Meter Intelligence

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

Period: June 2025

Total Spending: $9,175,713

MONTHLY CONTRACTING REPORT

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

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

86

Contracts

104

Avg Contract

$88,228

Total Spending

$9,175,713

Reporting

Top Vendors

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

  1. APPLIED INFORMATION SCIENCES INC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 2 ($0) 6 ($0)
    All Agencies 0 ($0) 7 ($0)

    $2,962,649
  2. LITTLE RIVER GOVERNMENT CONTRACTING, LLC

    HQ: Manistee, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 10 ($0)
    All Agencies 0 ($0) 36 ($0)

    $2,532,518
  3. EAGLE HARBOR, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 7 ($0)
    All Agencies 0 ($0) 37 ($0)

    $1,082,821
  4. KONIAG DATA SOLUTIONS LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 4 ($0)
    All Agencies 0 ($0) 55 ($0)

    $625,000
  5. POTOMAC ELECTRIC POWER CO

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 2 ($0)
    All Agencies 0 ($0) 75 ($0)

    $573,447
  6. TEYA SUPPORT SERVICES LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 1 ($0)
    All Agencies 0 ($0) 49 ($0)

    $426,871
  7. APPLE TEN ALABAMA SERVICES, LLC

    HQ: Huntsville, AL

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 5 ($0) 34 ($0)
    All Agencies 0 ($0) 37 ($0)

    $253,402
  8. BERING GLOBAL SOLUTIONS, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 28 ($0)
    All Agencies 0 ($0) 107 ($0)

    $247,906
  9. WASHINGTON GAS LIGHT COMPANY

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 2 ($0)
    All Agencies 0 ($0) 43 ($0)

    $236,098
  10. T-MOBILE USA, INC.

    HQ: Bellevue, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 4 ($0)
    All Agencies 0 ($0) 518 ($0)

    $235,000

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    APPLIED INFORMATION SCIENCES INC

    AWARD AMOUNT

    $2,954,649

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    NESS APPLICATION AND TECHNICAL SUPPORT

    Funding Office

    ATF, ASST DIRECTOR FIELD OPER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    8/1/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. 6/10/25 Base Award $2,954,649
    Total Spending To-Date: $2,954,649
  2. RECIPIENT

    LITTLE RIVER GOVERNMENT CONTRACTING, LLC

    AWARD AMOUNT

    $2,532,518

    Funding Only Action
    PERFORMED IN

    BELTSVILLE, MARYLAND

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    OPERATION AND MAINTENANCE (O&M)

    Funding Office

    ATF, ASST DIRECTOR DIRECTOR MGMT/CFO

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

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

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    3/17/25 → 3/16/26

    KNOWN TRANSACTIONS
    1. 3/14/25 Base Award $0
    2. 5/14/25 Funding Only Action +$542,782
    Total Spending To-Date: $3,075,300
  3. RECIPIENT

    EAGLE HARBOR, LLC

    AWARD AMOUNT

    $1,082,821

    Funding Only Action
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DATA ENTRY, IMAGING, INDEXING, IT SUPPORT SERVICES AND RELATED SUPPORT SERVICES AND INFORMATION TECHNOLOGY

    Funding Office

    ATF, ASST DIRECTOR EPS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    2/1/24 → 1/31/26

    KNOWN TRANSACTIONS
    1. 1/24/25 Exercise an Option +$392,923
    2. 4/16/25 Funding Only Action +$148,488
    Total Spending To-Date: $3,430,654
  4. RECIPIENT

    KONIAG DATA SOLUTIONS LLC

    AWARD AMOUNT

    $625,000

    Other Administrative Action
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

    DESCRIPTION

    ISSO SUPPORT SERVICES

    Funding Office

    ATF, OST STAFF

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0006: LAW ENFORCEMENT OPERATIONS;0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    1/1/23 → 12/31/25

    KNOWN TRANSACTIONS
    1. 6/6/24 Funding Only Action -$426,112
    2. 6/13/24 Funding Only Action +$699,898
    3. 12/20/24 Exercise an Option +$250,000
    4. 2/26/25 Funding Only Action +$125,000
    5. 3/31/25 Funding Only Action +$125,000
    6. 5/1/25 Funding Only Action +$125,000
    7. 6/30/25 Funding Only Action $0
    8. 12/11/25 Exercise an Option +$312,500
    9. 12/11/25 Funding Only Action $0
    Total Spending To-Date: $3,990,296
  5. RECIPIENT

    POTOMAC ELECTRIC POWER CO

    AWARD AMOUNT

    $573,447

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRIC BULK POWER TRANSMISSION AND CONTROL | 221121

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    ELECTRIC UTILITY SERVICES LOCATED AT: 1. NATIONAL LABORATORY CENTER (NLC), 6000 AMMENDALE ROAD, BELTSVILLE, MD 20705.

