Federal Bureau of Investigation

Federal Bureau of Investigation

← Period: December 2024 →

Total Spending: $2,517,648

MONTHLY CONTRACTING REPORT

Federal Bureau of Investigation December 2024

Subagency of Department of Justice

⏱ GENERATED 9/30/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

59

Contracts

79

Avg Contract

$31,869

Total Spending

$2,517,648

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 ($905.3K) 95 ($22.0M)
    All Agencies 6 ($6.9M) 975 ($856.2M)

    $905,268
  2. DOMAINTOOLS LLC

    HQ: Seattle, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Bureau of Investigation 1 ($580.1K) 1 ($580.1K)
    All Agencies 1 ($580.1K) 9 ($884.0K)

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

    HQ: Fremont, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Bureau of Investigation 3 ($210.8K) 90 ($25.3M)
    All Agencies 87 ($21.9M) 6,314 ($914.8M)

    $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 ($165.0K) 64 ($7.7M)
    All Agencies 38 ($5.2M) 2,468 ($303.6M)

    $165,000
  5. COLONY TIRE CORP

    HQ: Edenton, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Bureau of Investigation 1 ($150.0K) 3 ($298.8K)
    All Agencies 1 ($150.0K) 19 ($476.8K)

    $150,000
  6. AIRBUS US SPACE & DEFENSE INC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Bureau of Investigation 1 ($144.6K) 2 ($300.8K)
    All Agencies 4 ($399.0K) 92 ($13.7M)

    $144,614
  7. TRIJICON, INC.

    HQ: Wixom, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Bureau of Investigation 1 ($120.5K) 17 ($6.5M)
    All Agencies 3 ($5.4M) 43 ($31.0M)

    $120,528
  8. CITY OF BRIDGEPORT

    HQ: Bridgeport, WV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Bureau of Investigation 1 ($97.5K) 2 ($80.7K)
    All Agencies 1 ($97.5K) 2 ($80.7K)

    $97,520
  9. GLOCK, INC.

    HQ: Smyrna, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Bureau of Investigation 1 ($82.8K) 23 ($4.3M)
    All Agencies 2 ($82.8K) 160 ($31.8M)

    $82,800
  10. COMPULINK MANAGEMENT CENTER, INC.

    HQ: Long Beach, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Bureau of Investigation 1 ($61.0K) 3 ($155.7K)
    All Agencies 1 ($61.0K) 6 ($321.6K)

    $61,038

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

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. 12/15/25 Exercise an Option +$1,100,000
    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. 12/12/25 Exercise an Option +$21,120
    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. 8/4/26 Funding Only Action -$122
    Total Spending To-Date: $150,000
  6. RECIPIENT

    AIRBUS US SPACE & DEFENSE INC

    AWARD AMOUNT

    $144,614

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | 423430

    PSC CODE

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

    DESCRIPTION

    HARDWARE MAINTENANCE FOR POLYCOM VTC EQUIPMENT.

    Funding Office

    DIVISION 2000

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Dec 3, 2024

    CONTRACT PERIOD

    12/4/20 → 12/3/25

    KNOWN TRANSACTIONS
    1. ▶ 12/3/24 Exercise an Option +$144,614
    Total Spending To-Date: $682,162
  7. RECIPIENT

    TRIJICON, INC.

    AWARD AMOUNT

    $120,528

    Base Award
    PERFORMED IN

    WIXOM, MICHIGAN

    NAICS CODE

    SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994

    PSC CODE

    MISCELLANEOUS WEAPONS | 1095

    DESCRIPTION

    DELIVERY ORDER - RED DOTS FOR BFTC 25-02 AND 25-03

    Funding Office

    DIVISION 200 (TRAINING)

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Dec 6, 2024

    CONTRACT PERIOD

    12/6/24 → 3/6/25

    KNOWN TRANSACTIONS
    1. ▶ 12/6/24 Base Award $120,528
    Total Spending To-Date: $120,528
  8. 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. 3/3/26 Close Out -$17,165
    Total Spending To-Date: $97,520
  9. RECIPIENT

    GLOCK, INC.

    AWARD AMOUNT

    $82,800

    Base Award
    PERFORMED IN

    SMYRNA, GEORGIA

    NAICS CODE

    SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994

    PSC CODE

    MISCELLANEOUS WEAPONS | 1095

    DESCRIPTION

    GLOCK PISTOLS AND PARTS

    Funding Office

    FBI-JEH

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Dec 11, 2024

    CONTRACT PERIOD

    3/17/25 → 3/17/25

    KNOWN TRANSACTIONS
    1. ▶ 12/11/24 Base Award $82,800
    Total Spending To-Date: $82,800
  10. RECIPIENT

    COMPULINK MANAGEMENT CENTER, INC.

