Meter Intelligence
Federal Bureau of Investigation

Federal Bureau of Investigation

Period: May 2024

Total Spending: $5,708,795

MONTHLY CONTRACTING REPORT

Federal Bureau of Investigation May 2024

Subagency of Department of Justice

⏱ GENERATED 2/5/2026

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

81

Contracts

94

Avg Contract

$60,732

Total Spending

$5,708,795

Reporting

Top Vendors

The vendors that received the most money from Federal Bureau of Investigation in May 2024, across all contracts awarded that month.

  1. GENERAL ELECTRIC COMPANY

    HQ: Cincinnati, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Bureau of Investigation 1 ($0) 2 ($0)
    All Agencies 0 ($0) 205 ($0)

    $1,589,775
  2. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Bureau of Investigation 5 ($0) 202 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $1,421,691
  3. THE HATCHER GROUP INC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Bureau of Investigation 1 ($0) 4 ($0)
    All Agencies 0 ($0) 10 ($0)

    $805,000
  4. PARAGON MICRO INC

    HQ: Lake Zurich, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Bureau of Investigation 1 ($0) 27 ($0)
    All Agencies 0 ($0) 576 ($0)

    $631,448
  5. CHUGACH CONSOLIDATED SOLUTIONS, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Bureau of Investigation 1 ($0) 2 ($0)
    All Agencies 0 ($0) 160 ($0)

    $356,910
  6. CONFERENCE TECHNOLOGIES, INC.

    HQ: Maryland Heights, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Bureau of Investigation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 20 ($0)

    $344,701
  7. ARMAG CORP

    HQ: Bardstown, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Bureau of Investigation 1 ($0) 5 ($0)
    All Agencies 0 ($0) 32 ($0)

    $209,468
  8. 4 STAR TECHNOLOGIES, INC.

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Bureau of Investigation 1 ($0) 5 ($0)
    All Agencies 0 ($0) 276 ($0)

    $121,812
  9. PEN-LINK, LIMITED

    HQ: Lincoln, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Bureau of Investigation 1 ($0) 4 ($0)
    All Agencies 0 ($0) 37 ($0)

    $114,077
  10. D-FEND SOLUTIONS AD INC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Bureau of Investigation 1 ($0) 2 ($0)
    All Agencies 0 ($0) 13 ($0)

    $113,914

Top NAICS Codes

The most-awarded NAICS codes from Federal Bureau of Investigation in May 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in May 2024.

  1. RECIPIENT

    GENERAL ELECTRIC COMPANY

    AWARD AMOUNT

    $1,589,775

    Funding Only Action
    PERFORMED IN

    CINCINNATI, OHIO

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | J015

    DESCRIPTION

    GE T701D PARTS AND SERVICES SUPPORT

    Funding Office

    FBI-JEH

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    3/29/24 → 3/28/25

    KNOWN TRANSACTIONS
    1. 4/18/24 Base Award $375,008
    2. 5/29/24 Other Administrative Action $0
    Total Spending To-Date: $1,964,783
  2. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $1,172,995

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    VIDEO WALL IT SYSTEM

    Funding Office

    FBI-JEH

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    5/7/24 → 8/5/24

    KNOWN TRANSACTIONS
    1. 5/2/24 Base Award $1,172,995
    Total Spending To-Date: $1,172,995
  3. RECIPIENT

    THE HATCHER GROUP INC

    AWARD AMOUNT

    $805,000

    Funding Only Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    MARKETING CONSULTING SERVICES | 541613

    PSC CODE

    SUPPORT- MANAGEMENT: ADVERTISING | R701

    DESCRIPTION

    PASV-RECRUITMENT-RSU - MEDIA BUY

    Funding Office

    FBI-JEH

    Object Classes

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

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    9/12/23 → 9/11/24

    KNOWN TRANSACTIONS
    1. 4/18/24 Other Administrative Action $0
    2. 5/10/24 Funding Only Action +$305,000
    3. 5/10/24 Funding Only Action +$500,000
    Total Spending To-Date: $8,473,562
  4. RECIPIENT

    PARAGON MICRO INC

    AWARD AMOUNT

    $631,448

    Base Award
    PERFORMED IN

    LAKE ZURICH, ILLINOIS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | 5999

    DESCRIPTION

    PURCHASE OF 800 DELL WORKSTATIONS.

