CODE
Engineering Services • 541330
PSC CODE
Miscellaneous Alarm, Signal, And Security Detection Systems • 6350
DESCRIPTION
Mission critical safeguarding the federal judicial process by protecting members of the judicial family (judges, attorneys, and court personnel) new bpa award
Funding Office
US COURTS
SIGNED
Jul 14, 2026
CONTRACT PERIOD
8/1/26 → 7/31/27
KNOWN TRANSACTIONS
- ▶ 7/14/26 Base Award $5,729,387
Total Spending To-Date: $5,729,387 -
RECIPIENT
CONSTRUCTURE INC
AWARD AMOUNT
$5,476,784
Base Award
PERFORMED IN
Chantilly, VA
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Architect And Engineering- Construction: Other Administrative Facilities/service Buildings • C1AZ
DESCRIPTION
Requirement to repave and replace asphalt areas that are displaying advanced aging signs, potholes, moderate to severe cracking, and rainwater accumulation that causes hydroplaning across a section of pavement.
Funding Office
FBI-JEH
SIGNED
Jul 28, 2026
CONTRACT PERIOD
7/28/26 → 2/23/27
KNOWN TRANSACTIONS
- ▶ 7/28/26 Base Award $5,476,784
Total Spending To-Date: $5,476,784
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Justice in July 2026.
-
RECIPIENT
JOHNSON CONTROLS SECURITY SOLUTIONS LLC
DE-OBLIGATION AMOUNT
-$322,320
Close Out
PERFORMED IN
Arlington, VA
NAICS CODE
Security Systems Services (except Locksmiths) • 561621
PSC CODE
Miscellaneous Alarm, Signal, And Security Detection Systems • 6350
DESCRIPTION
Final connection/programming
Funding Office
US DOJ, USMS OFC SECURITY CONTRACTS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: COURT SECURITY (DIRECT);0002: USMS SALARIES AND EXPENSES - JUDICIAL AND COURTHOUSE SECURITY;0003: USMS SALARIES AND EXPENSES - FUGITIVE APPREHENSION;0004: USMS SALARIES AND EXPENSES - PRISONER SECURITY AND TRANSPORTATION;0005: USMS SALARIES AND EXPENSES - PROTECTION OF WITNESSES;0006: USMS SALARIES AND EXPENSES - TACTICAL OPERATIONS
SIGNED
Jul 21, 2026
CONTRACT PERIOD
5/25/21 → 2/28/23
KNOWN TRANSACTIONS
- ▶ 7/21/26 Close Out -$322,320
Total Spending To-Date: $116,720 -
RECIPIENT
COOPER ELECTRIC SUPPLY, LLC
DE-OBLIGATION AMOUNT
-$184,203
Other Administrative Action
PERFORMED IN
Lewisburg, PA
NAICS CODE
Electronic And Precision Equipment Repair And Maintenance • 811210
PSC CODE
Individual Equipment • 8465
DESCRIPTION
Purchase a part for our current switchgear.
Funding Office
FCI LEWISBURG
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0002: MODERNIZATION AND REPAIR
SIGNED
Jul 24, 2026
CONTRACT PERIOD
5/14/24 → 7/22/26
KNOWN TRANSACTIONS
- ▶ 7/24/26 Other Administrative Action -$184,203
Total Spending To-Date: $14,297 -
RECIPIENT
METROPOLITAN SECURITY SERVICES, INC.
DE-OBLIGATION AMOUNT
-$138,784
Close Out
PERFORMED IN
Chicago, IL
NAICS CODE
Security Guards And Patrol Services • 561612
PSC CODE
Housekeeping- Guard • S206
DESCRIPTION
D24 fy 2023 cso program funding cso program funding provided
Funding Office
PROCUREMENT DIVISION, CSS
Object Classes
25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.4: Operation and maintenance of facilities;26.0: Supplies and materials
Program Activities
0001: COURT SECURITY (DIRECT)
SIGNED
Jul 27, 2026
CONTRACT PERIOD
10/1/22 → 9/30/23
KNOWN TRANSACTIONS
- ▶ 7/27/26 Close Out -$138,784
Total Spending To-Date: $8,247,966 -
RECIPIENT
METROPOLITAN SECURITY SERVICES, INC.