    Funding Office

    ATF, ASST DIRECTOR DIRECTOR MGMT/CFO

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

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

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    3/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 2/28/25 Base Award $119,715
    2. 4/29/25 Funding Only Action +$119,715
    Total Spending To-Date: $812,876
  6. RECIPIENT

    TEYA SUPPORT SERVICES LLC

    AWARD AMOUNT

    $426,871

    Exercise an Option
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF CONFERENCE SPACE AND FACILITIES | Z1AB

    DESCRIPTION

    OPERATION SUPPORT SERVICES: THIS CONTRACT IS HEREBY ISSUED IN ACCORDANCE WITH FAR PARTS 12 AND 19.8. AN ACCEPTANCE LETTER FROM SBA WAS APPROVED AND HAS AUTHORIZED ATF TO NEGOTIATE WITH THE OFFEROR ON THEIR BEHALF.

    Funding Office

    ATF

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: LAW ENFORCEMENT OPERATIONS;0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    9/15/22 → 9/14/26

    KNOWN TRANSACTIONS
    1. 5/10/24 Change Order $0
    2. 8/19/24 Exercise an Option +$428,551
    Total Spending To-Date: $1,701,158
  7. RECIPIENT

    BERING GLOBAL SOLUTIONS, LLC

    AWARD AMOUNT

    $247,906

    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

    25.2: Other services from non-Federal sources;26.0: Supplies and materials

    Program Activities

    0006: LAW ENFORCEMENT OPERATIONS;0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    6/1/25 → 6/1/26

    KNOWN TRANSACTIONS
    1. 6/2/25 Base Award $247,906
    Total Spending To-Date: $247,906
  8. RECIPIENT

    WASHINGTON GAS LIGHT COMPANY

    AWARD AMOUNT

    $236,098

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    NATURAL GAS DISTRIBUTION | 221210

    PSC CODE

    UTILITIES- GAS | S111

    DESCRIPTION

    TASK ORDER FOR NATURAL GAS UTILITY SERVICES LOCATED AT: 1. NATIONAL LABORATORY CENTER (NLC), 6000 AMMENDALE ROAD, BELTSVILLE, MD 20705.

    Funding Office

    ATF, ASST DIRECTOR DIRECTOR MGMT/CFO

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0006: LAW ENFORCEMENT OPERATIONS;0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    3/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 2/28/25 Base Award $52,618
    2. 4/29/25 Funding Only Action +$52,618
    Total Spending To-Date: $341,333
  9. RECIPIENT

    T-MOBILE USA, INC.

    AWARD AMOUNT

    $235,000

    Funding Only Action
    PERFORMED IN

    BELLEVUE, WASHINGTON

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426

    DESCRIPTION

    TIII AND PEN REGISTERS FOR ATF BUREAU WIDE

    Funding Office

    ATF

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: LAW ENFORCEMENT OPERATIONS

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    5/7/25 → 5/6/26

    KNOWN TRANSACTIONS
    1. 4/30/25 Base Award $100,000
    Total Spending To-Date: $335,000
  10. RECIPIENT

    SILENT PARTNER SERVICES LLC

    AWARD AMOUNT

    $227,340

    Base Award
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    COMMUNICATION SERVICES

    Funding Office

    ATF

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: LAW ENFORCEMENT OPERATIONS;0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    6/3/25 → 6/2/26

    KNOWN TRANSACTIONS
    1. 6/2/25 Base Award $227,340
    Total Spending To-Date: $227,340

Top De-obligations

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

  1. RECIPIENT

    CELLCO PARTNERSHIP

    DE-OBLIGATION AMOUNT

    -$30,637

    Change Order
    PERFORMED IN

    BASKING RIDGE, NEW JERSEY

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

    IT AND TELECOM - NETWORK AS A SERVICE | DG10

    DESCRIPTION

    WIRELESS BROADBAND SERVICES

    Funding Office

    ATF

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: LAW ENFORCEMENT OPERATIONS

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    1/1/23 → 12/31/26

    KNOWN TRANSACTIONS
    1. 9/24/24 Other Administrative Action -$110,509
    2. 11/25/24 Exercise an Option +$185,000
    Total Spending To-Date: $265,893
  2. RECIPIENT

    DATA FACTS, INC.

