Meter Intelligence

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

Period: March 2025

Total Spending: $1,424,549

MONTHLY CONTRACTING REPORT

Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division March 2025

Subagency of Department of Justice

⏱ GENERATED 2/1/2026

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

72

Contracts

84

Avg Contract

$16,959

Total Spending

$1,424,549

Reporting

Top Vendors

The vendors that received the most money from Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division in March 2025, across all contracts awarded that month.

  1. TECHNOLOGY SOLUTIONS PROVIDER, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 1 ($0)
    All Agencies 0 ($0) 48 ($0)

    $439,895
  2. ACTION STAFFING SOLUTIONS

    HQ: Loveland, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 1 ($0)
    All Agencies 0 ($0) 3 ($0)

    $149,356
  3. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1,436 ($0)

    $147,110
  4. APPLE TEN ALABAMA SERVICES, LLC

    HQ: Huntsville, AL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 4 ($0) 34 ($0)
    All Agencies 0 ($0) 37 ($0)

    $143,844
  5. SOFTTHINK SOLUTIONS, INC.

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 5 ($0)
    All Agencies 0 ($0) 58 ($0)

    $121,856
  6. FEDERAL DEFENSE SOLUTIONS, INC.

    HQ: Centreville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 3 ($0)
    All Agencies 0 ($0) 18 ($0)

    $116,340
  7. COMPUTER EVIDENCE SPECIALISTS, LLC

    HQ: Saint Augustine, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 1 ($0)
    All Agencies 0 ($0) 70 ($0)

    $96,947
  8. NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 1 ($0)
    All Agencies 0 ($0) 41 ($0)

    $90,627
  9. KIJERO, LLC

    HQ: Morgan Hill, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 1 ($0)
    All Agencies 0 ($0) 260 ($0)

    $59,904
  10. OMNI DISTRIBUTION, INC.

    HQ: Crawfordsville, AR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 5 ($0)
    All Agencies 0 ($0) 14 ($0)

    $58,670

Top NAICS Codes

The most-awarded NAICS codes from Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division in March 2025, across all awarded contracts.

Analyses

Buzzwords

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

Impact

Top Contracts

The highest-value individual contract awards from in March 2025.

  1. RECIPIENT

    TECHNOLOGY SOLUTIONS PROVIDER, LLC

    AWARD AMOUNT

    $439,895

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    PEGA SOFTWARE MAINTENANCE ON ATF'S SPARTAN PROGRAM

    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

    Mar 11, 2025

    CONTRACT PERIOD

    3/18/25 → 3/17/26

    KNOWN TRANSACTIONS
    1. 3/11/25 Base Award $439,895
    Total Spending To-Date: $439,895
  2. RECIPIENT

    ACTION STAFFING SOLUTIONS

    AWARD AMOUNT

    $149,356

    Base Award
    PERFORMED IN

    BELTSVILLE, MARYLAND

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    SUPPORT- ADMINISTRATIVE: LIBRARY | R605

    DESCRIPTION

    LIBRARY SUPPORT SERVICES

    Funding Office

    ATF, ASST DIRECTOR DIRECTOR MGMT/CFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Mar 27, 2025

    CONTRACT PERIOD

    3/30/25 → 3/29/26

    KNOWN TRANSACTIONS
    1. 3/27/25 Base Award $149,356
    Total Spending To-Date: $149,356
  3. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $147,110

    Base Award
    PERFORMED IN

    ARVADA, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ACQUIA DIGITAL ASSET MANAGEMENT RENEWAL FOR PGA

    Funding Office

    ATF, OFC OF PUBLIC GOVTAL AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: LAW ENFORCEMENT OPERATIONS;0007: INVESTIGATIVE SUPPORT SERVICES;0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    4/19/25 → 4/18/26

    KNOWN TRANSACTIONS
    1. 3/31/25 Base Award $147,110
    Total Spending To-Date: $147,110
  4. RECIPIENT

    SOFTTHINK SOLUTIONS, INC.

