MONTHLY CONTRACTING REPORT
Federal Bureau of Investigation November 2024
⏱ GENERATED 2/6/2026
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
55
Contracts
68
Avg Contract
$5,811
Total Spending
$395,181
Reporting
Top Vendors
The vendors that received the most money from Federal Bureau of Investigation in November 2024, across all contracts awarded that month.
-
CENTRAL ASSOCIATION FOR THE BLIND, INC.
HQ: Utica, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Federal Bureau of Investigation 1 ($0) 2 ($0) All Agencies 0 ($0) 91 ($0)
$75,000 -
V3GATE, LLC
HQ: Colorado Springs, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Federal Bureau of Investigation 1 ($0) 71 ($0) All Agencies 0 ($0) 730 ($0)
$61,696 -
CHERRY ENGINEERING, INC.
HQ: Albuquerque, NM
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Federal Bureau of Investigation 1 ($0) 2 ($0) All Agencies 0 ($0) 3 ($0)
$44,754 -
SCANNA MSC INC.
HQ: Sarasota, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Federal Bureau of Investigation 1 ($0) 4 ($0) All Agencies 0 ($0) 5 ($0)
$40,659 -
BOEING DISTRIBUTION, INC.
HQ: Dallas, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Federal Bureau of Investigation 1 ($0) 4 ($0) All Agencies 0 ($0) 263 ($0)
$40,150 -
ARCHITECHTURE SOLUTIONS LLC
HQ: Fairfax, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Federal Bureau of Investigation 1 ($0) 11 ($0) All Agencies 0 ($0) 540 ($0)
$38,176 -
INERT PRODUCTS, LLC
HQ: Scranton, PA
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Federal Bureau of Investigation 1 ($0) 1 ($0) All Agencies 0 ($0) 10 ($0)
$36,750 -
TACTICAL ELECTRONICS AND MILITARY SUPPLY L.L.C.
HQ: Broken Arrow, OK
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Federal Bureau of Investigation 1 ($0) 2 ($0) All Agencies 0 ($0) 13 ($0)
$31,450 -
AMERICAN BAR ASSOCIATION
HQ: Chicago, IL
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Federal Bureau of Investigation 1 ($0) 1 ($0) All Agencies 0 ($0) 14 ($0)
$13,600 -
GEM CERTIFICATION & ASSURANCE LAB, INC.
HQ: New York, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Federal Bureau of Investigation 1 ($0) 1 ($0) All Agencies 0 ($0) 1 ($0)
$12,946
Top NAICS Codes
The most-awarded NAICS codes from Federal Bureau of Investigation in November 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 November 2024.
-
RECIPIENT
CENTRAL ASSOCIATION FOR THE BLIND, INC.
AWARD AMOUNT
$75,000
Base Award
PERFORMED IN
UTICA, NEW YORK
NAICS CODE
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113
PSC CODE
LABORATORY EQUIPMENT AND SUPPLIES | 6640
DESCRIPTION
OPTION YEAR FOUR FUNDING DOCUMENT. NITRILE 825 EXAMINATION GLOVES AND LATEX 802 EXAMINATION GLOVES.
Funding Office
DIVISION 0700
Object Classes
26.0: Supplies and materials
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Nov 12, 2024
CONTRACT PERIOD
11/12/24 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 11/12/24 Base Award $75,000
Total Spending To-Date: $68,701 -
RECIPIENT
V3GATE, LLC
AWARD AMOUNT
$61,696
Base Award
PERFORMED IN
COLORADO SPRINGS, COLORADO
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20
DESCRIPTION
CUSTOMER POC-DEREK CIESLEWITZ VENDOR POC-BRIAN MCFADDEN QUOTE NUMBER 1229380001-328177 DATED 11/8/24 *THIS CONTRACT SERVES AS A BASE AND 2 OPTION YEARS
Funding Office
DIVISION 2200 (CIRG)
Object Classes
31.0: Equipment
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Nov 25, 2024
CONTRACT PERIOD
11/30/24 → 11/29/25
KNOWN TRANSACTIONS
- 1/7/26 Exercise an Option +$64,164
Total Spending To-Date: $61,696 -
RECIPIENT
CHERRY ENGINEERING, INC.