    DE-OBLIGATION AMOUNT

    -$28,813

    Funding Only Action
    PERFORMED IN

    CORDOVA, TENNESSEE

    NAICS CODE

    CREDIT BUREAUS | 561450

    PSC CODE

    SUPPORT- PROFESSIONAL: INTELLIGENCE | R423

    DESCRIPTION

    SYSTEM ACCESS TO CONSUMER-CREDIT REPORTS & CONSENT-BASED, SSN VERIFICATIONS

    Funding Office

    ATF, ASST DIRECTOR INSPECTION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    3/26/21 → 3/28/26

    KNOWN TRANSACTIONS
    1. 6/13/24 Funding Only Action -$33,523
    2. 3/14/25 Exercise an Option +$67,925
    Total Spending To-Date: $260,573
  3. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    DE-OBLIGATION AMOUNT

    -$16,800

    Close Out
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

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

    DESCRIPTION

    AKAMAI RENEWAL FOR OST/ITSDD

    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

    Jun 11, 2025

    CONTRACT PERIOD

    3/7/24 → 3/6/25

    KNOWN TRANSACTIONS
    1. 6/11/25 Close Out -$16,800
    Total Spending To-Date: $70,682
  4. RECIPIENT

    MCGILL TERRY

    DE-OBLIGATION AMOUNT

    -$4,000

    Funding Only Action
    PERFORMED IN

    PORT HURON, MICHIGAN

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    BACKGROUND FIELD INVESTIGATOR OBLIGATION AMENDED FOR ADDITIONAL BPA CALLS P.O.P: 05/18/2020 - 03/30/2021

    Funding Office

    ATF, ASST DIRECTOR INSPECTION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY;0006: LAW ENFORCEMENT OPERATIONS;0007: INVESTIGATIVE SUPPORT SERVICES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    3/30/21 → 1/31/25

    KNOWN TRANSACTIONS
    1. 6/14/24 Funding Only Action -$3,228
    2. 9/23/24 Change Order +$3,000
    3. 9/30/24 Funding Only Action +$10,000
    4. 6/11/25 Funding Only Action -$76
    Total Spending To-Date: $75,623
  5. RECIPIENT

    THOMPSON INTEGRITY SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$2,738

    Funding Only Action
    PERFORMED IN

    CUMMING, GEORGIA

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | R615

    DESCRIPTION

    ADDING FUNDS TO CLIN 0001 FOR ADDITIONAL ORDERS

    Funding Office

    ATF, ASST DIRECTOR INSPECTION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: LAW ENFORCEMENT OPERATIONS;0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    3/16/22 → 3/18/25

    KNOWN TRANSACTIONS
    1. 9/25/24 Change Order +$3,500
    Total Spending To-Date: $28,444

Performance Locations

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

Top States

  1. Virginia

    6 contracts


    $3,150,757
  2. Maryland

    9 contracts


    $2,907,147
  3. Alaska

    4 contracts


    $2,382,598
  4. District Of Columbia

    3 contracts


    $864,149
  5. Alabama

    28 contracts


    $646,553
  6. Illinois

    2 contracts


    $265,300
  7. Washington

    2 contracts


    $258,779
  8. Texas

    6 contracts


    $162,581
  9. California

    5 contracts


    $130,843
  10. Arizona

    3 contracts


    $114,096

Top Cities

  1. Reston

    3 contracts


    $2,945,849
  2. Beltsville

    3 contracts


    $2,550,453
  3. Anchorage

    4 contracts


    $2,382,598
  4. Washington, DC

    3 contracts


    $864,149
  5. Huntsville

    22 contracts


    $503,011
  6. Chicago

    2 contracts


    $265,300
  7. Frederick

    2 contracts


    $254,754
  8. Bellevue

    1 contracts


    $235,000
  9. Leesburg

    1 contracts


    $165,519
  10. San Antonio

    2 contracts


    $136,440

Vendor headquarters

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

Top States

  1. Virginia

    7 contracts


    $3,153,675
  2. Michigan

    2 contracts


    $2,528,518
  3. Alaska

    4 contracts


    $2,382,598
  4. District Of Columbia

    3 contracts


    $809,545
  5. Alabama

    22 contracts


    $597,028

Top Cities

  1. Reston

    3 contracts


    $2,945,849
  2. Manistee

    1 contracts


    $2,532,518
  3. Anchorage

    4 contracts


    $2,382,598
  4. Washington, DC

    3 contracts


    $809,545
  5. Huntsville

    14 contracts


    $434,986

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