Meter Intelligence

Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division

Period: September 2024

Total Spending: $4,424,980

MONTHLY CONTRACTING REPORT

Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division September 2024

Subagency of 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.

Total Vendors

53

Contracts

56

Avg Contract

$79,018

Total Spending

$4,424,980

Reporting

Top Vendors

The vendors that received the most money from Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division in September 2024, across all contracts awarded that month.

  1. MODERN TACTICAL CREATIONS LLC

    HQ: Elizabeth, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $1,042,065
  2. HORNADY MANUFACTURING COMPANY

    HQ: Grand Island, NE

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 2 ($0) 3 ($0)
    All Agencies 0 ($0) 225 ($0)

    $913,952
  3. LEICA MICROSYSTEMS INC.

    HQ: Deerfield, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 3 ($0)
    All Agencies 0 ($0) 315 ($0)

    $398,474
  4. LITTLE RIVER GOVERNMENT CONTRACTING, LLC

    HQ: Manistee, MI

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 3 ($0) 10 ($0)
    All Agencies 0 ($0) 36 ($0)

    $376,602
  5. SHARPLOGIXX, LLC

    HQ: Green Bay, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 1 ($0)
    All Agencies 0 ($0) 3 ($0)

    $364,712
  6. THE KINETIC GROUP SALES LLC

    HQ: Anoka, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 3 ($0)
    All Agencies 0 ($0) 566 ($0)

    $325,790
  7. LEIDOS, INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 2 ($0)
    All Agencies 0 ($0) 91 ($0)

    $289,555
  8. IMAGING BUSINESS MACHINES LLC

    HQ: Irondale, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 3 ($0)
    All Agencies 0 ($0) 15 ($0)

    $267,000
  9. ICOR TECHNOLOGY INC

    HQ: Ottawa, On

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 1 ($0)
    All Agencies 0 ($0) 3 ($0)

    $241,954
  10. FAIRWINDS TECHNOLOGIES LLC

    HQ: Aberdeen Proving Ground, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 2 ($0)
    All Agencies 0 ($0) 232 ($0)

    $204,878

Top NAICS Codes

The most-awarded NAICS codes from Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division in September 2024, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

The highest-value individual contract awards from in September 2024.

  1. RECIPIENT

    MODERN TACTICAL CREATIONS LLC

    AWARD AMOUNT

    $1,042,065

    Base Award
    PERFORMED IN

    ELIZABETH, COLORADO

    NAICS CODE

    OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS | 423990

    PSC CODE

    MISCELLANEOUS WEAPONS | 1095

    DESCRIPTION

    LAW ENFORCEMENT DUTY SUPPRESSOR SHIELDS

    Funding Office

    ATF, ASST DIRECTOR FIELD OPER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0006: LAW ENFORCEMENT OPERATIONS

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    9/19/24 → 9/19/25

    KNOWN TRANSACTIONS
    1. 9/19/24 Base Award $1,042,065
    Total Spending To-Date: $1,042,065
  2. RECIPIENT

    HORNADY MANUFACTURING COMPANY

    AWARD AMOUNT

    $463,952

    Base Award
    PERFORMED IN

    GRAND ISLAND, NEBRASKA

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    AMMUNITION

    Funding Office

    ATF, ASST DIRECTOR FIELD OPER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0006: LAW ENFORCEMENT OPERATIONS

    SIGNED

    Sep 29, 2024

    CONTRACT PERIOD

    9/30/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 9/29/24 Base Award $463,952
    Total Spending To-Date: $463,952
  3. RECIPIENT

    HORNADY MANUFACTURING COMPANY

    AWARD AMOUNT

    $450,000

    Base Award
    PERFORMED IN

    GRAND ISLAND, NEBRASKA

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    MISCELLANEOUS AMMUNITION | 1395

    DESCRIPTION

    56MM TRAINING AMMO

    Funding Office

    ATF, ASST DIRECTOR FIELD OPER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0006: LAW ENFORCEMENT OPERATIONS

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    9/27/24 → 3/26/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $450,000
    Total Spending To-Date: $450,000
  4. RECIPIENT

    LEICA MICROSYSTEMS INC.

    AWARD AMOUNT

    $398,474

    Base Award
    PERFORMED IN

    DEERFIELD, ILLINOIS

    NAICS CODE

    OPTICAL INSTRUMENT AND LENS MANUFACTURING | 333314

    PSC CODE

    OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | 6650

    DESCRIPTION

    BLANKET PURCHASE AGREEMENT (BPA) CALL FOR THE PROCUREMENT OF MULTIPLE MICROSCOPES AND COMPONENTS.

