Meter Intelligence

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

Period: November 2024

Total Spending: $2,876,334

MONTHLY CONTRACTING REPORT

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

Subagency of Department of Justice

⏱ GENERATED 2/6/2026

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

35

Contracts

40

Avg Contract

$71,908

Total Spending

$2,876,334

Reporting

Top Vendors

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

  1. FORENSIC TECHNOLOGY (CANADA) INC.

    HQ: Montreal, Qc

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 10 ($0)
    All Agencies 0 ($0) 10 ($0)

    $2,506,143
  2. BERING GLOBAL SOLUTIONS, LLC

    HQ: Anchorage, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 2 ($0) 28 ($0)
    All Agencies 0 ($0) 107 ($0)

    $94,808
  3. APPLE TEN ALABAMA SERVICES, LLC

    HQ: Huntsville, AL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 2 ($0) 34 ($0)
    All Agencies 0 ($0) 37 ($0)

    $67,398
  4. JDHQ HOLDING LP

    HQ: Huntsville, AL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 2 ($0) 12 ($0)
    All Agencies 0 ($0) 14 ($0)

    $49,510
  5. LIONHEART ALLIANCE, LLC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 3 ($0)
    All Agencies 0 ($0) 148 ($0)

    $43,200
  6. HUNTSVILLE LODGING LLC

    HQ: Huntsville, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 18 ($0)
    All Agencies 0 ($0) 18 ($0)

    $33,840
  7. CELLENTIA INFORMATION TECHNOLOGY COMPANY

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 4 ($0)
    All Agencies 0 ($0) 92 ($0)

    $28,880
  8. QUALTRAX, INC

    HQ: Blacksburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 1 ($0)
    All Agencies 0 ($0) 8 ($0)

    $26,617
  9. ALLIANT INSURANCE SERVICES, INC.

    HQ: Irvine, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 1 ($0)
    All Agencies 0 ($0) 11 ($0)

    $14,000
  10. HUNTSVILLE EMERGENCY MEDICAL SERVICES, INCORPORATED

    HQ: Huntsville, AL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 2 ($0) 9 ($0)
    All Agencies 0 ($0) 11 ($0)

    $11,938

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during November 2024 compared to government-wide patterns.

Impact

Top Contracts

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

  1. RECIPIENT

    FORENSIC TECHNOLOGY (CANADA) INC.

    AWARD AMOUNT

    $2,506,143

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FIRM FIXED PRICE TASK ORDER NIBIN SUPPORT SERVICES FOR NEW FY24 TASK ORDER

    Funding Office

    ATF, OFC OF STRATEGIC INTEL INFO

    Object Classes

    25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Nov 12, 2024

    CONTRACT PERIOD

    9/30/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $4,545,772
    Total Spending To-Date: $7,051,915
  2. RECIPIENT

    BERING GLOBAL SOLUTIONS, LLC

    AWARD AMOUNT

    $60,809

    Base Award
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

    PSC CODE

    CLOTHING, SPECIAL PURPOSE | 8415

    DESCRIPTION

    DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT

    Funding Office

    ATF, ASST DIRECTOR FIELD OPER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0006: LAW ENFORCEMENT OPERATIONS

    SIGNED

    Nov 25, 2024

    CONTRACT PERIOD

    11/25/24 → 11/24/25

    KNOWN TRANSACTIONS
    1. 11/25/24 Base Award $60,809
    Total Spending To-Date: $60,809
  3. RECIPIENT

    LIONHEART ALLIANCE, LLC

    AWARD AMOUNT

    $43,200

    Change Order
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

    PSC CODE

    CLOTHING, SPECIAL PURPOSE | 8415

    DESCRIPTION

    EMERGENCY ESF #13 SUPPLIES

    Funding Office

    ATF, ASST DIRECTOR FIELD OPER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Nov 1, 2024

    CONTRACT PERIOD

    10/16/24 → 4/15/25

    KNOWN TRANSACTIONS
    1. 10/16/24 Base Award $91,676
    2. 10/17/24 Change Order +$73,192
    3. 10/24/24 Change Order +$20,013
    Total Spending To-Date: $228,081
  4. RECIPIENT

