Meter Intelligence
Federal Bureau of Investigation

Federal Bureau of Investigation

Period: December 2024

Total Spending: $2,212,395

MONTHLY CONTRACTING REPORT

Federal Bureau of Investigation December 2024

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

44

Contracts

62

Avg Contract

$35,684

Total Spending

$2,212,395

Reporting

Top Vendors

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

  1. V3GATE, LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Bureau of Investigation 1 ($0) 71 ($0)
    All Agencies 0 ($0) 730 ($0)

    $905,268
  2. DOMAINTOOLS LLC

    HQ: Seattle, WA

    Contracts: 1

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

    $580,086
  3. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Bureau of Investigation 3 ($0) 78 ($0)
    All Agencies 0 ($0) 5,180 ($0)

    $210,793
  4. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Bureau of Investigation 2 ($0) 49 ($0)
    All Agencies 0 ($0) 1,939 ($0)

    $165,000
  5. COLONY TIRE CORP

    HQ: Edenton, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Bureau of Investigation 1 ($0) 3 ($0)
    All Agencies 0 ($0) 16 ($0)

    $150,000
  6. CITY OF BRIDGEPORT

    HQ: Bridgeport, WV

    Contracts: 1

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

    $97,520
  7. PEN-LINK, LIMITED

    HQ: Lincoln, NE

    Contracts: 1

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

    $31,279
  8. VARIOSCALE, INC

    HQ: Vista, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Bureau of Investigation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 3 ($0)

    $30,000
  9. WA STATE FERRIES DEPT

    HQ: Seattle, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Bureau of Investigation 1 ($0) 3 ($0)
    All Agencies 0 ($0) 7 ($0)

    $26,400
  10. BALTIMORE HOTEL CORP.

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Bureau of Investigation 1 ($0) 6 ($0)
    All Agencies 0 ($0) 7 ($0)

    $16,049

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    V3GATE, LLC

    AWARD AMOUNT

    $905,268

    Exercise an Option
    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

    MICROSTRATEGY

    Funding Office

    OCIO - ELAMU DIVISION 4750

    Object Classes

    31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    1/1/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/20/24 Exercise an Option +$905,268
    Total Spending To-Date: $1,787,251
  2. RECIPIENT

    DOMAINTOOLS LLC

    AWARD AMOUNT

    $580,086

    Base Award
    PERFORMED IN

    SEATTLE, WASHINGTON

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    DOMAIN TOOLS

    Funding Office

    DIVISION 1600

    Object Classes

    31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Dec 31, 2024

    CONTRACT PERIOD

    11/26/24 → 11/25/25

    KNOWN TRANSACTIONS
    1. 1/7/26 Funding Only Action +$339,100
    Total Spending To-Date: $580,086
  3. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $181,716

    Base Award
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    THE AUTODESK ARCHITECTURE ENGINEERING & CONSTRUCTION COLLECTION SOFTWARE.

    Funding Office

    DIVISION 0700

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/16/24 Base Award $181,716
    Total Spending To-Date: $181,716
  4. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $165,000

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C21

    DESCRIPTION

    ACTIVID/ACTIVCLIENT

    Funding Office

    DIVISION 2000

    Object Classes

    31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Dec 27, 2024

    CONTRACT PERIOD

    1/1/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/27/24 Exercise an Option +$165,000
    Total Spending To-Date: $330,000
  5. RECIPIENT

    COLONY TIRE CORP

    AWARD AMOUNT

    $150,000

    Base Award
    PERFORMED IN

    EDENTON, NORTH CAROLINA

    NAICS CODE

    TIRE MANUFACTURING (EXCEPT RETREADING) | 326211

    PSC CODE

    TIRES, SOLID AND CUSHION | 2630

    DESCRIPTION

    TIRES

    Funding Office

    DIVISION 200 (TRAINING)

