Meter Intelligence

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

← Period: August 2025 →

Total Spending: $14,102,466

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

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

Subagency of Department of Justice

⏱ GENERATED 2/7/2026

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

195

Contracts

226

Avg Contract

$62,400

Total Spending

$14,102,466

Reporting

Top Vendors

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

  1. EAGLE HARBOR, LLC

    HQ: Anchorage, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 2 ($0) 7 ($0)
    All Agencies 0 ($0) 37 ($0)

    $4,096,815

  2. AXON ENTERPRISE, INC.

    HQ: Scottsdale, AZ

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 3 ($0) 8 ($0)
    All Agencies 0 ($0) 271 ($0)

    $2,245,809

  3. DAGER TECHNOLOGY , LLC

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 2 ($0) 3 ($0)
    All Agencies 0 ($0) 10 ($0)

    $2,085,146

  4. LEIDOS, INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 2 ($0)
    All Agencies 0 ($0) 91 ($0)

    $2,055,196

  5. DNA LABS INTERNATIONAL INC

    HQ: Deerfield Beach, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 1 ($0)
    All Agencies 0 ($0) 54 ($0)

    $900,000

  6. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 4 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $789,259

  7. BERING GLOBAL SOLUTIONS, LLC

    HQ: Anchorage, AK

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 4 ($0) 28 ($0)
    All Agencies 0 ($0) 107 ($0)

    $570,821

  8. PEABODY OFFICE FURNITURE CORP

    HQ: Boston, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 3 ($0)
    All Agencies 0 ($0) 12 ($0)

    $506,586

  9. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,692 ($0)

    $466,030

  10. BLUE CONSTRUCTION SERVICES LLC

    HQ: Leesburg, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 2 ($0) 13 ($0)
    All Agencies 0 ($0) 121 ($0)

    $386,803

Top NAICS Codes

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

Analyses

Buzzwords

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

Expiring Contracts

See 3 expiring contracts from Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division

Impact

Top Contracts

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

  1. RECIPIENT

    EAGLE HARBOR, LLC

    AWARD AMOUNT

    $2,496,013

    Exercise an Option
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    HME EXPLOSIVES TRAINING AND CREDENTIALING SUPPORT

    Funding Office

    ATF, ASST DIRECTOR FIELD OPER

    Object Classes

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

    Program Activities

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

    SIGNED

    Aug 19, 2025

    CONTRACT PERIOD

    9/1/24 → 8/31/26

    KNOWN TRANSACTIONS
    1. 8/30/24 Base Award $2,576,616
    2. 2/13/25 Change Order +$105,193
    3. 7/11/25 Change Order +$44,893
    4. ▶ 8/19/25 Exercise an Option +$2,496,013
    5. 9/25/25 Change Order +$153,613
    6. 11/14/25 Funding Only Action -$145,122
    Total Spending To-Date: $5,376,328
  2. RECIPIENT

    LEIDOS, INC.

    AWARD AMOUNT

    $2,055,196

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    ESA V MANAGED SERVICES (ATF AND FCS)

    Funding Office

    ATF, OST STAFF

    Object Classes

    21.0: Travel and transportation of persons;23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.7: Operation and maintenance of equipment;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0000: OTHER/UNKNOWN;0000: UNKNOWN/OTHER;0001: AFF - PERMANENT INDEFINITE AUTHORITY;0001: INVESTIGATIONS;0006: LAW ENFORCEMENT OPERATIONS;0007: INVESTIGATIVE SUPPORT SERVICES;0801: SALARIES AND EXPENSES (REIMBURSABLE);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    5/1/20 → 4/30/29

