Meter Intelligence
Federal Bureau of Investigation

Federal Bureau of Investigation

← Period: October 2024 →

Total Spending: $366,897

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Bureau of Investigation October 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

42

Contracts

47

Avg Contract

$7,806

Total Spending

$366,897

Reporting

Top Vendors

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

  1. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 5

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

    $251,833

  2. BOUND TREE MEDICAL LLC

    HQ: Dublin, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Bureau of Investigation 1 ($0) 8 ($0)
    All Agencies 0 ($0) 24 ($0)

    $45,000

  3. GOLDEN ENGINEERING, INC.

    HQ: Centerville, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Bureau of Investigation 1 ($0) 7 ($0)
    All Agencies 0 ($0) 20 ($0)

    $25,000

  4. COLLABORATIVE TESTING SERVICES, INC

    HQ: Sterling, VA

    Contracts: 1

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

    $19,990

  5. HOUSTON FIRST CORPORATION

    HQ: Houston, TX

    Contracts: 1

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

    $16,102

  6. SOURCELINQ LLC

    HQ: Winchester, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Bureau of Investigation 1 ($0) 2 ($0)
    All Agencies 0 ($0) 42 ($0)

    $8,972

  7. ALLCOM GLOBAL SERVICES, INC.

    HQ: Lake Saint Louis, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Bureau of Investigation 1 ($0) 2 ($0)
    All Agencies 0 ($0) 74 ($0)

    $0

  8. ALLIANCE TECHNOLOGY GROUP, LLC

    HQ: Hanover, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Bureau of Investigation 1 ($0) 7 ($0)
    All Agencies 0 ($0) 131 ($0)

    $0

  9. AXON ENTERPRISE, INC.

    HQ: Scottsdale, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Bureau of Investigation 1 ($0) 5 ($0)
    All Agencies 0 ($0) 271 ($0)

    $0

  10. BAHFED CORP

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Bureau of Investigation 1 ($0) 17 ($0)
    All Agencies 0 ($0) 663 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 6 expiring contracts from Federal Bureau of Investigation

Impact

Top Contracts

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

  1. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $251,896

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    COHESITY SOFTWARE LICENSING

    Funding Office

    DIVISION 2000

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Oct 18, 2024

    CONTRACT PERIOD

    10/21/24 → 10/20/25

    KNOWN TRANSACTIONS
    1. ▶ 10/18/24 Base Award $251,896
    Total Spending To-Date: $251,896
  2. RECIPIENT

    BOUND TREE MEDICAL LLC

    AWARD AMOUNT

    $45,000

    Base Award
    PERFORMED IN

    DUBLIN, OHIO

    NAICS CODE

    MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423450

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    MEDICAL SUPPLY CONTRACT OY 2

    Funding Office

    FBI-JEH

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    10/30/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 10/30/24 Base Award $45,000
    Total Spending To-Date: $45,000
  3. RECIPIENT

    GOLDEN ENGINEERING, INC.

    AWARD AMOUNT

    $25,000

    Base Award
    PERFORMED IN

    CENTERVILLE, INDIANA

    NAICS CODE

    ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING | 334510

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | J069

    DESCRIPTION

    SERVICE AND MAINTENANCE FOR X-RAY GENERATORS

    Funding Office

    FBI-JEH

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Oct 17, 2024

    CONTRACT PERIOD

    10/17/24 → 12/1/25

    KNOWN TRANSACTIONS
    1. ▶ 10/17/24 Base Award $25,000
    Total Spending To-Date: $25,000
  4. RECIPIENT

    COLLABORATIVE TESTING SERVICES, INC

    AWARD AMOUNT

    $19,990

    Base Award
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | U004

    DESCRIPTION

    FRICTION RIDGE DISCIPLINE PROFICIENCY TESTS FOR EXAMINERS AND TECHNICIANS WITHIN THE FBI LABORATORY DIVISION.

