MONTHLY CONTRACTING REPORT
Federal Bureau of Investigation February 2025
⏱ 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
123
Contracts
143
Avg Contract
$192,757
Total Spending
$27,564,193
Reporting
Top Vendors
The vendors that received the most money from Federal Bureau of Investigation in February 2025, across all contracts awarded that month.
-
THUNDERCAT TECHNOLOGY, LLC
HQ: Reston, VA
Contracts: 4
CONTRACTS (TOTAL VALUE)February 2025 All Time Federal Bureau of Investigation 4 ($0) 202 ($0) All Agencies 0 ($0) 2,226 ($0)
$15,359,006 -
ANACAPA MICRO PRODUCTS, INC.
HQ: Oxnard, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time Federal Bureau of Investigation 1 ($0) 7 ($0) All Agencies 0 ($0) 276 ($0)
$6,581,695 -
DEWBERRY ENGINEERS INC.
HQ: Fairfax, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time Federal Bureau of Investigation 1 ($0) 2 ($0) All Agencies 0 ($0) 123 ($0)
$1,818,496 -
JONES LANG LASALLE AMERICAS, INC.
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time Federal Bureau of Investigation 1 ($0) 2 ($0) All Agencies 0 ($0) 136 ($0)
$1,739,749 -
OTTO ENGINEERING INC
HQ: Carpentersville, IL
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time Federal Bureau of Investigation 1 ($0) 3 ($0) All Agencies 0 ($0) 35 ($0)
$650,000 -
FLYWHEEL DATA LLC
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time Federal Bureau of Investigation 1 ($0) 15 ($0) All Agencies 0 ($0) 188 ($0)
$445,411 -
BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.
HQ: Rockville, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time Federal Bureau of Investigation 1 ($0) 8 ($0) All Agencies 0 ($0) 477 ($0)
$439,058 -
INTELOGISTICS, LLC
HQ: Mclean, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2025 All Time Federal Bureau of Investigation 2 ($0) 4 ($0) All Agencies 0 ($0) 4 ($0)
$180,184 -
MOTOROLA SOLUTIONS, INC.
HQ: Chicago, IL
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time Federal Bureau of Investigation 1 ($0) 4 ($0) All Agencies 0 ($0) 21 ($0)
$175,523 -
FARO TECHNOLOGIES INC
HQ: Lake Mary, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time Federal Bureau of Investigation 1 ($0) 3 ($0) All Agencies 0 ($0) 64 ($0)
$175,070
Top NAICS Codes
The most-awarded NAICS codes from Federal Bureau of Investigation in February 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 compared to government-wide patterns.
Expiring Contracts
See 6 expiring contracts from Federal Bureau of Investigation
Impact
Top Contracts
The highest-value individual contract awards from in February 2025.
-
RECIPIENT
THUNDERCAT TECHNOLOGY, LLC
AWARD AMOUNT
$15,319,054
Exercise an Option
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20
DESCRIPTION
ITAU/SWM/RENEW SOFTWARE MAINTENANCE FOR CA/BROADCOM SOFTWARE
Funding Office
DIVISION 0100
Object Classes
25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Feb 10, 2025
CONTRACT PERIOD
4/25/22 → 3/31/26
KNOWN TRANSACTIONS
- 7/27/24 Other Administrative Action $0
- 10/28/24 Funding Only Action +$638,058
Total Spending To-Date: $55,950,110 -
RECIPIENT
ANACAPA MICRO PRODUCTS, INC.
AWARD AMOUNT
$6,581,695
Exercise an Option
PERFORMED IN
VENTURA, CALIFORNIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
A MODERN IDENTITY/ENTITY RESOLUTION AND ENTITY MATCHING PRODUCT WITH ASSOCIATED SERVICES FOR PRODUCT TECHNICAL SUPPORT, AS WELL AS FOR IMPLEMENTATION AND INTEGRATION SUPPORT.
Funding Office
DIVISION 0100
Object Classes
25.1: Advisory and assistance services;31.0: Equipment
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Feb 10, 2025
CONTRACT PERIOD
3/30/22 → 3/29/26
KNOWN TRANSACTIONS
- ▶ 2/10/25 Exercise an Option +$6,581,695
Total Spending To-Date: $22,071,319 -
RECIPIENT
DEWBERRY ENGINEERS INC.
AWARD AMOUNT
$1,818,496
Base Award
PERFORMED IN
HUNTSVILLE, ALABAMA
NAICS CODE
ARCHITECTURAL SERVICES | 541310
PSC CODE
ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219
DESCRIPTION
ON-SITE SUPPORT FOR REGION 2
Funding Office
FBI-JEH
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Feb 28, 2025
CONTRACT PERIOD
2/22/25 → 2/28/28
KNOWN TRANSACTIONS
- ▶ 2/28/25 Base Award $1,818,496
Total Spending To-Date: $1,155,220 -
RECIPIENT
JONES LANG LASALLE AMERICAS, INC.
