MONTHLY CONTRACTING REPORT
Federal Bureau of Investigation June 2025
⏱ 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
196
Contracts
245
Avg Contract
$183,584
Total Spending
$44,978,020
Reporting
Top Vendors
The vendors that received the most money from Federal Bureau of Investigation in June 2025, across all contracts awarded that month.
-
EDGEWATER FEDERAL SOLUTIONS, INC.
HQ: Frederick, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2025 All Time Federal Bureau of Investigation 1 ($0) 1 ($0) All Agencies 0 ($0) 8 ($0)
$22,435,274 -
JADE CREEK CONSTRUCTION LLC
HQ: Manassas, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2025 All Time Federal Bureau of Investigation 2 ($0) 7 ($0) All Agencies 0 ($0) 36 ($0)
$5,701,798 -
REGAN TECHNOLOGIES CORP
HQ: Middletown, CT
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2025 All Time Federal Bureau of Investigation 1 ($0) 8 ($0) All Agencies 0 ($0) 321 ($0)
$3,942,988 -
PANAMERICA COMPUTERS, INC.
HQ: Luray, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2025 All Time Federal Bureau of Investigation 1 ($0) 19 ($0) All Agencies 0 ($0) 532 ($0)
$2,653,150 -
THE KINETIC GROUP SALES LLC
HQ: Anoka, MN
Contracts: 4
CONTRACTS (TOTAL VALUE)June 2025 All Time Federal Bureau of Investigation 4 ($0) 34 ($0) All Agencies 0 ($0) 566 ($0)
$2,523,436 -
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
HQ: College Park, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2025 All Time Federal Bureau of Investigation 1 ($0) 21 ($0) All Agencies 0 ($0) 1,221 ($0)
$1,896,996 -
ALLIANCE TECHNOLOGY GROUP, LLC
HQ: Hanover, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2025 All Time Federal Bureau of Investigation 1 ($0) 7 ($0) All Agencies 0 ($0) 131 ($0)
$1,851,535 -
GENERAL ELECTRIC COMPANY
HQ: Cincinnati, OH
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2025 All Time Federal Bureau of Investigation 1 ($0) 2 ($0) All Agencies 0 ($0) 205 ($0)
$1,505,295 -
HORNADY MANUFACTURING COMPANY
HQ: Grand Island, NE
Contracts: 3
CONTRACTS (TOTAL VALUE)June 2025 All Time Federal Bureau of Investigation 3 ($0) 22 ($0) All Agencies 0 ($0) 225 ($0)
$1,398,410 -
ABBA TECHNOLOGIES, INC.
HQ: Albuquerque, NM
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2025 All Time Federal Bureau of Investigation 1 ($0) 5 ($0) All Agencies 0 ($0) 289 ($0)
$1,069,139
Top NAICS Codes
The most-awarded NAICS codes from Federal Bureau of Investigation in June 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 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 June 2025.
-
RECIPIENT
EDGEWATER FEDERAL SOLUTIONS, INC.
AWARD AMOUNT
$22,435,274
Exercise an Option
PERFORMED IN
HYATTSVILLE, MARYLAND
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | DC01
DESCRIPTION
ENGINEERING SUPPORT SERVICES FOR FBI ITID
Funding Office
DIVISION 2000
SIGNED
Jun 2, 2025
CONTRACT PERIOD
9/30/22 → 4/30/26
KNOWN TRANSACTIONS
- ▶ 6/2/25 Exercise an Option +$22,435,274
Total Spending To-Date: $24,615,529 -
RECIPIENT
REGAN TECHNOLOGIES CORP
AWARD AMOUNT
$3,942,988
Exercise an Option
PERFORMED IN
MIDDLETOWN, CONNECTICUT
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7E21
DESCRIPTION
THE SCOPE OF THIS EFFORT IS TO PROVIDE CONTINUED LICENSING AND SUPPORT ON BMC SOFTWARE PRODUCTS TO SUPPORT ONGOING NCIC OPERATIONS.