    Funding Office

    DIVISION 0700

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Oct 17, 2024

    CONTRACT PERIOD

    10/17/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 10/17/24 Base Award $19,990
    Total Spending To-Date: $19,990
  5. RECIPIENT

    HOUSTON FIRST CORPORATION

    AWARD AMOUNT

    $16,102

    Base Award
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    PARKING LOTS AND GARAGES | 812930

    PSC CODE

    LEASE/RENTAL OF PARKING FACILITIES | X1LZ

    DESCRIPTION

    PARKING FY25

    Funding Office

    HOUSTON FIELD OFFICE

    Object Classes

    23.2: Rental payments to others;25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 10/25/24 Base Award $16,102
    Total Spending To-Date: $16,102
  6. RECIPIENT

    SOURCELINQ LLC

    AWARD AMOUNT

    $8,972

    Funding Only Action
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    SPORTING AND ATHLETIC GOODS MANUFACTURING | 339920

    PSC CODE

    ATHLETIC AND SPORTING EQUIPMENT | 7810

    DESCRIPTION

    GSA DELIVERY ORDER CONTAINER GYMS

    Funding Office

    CHICAGO FIELD OFFICE

    Object Classes

    31.0: Equipment;32.0: Land and structures

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Oct 22, 2024

    CONTRACT PERIOD

    9/28/23 → 12/15/24

    KNOWN TRANSACTIONS
    1. 7/1/24 Change Order +$800
    Total Spending To-Date: $57,605
  7. RECIPIENT

    RAMAKER & ASSOCIATES INC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    SAUK CITY, WISCONSIN

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    CONSTRUCTION DRAWINGS, ENGINEER LICENSING, GEOTECHNICAL INVESTIGATION, SITE AUDIT, TOWER FOUNDATION MAPPING, TRAVEL EXPENSES, STRUCTURAL ANALYSIS, TOWER MODIFICATION, AND FOUNDATION MODIFICATION DESIGN (HONOLULU/GUAM ACRX, MT. ALUTOM)

    Funding Office

    DIVISION 1800

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    9/29/22 → 11/30/24

    KNOWN TRANSACTIONS
    1. 7/24/24 Funding Only Action -$26,100
    2. 8/14/24 Other Administrative Action $0
    Total Spending To-Date: $49,600
  8. RECIPIENT

    DH TECHNOLOGIES, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7K20

    DESCRIPTION

    IBM EQUIPMENT

    Funding Office

    DIVISION 0100

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Oct 9, 2024

    CONTRACT PERIOD

    9/29/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 10/9/24 Other Administrative Action $0
    Total Spending To-Date: $17,552,165
  9. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    API TEMPEST LEVEL 1 GEN 3 WORKSTATIONS & ACCESSORIES

    Funding Office

    FBI-JEH

    Object Classes

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

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    9/21/23 → 2/3/25

    KNOWN TRANSACTIONS
    1. ▶ 10/23/24 Other Administrative Action $0
    Total Spending To-Date: $732,946
  10. RECIPIENT

    ECHELON SERVICES, LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    MANASSAS, VIRGINIA

    NAICS CODE

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

    PSC CODE

    MICROFILM, PROCESSED | 7670

    DESCRIPTION

    MICROFILM CONVERSION OF 25,00 100 ROLLS OF 35MM FILM TO ELECTRONIC PDF FILES

    Funding Office

    FBI-JEH

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    8/14/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 10/23/24 Close Out $0
    Total Spending To-Date: $750,822

Top De-obligations

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

  1. RECIPIENT

    LIFE TECHNOLOGIES CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,155,545

    Funding Only Action
    PERFORMED IN

    CARLSBAD, CALIFORNIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    OY1 DELIVERY ORDER FOR LIFE TECHNOLOGIES REAGENTS AND CONSUMABLES.

    Funding Office

    DIVISION 0700

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Oct 22, 2024

    CONTRACT PERIOD

    9/1/23 → 8/31/24

    KNOWN TRANSACTIONS
    1. 9/18/24 Funding Only Action -$174
    Total Spending To-Date: $14,793,348
  2. RECIPIENT

    INNOVATIVE MANAGEMENT AND TECHNOLOGY SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$245,650

    Funding Only Action
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    THIS REQUISITION DOES NOT INCLUDES THE ACQUISITION OF IT OR TSP EQUIPMENT. FUNDING BRIDGE FOR ITSSS STOR 154 CONTRACT. ZBRA ID: OTD20230613 THRU 0621 AND 0635.