AWARD AMOUNT
$1,739,749
Exercise an Option
PERFORMED IN
CHICAGO, ILLINOIS
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | V999
DESCRIPTION
FIT
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
Feb 26, 2025
CONTRACT PERIOD
11/14/19 → 5/19/25
KNOWN TRANSACTIONS
- 5/6/24 Funding Only Action +$1,522,280
- 10/23/24 Exercise an Option +$331,107
Total Spending To-Date: $9,204,879 -
RECIPIENT
OTTO ENGINEERING INC
AWARD AMOUNT
$650,000
Base Award
PERFORMED IN
CARPENTERSVILLE, ILLINOIS
NAICS CODE
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220
PSC CODE
HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | 5965
DESCRIPTION
IDIQ FOR OTTO ENGINEERING, INC.
Funding Office
DIVISION 1800
Object Classes
26.0: Supplies and materials
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Feb 28, 2025
CONTRACT PERIOD
9/21/25 → 9/20/26
KNOWN TRANSACTIONS
- ▶ 2/28/25 Base Award $650,000
Total Spending To-Date: $650,000 -
RECIPIENT
FLYWHEEL DATA LLC
AWARD AMOUNT
$445,411
Exercise an Option
PERFORMED IN
HUNTSVILLE, ALABAMA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20
DESCRIPTION
NUTANIX
Funding Office
DIVISION 1600
Object Classes
31.0: Equipment
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Feb 11, 2025
CONTRACT PERIOD
4/1/24 → 3/31/26
KNOWN TRANSACTIONS
- 5/10/24 Base Award $399,613
Total Spending To-Date: $845,024 -
RECIPIENT
BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.
AWARD AMOUNT
$439,058
Funding Only Action
PERFORMED IN
ROCKVILLE, MARYLAND
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
STOR 163 FOLLOW-ON
Funding Office
FBI - REDSTONE ARSENAL
SIGNED
Feb 11, 2025
CONTRACT PERIOD
8/1/23 → 1/31/25
KNOWN TRANSACTIONS
- 4/8/24 Other Administrative Action $0
- 4/30/24 Funding Only Action +$373,804
- 8/14/24 Exercise an Option +$1,015,222
- 9/4/24 Other Administrative Action $0
Total Spending To-Date: $3,462,171 -
RECIPIENT
INTELOGISTICS, LLC
AWARD AMOUNT
$180,184
Funding Only Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
INSTITUTIONAL FURNITURE MANUFACTURING | 337127
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | J071
DESCRIPTION
ZBRA ID: FFD (1200)20230102 TO DISASSEMBLE, PALETTIZE, AND REINSTALL EXISTING SYSTEMS FURNITURE AND CASEGOOD FURNITURE.
Funding Office
FBI-JEH
Object Classes
26.0: Supplies and materials
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Feb 19, 2025
CONTRACT PERIOD
3/25/24 → 7/15/25
KNOWN TRANSACTIONS
- 7/1/24 Supplemental Agreement for Work Within Scope +$150,000
Total Spending To-Date: $569,800 -
RECIPIENT
MOTOROLA SOLUTIONS, INC.
AWARD AMOUNT
$175,523
Base Award
PERFORMED IN
SCHAUMBURG, ILLINOIS
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
VESTA COMMUNICATOR SOFTWARE SUPPORT RENEWAL
Funding Office
DIVISION 200 (TRAINING)
Object Classes
31.0: Equipment
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Feb 27, 2025
CONTRACT PERIOD
12/1/24 → 11/30/25
KNOWN TRANSACTIONS
- ▶ 2/27/25 Base Award $175,523
Total Spending To-Date: $175,523 -
RECIPIENT
FARO TECHNOLOGIES INC
AWARD AMOUNT
$175,070
Base Award
PERFORMED IN
LAKE MARY, FLORIDA
NAICS CODE
INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES | 334513
PSC CODE
IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20
DESCRIPTION
FARO 3D SCANNER WARRANTY
Funding Office
DIVISION 0700
Object Classes
25.7: Operation and maintenance of equipment;31.0: Equipment
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Feb 10, 2025
CONTRACT PERIOD
1/1/25 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 2/10/25 Base Award $175,070
Total Spending To-Date: $175,070
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in February 2025.
-
RECIPIENT
POTOMAC ELECTRIC POWER CO
DE-OBLIGATION AMOUNT
-$553,774
Funding Only Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ELECTRIC POWER DISTRIBUTION | 221122
PSC CODE
UTILITIES- ELECTRIC | S112
DESCRIPTION
FY21 ELECTRICAL POWER FOR JEH VIA PEPCO. PEPCO TO PROVIDE COMMERCIAL POWER TO JEH BUILDING. INCREMENTAL FUNDING DURING FY21 CONTINUING RESOLUTION. PERIOD OF PERFORMANCE 10/1/2020 - 9/30/2021.
Funding Office
DIVISION 0800
Object Classes
23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Feb 20, 2025
CONTRACT PERIOD
10/1/21 → 2/18/25
KNOWN TRANSACTIONS
- 11/5/24 Funding Only Action +$1,500,000
Total Spending To-Date: $15,969,772 -
RECIPIENT
BOEING DIGITAL SOLUTIONS, INC.