    Funding Office

    FBI-JEH

    Object Classes

    25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    5/23/24 → 6/1/24

    KNOWN TRANSACTIONS
    1. 5/23/24 Base Award $631,448
    Total Spending To-Date: $631,448
  5. RECIPIENT

    CHUGACH CONSOLIDATED SOLUTIONS, LLC

    AWARD AMOUNT

    $356,910

    Funding Only Action
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    OTHER WASTE COLLECTION | 562119

    PSC CODE

    HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205

    DESCRIPTION

    PPID34654 PROVIDE TRASH REMOVAL SERVICES FROM FBI HQ

    Funding Office

    DIVISION 0800

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.4: Operation and maintenance of facilities

    Program Activities

    0000: UNKNOWN/OTHER;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 6, 2024

    CONTRACT PERIOD

    5/30/20 → 5/6/24

    KNOWN TRANSACTIONS
    1. 5/6/24 Funding Only Action +$356,910
    Total Spending To-Date: $1,125,364
  6. RECIPIENT

    CONFERENCE TECHNOLOGIES, INC.

    AWARD AMOUNT

    $344,701

    Base Award
    PERFORMED IN

    MARYLAND HEIGHTS, MISSOURI

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    WALL RECONFIGURATION

    Funding Office

    FBI-JEH

    Object Classes

    31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    5/29/24 → 5/28/25

    KNOWN TRANSACTIONS
    1. 5/29/24 Base Award $344,701
    Total Spending To-Date: $344,701
  7. RECIPIENT

    ARMAG CORP

    AWARD AMOUNT

    $209,468

    Base Award
    PERFORMED IN

    BARDSTOWN, KENTUCKY

    NAICS CODE

    PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING | 332311

    PSC CODE

    PREFABRICATED AND PORTABLE BUILDINGS | 5410

    DESCRIPTION

    TWO ARMORED MAGAZINES.

    Funding Office

    DIVISION 0700

    Object Classes

    21.0: Travel and transportation of persons;26.0: Supplies and materials

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    5/8/24 → 1/7/25

    KNOWN TRANSACTIONS
    1. 5/8/24 Base Award $209,468
    Total Spending To-Date: $209,468
  8. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $160,536

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    KCR NETWORKING

    Funding Office

    FBI-JEH

    Object Classes

    31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    5/2/24 → 10/1/24

    KNOWN TRANSACTIONS
    1. 5/2/24 Base Award $160,536
    Total Spending To-Date: $160,536
  9. RECIPIENT

    4 STAR TECHNOLOGIES, INC.

    AWARD AMOUNT

    $121,812

    Exercise an Option
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    BLUE PRISM RENEWAL

    Funding Office

    FBI - WINCHESTER (ICRC)

    Object Classes

    31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    7/15/21 → 7/20/25

    KNOWN TRANSACTIONS
    1. 4/17/24 Funding Only Action +$12,420
    2. 12/9/25 Close Out $0
    Total Spending To-Date: $296,648
  10. RECIPIENT

    PEN-LINK, LIMITED

    AWARD AMOUNT

    $114,077

    Base Award
    PERFORMED IN

    LINCOLN, NEBRASKA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    SERVER

    Funding Office

    FBI-JEH

    Object Classes

    31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    5/8/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 5/8/24 Base Award $114,077
    Total Spending To-Date: $114,077

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in May 2024.