    Funding Office

    ATF, ASST DIRECTOR DIRECTOR MGMT/CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/11/24 Base Award $398,474
    Total Spending To-Date: $398,474
  5. RECIPIENT

    SHARPLOGIXX, LLC

    AWARD AMOUNT

    $364,712

    Base Award
    PERFORMED IN

    GREEN BAY, WISCONSIN

    NAICS CODE

    SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511

    PSC CODE

    PHYSICAL PROPERTIES TESTING AND INSPECTION | 6635

    DESCRIPTION

    X-RAY EQUIPMENT UPGRADES

    Funding Office

    ATF, ASST DIRECTOR FIELD OPER

    Object Classes

    31.0: Equipment

    Program Activities

    0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Sep 3, 2024

    CONTRACT PERIOD

    9/3/24 → 12/2/24

    KNOWN TRANSACTIONS
    1. 9/3/24 Base Award $364,712
    Total Spending To-Date: $364,712
  6. RECIPIENT

    THE KINETIC GROUP SALES LLC

    AWARD AMOUNT

    $325,790

    Base Award
    PERFORMED IN

    ANOKA, MINNESOTA

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    AMMUNITION

    Funding Office

    ATF, ASST DIRECTOR FIELD OPER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0006: LAW ENFORCEMENT OPERATIONS

    SIGNED

    Sep 28, 2024

    CONTRACT PERIOD

    9/30/24 → 5/29/25

    KNOWN TRANSACTIONS
    1. 9/28/24 Base Award $325,790
    Total Spending To-Date: $325,790
  7. RECIPIENT

    LITTLE RIVER GOVERNMENT CONTRACTING, LLC

    AWARD AMOUNT

    $323,761

    Base Award
    PERFORMED IN

    BELTSVILLE, MARYLAND

    NAICS CODE

    OTHER BUILDING FINISHING CONTRACTORS | 238390

    PSC CODE

    INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | N054

    DESCRIPTION

    PROJECT TITLE: ATF NATIONAL LABORATORY CENTER (NLC) GUARD BOOTH REPLACEMENT/MODERNIZATION DESCRIPTION: SEE THE STATEMENT OF WORK (SOW) FOR FULL DESCRIPTIONS. THE NAICS CODE IS 238390 AND THE SMALL BUSINESS SIZE STANDARD IS $19 MILLION.

    Funding Office

    ATF, OST STAFF

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Sep 13, 2024

    CONTRACT PERIOD

    9/13/24 → 9/26/25

    KNOWN TRANSACTIONS
    1. 9/13/24 Base Award $323,761
    Total Spending To-Date: $323,761
  8. RECIPIENT

    LEIDOS, INC.

    AWARD AMOUNT

    $289,555

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    CLOUD SERVICES

    Funding Office

    ATF, OFC OF STRATEGIC INTEL INFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $289,555
    Total Spending To-Date: $289,555
  9. RECIPIENT

    IMAGING BUSINESS MACHINES LLC

    AWARD AMOUNT

    $267,000

    Base Award
    PERFORMED IN

    IRONDALE, ALABAMA

    NAICS CODE

    COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | 334118

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

    DESCRIPTION

    NATIONAL TRACING CENTER DIVISION HIGH-CAPACITY SCANNER, SOFTWARE, MAINTENANCE

    Funding Office

    ATF

    Object Classes

    31.0: Equipment

    Program Activities

    0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    9/16/24 → 9/15/25

    KNOWN TRANSACTIONS
    1. 9/16/24 Base Award $267,000
    Total Spending To-Date: $267,000
  10. RECIPIENT

    ICOR TECHNOLOGY INC

    AWARD AMOUNT

    $241,954

    Base Award
    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    COMBAT, ASSAULT, AND TACTICAL VEHICLES, TRACKED | 2350

    DESCRIPTION

    ICOR ROBOTS

    Funding Office

    ATF, ASST DIRECTOR FIELD OPER

    Object Classes

    26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0007: INVESTIGATIVE SUPPORT SERVICES;0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/25/24 → 7/24/25

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $241,954
    Total Spending To-Date: $241,954

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in September 2024.

  1. RECIPIENT

    EAGLE HARBOR, LLC

    DE-OBLIGATION AMOUNT

    -$438,815

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    HRPD STAFFING AUGMENTATION SUPPORT

    Funding Office

    ATF

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: LAW ENFORCEMENT OPERATIONS;0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    4/7/23 → 4/6/25

    KNOWN TRANSACTIONS
    1. 5/29/24 Other Administrative Action $0
    Total Spending To-Date: $598,704
  2. RECIPIENT

    NW WORKS, INC.