    AWARD AMOUNT

    $61,038

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

    DESCRIPTION

    RENEW SUPPORT SERVICES FOR 100+ LASERFICHE LICENSED USERS.

    Funding Office

    DIVISION 0700

    Object Classes

    31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Dec 4, 2024

    CONTRACT PERIOD

    11/24/21 → 11/23/25

    KNOWN TRANSACTIONS
    1. ▶ 12/4/24 Exercise an Option +$61,038
    Total Spending To-Date: $197,515

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

    JACOBS GOVERNMENT SERVICES COMPANY

    DE-OBLIGATION AMOUNT

    -$70,853

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    REGION 1 ON-SITE ARCHITECTURAL AND ENGINEERING SERVICES IAW RTOR AE-19-00007. TWO MECHANICAL ENGINEERS AND TWO ELECTRICAL ENGINEERS.

    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 12, 2024

    CONTRACT PERIOD

    9/27/19 → 9/26/24

    KNOWN TRANSACTIONS
    1. ▶ 12/12/24 Funding Only Action -$70,853
    Total Spending To-Date: $6,576,984
  4. RECIPIENT

    MUNICIPAL EMERGENCY SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$57,644

    Funding Only Action
    PERFORMED IN

    SOUTHBURY, CONNECTICUT

    NAICS CODE

    OTHER CLOTHING STORES | 448190

    PSC CODE

    CLOTHING, SPECIAL PURPOSE | 8415

    DESCRIPTION

    OY3 UNIFORMS SUCH AS PANTS, SHIRTS, BOOTS, SWEATERS, JACKETS, HATS AND GLOVES

    Funding Office

    DIVISION 1100

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Dec 12, 2024

    CONTRACT PERIOD

    4/28/22 → 4/24/24

    KNOWN TRANSACTIONS
    1. ▶ 12/12/24 Funding Only Action -$57,644
    Total Spending To-Date: $237,556
  5. RECIPIENT

    CELLCO PARTNERSHIP

    DE-OBLIGATION AMOUNT

    -$53,105

    Funding Only Action
    PERFORMED IN

    BASKING RIDGE, NEW JERSEY

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    VERIZON ACCOUNTS 1, 48, 49, 51 53. ALSO FOR GLESS 10 TABLETS.

    Funding Office

    DIVISION 1800

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Dec 10, 2024

    CONTRACT PERIOD

    5/1/23 → 12/10/24

    KNOWN TRANSACTIONS
    1. ▶ 12/10/24 Funding Only Action -$53,105
    Total Spending To-Date: $75,444

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

    8 contracts


    $240,987
  4. District Of Columbia

    5 contracts


    $224,158
  5. North Carolina

    2 contracts


    $150,000
  6. Michigan

    1 contracts


    $120,528
  7. West Virginia

    1 contracts


    $97,520
  8. Georgia

    1 contracts


    $82,800
  9. Nebraska

    1 contracts


    $31,279
  10. Maryland

    5 contracts


    $15,487

Top Cities

  1. Colorado Springs, CO

    1 contracts


    $905,268
  2. Seattle, WA

    2 contracts


    $606,486
  3. Washington, District Of Columbia

    5 contracts


    $224,158
  4. Fremont, CA

    3 contracts


    $210,793
  5. Edenton, NC

    1 contracts


    $150,000
  6. Wixom, MI

    1 contracts


    $120,528
  7. Bridgeport, WV

    1 contracts


    $97,520
  8. Smyrna, GA

    1 contracts


    $82,800
  9. Lincoln, NE

    1 contracts


    $31,279
  10. San Marcos, CA

    1 contracts


    $30,000

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

    9 contracts


    $316,125
  4. District Of Columbia

    2 contracts


    $165,000
  5. North Carolina

    2 contracts


    $150,000

Top Cities

  1. Colorado Springs, CO

    1 contracts


    $905,268
  2. Seattle, WA

    2 contracts


    $606,486
  3. Fremont, CA

    3 contracts


    $210,793
  4. Washington, District Of Columbia

    2 contracts


    $165,000
  5. Edenton, NC

    1 contracts


    $150,000

Try Meter Search

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

Search Now →