AWARD AMOUNT
$44,754
Base Award
PERFORMED IN
ALBUQUERQUE, NEW MEXICO
NAICS CODE
EXPLOSIVES MANUFACTURING | 325920
PSC CODE
SURFACE USE EXPLOSIVE ORDNANCE DISPOSAL TOOLS AND EQUIPMENT | 1385
DESCRIPTION
EOD DISRUPTORS
Funding Office
FBI-JEH
Object Classes
21.0: Travel and transportation of persons;26.0: Supplies and materials
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Nov 21, 2024
CONTRACT PERIOD
2/28/25 → 2/28/25
KNOWN TRANSACTIONS
- ▶ 11/21/24 Base Award $44,754
Total Spending To-Date: $44,754 -
RECIPIENT
SCANNA MSC INC.
AWARD AMOUNT
$40,659
Base Award
PERFORMED IN
SARASOTA, FLORIDA
NAICS CODE
OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING | 334519
PSC CODE
SURFACE USE EXPLOSIVE ORDNANCE DISPOSAL TOOLS AND EQUIPMENT | 1385
DESCRIPTION
SCANNA PLATES
Funding Office
FBI-JEH
Object Classes
21.0: Travel and transportation of persons;26.0: Supplies and materials
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Nov 22, 2024
CONTRACT PERIOD
10/1/24 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 11/22/24 Base Award $40,659
Total Spending To-Date: $40,659 -
RECIPIENT
BOEING DISTRIBUTION, INC.
AWARD AMOUNT
$40,150
Base Award
PERFORMED IN
QUANTICO, VIRGINIA
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | J028
DESCRIPTION
BELL 429_UH60M PARTS
Funding Office
FBI-JEH
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Nov 7, 2024
CONTRACT PERIOD
12/20/24 → 12/19/25
KNOWN TRANSACTIONS
- ▶ 11/7/24 Base Award $40,150
Total Spending To-Date: $40,150 -
RECIPIENT
ARCHITECHTURE SOLUTIONS LLC
AWARD AMOUNT
$38,176
Exercise an Option
PERFORMED IN
FAIRFAX, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22
DESCRIPTION
MANAGE ENGINE ADSELFSERVICE PLUS PROFESSIONAL EDITION-ANNUAL SUBSCRIPTION-UNLIMITED DOMAIN USERS
Funding Office
DIVISION 1800
Object Classes
25.2: Other services from non-Federal sources;31.0: Equipment
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Nov 25, 2024
CONTRACT PERIOD
11/28/23 → 11/27/25
KNOWN TRANSACTIONS
- 1/5/26 Exercise an Option +$41,224
Total Spending To-Date: $72,159 -
RECIPIENT
INERT PRODUCTS, LLC
AWARD AMOUNT
$36,750
Base Award
PERFORMED IN
SCRANTON, PENNSYLVANIA
NAICS CODE
EXPLOSIVES MANUFACTURING | 325920
PSC CODE
SURFACE USE EXPLOSIVE ORDNANCE DISPOSAL TOOLS AND EQUIPMENT | 1385
DESCRIPTION
INERT BLASTING CAPS
Funding Office
FBI-JEH
Object Classes
26.0: Supplies and materials
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Nov 21, 2024
CONTRACT PERIOD
2/20/25 → 2/20/25
KNOWN TRANSACTIONS
- ▶ 11/21/24 Base Award $36,750
Total Spending To-Date: $36,750 -
RECIPIENT
TACTICAL ELECTRONICS AND MILITARY SUPPLY L.L.C.