    Funding Office

    DIVISION 1800

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Oct 21, 2024

    CONTRACT PERIOD

    6/4/23 → 5/3/24

    KNOWN TRANSACTIONS
    1. ▶ 10/21/24 Funding Only Action -$245,650
    Total Spending To-Date: $3,184,911
  3. RECIPIENT

    CBEYONDATA LLC

    DE-OBLIGATION AMOUNT

    -$159,756

    Other Administrative Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    SOFS TASK ORDER 4, BUSINESS INTELLIGENCE PROGRAM SUPPORT SERVICES, IS AWARDED WITH AN EFFECTIVE DATE FOR THE BASE YEAR OF 4/16/2018 THRU 4/15/2019. THE BASE YEAR IS FULLY FUNDED AT $2,599,720.40.

    Funding Office

    FBI-JEH

    Object Classes

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

    Program Activities

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

    SIGNED

    Oct 11, 2024

    CONTRACT PERIOD

    4/16/18 → 4/14/24

    KNOWN TRANSACTIONS
    1. ▶ 10/11/24 Other Administrative Action -$159,756
    Total Spending To-Date: $17,004,011
  4. RECIPIENT

    COMCAST BUSINESS COMMUNICATIONS, LLC

    DE-OBLIGATION AMOUNT

    -$32,955

    Funding Only Action
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    ALL OTHER TELECOMMUNICATIONS | 517919

    PSC CODE

    IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G20

    DESCRIPTION

    ZBRA ID# ITID 2022 0003 TO ALLOW FOR OPIN (OPERATIONAL PROTECTED INTERNET NETWORK) CONNECTIVITY AT THE ASHBURN FACILITY AND THE SAN JOSE FACILITY.

    Funding Office

    DIVISION 1800

    Object Classes

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

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    3/14/22 → 5/1/24

    KNOWN TRANSACTIONS
    1. ▶ 10/25/24 Funding Only Action -$32,955
    Total Spending To-Date: $334,942
  5. RECIPIENT

    ATLANTIC DIVING SUPPLY, INC.

    DE-OBLIGATION AMOUNT

    -$10,624

    Funding Only Action
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    SPORTING AND ATHLETIC GOODS MANUFACTURING | 339920

    PSC CODE

    CLOTHING, SPECIAL PURPOSE | 8415

    DESCRIPTION

    OY3 FUNDING DOCUMENT.

    Funding Office

    DIVISION 2200 (CIRG)

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Oct 7, 2024

    CONTRACT PERIOD

    9/13/21 → 9/12/22

    KNOWN TRANSACTIONS
    1. ▶ 10/7/24 Funding Only Action -$10,624
    Total Spending To-Date: $906,391

Performance Locations

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

Top States

  1. Ohio

    2 contracts


    $45,000

  2. Indiana

    1 contracts


    $25,000

  3. Texas

    1 contracts


    $16,102

  4. Illinois

    3 contracts


    $8,972

  5. Alabama

    2 contracts


    $0

  6. Arizona

    1 contracts


    $0

  7. Colorado

    1 contracts


    $0

  8. District Of Columbia

    2 contracts


    $0

  9. Iowa

    1 contracts


    $0

  10. Maine

    1 contracts


    $0

Top Cities

  1. Reston

    5 contracts


    $251,833

  2. Dublin

    1 contracts


    $45,000

  3. Centerville

    1 contracts


    $25,000

  4. Sterling

    1 contracts


    $19,990

  5. Houston

    1 contracts


    $16,102

  6. Chicago

    1 contracts


    $8,972

  7. Charlottesville

    1 contracts


    $0

  8. Cincinnati

    1 contracts


    $0

  9. Colorado Springs

    1 contracts


    $0

  10. Hanover

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Ohio

    3 contracts


    $45,000

  2. Indiana

    1 contracts


    $25,000

  3. Texas

    1 contracts


    $16,102

  4. Arizona

    1 contracts


    $0

  5. Colorado

    1 contracts


    $0

Top Cities

  1. Reston

    5 contracts


    $251,833

  2. Dublin

    1 contracts


    $45,000

  3. Centerville

    1 contracts


    $25,000

  4. Sterling

    1 contracts


    $19,990

  5. Houston

    1 contracts


    $16,102

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