Funding Office
DIVISION 0100
Object Classes
25.7: Operation and maintenance of equipment;31.0: Equipment
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Jun 13, 2025
CONTRACT PERIOD
6/3/22 → 6/30/26
KNOWN TRANSACTIONS
- ▶ 6/13/25 Exercise an Option +$3,942,988
Total Spending To-Date: $15,337,614 -
RECIPIENT
JADE CREEK CONSTRUCTION LLC
AWARD AMOUNT
$3,776,469
Base Award
PERFORMED IN
QUANTICO, VIRGINIA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ
DESCRIPTION
THE DESIGN BUILD CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION REQUIRED TO PERFORM ALL ASPECTS OF DESIGN AND CONSTRUCTION RELATED TO THE QUANTICO EXPLOSIVE MAGAZINE PROJECT FOR THE HRT.
Funding Office
FBI-JEH
Object Classes
32.0: Land and structures
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Jun 10, 2025
CONTRACT PERIOD
6/11/25 → 10/11/26
KNOWN TRANSACTIONS
- ▶ 6/10/25 Base Award $3,776,469
Total Spending To-Date: $3,776,469 -
RECIPIENT
PANAMERICA COMPUTERS, INC.
AWARD AMOUNT
$2,653,150
Funding Only Action
PERFORMED IN
LURAY, VIRGINIA
NAICS CODE
INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
DESCRIPTION
REQUEST FOR PROPOSALS FOR 5,000 LICENSES TO A TACTICAL SOCIAL MEDIA EXPLOITATION (SOMEX) TOOL.
Funding Office
FBI-JEH
Object Classes
21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Jun 24, 2025
CONTRACT PERIOD
3/30/22 → 3/29/26
KNOWN TRANSACTIONS
- 4/25/24 Exercise an Option +$5,537,850
- 11/15/24 Funding Only Action -$6,816
- 3/17/25 Exercise an Option +$2,846,850
- 12/8/25 Other Administrative Action $0
Total Spending To-Date: $21,866,139 -
RECIPIENT
THE KINETIC GROUP SALES LLC
AWARD AMOUNT
$2,042,496
Base Award
PERFORMED IN
ANOKA, MINNESOTA
NAICS CODE
SMALL ARMS AMMUNITION MANUFACTURING | 332992
PSC CODE
AMMUNITION, THROUGH 30MM | 1305
DESCRIPTION
AMMUNITION
Funding Office
FBI-JEH
Object Classes
26.0: Supplies and materials
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Jun 24, 2025
CONTRACT PERIOD
12/24/25 → 12/24/25
KNOWN TRANSACTIONS
- ▶ 6/24/25 Base Award $2,042,496
Total Spending To-Date: $2,042,496 -
RECIPIENT
JADE CREEK CONSTRUCTION LLC
AWARD AMOUNT
$1,925,329
Base Award
PERFORMED IN
HERNDON, VIRGINIA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | C1AA
DESCRIPTION
FIRE PROTECTION AND LIFE SAFETY UPGRADES IN BUILDING 1, FBI ACADEMY QUANTICO, VA
Funding Office
FBI-JEH
Object Classes
32.0: Land and structures
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Jun 6, 2025
CONTRACT PERIOD
6/12/25 → 8/10/26
KNOWN TRANSACTIONS
- 6/20/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $1,925,329 -
RECIPIENT
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
AWARD AMOUNT
$1,896,996
Base Award
PERFORMED IN
COLLEGE PARK, MARYLAND
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7K20
DESCRIPTION
PROGRESS MARKLOGIC SOFTWARE
Funding Office
DIVISION 4400
Object Classes
31.0: Equipment
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Jun 18, 2025
CONTRACT PERIOD
6/3/25 → 6/2/26
KNOWN TRANSACTIONS
- ▶ 6/18/25 Base Award $1,896,996