AWARD AMOUNT
$31,450
Base Award
PERFORMED IN
HUNTSVILLE, ALABAMA
NAICS CODE
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994
PSC CODE
SURFACE USE EXPLOSIVE ORDNANCE DISPOSAL TOOLS AND EQUIPMENT | 1385
DESCRIPTION
ALFORD TOOLS
Funding Office
FBI-JEH
Object Classes
22.0: Transportation of things;26.0: Supplies and materials
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Nov 6, 2024
CONTRACT PERIOD
11/6/24 → 1/10/25
KNOWN TRANSACTIONS
- ▶ 11/6/24 Base Award $31,450
Total Spending To-Date: $31,450 -
RECIPIENT
AMERICAN BAR ASSOCIATION
AWARD AMOUNT
$13,600
Base Award
PERFORMED IN
CHICAGO, ILLINOIS
NAICS CODE
CONVENTION AND TRADE SHOW ORGANIZERS | 561920
PSC CODE
EDUCATION/TRAINING- GENERAL | U009
DESCRIPTION
CONFERENCE REGISTRATION
Funding Office
FBI-JEH
Object Classes
21.0: Travel and transportation of persons
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Nov 6, 2024
CONTRACT PERIOD
11/14/24 → 11/30/24
KNOWN TRANSACTIONS
- ▶ 11/6/24 Base Award $13,600
Total Spending To-Date: $13,600 -
RECIPIENT
GEM CERTIFICATION & ASSURANCE LAB, INC.
AWARD AMOUNT
$12,946
Base Award
PERFORMED IN
NEW YORK, NEW YORK
NAICS CODE
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516
PSC CODE
LABORATORY EQUIPMENT AND SUPPLIES | 6640
DESCRIPTION
GEMPRINT PRO 24 INSTRUMENT WITH ON-SITE INSTALLATION AND TRAINING SERVICES.
Funding Office
DIVISION 0700
Object Classes
31.0: Equipment
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Nov 6, 2024
CONTRACT PERIOD
11/6/24 → 1/17/25
KNOWN TRANSACTIONS
- ▶ 11/6/24 Base Award $12,946
Total Spending To-Date: $12,946
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in November 2024.
-
RECIPIENT
POND & COMPANY
DE-OBLIGATION AMOUNT
-$758,653
Funding Only Action
PERFORMED IN
NORCROSS, GEORGIA
NAICS CODE
ARCHITECTURAL SERVICES | 541310
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
AESU - CA SERVICES FOR THE RFSS ZONE
Funding Office
FBI-JEH
Object Classes
25.2: Other services from non-Federal sources;32.0: Land and structures
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Nov 22, 2024
CONTRACT PERIOD
9/30/22 → 8/31/24
KNOWN TRANSACTIONS
- 5/10/24 Other Administrative Action $0
- 7/2/24 Other Administrative Action $0
- 8/16/24 Other Administrative Action $0
Total Spending To-Date: $915,205 -
RECIPIENT
ENSPIRE ENERGY, LLC
DE-OBLIGATION AMOUNT
-$249,643
Other Administrative Action
PERFORMED IN
NORFOLK, VIRGINIA
NAICS CODE
REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES | 926130
PSC CODE
UTILITIES- GAS | S111
DESCRIPTION
PPID28537 ACTIONS REQUIRED ARE TO ENTER INTO A PROVIDED (ON REQUEST) CONTRACT OBLIGATION UNDER A TS1/TS2 CUSTOMER RATE BASE FOR FY 19 WITH ENSPIRE ENERGY FOR THE COMMODITY NATURAL GAS AND THE TRANSPORTATION/DELIVERY OF THE COMMODITY FROM COLUMBIA GAS
Funding Office
FBI-JEH
Object Classes
23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources
Program Activities
0000: UNKNOWN/OTHER;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Nov 15, 2024
CONTRACT PERIOD
4/1/19 → 12/31/23
KNOWN TRANSACTIONS
- 9/11/24 Other Administrative Action $0
Total Spending To-Date: $4,023,882 -
RECIPIENT
AFFIGENT, LLC
DE-OBLIGATION AMOUNT
-$156,945
Close Out
PERFORMED IN
HERNDON, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20
DESCRIPTION
ZBRA ID ITID_0073, TECH REFRESH OF DATA CENTER SYSTEMS.