DE-OBLIGATION AMOUNT
-$227,496
Other Administrative Action
PERFORMED IN
ENGLEWOOD, COLORADO
NAICS CODE
AIR TRAFFIC CONTROL | 488111
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | V999
DESCRIPTION
FLIGHT PLANNING AND SUPPORT SERVICES
Funding Office
FBI-JEH
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Feb 28, 2025
CONTRACT PERIOD
9/29/23 → 9/28/24
KNOWN TRANSACTIONS
- ▶ 2/28/25 Other Administrative Action -$227,496
Total Spending To-Date: $322,504 -
RECIPIENT
NORSEMAN INC
DE-OBLIGATION AMOUNT
-$185,639
Funding Only Action
PERFORMED IN
ELKRIDGE, MARYLAND
NAICS CODE
FIBER OPTIC CABLE MANUFACTURING | 335921
PSC CODE
OFFICE SUPPLIES | 7510
DESCRIPTION
CABLE AND INFRASTRUCTURE SUPPLIES
Funding Office
FBI-JEH
Object Classes
24.0: Printing and reproduction;26.0: Supplies and materials;31.0: Equipment
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Feb 26, 2025
CONTRACT PERIOD
9/1/23 → 12/31/24
KNOWN TRANSACTIONS
- 4/17/24 Funding Only Action +$30,000
- 7/24/24 Funding Only Action -$30,000
- 8/28/24 Funding Only Action +$39,971
- 11/4/24 Other Administrative Action $0
Total Spending To-Date: $337,826 -
RECIPIENT
SANOFI PASTEUR INC.
DE-OBLIGATION AMOUNT
-$173,604
Funding Only Action
PERFORMED IN
SWIFTWATER, PENNSYLVANIA
NAICS CODE
PHARMACEUTICAL PREPARATION MANUFACTURING | 325412
PSC CODE
MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515
DESCRIPTION
TRAVEL VACCINES.
Funding Office
DIVISION 0300
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Feb 26, 2025
CONTRACT PERIOD
3/15/24 → 2/26/25
KNOWN TRANSACTIONS
- ▶ 2/26/25 Funding Only Action -$173,604
Total Spending To-Date: $330,396 -
RECIPIENT
IDAHO POWER COMPANY
DE-OBLIGATION AMOUNT
-$133,553
Funding Only Action
PERFORMED IN
BOISE, IDAHO
NAICS CODE
ELECTRIC POWER DISTRIBUTION | 221122
PSC CODE
UTILITIES- ELECTRIC | S112
DESCRIPTION
IDAHO POWER ELECTRIC POWER SERVICE TO POCATELLO FBI SITE UNDER GWAC GS-00P-09-BSD-0651. BASE YEAR PLUS 4 OPTIONS YEARS TO BE EXERCISED ON GOVERNMENT AND FUNDS AVAILABILITY. FY18 - 1ST CR FUNDING OF 25%
Funding Office
FBI-JEH
Object Classes
23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources
Program Activities
0000: OTHER;0000: UNKNOWN/OTHER;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Feb 26, 2025
CONTRACT PERIOD
1/18/18 → 12/31/23
KNOWN TRANSACTIONS
- ▶ 2/26/25 Funding Only Action -$133,553
Total Spending To-Date: $6,219,562
Performance Locations
The top locations where contract work for Federal Bureau of Investigation in February 2025 is performed.
Top States
-
Virginia
47 contracts
$16,077,127 -
California
5 contracts
$6,565,182 -
Illinois
8 contracts
$2,593,865 -
Alabama
7 contracts
$1,578,428 -
Maryland
11 contracts
$327,366 -
Florida
3 contracts
$188,036 -
Massachusetts
4 contracts
$151,881 -
Maine
3 contracts
$102,742 -
New Jersey
2 contracts
$94,625 -
Georgia
3 contracts
$75,962
Top Cities
-
Reston
6 contracts
$15,390,765 -
Ventura
1 contracts
$6,581,695 -
Chicago
2 contracts
$1,738,986 -
Huntsville
5 contracts
$1,578,428 -
Fairfax
2 contracts
$661,476 -
Carpentersville
1 contracts
$650,000 -
Rockville
1 contracts
$439,058 -
Schaumburg
1 contracts
$175,523 -
Lake Mary
1 contracts
$175,070 -
Ashburn
1 contracts
$104,450
Vendor headquarters
The top locations where vendors receiving awards from Federal Bureau of Investigation in February 2025 list as their primary business address.
Top States
-
Virginia
53 contracts
$17,847,641 -
California
6 contracts
$6,564,696 -
District Of Columbia
4 contracts
$1,190,764 -
Illinois
5 contracts
$854,985 -
Maryland
12 contracts
$338,645
Top Cities
-
Reston
7 contracts
$15,836,176 -
Oxnard
1 contracts
$6,581,695 -
Fairfax
3 contracts
$1,816,696 -
Washington, DC
4 contracts
$1,190,764 -
Carpentersville
1 contracts
$650,000