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

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

← Period: July 2025 →

Total Spending: $8,000,028

Reporting

Analysis

Impact

120 Live Opportunities →

MONTHLY CONTRACTING REPORT

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

Subagency of Department of Justice

⏱ GENERATED 10/11/2026

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.

Total Vendors

78

Contracts

82

Avg Contract

$97,561

Total Spending

$8,000,028

Reporting

Top Vendors

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

  1. SERVEXO

    HQ: Gardena, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($3.1M) 2 ($3.2M)
    All Agencies 2 ($3.5M) 34 ($23.1M)

    $3,108,909

  2. FLYMOTION, LLC

    HQ: Tampa, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($1.9M) 1 ($1.9M)
    All Agencies 1 ($1.9M) 2 ($1.9M)

    $1,851,078

  3. SHIELDS POINT LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($654.4K) 1 ($654.4K)
    All Agencies 3 ($671.7K) 14 ($27.2M)

    $654,359

  4. BLUE CONSTRUCTION SERVICES LLC

    HQ: Leesburg, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 2 ($386.4K) 12 ($882.3K)
    All Agencies 7 ($691.2K) 89 ($11.5M)

    $386,407

  5. PEABODY OFFICE FURNITURE CORP

    HQ: Boston, MA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 2 ($385.5K) 8 ($1.6M)
    All Agencies 2 ($385.5K) 21 ($2.8M)

    $385,532

  6. WEST PUBLISHING CORPORATION

    HQ: Eagan, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($377.4K) 3 ($1.2M)
    All Agencies 30 ($3.8M) 421 ($53.3M)

    $377,415

  7. W S DARLEY & CO

    HQ: Itasca, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($341.0K) 2 ($337.6K)
    All Agencies 244 ($154.2M) 4,248 ($2.7B)

    $340,958

  8. BIALEK CORPORATION OF MARYLAND

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($329.5K) 4 ($803.8K)
    All Agencies 19 ($1.6M) 352 ($37.8M)

    $329,513

  9. SUPPLYSOURCE DC, LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($329.2K) 1 ($329.2K)
    All Agencies 24 ($588.3K) 121 ($10.6M)

    $329,247

  10. MUTATIO INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($236.6K) 1 ($236.6K)
    All Agencies 1 ($236.6K) 6 ($14.6M)

    $236,610

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    SERVEXO

    AWARD AMOUNT

    $3,108,909

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

    DESCRIPTION

    FIRM FIXED PRICE TASK ORDER FOR ARMED GUARD SERVICES.

    Funding Office

    ATF, ASST DIRECTOR INSPECTION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. 7/23/25 Funding Only Action +$2,140,335
    2. 4/8/26 Funding Only Action +$2,212,138
    3. 4/29/26 Other Administrative Action +$153,527
    4. 7/15/26 Exercise an Option +$7,685,224
    5. 8/11/26 Funding Only Action +$546,197
    Total Spending To-Date: $3,108,909
  2. RECIPIENT

    FLYMOTION, LLC

    AWARD AMOUNT

    $1,851,078

    Base Award
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    HARDWARE, COMMERCIAL | 5340

    DESCRIPTION

    MAN-PORTABLE QUADRUPED (LEGGED) ROBOTIC SYSTEMS

    Funding Office

    ATF ACQUISITIONS MGMT DIV

    Object Classes

    31.0: Equipment

    Program Activities

    0006: LAW ENFORCEMENT OPERATIONS

    SIGNED

    Jul 24, 2025

    CONTRACT PERIOD

    7/28/25 → 7/27/26

    KNOWN TRANSACTIONS
    1. ▶ 7/24/25 Base Award $1,851,078
    Total Spending To-Date: $1,851,078
  3. RECIPIENT

    SHIELDS POINT LLC

    AWARD AMOUNT

    $654,359

    Exercise an Option
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- SECURITY (PHYSICAL/PERSONAL) | B546

    DESCRIPTION

    GUARD SERVICES FOR ATF HEADQUARTERS AND ATF NATIONAL LAB, BELTSVILLE MD

    Funding Office

    ATF, ASST DIRECTOR INSPECTION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

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

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    5/1/20 → 8/31/25

    KNOWN TRANSACTIONS
    1. 4/23/25 Exercise an Option +$1,963,077
    Total Spending To-Date: $38,287,832
  4. RECIPIENT

    WEST PUBLISHING CORPORATION

    AWARD AMOUNT

    $377,415

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER INFORMATION SERVICES | 519190