    DE-OBLIGATION AMOUNT

    -$72,696

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WINCHESTER, VIRGINIA

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    JANITORIAL AND GROUND MAINTENANCE FOR NATIONAL LABORATORY CENTER (NLC) AND NATIONAL CANINE TRAINING OPERATION CENTER (NCTOC).

    Funding Office

    ATF, ASST DIRECTOR DIRECTOR MGMT/CFO

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0000: UNKNOWN/OTHER;0006: LAW ENFORCEMENT OPERATIONS;0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    5/16/19 → 9/28/24

    KNOWN TRANSACTIONS
    1. 4/19/24 Change Order $0
    2. 5/3/24 Change Order +$235,345
    3. 8/26/24 Funding Only Action +$136,305
    Total Spending To-Date: $2,961,548
  3. RECIPIENT

    CEDAR BEECH CORPORATION

    DE-OBLIGATION AMOUNT

    -$38,730

    Funding Only Action
    PERFORMED IN

    AGOURA HILLS, CALIFORNIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    USE OF FORCE INSTRUCTOR TRAINING FOR MEDIA AND COMMUNITY STAKEHOLDERS

    Funding Office

    ATF, ASST DIRECTOR FIELD OPER

    Object Classes

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

    Program Activities

    0006: LAW ENFORCEMENT OPERATIONS

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    9/1/23 → 8/31/24

    KNOWN TRANSACTIONS
    1. 4/25/24 Funding Only Action +$27,500
    Total Spending To-Date: $28,770
  4. RECIPIENT

    OFFICE IMAGES INC.

    DE-OBLIGATION AMOUNT

    -$9,005

    Close Out
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    NEW CLASSROOM FURNITURE FOR ATF NATIONAL ACADEMY FOR BUILDINGS, 212, 641 AND 799.

    Funding Office

    ATF

    Object Classes

    31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER;0006: LAW ENFORCEMENT OPERATIONS;0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Sep 9, 2024

    CONTRACT PERIOD

    8/9/21 → 8/9/21

    KNOWN TRANSACTIONS
    1. 9/9/24 Close Out -$9,005
    Total Spending To-Date: $196,061
  5. RECIPIENT

    MARK DUNNING INDUSTRIES

    DE-OBLIGATION AMOUNT

    -$8,993

    Close Out
    PERFORMED IN

    DOTHAN, ALABAMA

    NAICS CODE

    SOLID WASTE COLLECTION | 562111

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SOLID WASTE COLLECTION AND DISPOSAL FOR GLYNCO ACADEMY

    Funding Office

    ATF

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: LAW ENFORCEMENT OPERATIONS

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    11/1/22 → 10/30/23

    KNOWN TRANSACTIONS
    1. 9/25/24 Close Out -$8,993
    Total Spending To-Date: $11,007

Performance Locations

The top locations where contract work for Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division in September 2024 is performed.

Top States

  1. Colorado

    3 contracts


    $1,035,791
  2. Nebraska

    2 contracts


    $913,952
  3. Maryland

    6 contracts


    $568,091
  4. Wisconsin

    2 contracts


    $463,326
  5. Illinois

    3 contracts


    $421,319
  6. Minnesota

    2 contracts


    $406,234
  7. Alabama

    6 contracts


    $360,552
  8. Virginia

    9 contracts


    $256,425
  9. 1 contracts


    $241,954
  10. Arizona

    2 contracts


    $143,808

Top Cities

  1. Elizabeth

    1 contracts


    $1,042,065
  2. Grand Island

    2 contracts


    $913,952
  3. Deerfield

    1 contracts


    $398,474
  4. Green Bay

    1 contracts


    $364,712
  5. Anoka

    1 contracts


    $325,790
  6. Beltsville

    2 contracts


    $323,761
  7. Irondale

    1 contracts


    $267,000
  8. 1 contracts


    $241,954
  9. Annapolis

    1 contracts


    $204,878
  10. Fountain Hills

    1 contracts


    $140,808

Vendor headquarters

The top locations where vendors receiving awards from Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division in September 2024 list as their primary business address.

Top States

  1. Colorado

    3 contracts


    $1,035,791
  2. Nebraska

    2 contracts


    $913,952
  3. Virginia

    10 contracts


    $545,980
  4. Wisconsin

    2 contracts


    $463,326
  5. Illinois

    2 contracts


    $419,374

Top Cities

  1. Elizabeth

    1 contracts


    $1,042,065
  2. Grand Island

    2 contracts


    $913,952
  3. Deerfield

    1 contracts


    $398,474
  4. Manistee

    3 contracts


    $376,602
  5. Green Bay

    1 contracts


    $364,712

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