    APPLE TEN ALABAMA SERVICES, LLC

    AWARD AMOUNT

    $40,326

    Base Award
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231

    DESCRIPTION

    HOTEL ACCOMMODATIONS/LODGING

    Funding Office

    ATF, ASST DIRECTOR FIELD OPER

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Nov 7, 2024

    CONTRACT PERIOD

    12/1/24 → 12/13/24

    KNOWN TRANSACTIONS
    1. 11/7/24 Base Award $40,326
    Total Spending To-Date: $40,326
  5. RECIPIENT

    JDHQ HOLDING LP

    AWARD AMOUNT

    $38,070

    Base Award
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231

    DESCRIPTION

    HOTEL ACCOMMODATIONS/LODGING

    Funding Office

    ATF, ASST DIRECTOR FIELD OPER

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Nov 7, 2024

    CONTRACT PERIOD

    12/1/24 → 12/7/24

    KNOWN TRANSACTIONS
    1. 11/7/24 Base Award $38,070
    Total Spending To-Date: $38,070
  6. RECIPIENT

    BERING GLOBAL SOLUTIONS, LLC

    AWARD AMOUNT

    $33,999

    Base Award
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

    PSC CODE

    CLOTHING, SPECIAL PURPOSE | 8415

    DESCRIPTION

    DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT

    Funding Office

    ATF, ASST DIRECTOR FIELD OPER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0006: LAW ENFORCEMENT OPERATIONS;0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Nov 21, 2024

    CONTRACT PERIOD

    11/21/24 → 11/20/25

    KNOWN TRANSACTIONS
    1. 11/21/24 Base Award $33,999
    Total Spending To-Date: $33,999
  7. RECIPIENT

    HUNTSVILLE LODGING LLC

    AWARD AMOUNT

    $33,840

    Base Award
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231

    DESCRIPTION

    HOTEL LODGING ACCOMMODATION

    Funding Office

    ATF, ASST DIRECTOR FIELD OPER

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

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

    SIGNED

    Nov 8, 2024

    CONTRACT PERIOD

    12/1/24 → 12/21/24

    KNOWN TRANSACTIONS
    1. 11/8/24 Base Award $33,840
    Total Spending To-Date: $33,840
  8. RECIPIENT

    CELLENTIA INFORMATION TECHNOLOGY COMPANY

    AWARD AMOUNT

    $28,880

    Exercise an Option
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    IBM SPSS SOFTWARE RENEWAL

    Funding Office

    ATF, OST STAFF

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Nov 21, 2024

    CONTRACT PERIOD

    1/1/21 → 12/31/25

    KNOWN TRANSACTIONS
    1. 11/21/24 Exercise an Option +$28,880
    Total Spending To-Date: $126,437
  9. RECIPIENT

    APPLE TEN ALABAMA SERVICES, LLC

    AWARD AMOUNT

    $27,072

    Base Award
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231

    DESCRIPTION

    HOTEL ACCOMMODATIONS/LODGING

    Funding Office

    ATF, ASST DIRECTOR FIELD OPER

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Nov 7, 2024

    CONTRACT PERIOD

    12/1/24 → 12/14/24

    KNOWN TRANSACTIONS
    1. 11/7/24 Base Award $27,072
    Total Spending To-Date: $27,072
  10. RECIPIENT

    QUALTRAX, INC

    AWARD AMOUNT

    $26,617

    Exercise an Option
    PERFORMED IN

    BLACKSBURG, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    QUALTRAX SOFTWARE MAINTENANCE AND SUPPORT

    Funding Office

    ATF, OST STAFF

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0006: LAW ENFORCEMENT OPERATIONS;0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Nov 20, 2024

    CONTRACT PERIOD

    5/9/23 → 1/31/26

    KNOWN TRANSACTIONS
    1. 11/20/24 Exercise an Option +$26,617
    Total Spending To-Date: $76,108

Top De-obligations

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

  1. RECIPIENT

    FORFEITURE SUPPORT ASSOCIATES LLC

    DE-OBLIGATION AMOUNT

    -$1,734,206

    Close Out
    PERFORMED IN

    HERNDON, VIRGINIA

    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 18, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 11/18/24 Close Out -$1,734,206
    Total Spending To-Date: $12,204,794
  2. RECIPIENT