  1. RECIPIENT

    BELL TEXTRON INC

    DE-OBLIGATION AMOUNT

    -$60,600

    Funding Only Action
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    FLIGHT TRAINING | 611512

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    BELL 407/429 PILOT TRAINING FOR THU PILOTS

    Funding Office

    FBI-JEH

    Object Classes

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

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    11/15/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. 5/23/24 Funding Only Action -$60,600
    Total Spending To-Date: $229,850
  2. RECIPIENT

    COUNTY OF DANE

    DE-OBLIGATION AMOUNT

    -$12,750

    Funding Only Action
    PERFORMED IN

    MADISON, WISCONSIN

    NAICS CODE

    OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    PEDIATRIC FORENSIC SVCS

    Funding Office

    DIVISION 2200 (CIRG)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    3/25/21 → 3/19/22

    KNOWN TRANSACTIONS
    1. 5/7/24 Funding Only Action -$12,750
    Total Spending To-Date: $7,250
  3. RECIPIENT

    OAK GROVE TECHNOLOGIES, LLC

    DE-OBLIGATION AMOUNT

    -$8,700

    Close Out
    PERFORMED IN

    RALEIGH, NORTH CAROLINA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707

    DESCRIPTION

    BRIDGE CONTRACT FOR INSTRUCTORS FOR HDS, SET TO BEGIN ON OCTOBER 15, 2022.

    Funding Office

    FBI-JEH

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    10/15/22 → 4/14/24

    KNOWN TRANSACTIONS
    1. 5/23/24 Close Out -$8,700
    Total Spending To-Date: $6,862,515
  4. RECIPIENT

    COUNTY OF DANE

    DE-OBLIGATION AMOUNT

    -$7,000

    Other Administrative Action
    PERFORMED IN

    MADISON, WISCONSIN

    NAICS CODE

    OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111

    PSC CODE

    MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | Q526

    DESCRIPTION

    ADVISE & ASSIST FBI CRIMINAL INVESTIGATIVE PERSONNEL.

    Funding Office

    FBI-JEH

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    3/11/22 → 3/19/23

    KNOWN TRANSACTIONS
    1. 5/23/24 Other Administrative Action -$7,000
    Total Spending To-Date: $8,000
  5. RECIPIENT

    AGILENT TECHNOLOGIES INC

    DE-OBLIGATION AMOUNT

    -$5,564

    Funding Only Action
    PERFORMED IN

    WILMINGTON, DELAWARE

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    AGILENT TECHNOLOGIES CONSUMABLES AND REAGENTS.

    Funding Office

    DIVISION 0700

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    8/21/23 → 3/13/24

    KNOWN TRANSACTIONS
    1. 5/1/24 Funding Only Action -$5,564
    Total Spending To-Date: $56,936

Performance Locations

The top locations where contract work for Federal Bureau of Investigation in May 2024 is performed.

Top States

  1. Virginia

    13 contracts


    $1,808,368
  2. Ohio

    4 contracts


    $1,606,352
  3. Maryland

    9 contracts


    $942,055
  4. Illinois

    5 contracts


    $630,070
  5. Missouri

    2 contracts


    $360,633
  6. Alaska

    1 contracts


    $356,910
  7. California

    8 contracts


    $216,885
  8. Kentucky

    1 contracts


    $209,468
  9. West Virginia

    3 contracts


    $156,099
  10. North Carolina

    4 contracts


    $122,386

Top Cities

  1. Cincinnati

    1 contracts


    $1,589,775
  2. Reston

    5 contracts


    $1,421,691
  3. Bethesda

    1 contracts


    $805,000
  4. Lake Zurich

    1 contracts


    $631,448
  5. Anchorage

    1 contracts


    $356,910
  6. Maryland Heights

    1 contracts


    $344,701
  7. Bardstown

    1 contracts


    $209,468
  8. Clarksburg

    3 contracts


    $156,099
  9. Virginia Beach

    1 contracts


    $121,812
  10. Lincoln

    1 contracts


    $114,077

Vendor headquarters

The top locations where vendors receiving awards from Federal Bureau of Investigation in May 2024 list as their primary business address.

Top States

  1. Virginia

    14 contracts


    $1,825,517
  2. Ohio

    6 contracts


    $1,644,414
  3. Maryland

    8 contracts


    $936,745
  4. Illinois

    5 contracts


    $630,070
  5. Missouri

    2 contracts


    $360,633

Top Cities

  1. Cincinnati

    1 contracts


    $1,589,775
  2. Reston

    5 contracts


    $1,421,691
  3. Bethesda

    1 contracts


    $805,000
  4. Lake Zurich

    1 contracts


    $631,448
  5. Anchorage

    1 contracts


    $356,910

Try Meter Search

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

Search Now →