Funding Office
DIVISION 2000
Object Classes
25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Nov 21, 2024
CONTRACT PERIOD
9/20/21 → 9/29/26
KNOWN TRANSACTIONS
- ▶ 11/21/24 Close Out -$156,945
Total Spending To-Date: $10,209,654 -
RECIPIENT
ROCKET MEDIA GROUP, LLC
DE-OBLIGATION AMOUNT
-$138,444
Funding Only Action
PERFORMED IN
ARLINGTON, VIRGINIA
NAICS CODE
MOTION PICTURE AND VIDEO PRODUCTION | 512110
PSC CODE
PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | T006
DESCRIPTION
2 ASSISTANT EDITORS & 1 GRAPHIC ARTIST FOR SUPPORT SERVICES
Funding Office
FBI-JEH
Object Classes
25.1: Advisory and assistance services
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Nov 26, 2024
CONTRACT PERIOD
9/26/23 → 9/25/25
KNOWN TRANSACTIONS
- 7/3/24 Other Administrative Action $0
- 9/20/24 Exercise an Option +$129,814
- 12/4/25 Funding Only Action -$1,231
Total Spending To-Date: $366,760 -
RECIPIENT
FORFEITURE SUPPORT ASSOCIATES LLC
DE-OBLIGATION AMOUNT
-$126,320
Funding Only Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ALL OTHER LEGAL SERVICES | 541199
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
FSA CONTRACTOR SUPPORT FOR FDDU, DSU, AND DCU.
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;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Nov 12, 2024
CONTRACT PERIOD
4/1/20 → 3/31/24
KNOWN TRANSACTIONS
- 5/21/24 Funding Only Action -$56,340
- 6/26/24 Other Administrative Action $0
- 7/26/24 Funding Only Action +$375,747
Total Spending To-Date: $9,027,644
Performance Locations
The top locations where contract work for Federal Bureau of Investigation in November 2024 is performed.
Top States
-
New York
5 contracts
$91,725 -
Colorado
1 contracts
$61,696 -
New Mexico
2 contracts
$44,754 -
Florida
3 contracts
$37,259 -
Pennsylvania
2 contracts
$34,800 -
Alabama
4 contracts
$31,450 -
Illinois
4 contracts
$13,294 -
Texas
2 contracts
$9,672 -
Maine
3 contracts
$3,383 -
California
1 contracts
$0
Top Cities
-
Utica
1 contracts
$75,000 -
Colorado Springs
1 contracts
$61,696 -
Albuquerque
2 contracts
$44,754 -
Sarasota
1 contracts
$40,659 -
Quantico
2 contracts
$39,950 -
Fairfax
1 contracts
$38,176 -
Scranton
1 contracts
$36,750 -
Huntsville
3 contracts
$31,450 -
New York
3 contracts
$16,725 -
Chicago
1 contracts
$13,600
Vendor headquarters
The top locations where vendors receiving awards from Federal Bureau of Investigation in November 2024 list as their primary business address.
Top States
-
New York
5 contracts
$91,725 -
Colorado
1 contracts
$61,696 -
Texas
3 contracts
$49,822 -
New Mexico
2 contracts
$44,754 -
Florida
3 contracts
$37,259
Top Cities
-
Utica
1 contracts
$75,000 -
Colorado Springs
1 contracts
$61,696 -
Albuquerque
2 contracts
$44,754 -
Sarasota
1 contracts
$40,659 -
Dallas
1 contracts
$40,150