    SM4G JOINT VENTURE

    DE-OBLIGATION AMOUNT

    -$29,898

    Funding Only Action
    PERFORMED IN

    NEW TOWN, NORTH DAKOTA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | J099

    DESCRIPTION

    OPERATION AND MAINTENANCE (O&M)

    Funding Office

    ATF

    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;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Nov 21, 2024

    CONTRACT PERIOD

    9/17/19 → 3/16/25

    KNOWN TRANSACTIONS
    1. 9/2/24 Exercise an Option +$1,417,720
    Total Spending To-Date: $14,060,786
  3. RECIPIENT

    OKLAHOMA STATE UNIVERSITY

    DE-OBLIGATION AMOUNT

    -$13,975

    Close Out
    PERFORMED IN

    STILLWATER, OKLAHOMA

    NAICS CODE

    COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | 611310

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    TUITION

    Funding Office

    ATF, ASST DIRECTOR FIELD OPER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    7/15/21 → 12/31/21

    KNOWN TRANSACTIONS
    1. 11/19/24 Close Out -$13,975
    Total Spending To-Date: $37,899
  4. RECIPIENT

    W S DARLEY & CO

    DE-OBLIGATION AMOUNT

    -$3,311

    Change Order
    PERFORMED IN

    ITASCA, ILLINOIS

    NAICS CODE

    SPORTING AND ATHLETIC GOODS MANUFACTURING | 339920

    PSC CODE

    CLOTHING, SPECIAL PURPOSE | 8415

    DESCRIPTION

    EMERGENCY ESF #13 SUPPLIES

    Funding Office

    ATF, ASST DIRECTOR FIELD OPER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Nov 1, 2024

    CONTRACT PERIOD

    10/16/24 → 4/15/25

    KNOWN TRANSACTIONS
    1. 10/16/24 Base Award $383,134
    2. 10/20/24 Change Order -$6,546
    Total Spending To-Date: $373,277
  5. RECIPIENT

    HOWARD VIDEO PRODUCTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$625

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    MOTION PICTURE AND VIDEO PRODUCTION | 512110

    PSC CODE

    PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | T016

    DESCRIPTION

    AUDIO/VISUAL PRODUCTION AND TECHNICAL SUPPORT FOR PGA AND

    Funding Office

    ATF, OST STAFF

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: LAW ENFORCEMENT OPERATIONS;0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    3/2/23 → 8/1/24

    KNOWN TRANSACTIONS
    1. 5/1/24 Exercise an Option +$65,267
    2. 7/1/24 Exercise an Option +$32,634
    Total Spending To-Date: $574,146

Performance Locations

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

Top States

  1. 1 contracts


    $2,506,143
  2. Alabama

    15 contracts


    $207,981
  3. Alaska

    2 contracts


    $94,808
  4. Florida

    2 contracts


    $15,808
  5. District Of Columbia

    2 contracts


    $13,375
  6. Nebraska

    1 contracts


    $10,000
  7. Massachusetts

    2 contracts


    $9,815
  8. California

    2 contracts


    $8,000
  9. Tennessee

    1 contracts


    $8,000
  10. Maryland

    1 contracts


    $7,000

Top Cities

  1. 1 contracts


    $2,506,143
  2. Huntsville

    13 contracts


    $193,981
  3. Anchorage

    2 contracts


    $94,808
  4. Virginia Beach

    2 contracts


    $43,200
  5. Ashburn

    1 contracts


    $28,880
  6. Blacksburg

    1 contracts


    $26,617
  7. Washington, DC

    2 contracts


    $13,375
  8. Palmyra

    1 contracts


    $10,000
  9. Woburn

    1 contracts


    $9,815
  10. Blairsden Graeagle

    1 contracts


    $8,000

Vendor headquarters

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

Top States

  1. Qc

    1 contracts


    $2,506,143
  2. Alabama

    12 contracts


    $186,681
  3. Alaska

    2 contracts


    $94,808
  4. California

    3 contracts


    $22,000
  5. Florida

    2 contracts


    $17,815

Top Cities

  1. Montreal

    1 contracts


    $2,506,143
  2. Huntsville

    9 contracts


    $162,681
  3. Anchorage

    2 contracts


    $94,808
  4. Virginia Beach

    2 contracts


    $43,200
  5. Ashburn

    1 contracts


    $28,880

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