    AWARD AMOUNT

    $121,856

    Base Award
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    THE PURPOSE OF THIS DELIVERY ORDER IS TO INCREMENTALLY FUND IN THE AMOUNT OF $121,856.00 FOR INTERCEPT SYSTEM MAINTENANCE SUPPORT & SOFTWARE SUBSCRIPTION SERVICES. THESE ALLOCATED FUNDS WILL COVER THE POP FROM 04-01-2025 TO 04-30-2025.

    Funding Office

    ATF

    Object Classes

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

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY;0006: LAW ENFORCEMENT OPERATIONS

    SIGNED

    Mar 14, 2025

    CONTRACT PERIOD

    4/1/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. 3/14/25 Base Award $121,856
    Total Spending To-Date: $121,856
  5. RECIPIENT

    FEDERAL DEFENSE SOLUTIONS, INC.

    AWARD AMOUNT

    $116,340

    Exercise an Option
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - STORAGE AS A SERVICE | DK10

    DESCRIPTION

    HUDDLE SOFTWARE AS A SERVICE (SAAS)

    Funding Office

    ATF, ASST DIRECTOR FIELD OPER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Mar 5, 2025

    CONTRACT PERIOD

    3/15/24 → 3/14/29

    KNOWN TRANSACTIONS
    1. 3/5/25 Exercise an Option +$116,340
    Total Spending To-Date: $222,105
  6. RECIPIENT

    COMPUTER EVIDENCE SPECIALISTS, LLC

    AWARD AMOUNT

    $96,947

    Exercise an Option
    PERFORMED IN

    SAINT AUGUSTINE, FLORIDA

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FY 2024 EEO INVESTIGATION CONTRACT

    Funding Office

    ATF

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: LAW ENFORCEMENT OPERATIONS;0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    6/18/24 → 6/17/26

    KNOWN TRANSACTIONS
    1. 6/11/24 Base Award $83,844
    2. 7/15/24 Funding Only Action +$64,838
    Total Spending To-Date: $245,629
  7. RECIPIENT

    NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC

    AWARD AMOUNT

    $90,627

    Exercise an Option
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | DH10

    DESCRIPTION

    ACCESS TO NLETS' INTERNATIONAL, JUSTICE & PUBLIC-SAFETY NETWORK

    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

    Mar 27, 2025

    CONTRACT PERIOD

    5/1/21 → 4/30/26

    KNOWN TRANSACTIONS
    1. 3/27/25 Exercise an Option +$90,627
    Total Spending To-Date: $429,985
  8. RECIPIENT

    APPLE TEN ALABAMA SERVICES, LLC

    AWARD AMOUNT

    $69,654

    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;0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Mar 5, 2025

    CONTRACT PERIOD

    3/9/25 → 4/5/25

    KNOWN TRANSACTIONS
    1. 3/5/25 Base Award $69,654
    Total Spending To-Date: $69,654
  9. RECIPIENT

    KIJERO, LLC

    AWARD AMOUNT

    $59,904

    Base Award
    PERFORMED IN

    MORGAN HILL, CALIFORNIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS WOOD PRODUCT MANUFACTURING | 321999

    PSC CODE

    PREFABRICATED AND PORTABLE BUILDINGS | 5410

    DESCRIPTION

    SHEDS

    Funding Office

    ATF, ASST DIRECTOR FIELD OPER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Mar 18, 2025

    CONTRACT PERIOD

    3/18/25 → 6/1/25

    KNOWN TRANSACTIONS
    1. 3/18/25 Base Award $59,904
    Total Spending To-Date: $59,904
  10. RECIPIENT

    OMNI DISTRIBUTION, INC.

    AWARD AMOUNT

    $58,670

    Base Award
    PERFORMED IN

    MARION, ARKANSAS

    NAICS CODE

    EXPLOSIVES MANUFACTURING | 325920

    PSC CODE

    DEMOLITION MATERIALS | 1375

    DESCRIPTION

    EXPLOSIVES AND EXPLOSIVE SUPPLIES

    Funding Office

    ATF, ASST DIRECTOR FIELD OPER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Mar 25, 2025

    CONTRACT PERIOD

    3/25/25 → 9/1/25

    KNOWN TRANSACTIONS
    1. 3/25/25 Base Award $58,670
    Total Spending To-Date: $58,670

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in March 2025.

