Meter Intelligence
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: December 2025

Total Spending: $6,737,880

MONTHLY CONTRACTING REPORT

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

Subagency of Department of Justice

⏱ GENERATED 3/10/2026

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

39

Contracts

53

Avg Contract

$127,130

Total Spending

$6,737,880

Reporting

Top Vendors

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

  1. LEADSONLINE, LLC

    HQ: Plano, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($5.5M) 4 ($5.8M)
    All Agencies 1 ($5.5M) 15 ($6.3M)

    $5,500,002
  2. BERING GLOBAL SOLUTIONS, LLC

    HQ: Anchorage, AK

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 3 ($405.0K) 29 ($2.6M)
    All Agencies 4 ($425.8K) 109 ($8.6M)

    $405,000
  3. THE ATCHISON GROUP, INC.

    HQ: Greenwood Village, CO

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 3 ($196.9K) 15 ($251.5K)
    All Agencies 3 ($196.9K) 19 ($269.1K)

    $196,870
  4. PEABODY OFFICE FURNITURE CORP

    HQ: Boston, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($139.6K) 4 ($925.8K)
    All Agencies 1 ($139.6K) 14 ($1.2M)

    $139,566
  5. OFFICE IMAGES INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($127.0K) 7 ($852.6K)
    All Agencies 1 ($127.0K) 24 ($1.8M)

    $127,010
  6. NIXON & NIXON INC

    HQ: San Antonio, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 2 ($107.6K) 10 ($83.8K)
    All Agencies 2 ($107.6K) 14 ($2.5M)

    $107,583
  7. THE REMI GROUP LLC

    HQ: Charlotte, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($95.2K) 1 ($95.2K)
    All Agencies 4 ($150.8K) 260 ($8.6M)

    $95,175
  8. APPLE TEN ALABAMA SERVICES, LLC

    HQ: Huntsville, AL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 3 ($94.3K) 38 ($1.2M)
    All Agencies 3 ($94.3K) 41 ($1.2M)

    $94,329
  9. JEOL USA, INC.

    HQ: Peabody, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($37.7K) 1 ($37.7K)
    All Agencies 1 ($37.7K) 103 ($4.8M)

    $37,743
  10. SIG SAUER INC.

    HQ: Newington, NH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($34.6K) 1 ($34.6K)
    All Agencies 5 ($101.2K) 257 ($297.3M)

    $34,603

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    LEADSONLINE, LLC

    AWARD AMOUNT

    $5,500,002

    Base Award
    PERFORMED IN

    PLANO, TEXAS

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    NIBIN CORE SERVICES

    Funding Office

    ATF

    SIGNED

    Dec 22, 2025

    CONTRACT PERIOD

    1/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. 2/25/26 Other Administrative Action $0
    Total Spending To-Date: $5,500,002
  2. RECIPIENT

    BERING GLOBAL SOLUTIONS, LLC

    AWARD AMOUNT

    $400,000

    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

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    5/19/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. 12/1/25 Base Award $400,000
    Total Spending To-Date: $400,000
  3. RECIPIENT

    THE ATCHISON GROUP, INC.

    AWARD AMOUNT

    $144,867

    Base Award
    PERFORMED IN

    GREENWOOD VILLAGE, COLORADO

    NAICS CODE

    LESSORS OF RESIDENTIAL BUILDINGS AND DWELLINGS | 531110

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    EXTENDED-STAY ACCOMMODATION & MANAGEMENT SERVICES. BPA CALL.

    Funding Office

    ATF, ASST DIRECTOR DIRECTOR MGMT/CFO

    Object Classes

    21.0: Travel and transportation of persons

    SIGNED

    Dec 15, 2025

    CONTRACT PERIOD

    1/24/26 → 5/23/26

    KNOWN TRANSACTIONS
    1. 12/15/25 Base Award $144,867
    Total Spending To-Date: $144,867
  4. RECIPIENT

    PEABODY OFFICE FURNITURE CORP

    AWARD AMOUNT

    $139,566

    Base Award
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    WOOD OFFICE FURNITURE MANUFACTURING | 337211

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    ATF HAS A NEW FURNITURE REQUIREMENT FOR JEFFERSON CITY FIELD OFFICE. THE FURNITURE INCLUDES OFFICES, CONFERENCE ROOM, TABLES, DESKS, STORAGE CABINETS AND TASK CHAIRS.