    PSC CODE

    SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | R612

    DESCRIPTION

    DATA ACCESS SUBSCRIPTION

    Funding Office

    ATF, OFC OF STRATEGIC INTEL INFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0007: INVESTIGATIVE SUPPORT SERVICES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    9/1/20 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 7/14/25 Exercise an Option +$377,415
    Total Spending To-Date: $3,808,831
  5. RECIPIENT

    W S DARLEY & CO

    AWARD AMOUNT

    $340,958

    Base Award
    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 OFFICE OF FIELD OPERATIONS

    Object Classes

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

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Jul 24, 2025

    CONTRACT PERIOD

    4/15/25 → 1/24/26

    KNOWN TRANSACTIONS
    1. ▶ 7/24/25 Base Award $340,958
    Total Spending To-Date: $340,958
  6. RECIPIENT

    BLUE CONSTRUCTION SERVICES LLC

    AWARD AMOUNT

    $332,671

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF CONFERENCE SPACE AND FACILITIES | Z1AB

    DESCRIPTION

    FACILITIES MANAGEMENT SUPPORT SERVICES

    Funding Office

    ATF, ASST DIRECTOR DIRECTOR MGMT/CFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    3/1/21 → 2/28/26

    KNOWN TRANSACTIONS
    1. 2/28/25 Exercise an Option +$83,334
    2. 5/16/25 Funding Only Action +$83,334
    3. 2/19/26 Exercise an Option +$41,612
    4. 4/30/26 Funding Only Action +$41,612
    5. 5/27/26 Funding Only Action +$41,612
    6. 6/26/26 Exercise an Option +$41,612
    7. 7/28/26 Exercise an Option +$41,612
    Total Spending To-Date: $2,386,924
  7. RECIPIENT

    BIALEK CORPORATION OF MARYLAND

    AWARD AMOUNT

    $329,513

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING | 337122

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    ATF BIRMINGHAM FIELD OFFICE FURNITURE INCLUDES OFFICES, WORKSTATIONS, CONFERENCE ROOM, TABLES, DESKS AND TASK CHAIRS.

    Funding Office

    ATF, ASST DIRECTOR DIRECTOR MGMT/CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0006: LAW ENFORCEMENT OPERATIONS;0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    7/15/25 → 7/14/26

    KNOWN TRANSACTIONS
    1. 12/30/25 Supplemental Agreement for Work Within Scope +$71,966
    Total Spending To-Date: $329,513
  8. RECIPIENT

    SUPPLYSOURCE DC, LLC

    AWARD AMOUNT

    $329,247

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    ATF HAS A NEW FURNITURE REQUIREMENT FOR TULSA FIELD OFFICE. THE FURNITURE INCLUDES OFFICE DESKS, CONFERENCE TABLES, WORKSTATIONS, TASK CHAIRS, FILE CABINETS, AND STORAGE SHELVING UNITS.

    Funding Office

    ATF OFFICE OF MANAGEMEN/CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0006: LAW ENFORCEMENT OPERATIONS;0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Jul 24, 2025

    CONTRACT PERIOD

    7/24/25 → 7/23/26

    KNOWN TRANSACTIONS
    1. ▶ 7/24/25 Base Award $329,247
    Total Spending To-Date: $329,247
  9. RECIPIENT

    MUTATIO INC.

    AWARD AMOUNT

    $236,610

    Exercise an Option
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    IT SYSTEMS DELIVERY AND SUPPORT SERVICES

    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

    Jul 10, 2025

    CONTRACT PERIOD

    8/1/22 → 7/31/26

    KNOWN TRANSACTIONS
    1. 12/3/24 Other Administrative Action $0
    2. 12/4/24 Funding Only Action -$17,985
    3. 5/14/26 Exercise an Option +$242,500
    Total Spending To-Date: $2,010,921
  10. RECIPIENT

    PLANITAR INC.