  1. RECIPIENT

    JBCN INVESTIGATIONS LLC

    DE-OBLIGATION AMOUNT

    -$91,409

    Funding Only Action
    PERFORMED IN

    MARTINSVILLE, VIRGINIA

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | R615

    DESCRIPTION

    IN-HOUSE INVESTIGATION AND PERSONAL BACKGROUND CHECK SUPPORT SERVICES

    Funding Office

    ATF, ASST DIRECTOR INSPECTION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Mar 18, 2025

    CONTRACT PERIOD

    8/1/24 → 7/31/29

    KNOWN TRANSACTIONS
    1. 7/31/24 Base Award $122,000
    Total Spending To-Date: $30,592
  2. RECIPIENT

    DUBOIS MICHELLE

    DE-OBLIGATION AMOUNT

    -$89,242

    Funding Only Action
    PERFORMED IN

    HAYMARKET, VIRGINIA

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | R615

    DESCRIPTION

    IN-HOUSE INVESTIGATOR

    Funding Office

    ATF, ASST DIRECTOR INSPECTION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Mar 17, 2025

    CONTRACT PERIOD

    9/12/23 → 9/11/28

    KNOWN TRANSACTIONS
    1. 8/1/24 Funding Only Action +$119,480
    Total Spending To-Date: $146,238
  3. RECIPIENT

    RAPPAHANNOCK ELECTRIC COOPERATIVE

    DE-OBLIGATION AMOUNT

    -$22,734

    Close Out
    PERFORMED IN

    FREDERICKSBURG, VIRGINIA

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    RAPPAHANNOCK ELECTRICAL COOPERATIVE WILL SUPPLY ELECTRICAL SERVICE TO THE ATF KENNEL AND TRAINING CENTER IN FRONT ROYAL VA POP: 7/15/2019-7/14/2020 *THE AD&CFO HAVE APPROVED THE SUBMISSION OF THIS REQUEST.*

    Funding Office

    ATF

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

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

    SIGNED

    Mar 14, 2025

    CONTRACT PERIOD

    9/1/19 → 2/28/25

    KNOWN TRANSACTIONS
    1. 8/30/24 Supplemental Agreement for Work Within Scope +$50,000
    Total Spending To-Date: $458,923

Performance Locations

The top locations where contract work for Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division in March 2025 is performed.

Top States

  1. Virginia

    9 contracts


    $448,249
  2. Alabama

    26 contracts


    $426,339
  3. Maryland

    3 contracts


    $163,856
  4. Colorado

    1 contracts


    $147,110
  5. Florida

    7 contracts


    $136,815
  6. Arizona

    1 contracts


    $90,627
  7. California

    2 contracts


    $67,904
  8. Arkansas

    1 contracts


    $58,670
  9. Missouri

    3 contracts


    $58,275
  10. Texas

    7 contracts


    $50,900

Top Cities

  1. Reston

    2 contracts


    $439,895
  2. Huntsville

    20 contracts


    $386,964
  3. Beltsville

    1 contracts


    $149,356
  4. Arvada

    1 contracts


    $147,110
  5. Leesburg

    1 contracts


    $121,856
  6. Saint Augustine

    1 contracts


    $96,947
  7. Phoenix

    1 contracts


    $90,627
  8. Morgan Hill

    1 contracts


    $59,904
  9. Marion

    1 contracts


    $58,670
  10. Winchester

    1 contracts


    $52,668

Vendor headquarters

The top locations where vendors receiving awards from Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division in March 2025 list as their primary business address.

Top States

  1. Virginia

    12 contracts


    $569,417
  2. Colorado

    2 contracts


    $296,466
  3. Alabama

    15 contracts


    $242,021
  4. Florida

    9 contracts


    $151,915
  5. Arizona

    2 contracts


    $100,127

Top Cities

  1. Reston

    2 contracts


    $439,895
  2. Huntsville

    6 contracts


    $186,397
  3. Loveland

    1 contracts


    $149,356
  4. Arvada

    1 contracts


    $147,110
  5. Leesburg

    2 contracts


    $121,856

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