    Object Classes

    31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Dec 2, 2024

    CONTRACT PERIOD

    5/26/25 → 5/25/26

    KNOWN TRANSACTIONS
    1. 12/2/24 Base Award $150,000
    Total Spending To-Date: $150,000
  6. RECIPIENT

    CITY OF BRIDGEPORT

    AWARD AMOUNT

    $97,520

    Base Award
    PERFORMED IN

    BRIDGEPORT, WEST VIRGINIA

    NAICS CODE

    WATER SUPPLY AND IRRIGATION SYSTEMS | 221310

    PSC CODE

    LEASE/RENTAL OF SEWAGE AND WASTE FACILITIES | X1ND

    DESCRIPTION

    FY25 SANITARY SEWER UTILITY SERVICE FOR THE CJIS DIVISION CAMPUS

    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

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/16/24 Base Award $97,520
    Total Spending To-Date: $97,520
  7. RECIPIENT

    PEN-LINK, LIMITED

    AWARD AMOUNT

    $31,279

    Base Award
    PERFORMED IN

    LINCOLN, NEBRASKA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20

    DESCRIPTION

    PENLINK SUBSCRIPTIONS

    Funding Office

    LOS ANGELES FIELD OFFICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Dec 26, 2024

    CONTRACT PERIOD

    12/1/24 → 11/30/25

    KNOWN TRANSACTIONS
    1. 12/26/24 Base Award $31,279
    Total Spending To-Date: $31,279
  8. RECIPIENT

    VARIOSCALE, INC

    AWARD AMOUNT

    $30,000

    Base Award
    PERFORMED IN

    SAN MARCOS, CALIFORNIA

    NAICS CODE

    ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811210

    PSC CODE

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

    DESCRIPTION

    ONE YR PM SERVICE AND SUPPORT CONTRACT FOR THE VARIOMILL ADAPTIVE 5-AXIS SYSTEM.

    Funding Office

    DIVISION 1800

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Dec 31, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/31/24 Base Award $30,000
    Total Spending To-Date: $30,000
  9. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $29,077

    Exercise an Option
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    WEB SURVEY SUPPORT

    Funding Office

    FBI-JEH

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    2/15/24 → 2/14/26

    KNOWN TRANSACTIONS
    1. 12/19/24 Exercise an Option +$29,077
    Total Spending To-Date: $56,765
  10. RECIPIENT

    WA STATE FERRIES DEPT

    AWARD AMOUNT

    $26,400

    Base Award
    PERFORMED IN

    SEATTLE, WASHINGTON

    NAICS CODE

    REGULATION AND ADMINISTRATION OF TRANSPORTATION PROGRAMS | 926120

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | V999

    DESCRIPTION

    MONTHLY FERRY TRANSIT FOR EMPLOYEES PER THE JETS PROGRAM.

    Funding Office

    SEATTLE FIELD OFFICE

    Object Classes

    12.1: Civilian personnel benefits

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Dec 30, 2024

    CONTRACT PERIOD

    11/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 12/30/24 Base Award $26,400
    Total Spending To-Date: $26,400

Top De-obligations

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

  1. RECIPIENT

    IDEAL INNOVATIONS INCORPORATED

    DE-OBLIGATION AMOUNT

    -$145,342

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    LATENT PRINT SUPPORT SERVICES

    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

    Dec 2, 2024

    CONTRACT PERIOD

    3/4/19 → 9/21/24

    KNOWN TRANSACTIONS
    1. 7/8/24 Other Administrative Action $0
    2. 8/19/24 Other Administrative Action $0
    Total Spending To-Date: $1,938,058
  2. RECIPIENT

    CELLCO PARTNERSHIP

    DE-OBLIGATION AMOUNT

    -$91,714

    Close Out
    PERFORMED IN

    BASKING RIDGE, NEW JERSEY

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

    IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7E21

    DESCRIPTION

    WIRELESS SERVICE

    Funding Office

    FBI-JEH

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    5/1/22 → 12/17/24

    KNOWN TRANSACTIONS
    1. 12/17/24 Close Out -$91,714
    Total Spending To-Date: $82,916
  3. RECIPIENT