Total Spending To-Date: $1,896,996 -
RECIPIENT
ALLIANCE TECHNOLOGY GROUP, LLC
AWARD AMOUNT
$1,851,535
Base Award
PERFORMED IN
HANOVER, MARYLAND
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22
DESCRIPTION
ASRS SERVICES CONTRACT
Funding Office
FBI - WINCHESTER (ICRC)
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Jun 23, 2025
CONTRACT PERIOD
7/1/25 → 6/30/26
KNOWN TRANSACTIONS
- ▶ 6/23/25 Base Award $1,851,535
Total Spending To-Date: $1,851,535 -
RECIPIENT
GENERAL ELECTRIC COMPANY
AWARD AMOUNT
$1,505,295
Funding Only Action
PERFORMED IN
CINCINNATI, OHIO
NAICS CODE
AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | J015
DESCRIPTION
GE T701D PARTS AND SERVICES SUPPORT
Funding Office
FBI-JEH
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Jun 24, 2025
CONTRACT PERIOD
3/29/25 → 3/28/26
KNOWN TRANSACTIONS
- 3/31/25 Base Award $167,255
- 4/28/25 Funding Only Action +$334,510
Total Spending To-Date: $2,007,060 -
RECIPIENT
ABBA TECHNOLOGIES, INC.
AWARD AMOUNT
$1,069,139
Base Award
PERFORMED IN
ALBUQUERQUE, NEW MEXICO
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20
DESCRIPTION
SMARTBEAR
Funding Office
DIVISION 0100
Object Classes
31.0: Equipment
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Jun 2, 2025
CONTRACT PERIOD
6/3/25 → 7/20/26
KNOWN TRANSACTIONS
- ▶ 6/2/25 Base Award $1,069,139
Total Spending To-Date: $1,069,139
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in June 2025.
-
RECIPIENT
SILVER MOUNTAIN CONSTRUCTION, LLC
DE-OBLIGATION AMOUNT
-$1,802,435
Terminate for Convenience
PERFORMED IN
IDAHO FALLS, IDAHO
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ
DESCRIPTION
THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE PHOENIX FIREARMS RANGE AS SPECIFIED IN PROPOSAL DATED 8/21/2023.
Funding Office
FBI-JEH
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Jun 16, 2025
CONTRACT PERIOD
9/28/23 → 12/31/24
KNOWN TRANSACTIONS
- 4/24/24 Other Administrative Action $0
Total Spending To-Date: $497,565 -
RECIPIENT
THE MITRE CORPORATION
DE-OBLIGATION AMOUNT
-$786,000
Funding Only Action
PERFORMED IN
MCLEAN, VIRGINIA
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
PROJECT MANAGEMENT AND ENGINEERING SERVICES (AWS-3 SPECTRUM RELOCATION).
Funding Office
FBI-JEH
Object Classes
21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Jun 18, 2025
CONTRACT PERIOD
3/14/24 → 3/13/25
KNOWN TRANSACTIONS
- 7/1/24 Other Administrative Action $0
- 9/17/24 Supplemental Agreement for Work Within Scope +$52,178
- 1/3/25 Other Administrative Action $0
- 3/18/25 Funding Only Action -$50,000
Total Spending To-Date: $2,479,091 -
RECIPIENT
TUVA LLC
DE-OBLIGATION AMOUNT
-$248,415
Funding Only Action
PERFORMED IN
HERNDON, VIRGINIA
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707
DESCRIPTION
THE SCOPE OF THIS EFFORT IS TO PROVIDE SUBJECT MATTER EXPERTISE TO THE NCIC VALUE STREAM IN THE DEVELOPMENT OF THE N3G SYSTEM. THIS INCLUDES SME SUPPORT TO ITMS IN THE AREAS OF IT DEVELOPMENT AND SAFE/AGILE METHODOLOGY, AS SME SUPPORT FOR THE NOPU.