    Funding Office

    ATF

    Object Classes

    31.0: Equipment

    SIGNED

    Dec 17, 2025

    CONTRACT PERIOD

    12/16/25 → 12/15/26

    KNOWN TRANSACTIONS
    1. 12/17/25 Base Award $139,566
    Total Spending To-Date: $139,566
  5. RECIPIENT

    OFFICE IMAGES INC.

    AWARD AMOUNT

    $127,010

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    ATF HAS A NEW FURNITURE REQUIREMENT FOR WHITE HOUSE SURGE. THE FURNITURE INCLUDES WORKSTATIONS AND TASK CHAIRS.

    Funding Office

    ATF

    Object Classes

    31.0: Equipment

    SIGNED

    Dec 12, 2025

    CONTRACT PERIOD

    12/12/25 → 3/12/26

    KNOWN TRANSACTIONS
    1. 12/12/25 Base Award $127,010
    Total Spending To-Date: $127,010
  6. RECIPIENT

    THE REMI GROUP LLC

    AWARD AMOUNT

    $95,175

    Exercise an Option
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811210

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | J066

    DESCRIPTION

    THERMO CHROMATOGRAPHY INSTRUMENT MAINTENANCE.

    Funding Office

    ATF, ASST DIRECTOR DIRECTOR MGMT/CFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    12/3/23 → 12/2/26

    KNOWN TRANSACTIONS
    1. 10/22/24 Exercise an Option +$92,403
    2. 12/1/25 Exercise an Option +$95,175
    Total Spending To-Date: $259,985
  7. RECIPIENT

    NIXON & NIXON INC

    AWARD AMOUNT

    $69,795

    Base Award
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

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

    DESCRIPTION

    HOTEL LODGING ACCOMMODATIONS

    Funding Office

    ATF, ASST DIRECTOR FIELD OPER

    Object Classes

    21.0: Travel and transportation of persons

    SIGNED

    Dec 15, 2025

    CONTRACT PERIOD

    1/4/26 → 1/17/26

    KNOWN TRANSACTIONS
    1. 12/15/25 Base Award $69,795
    Total Spending To-Date: $69,795
  8. RECIPIENT

    THE ATCHISON GROUP, INC.

    AWARD AMOUNT

    $52,395

    Base Award
    PERFORMED IN

    GREENWOOD VILLAGE, COLORADO

    NAICS CODE

    LESSORS OF RESIDENTIAL BUILDINGS AND DWELLINGS | 531110

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    EXTENDED-STAY ACCOMMODATION & MANAGEMENT SERVICES. BPA CALL.

    Funding Office

    ATF, ASST DIRECTOR DIRECTOR MGMT/CFO

    SIGNED

    Dec 5, 2025

    CONTRACT PERIOD

    12/5/25 → 3/20/26

    KNOWN TRANSACTIONS
    1. 12/5/25 Base Award $52,395
    Total Spending To-Date: $52,395
  9. RECIPIENT

    APPLE TEN ALABAMA SERVICES, LLC

    AWARD AMOUNT

    $41,877

    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 AND LODGING.

    Funding Office

    ATF

    SIGNED

    Dec 5, 2025

    CONTRACT PERIOD

    12/7/25 → 12/20/25

    KNOWN TRANSACTIONS
    1. 12/5/25 Base Award $41,877
    Total Spending To-Date: $41,877
  10. RECIPIENT

    NIXON & NIXON INC

    AWARD AMOUNT

    $37,788

    Base Award
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

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

    DESCRIPTION

    HOTEL LODGING ACCOMMODATIONS

    Funding Office

    ATF, ASST DIRECTOR FIELD OPER

    SIGNED

    Dec 3, 2025

    CONTRACT PERIOD

    12/3/25 → 12/13/25

    KNOWN TRANSACTIONS
    1. 12/3/25 Base Award $37,788
    Total Spending To-Date: $37,788

Top De-obligations

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

  1. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    DE-OBLIGATION AMOUNT

    -$54,240

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION | 488999

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SENSEAWARE SERVICE FOR NDB

    Funding Office

    ATF, ASST DIRECTOR FIELD OPER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY;0007: INVESTIGATIVE SUPPORT SERVICES

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    3/14/23 → 3/13/24

    KNOWN TRANSACTIONS
    1. 12/2/25 Funding Only Action -$54,240
    Total Spending To-Date: $123,600
  2. RECIPIENT

    KENT CARTER INVESTIGATIONS, LLC

    DE-OBLIGATION AMOUNT

    -$10,498

    Funding Only Action
    PERFORMED IN

    CHESTERFIELD, 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

    Dec 2, 2025

    CONTRACT PERIOD

    9/12/23 → 9/11/28

    KNOWN TRANSACTIONS
    1. 8/1/24 Funding Only Action +$116,000
    2. 3/17/25 Funding Only Action -$19,430
    3. 5/30/25 Funding Only Action +$105,560
    4. 12/2/25 Funding Only Action -$10,498
    Total Spending To-Date: $307,632
  3. RECIPIENT

    GRAY LOCAL MEDIA, INC.

    DE-OBLIGATION AMOUNT

    -$6,311

    Close Out
    PERFORMED IN

    MONTGOMERY, ALABAMA

    NAICS CODE

    OTHER ACTIVITIES RELATED TO REAL ESTATE | 531390

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | W058

    DESCRIPTION

    IGF::CT::IGF FOR CRITICAL FUNCTIONS - ANTENNA SITE RENEWAL

    Funding Office

    ATF, OST STAFF

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Dec 12, 2025

    CONTRACT PERIOD

    1/1/18 → 12/31/21

    KNOWN TRANSACTIONS
    1. 12/12/25 Close Out -$6,311
    Total Spending To-Date: $18,954
  4. RECIPIENT

    WCD INTEGRITY SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$2,803

    Funding Only Action
    PERFORMED IN

    ROCKVILLE, MARYLAND

    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

    Dec 2, 2025

    CONTRACT PERIOD

    9/12/23 → 9/11/28

    KNOWN TRANSACTIONS
    1. 8/1/24 Funding Only Action +$121,800
    2. 3/17/25 Funding Only Action -$21,318
    3. 5/30/25 Funding Only Action +$121,505
    4. 12/2/25 Funding Only Action -$2,803
    Total Spending To-Date: $335,184
  5. RECIPIENT

    DAGER TECHNOLOGY , LLC

    DE-OBLIGATION AMOUNT

    -$657

    Close Out
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    VULCAN'S FORGE

    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

    Dec 1, 2025

    CONTRACT PERIOD

    9/27/22 → 9/26/24

    KNOWN TRANSACTIONS
    1. 12/1/25 Close Out -$657
    Total Spending To-Date: $945,539

Performance Locations

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

Top States

  1. Texas

    5 contracts


    $5,622,585
  2. Alaska

    2 contracts


    $405,000
  3. Colorado

    3 contracts


    $196,870
  4. Massachusetts

    3 contracts


    $194,407
  5. Alabama

    15 contracts


    $180,451
  6. Maryland

    2 contracts


    $124,207
  7. Georgia

    1 contracts


    $95,175
  8. California

    4 contracts


    $47,919
  9. New Hampshire

    1 contracts


    $34,603
  10. Virginia

    4 contracts


    $32,054

Top Cities

  1. Plano, TX

    1 contracts


    $5,500,002
  2. Anchorage, AK

    2 contracts


    $405,000
  3. Greenwood Village, CO

    3 contracts


    $196,870
  4. Boston, MA

    1 contracts


    $139,566
  5. Huntsville, AL

    8 contracts


    $139,362
  6. Rockville, MD

    2 contracts


    $124,207
  7. San Antonio, TX

    2 contracts


    $107,583
  8. Atlanta, GA

    1 contracts


    $95,175
  9. Peabody, MA

    1 contracts


    $37,743
  10. Newington, NH

    1 contracts


    $34,603

Vendor headquarters

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

Top States

  1. Texas

    6 contracts


    $5,642,484
  2. Alaska

    3 contracts


    $405,000
  3. Colorado

    3 contracts


    $196,870
  4. Massachusetts

    3 contracts


    $194,407
  5. Alabama

    12 contracts


    $156,951

Top Cities

  1. Plano, TX

    1 contracts


    $5,500,002
  2. Anchorage, AK

    3 contracts


    $405,000
  3. Greenwood Village, CO

    3 contracts


    $196,870
  4. Boston, MA

    1 contracts


    $139,566
  5. Rockville, MD

    2 contracts


    $124,207

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