DE-OBLIGATION AMOUNT
-$127,298
Close Out
PERFORMED IN
Louisville, KY
NAICS CODE
Security Guards And Patrol Services • 561612
PSC CODE
Housekeeping- Guard • S206
DESCRIPTION
D33 fy 2023 cso program funding cso program funding provided
Funding Office
PROCUREMENT DIVISION, CSS
Object Classes
25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.4: Operation and maintenance of facilities;26.0: Supplies and materials
Program Activities
0001: COURT SECURITY (DIRECT)
SIGNED
Jul 27, 2026
CONTRACT PERIOD
10/1/22 → 9/30/23
KNOWN TRANSACTIONS
- ▶ 7/27/26 Close Out -$127,298
Total Spending To-Date: $2,940,047 -
RECIPIENT
PARAGON SYSTEMS INC
DE-OBLIGATION AMOUNT
-$96,318
Close Out
PERFORMED IN
Herndon, VA
NAICS CODE
Security Guards And Patrol Services • 561612
PSC CODE
Housekeeping- Guard • S206
DESCRIPTION
Court security officer services for the aousc (d16)
Funding Office
US DOJ, USMS, JUDICIAL SECURITY DIV
Object Classes
25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.4: Operation and maintenance of facilities;26.0: Supplies and materials
Program Activities
0002: USMS SALARIES AND EXPENSES - JUDICIAL AND COURTHOUSE SECURITY;0003: USMS SALARIES AND EXPENSES - FUGITIVE APPREHENSION;0004: USMS SALARIES AND EXPENSES - PRISONER SECURITY AND TRANSPORTATION;0005: USMS SALARIES AND EXPENSES - PROTECTION OF WITNESSES;0006: USMS SALARIES AND EXPENSES - TACTICAL OPERATIONS;0801: USMS SALARIES AND EXPENSES (REIMBURSABLE)
SIGNED
Jul 27, 2026
CONTRACT PERIOD
10/1/21 → 3/31/22
KNOWN TRANSACTIONS
- ▶ 7/27/26 Close Out -$96,318
Total Spending To-Date: $3,850,727
Sub Agencies
Sub-agencies within Department of Justice that received contract funding in July 2026.
-
$130,586,727 -
$47,786,497 -
$43,700,580 -
$42,513,423 -
$32,947,610 -
$18,606,231 -
$17,682,610 -
$7,287,347 -
$65,000
Performance Locations
The top locations where contract work for Department of Justice in July 2026 is performed.
Top States
-
Virginia
217 contracts
$77,078,239 -
District Of Columbia
89 contracts
$41,646,891 -
California
186 contracts
$30,028,745 -
Texas
192 contracts
$19,012,608 -
Missouri
47 contracts
$18,908,468 -
Florida
168 contracts
$18,518,459 -
New York
79 contracts
$17,980,449 -
Maryland
99 contracts
$11,689,316 -
Colorado
35 contracts
$9,096,101 -
Kentucky
79 contracts
$8,220,982
Top Cities
-
Washington, District Of Columbia
89 contracts
$41,646,891 -
Mclean, VA
30 contracts
$25,771,243 -
Saint Louis, MO
21 contracts
$17,397,864 -
Brooklyn, NY
16 contracts
$12,768,538 -
Reston, VA
28 contracts
$10,757,196 -
Ashburn, VA
4 contracts
$9,065,841 -
Laguna Hills, CA
5 contracts
$8,405,526 -
Chantilly, VA
19 contracts
$8,078,675 -
Falls Church, VA
9 contracts
$6,119,156 -
Irving, TX
71 contracts
$5,784,942
Vendor headquarters
The top locations where vendors receiving awards from Department of Justice in July 2026 list as their primary business address.
Top States
-
Virginia
228 contracts
$86,383,125 -
Alaska
8 contracts
$36,315,978 -
Florida
193 contracts
$29,867,183 -
California
157 contracts
$28,424,905 -
Texas
194 contracts
$19,597,594
Top Cities
-
Anchorage, AK
5 contracts
$23,140,185 -
Tysons, VA
11 contracts
$21,643,086 -
Saint Louis, MO
22 contracts
$17,786,134 -
Juneau, AK
3 contracts
$13,175,793 -
Washington, District Of Columbia
42 contracts
$12,572,931