    KNOWN TRANSACTIONS
    1. 4/3/24 Exercise an Option $0
    2. 4/9/24 Funding Only Action +$701,449
    3. 4/10/24 Funding Only Action $0
    4. 4/16/24 Funding Only Action -$1,446,907
    5. 4/19/24 Funding Only Action +$2,877,889
    6. 4/30/24 Exercise an Option +$27,124,432
    7. 5/3/24 Funding Only Action +$4,981,000
    8. 5/7/24 Supplemental Agreement for Work Within Scope +$4,140,418
    9. 5/21/24 Funding Only Action +$4,169,195
    10. 5/22/24 Supplemental Agreement for Work Within Scope +$1,497,642
    11. 5/28/24 Supplemental Agreement for Work Within Scope +$35,735
    12. 6/11/24 Other Administrative Action $0
    13. 6/13/24 Funding Only Action +$2,984
    14. 6/17/24 Funding Only Action +$844,542
    15. 6/20/24 Funding Only Action +$7,300,000
    16. 6/28/24 Supplemental Agreement for Work Within Scope +$2,296,945
    17. 7/8/24 Supplemental Agreement for Work Within Scope +$6,314,497
    18. 7/22/24 Supplemental Agreement for Work Within Scope +$99,538
    19. 8/1/24 Supplemental Agreement for Work Within Scope +$165,436
    20. 8/22/24 Supplemental Agreement for Work Within Scope +$5,867,190
    21. 9/4/24 Supplemental Agreement for Work Within Scope +$512,611
    22. 9/10/24 Additional Work (New Agreement) +$10,000
    23. 9/16/24 Funding Only Action +$110,000
    24. 11/21/24 Funding Only Action +$10,000,000
    25. 12/16/24 Funding Only Action +$2,926,304
    26. 1/24/25 Supplemental Agreement for Work Within Scope +$3,568,291
    27. 2/7/25 Supplemental Agreement for Work Within Scope -$1,300,031
    28. 2/21/25 Funding Only Action +$2,459,752
    29. 3/3/25 Exercise an Option +$13,765,822
    30. 3/13/25 Exercise an Option +$86,355
    31. 4/1/25 Supplemental Agreement for Work Within Scope +$95,858
    32. 4/18/25 Supplemental Agreement for Work Within Scope -$284,224
    33. 4/24/25 Funding Only Action +$7,136,419
    34. 4/30/25 Funding Only Action +$5,931,888
    35. 5/2/25 Funding Only Action +$2,456,198
    36. 5/6/25 Funding Only Action +$648,807
    37. 5/13/25 Funding Only Action +$15,582,303
    38. 5/28/25 Funding Only Action +$19,645,500
    39. 6/4/25 Supplemental Agreement for Work Within Scope +$855,391
    40. 6/18/25 Supplemental Agreement for Work Within Scope +$5,949,996
    41. 7/11/25 Funding Only Action +$1,156,382
    42. 7/25/25 Supplemental Agreement for Work Within Scope +$167,000
    43. ▶ 8/8/25 Supplemental Agreement for Work Within Scope +$2,055,196
    44. 8/22/25 Additional Work (New Agreement) +$313,118
    45. 9/9/25 Supplemental Agreement for Work Within Scope +$187,002
    46. 9/17/25 Funding Only Action +$1,055,043
    47. 9/30/25 Funding Only Action +$6,332,756
    48. 12/4/25 Funding Only Action +$1,146,015
    49. 1/13/26 Funding Only Action +$3,394,166
    50. 1/15/26 Change Order $0
    Total Spending To-Date: $529,659,088
  3. RECIPIENT

    AXON ENTERPRISE, INC.

    AWARD AMOUNT

    $1,984,500

    Exercise an Option
    PERFORMED IN

    SCOTTSDALE, ARIZONA

    NAICS CODE

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

    PSC CODE

    VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

    DESCRIPTION

    TASK ORDER FOR DEMS

    Funding Office

    ATF, ASST DIRECTOR FIELD OPER

    Object Classes

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

    Program Activities

    0006: LAW ENFORCEMENT OPERATIONS

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    8/13/23 → 8/12/26

    KNOWN TRANSACTIONS
    1. 8/8/24 Exercise an Option +$3,402,000
    2. ▶ 8/8/25 Exercise an Option +$1,984,500
    3. 9/28/25 Funding Only Action +$1,417,500
    Total Spending To-Date: $8,788,500
  4. RECIPIENT

    EAGLE HARBOR, LLC

    AWARD AMOUNT

    $1,600,802

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

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

    PSC CODE

    IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C21

    DESCRIPTION

    TECHNICAL AND OPERATION SUPPORT 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

    Aug 5, 2025

    CONTRACT PERIOD

    3/30/21 → 3/29/26

    KNOWN TRANSACTIONS
    1. 5/23/24 Funding Only Action +$36,475,965
    2. 9/9/24 Supplemental Agreement for Work Within Scope +$567,224
    3. 12/16/24 Supplemental Agreement for Work Within Scope $0
    4. 3/13/25 Exercise an Option +$7,958,873
    5. 5/15/25 Funding Only Action +$4,002,005
    6. 6/20/25 Funding Only Action +$22,121,284
    7. ▶ 8/5/25 Funding Only Action +$1,600,802
    8. 9/25/25 Funding Only Action +$200,100
    9. 9/30/25 Funding Only Action +$870,611
    10. 9/30/25 Funding Only Action +$68,676
    11. 12/19/25 Funding Only Action +$11,405,716
    Total Spending To-Date: $186,381,258
  5. RECIPIENT

    DAGER TECHNOLOGY , LLC

    AWARD AMOUNT

    $1,578,074

    Exercise an Option
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    RAVEN'S CHALLENGE TRAINING EVENTS

    Funding Office

    ATF, ASST DIRECTOR FIELD OPER

    Object Classes

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

    Program Activities

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

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    9/1/23 → 9/28/26

    KNOWN TRANSACTIONS
    1. 6/17/24 Funding Only Action +$50,000
    2. 6/20/24 Exercise an Option +$1,626,570
    3. 7/5/24 Funding Only Action -$250,000
    4. 9/10/24 Funding Only Action +$390,000
    5. 3/19/25 Change Order $0
    6. ▶ 8/13/25 Exercise an Option +$1,578,074
    Total Spending To-Date: $5,103,403
  6. RECIPIENT

    DNA LABS INTERNATIONAL INC

    AWARD AMOUNT

    $900,000

    Exercise an Option
    PERFORMED IN

    DEERFIELD BEACH, FLORIDA

    NAICS CODE

    TESTING LABORATORIES AND SERVICES | 541380

    PSC CODE

    REFERENCE LABORATORY TESTING | Q301

    DESCRIPTION

    DEOXYRIBONUCLEIC ACID ANALYSIS SERVICES.

    Funding Office

    ATF

    Object Classes

    21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources

    Program Activities

    0006: LAW ENFORCEMENT OPERATIONS;0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    9/30/22 → 9/29/26

    KNOWN TRANSACTIONS
    1. 4/10/24 Change Order +$25,000
    2. 7/1/24 Funding Only Action +$975,000
    3. 9/14/24 Exercise an Option +$684,928
    4. 9/24/24 Funding Only Action $0
    5. 9/28/24 Funding Only Action +$190,000
    6. 11/6/24 Funding Only Action -$66,705
    7. 6/25/25 Funding Only Action +$500,000
    8. ▶ 8/13/25 Exercise an Option +$900,000
    Total Spending To-Date: $5,958,223
  7. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $789,259

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    FY25 RED HAT SOFTWARE LICENSES 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

    Aug 19, 2025

    CONTRACT PERIOD

    8/31/25 → 8/30/26

    KNOWN TRANSACTIONS
    1. ▶ 8/19/25 Base Award $789,259
    Total Spending To-Date: $789,259
  8. RECIPIENT

    DAGER TECHNOLOGY , LLC

    AWARD AMOUNT

    $507,072

    Exercise an Option
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    VULCAN'S FORGE AND REDOPS

    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;0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Aug 22, 2025

    CONTRACT PERIOD

    9/27/24 → 9/26/26

    KNOWN TRANSACTIONS
    1. 9/24/24 Base Award $1,700,452
    2. ▶ 8/22/25 Exercise an Option +$507,072
    Total Spending To-Date: $2,207,524
  9. RECIPIENT

    PEABODY OFFICE FURNITURE CORP

    AWARD AMOUNT

    $506,586

    Base Award
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    WOOD OFFICE FURNITURE MANUFACTURING | 337211

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    ATF'S FURNITURE REQUIREMENT FOR LOUISVILLE FIELD DIVISION INCLUDES OFFICES, CONFERENCE ROOM, TABLES, DESKS, STORAGE CABINETS AND TASK CHAIRS PER TASK STATEMENT.

    Funding Office

    ATF, ASST DIRECTOR DIRECTOR MGMT/CFO

    Object Classes

    31.0: Equipment

    Program Activities

    0006: LAW ENFORCEMENT OPERATIONS;0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    8/15/25 → 8/14/26

    KNOWN TRANSACTIONS
    1. ▶ 8/15/25 Base Award $506,586
    Total Spending To-Date: $506,586
  10. RECIPIENT

    BLUE TECH INC.

    AWARD AMOUNT

    $466,030

    Change Order
    PERFORMED IN

    LA JOLLA, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

    DESCRIPTION

    CELLEBRITE SOFTWARE LICENSES.

    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

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    3/13/22 → 3/12/26

    KNOWN TRANSACTIONS
    1. 8/23/24 Other Administrative Action -$3,149
    2. 8/28/24 Exercise an Option +$207,915
    3. 9/20/24 Supplemental Agreement for Work Within Scope +$62,626
    4. 3/7/25 Exercise an Option +$533,483
    5. ▶ 8/5/25 Change Order +$466,030
    6. 8/15/25 Change Order +$41,535
    7. 8/26/25 Supplemental Agreement for Work Within Scope +$212,073
    Total Spending To-Date: $4,729,018

Top De-obligations

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

  1. RECIPIENT

    APPLE TEN ALABAMA SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$30,150

    Funding Only Action
    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

    Aug 13, 2025

    CONTRACT PERIOD

    7/6/25 → 7/26/25

    KNOWN TRANSACTIONS
    1. 6/10/25 Base Award $50,250
    2. ▶ 8/13/25 Funding Only Action -$30,150
    Total Spending To-Date: $20,100
  2. RECIPIENT

    VIEGRA, JOSE

    DE-OBLIGATION AMOUNT

    -$9,472

    Close Out
    PERFORMED IN

    PFLUGERVILLE, TEXAS

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | R615

    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

    0006: LAW ENFORCEMENT OPERATIONS;0007: INVESTIGATIVE SUPPORT SERVICES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    8/31/20 → 5/18/25

    KNOWN TRANSACTIONS
    1. 6/14/24 Funding Only Action -$4,259
    2. 6/18/24 Funding Only Action -$4,353
    3. 8/5/24 Change Order +$4,200
    4. 8/23/24 Change Order +$2,210
    5. 9/20/24 Change Order +$4,500
    6. 10/28/24 Funding Only Action +$2,350
    7. 10/31/24 Funding Only Action +$1,900
    8. 11/6/24 Funding Only Action +$2,270
    9. 11/13/24 Funding Only Action +$280
    10. 1/28/25 Funding Only Action +$10,400
    11. ▶ 8/6/25 Close Out -$9,472
    Total Spending To-Date: $86,398
  3. RECIPIENT

    JABLONSKY, PAUL E

    DE-OBLIGATION AMOUNT

    -$4,088

    Funding Only Action
    PERFORMED IN

    ORANGE, CALIFORNIA

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FIELD INVESTIGATIVE SERVICES IN SUPPORT OF THE BUREAU OF ATF

    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

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    1/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 8/19/24 Change Order +$3,696
    2. 8/23/24 Change Order +$2,000
    3. 9/24/24 Funding Only Action +$10,500
    4. 1/7/25 Funding Only Action +$2,650
    5. 1/22/25 Funding Only Action +$1,360
    6. 1/27/25 Funding Only Action +$11,245
    7. ▶ 8/8/25 Funding Only Action -$4,088
    8. 8/26/25 Funding Only Action +$13,000
    9. 9/16/25 Funding Only Action -$12,994
    Total Spending To-Date: $53,888
  4. RECIPIENT

    PALMETTO FIRE CONSULTANTS LLC

    DE-OBLIGATION AMOUNT

    -$3,082

    Funding Only Action
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CONTRACT SPECIALIST: FIRE/ARSON SPECIALIST - LAW ENFORCEMENT INSTRUCTOR/PROGRAM TECHNICAL SPECIALIST

    Funding Office

    ATF, ASST DIRECTOR FIELD OPER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0006: LAW ENFORCEMENT OPERATIONS

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    9/17/25 → 10/1/25

    KNOWN TRANSACTIONS
    1. 7/31/25 Base Award $12,500
    2. ▶ 8/6/25 Funding Only Action -$3,082
    3. 10/15/25 Funding Only Action -$681
    Total Spending To-Date: $9,418
  5. RECIPIENT

    O'ROURKE, KEVIN M

    DE-OBLIGATION AMOUNT

    -$2,466

    Funding Only Action
    PERFORMED IN

    HOLMES, NEW YORK

    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

    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

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    6/16/21 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/25/24 Funding Only Action +$4,500
    2. 1/29/25 Funding Only Action +$500
    3. 2/4/25 Funding Only Action +$1,500
    4. 4/8/25 Funding Only Action +$500
    5. 4/23/25 Funding Only Action +$1,000
    6. 6/11/25 Funding Only Action +$1,200
    7. 7/1/25 Funding Only Action +$1,000
    8. 7/15/25 Funding Only Action +$3,000
    9. ▶ 8/8/25 Funding Only Action -$2,466
    10. 8/21/25 Funding Only Action +$6,000
    11. 1/8/26 Funding Only Action +$100
    Total Spending To-Date: $73,914

Performance Locations

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

Top States

  1. District Of Columbia

    14 contracts


    $4,310,557

  2. Alabama

    29 contracts


    $3,169,604

  3. Virginia

    25 contracts


    $2,797,931

  4. Arizona

    4 contracts


    $2,248,309

  5. Maryland

    13 contracts


    $1,413,476

  6. Florida

    11 contracts


    $1,140,228

  7. Alaska

    5 contracts


    $570,821

  8. Massachusetts

    4 contracts


    $524,614

  9. California

    8 contracts


    $511,200

  10. Georgia

    8 contracts


    $280,538

Top Cities

  1. Washington, DC

    14 contracts


    $4,310,557

  2. Huntsville

    18 contracts


    $3,078,943

  3. Scottsdale

    3 contracts


    $2,245,809

  4. Fairfax

    2 contracts


    $2,085,146

  5. Rockville

    4 contracts


    $1,180,198

  6. Deerfield Beach

    1 contracts


    $900,000

  7. Anchorage

    5 contracts


    $570,821

  8. Boston

    1 contracts


    $506,586

  9. La Jolla

    1 contracts


    $466,030

  10. Richmond

    2 contracts


    $215,568

Vendor headquarters

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

Top States

  1. Alaska

    9 contracts


    $5,231,821

  2. Virginia

    24 contracts


    $4,995,862

  3. Arizona

    5 contracts


    $2,251,309

  4. Maryland

    13 contracts


    $1,516,918

  5. Florida

    13 contracts


    $1,156,228

Top Cities

  1. Anchorage

    9 contracts


    $5,231,821

  2. Scottsdale

    3 contracts


    $2,245,809

  3. Fairfax

    2 contracts


    $2,085,146

  4. Reston

    2 contracts


    $2,055,196

  5. Rockville

    4 contracts


    $1,180,198

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