    AWARD AMOUNT

    $230,724

    Base Award
    NAICS CODE

    COMMERCIAL PHOTOGRAPHY | 541922

    PSC CODE

    CAMERAS, STILL PICTURE | 6720

    DESCRIPTION

    IGUIDE PLANIX R1 360 DEGREE CAMERA SYSTEM

    Funding Office

    ATF, ASST DIRECTOR FIELD OPER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    7/31/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. ▶ 7/31/25 Base Award $230,724
    Total Spending To-Date: $230,724

Top De-obligations

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

  1. RECIPIENT

    EAGLE HARBOR, LLC

    DE-OBLIGATION AMOUNT

    -$375,883

    Change Order
    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

    Jul 22, 2025

    CONTRACT PERIOD

    2/1/24 → 1/31/26

    KNOWN TRANSACTIONS
    1. 1/27/25 Exercise an Option +$1,178,544
    2. 4/16/25 Funding Only Action +$43,735
    3. 12/16/25 Funding Only Action +$77,955
    4. 1/31/26 Exercise an Option +$770,986
    5. 1/31/26 Change Order -$59
    Total Spending To-Date: $2,024,939
  2. RECIPIENT

    CELLCO PARTNERSHIP

    DE-OBLIGATION AMOUNT

    -$17,996

    Change Order
    PERFORMED IN

    BASKING RIDGE, NEW JERSEY

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | R612

    DESCRIPTION

    MOBILE BROADBAND SERVICE DATA FOR THE TRANSMISSION OF VIDEO IP IN SUPPORT OF AWS-III

    Funding Office

    ATF

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: LAW ENFORCEMENT OPERATIONS

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    8/7/20 → 8/6/25

    KNOWN TRANSACTIONS
    1. ▶ 7/1/25 Change Order -$17,996
    Total Spending To-Date: $864,389
  3. RECIPIENT

    RV GLOBAL SOLUTIONS INC.

    DE-OBLIGATION AMOUNT

    -$250

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    TRENTON, NEW JERSEY

    NAICS CODE

    GENERAL WAREHOUSING AND STORAGE | 493110

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    MATERIAL COORDINATOR SERVICES

    Funding Office

    ATF

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: LAW ENFORCEMENT OPERATIONS

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    4/1/21 → 3/31/26

    KNOWN TRANSACTIONS
    1. 11/6/24 Other Administrative Action -$41,318
    2. 3/3/25 Exercise an Option +$102,509
    Total Spending To-Date: $581,105
  4. RECIPIENT

    WILEY CONSULTING, INC.

    DE-OBLIGATION AMOUNT

    -$249

    Funding Only Action
    PERFORMED IN

    TONEY, ALABAMA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CONTRACT SPECIALIST: EXPLOSIVES SPECIALIST

    Funding Office

    ATF, ASST DIRECTOR TRAINING & PROF DEV

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0006: LAW ENFORCEMENT OPERATIONS

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    6/1/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/21/25 Base Award $11,010
    Total Spending To-Date: $10,761

Performance Locations

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

Top States

  1. District Of Columbia

    8 contracts


    $4,080,720

  2. Florida

    3 contracts


    $1,972,217

  3. Virginia

    11 contracts


    $946,466

  4. Massachusetts

    2 contracts


    $385,532

  5. Maryland

    3 contracts


    $363,849

  6. Illinois

    1 contracts


    $340,958

  7. Alaska

    2 contracts


    $278,476

  8. Alabama

    12 contracts


    $264,845

  9. Not Listed

    1 contracts


    $230,724

  10. New York

    7 contracts


    $190,902

Top Cities

  1. Washington, District Of Columbia

    8 contracts


    $4,080,720

  2. Tampa, FL

    1 contracts


    $1,851,078

  3. Boston, MA

    2 contracts


    $385,532

  4. Alexandria, VA

    2 contracts


    $363,997

  5. Itasca, IL

    1 contracts


    $340,958

  6. Rockville, MD

    1 contracts


    $329,513

  7. Anchorage, AK

    2 contracts


    $278,476

  8. Huntsville, AL

    10 contracts


    $257,894

  9. Mclean, VA

    1 contracts


    $236,610

  10. Not Listed

    1 contracts


    $230,724

Vendor headquarters

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

Top States

  1. California

    5 contracts


    $3,241,117

  2. Florida

    4 contracts


    $1,978,517

  3. Virginia

    17 contracts


    $1,592,896

  4. Maryland

    5 contracts


    $462,808

  5. Minnesota

    2 contracts


    $416,226

Top Cities

  1. Gardena, CA

    1 contracts


    $3,108,909

  2. Tampa, FL

    1 contracts


    $1,851,078

  3. Leesburg, VA

    3 contracts


    $446,052

  4. Boston, MA

    2 contracts


    $385,532

  5. Eagan, MN

    1 contracts


    $377,415

← Back to all Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division reports

← Back to all Department of Justice reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →