Meter Intelligence

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

← Period: December 2025 →

Total Spending: $5,900,900

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

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

32

Contracts

36

Avg Contract

$163,914

Total Spending

$5,900,900

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 ($0) 3 ($0)
    All Agencies 0 ($0) 14 ($0)

    $5,500,002

  2. 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 ($0) 1 ($0)
    All Agencies 0 ($0) 256 ($0)

    $95,175

  3. 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 ($0) 34 ($0)
    All Agencies 0 ($0) 37 ($0)

    $94,329

  4. THE ATCHISON GROUP, INC.

    HQ: Greenwood Village, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 2 ($0) 14 ($0)
    All Agencies 0 ($0) 18 ($0)

    $52,003

  5. NIXON & NIXON INC

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 9 ($0)
    All Agencies 0 ($0) 13 ($0)

    $37,788

  6. 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 ($0) 1 ($0)
    All Agencies 0 ($0) 102 ($0)

    $37,743

  7. KARCHER GROUP INC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 2 ($0)
    All Agencies 0 ($0) 58 ($0)

    $30,236

  8. EAGAN US HOLDCO, LLC

    HQ: Fort Worth, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 2 ($0)
    All Agencies 0 ($0) 6 ($0)

    $19,899

  9. OXFORD INSTRUMENTS AMERICA, INC.

    HQ: Concord, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 1 ($0)
    All Agencies 0 ($0) 56 ($0)

    $17,099

  10. CYNERGY PROFESSIONAL SYSTEMS LLC

    HQ: Laguna Hills, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 1 ($0) 7 ($0)
    All Agencies 0 ($0) 346 ($0)

    $16,626

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.

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 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. ▶ 12/22/25 Base Award $5,500,002
    Total Spending To-Date: $5,500,002
  2. 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
  3. 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
  4. 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
  5. 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
  6. RECIPIENT

    JEOL USA, INC.

    AWARD AMOUNT

    $37,743

    Exercise an Option
    PERFORMED IN

    PEABODY, MASSACHUSETTS

    NAICS CODE

    ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811210

    PSC CODE

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

    DESCRIPTION

    JEOL SCANNING ELECTRON MICROSCOPE 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 3, 2025

    CONTRACT PERIOD

    12/8/23 → 12/7/26

    KNOWN TRANSACTIONS
    1. 1/6/25 Funding Only Action +$57,331
    2. ▶ 12/3/25 Exercise an Option +$37,743
    Total Spending To-Date: $147,224
  7. RECIPIENT

    KARCHER GROUP INC

    AWARD AMOUNT

    $30,236

    Base Award
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    ATF HAS AN URGENT TECHNICAL FURNITURE REQUIREMENT TO SUPPORT THE ESF-13 NATIONAL COMMAND CENTER (NCC) RELOCATION.

    Funding Office

    ATF

    SIGNED

    Dec 22, 2025

    CONTRACT PERIOD

    12/22/25 → 3/21/26

    KNOWN TRANSACTIONS
    1. ▶ 12/22/25 Base Award $30,236
    Total Spending To-Date: $30,236
  8. RECIPIENT

    APPLE TEN ALABAMA SERVICES, LLC

    AWARD AMOUNT

    $27,072

    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 $27,072
    Total Spending To-Date: $27,072
  9. RECIPIENT

    APPLE TEN ALABAMA SERVICES, LLC

    AWARD AMOUNT

    $25,380

    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 LODGING ACCOMMODATIONS

    Funding Office

    ATF, ASST DIRECTOR FIELD OPER

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    1/25/26 → 1/31/26

    KNOWN TRANSACTIONS
    1. 1/5/26 Change Order +$282
    2. 1/23/26 Change Order +$705
    Total Spending To-Date: $25,380
  10. RECIPIENT

    EAGAN US HOLDCO, LLC

    AWARD AMOUNT

    $19,899

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    PROLAW SOFTWARE LICENSES AND MAINTENANCE

    Funding Office

    ATF, OST STAFF

    SIGNED

    Dec 9, 2025

    CONTRACT PERIOD

    11/26/25 → 11/25/26

    KNOWN TRANSACTIONS
    1. ▶ 12/9/25 Funding Only Action +$19,899
    Total Spending To-Date: $23,908

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

    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
  4. 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
  5. RECIPIENT

    THE ATCHISON GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$392

    Supplemental Agreement for Work Within Scope
    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 23, 2025

    CONTRACT PERIOD

    12/6/25 → 6/18/26

    KNOWN TRANSACTIONS
    1. ▶ 12/23/25 Supplemental Agreement for Work Within Scope -$392
    Total Spending To-Date: $35,868

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

    4 contracts


    $5,552,790

  2. Alabama

    10 contracts


    $154,762

  3. Georgia

    1 contracts


    $95,175

  4. Massachusetts

    2 contracts


    $54,842

  5. Colorado

    2 contracts


    $52,003

  6. California

    3 contracts


    $39,919

  7. Virginia

    4 contracts


    $32,054

  8. Tennessee

    2 contracts


    $16,000

  9. Nebraska

    1 contracts


    $10,000

  10. Florida

    1 contracts


    $8,000

Top Cities

  1. Plano

    1 contracts


    $5,500,002

  2. Huntsville

    7 contracts


    $131,362

  3. Atlanta

    1 contracts


    $95,175

  4. Greenwood Village

    2 contracts


    $52,003

  5. San Antonio

    1 contracts


    $37,788

  6. Peabody

    1 contracts


    $37,743

  7. Chantilly

    1 contracts


    $30,236

  8. Concord

    1 contracts


    $17,099

  9. Laguna Hills

    1 contracts


    $16,626

  10. La Jolla

    1 contracts


    $15,293

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

    5 contracts


    $5,572,689

  2. Alabama

    8 contracts


    $139,262

  3. North Carolina

    1 contracts


    $95,175

  4. Massachusetts

    2 contracts


    $54,842

  5. Colorado

    2 contracts


    $52,003

Top Cities

  1. Plano

    1 contracts


    $5,500,002

  2. Huntsville

    5 contracts


    $115,862

  3. Charlotte

    1 contracts


    $95,175

  4. Greenwood Village

    2 contracts


    $52,003

  5. San Antonio

    1 contracts


    $37,788

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