Funding Office
FBI-JEH
Object Classes
25.1: Advisory and assistance services
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Jun 4, 2025
CONTRACT PERIOD
9/8/21 → 3/8/25
KNOWN TRANSACTIONS
- 4/22/24 Funding Only Action $0
- 8/14/24 Exercise an Option $0
- 10/31/24 Other Administrative Action $0
Total Spending To-Date: $9,204,470 -
RECIPIENT
SOFTWARE INFORMATION RESOURCE CORP.
DE-OBLIGATION AMOUNT
-$79,449
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | 7021
DESCRIPTION
ZBRA ID CYD 2020 0051 THIS REQUIREMENT IS FOR THE RENEWAL OF THE PREVIOUSLY PURCHASED ACCESS DATA S FTK STANDALONEPERPETUAL LICENSE SIMPLE MESSAGE SERVICE (SMS) AND SOFTWARE MAINTENANCE AND SUPPORT FOR ONE YEAR. THE ESTIMATED COST IS $226,244.74FOR
Funding Office
DIVISION 1600
Object Classes
31.0: Equipment
Program Activities
0000: UNKNOWN/OTHER;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Jun 13, 2025
CONTRACT PERIOD
8/18/20 → 8/31/24
KNOWN TRANSACTIONS
- ▶ 6/13/25 Close Out -$79,449
Total Spending To-Date: $672,229 -
RECIPIENT
ECS FEDERAL, LLC
DE-OBLIGATION AMOUNT
-$59,003
Funding Only Action
PERFORMED IN
FAIRFAX, VIRGINIA
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399
DESCRIPTION
ITID CREDENTIALING SERVICES
Funding Office
DIVISION 2100
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment
Program Activities
0000: UNKNOWN/OTHER;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Jun 23, 2025
CONTRACT PERIOD
9/30/19 → 12/31/24
KNOWN TRANSACTIONS
- 4/10/24 Funding Only Action +$719,081
- 9/16/24 Funding Only Action -$35,000
- 9/26/24 Funding Only Action +$120,452
- 10/23/24 Other Administrative Action $0
- 2/11/25 Other Administrative Action $0
- 6/30/25 Funding Only Action -$13,057
Total Spending To-Date: $10,996,159
Performance Locations
The top locations where contract work for Federal Bureau of Investigation in June 2025 is performed.
Top States
-
Maryland
21 contracts
$28,074,921 -
Virginia
47 contracts
$8,471,747 -
Connecticut
6 contracts
$4,353,716 -
Minnesota
5 contracts
$2,523,436 -
California
22 contracts
$2,327,041 -
Ohio
3 contracts
$1,600,009 -
Nebraska
4 contracts
$1,416,538 -
New Mexico
1 contracts
$1,069,139 -
New Hampshire
3 contracts
$1,012,744 -
Georgia
7 contracts
$801,476
Top Cities
-
Hyattsville
5 contracts
$23,243,615 -
Middletown
1 contracts
$3,942,988 -
Quantico
4 contracts
$3,834,709 -
Luray
1 contracts
$2,653,150 -
Anoka
4 contracts
$2,523,436 -
College Park
1 contracts
$1,896,996 -
Hanover
2 contracts
$1,851,535 -
Herndon
3 contracts
$1,676,914 -
Cincinnati
1 contracts
$1,505,295 -
Grand Island
3 contracts
$1,398,410
Vendor headquarters
The top locations where vendors receiving awards from Federal Bureau of Investigation in June 2025 list as their primary business address.
Top States
-
Maryland
19 contracts
$27,516,580 -
Virginia
54 contracts
$9,157,683 -
Connecticut
6 contracts
$4,353,716 -
Minnesota
5 contracts
$2,523,436 -
California
24 contracts
$2,393,581
Top Cities
-
Frederick
2 contracts
$22,435,274 -
Manassas
4 contracts
$5,715,322 -
Middletown
1 contracts
$3,942,988 -
Luray
1 contracts
$2,653,150 -
Anoka
4 contracts
$2,523,436