    KAU INC

    DE-OBLIGATION AMOUNT

    -$19,645

    Funding Only Action
    PERFORMED IN

    FREDERICKSBURG, VIRGINIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

    DESCRIPTION

    SERVICES AND EQUIPMENT TO INSTALL AND PROGRAM NOTIFIER ONYX SYSTEM IN B17A ON QUANTICO FBI ACADEMY CAMPUS

    Funding Office

    FBI-JEH

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    9/22/23 → 7/30/24

    KNOWN TRANSACTIONS
    1. 4/25/24 Other Administrative Action $0
    Total Spending To-Date: $448,391
  4. RECIPIENT

    ATLANTIC DIVING SUPPLY, INC.

    DE-OBLIGATION AMOUNT

    -$15,665

    Close Out
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    SPORTING AND ATHLETIC GOODS MANUFACTURING | 339920

    PSC CODE

    CLOTHING, SPECIAL PURPOSE | 8415

    DESCRIPTION

    CLOTHING

    Funding Office

    DIVISION 2200 (CIRG)

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Dec 2, 2024

    CONTRACT PERIOD

    3/23/22 → 12/2/24

    KNOWN TRANSACTIONS
    1. 12/2/24 Close Out -$15,665
    Total Spending To-Date: $44,335
  5. RECIPIENT

    ATLANTIC DIVING SUPPLY, INC.

    DE-OBLIGATION AMOUNT

    -$9,420

    Close Out
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    SPORTING AND ATHLETIC GOODS MANUFACTURING | 339920

    PSC CODE

    CLOTHING, SPECIAL PURPOSE | 8415

    DESCRIPTION

    RHINO

    Funding Office

    DIVISION 2200 (CIRG)

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Dec 2, 2024

    CONTRACT PERIOD

    7/27/22 → 12/2/24

    KNOWN TRANSACTIONS
    1. 12/2/24 Close Out -$9,420
    Total Spending To-Date: $181,220

Performance Locations

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

Top States

  1. Colorado

    1 contracts


    $905,268
  2. Washington

    2 contracts


    $606,486
  3. California

    7 contracts


    $245,988
  4. District Of Columbia

    2 contracts


    $165,000
  5. North Carolina

    2 contracts


    $150,000
  6. West Virginia

    1 contracts


    $97,520
  7. Nebraska

    1 contracts


    $31,279
  8. Maryland

    5 contracts


    $15,487
  9. Arizona

    2 contracts


    $14,064
  10. Alabama

    1 contracts


    $10,614

Top Cities

  1. Colorado Springs

    1 contracts


    $905,268
  2. Seattle

    2 contracts


    $606,486
  3. Fremont

    3 contracts


    $210,793
  4. Washington, DC

    2 contracts


    $165,000
  5. Edenton

    1 contracts


    $150,000
  6. Bridgeport

    1 contracts


    $97,520
  7. Lincoln

    1 contracts


    $31,279
  8. San Marcos

    1 contracts


    $30,000
  9. Baltimore

    1 contracts


    $16,049
  10. Phoenix

    1 contracts


    $14,100

Vendor headquarters

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

Top States

  1. Colorado

    1 contracts


    $905,268
  2. Washington

    2 contracts


    $606,486
  3. California

    7 contracts


    $260,088
  4. District Of Columbia

    2 contracts


    $165,000
  5. North Carolina

    2 contracts


    $150,000

Top Cities

  1. Colorado Springs

    1 contracts


    $905,268
  2. Seattle

    2 contracts


    $606,486
  3. Fremont

    3 contracts


    $210,793
  4. Washington, DC

    2 contracts


    $165,000
  5. Edenton

    1 contracts


    $150,000

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