Meter Intelligence
Federal Bureau of Investigation

Federal Bureau of Investigation

Period: August 2025

Total Spending: $97,330,180

MONTHLY CONTRACTING REPORT

Federal Bureau of Investigation August 2025

Subagency of Department of Justice

⏱ GENERATED 2/7/2026

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

338

Contracts

502

Avg Contract

$193,885

Total Spending

$97,330,180

Reporting

Top Vendors

The vendors that received the most money from Federal Bureau of Investigation in August 2025, across all contracts awarded that month.

  1. ACCENTURE FEDERAL SERVICES LLC

    HQ: Arlington, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Federal Bureau of Investigation 6 ($0) 17 ($0)
    All Agencies 0 ($0) 645 ($0)

    $21,705,481
  2. IDEMIA NATIONAL SECURITY SOLUTIONS LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Federal Bureau of Investigation 1 ($0) 2 ($0)
    All Agencies 0 ($0) 11 ($0)

    $20,084,638
  3. GUIDEHOUSE INC.

    HQ: Mc Lean, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Federal Bureau of Investigation 5 ($0) 10 ($0)
    All Agencies 0 ($0) 517 ($0)

    $10,025,040
  4. LIFE TECHNOLOGIES CORPORATION

    HQ: Carlsbad, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Federal Bureau of Investigation 3 ($0) 11 ($0)
    All Agencies 0 ($0) 573 ($0)

    $8,999,965
  5. NETWORK DESIGNS, INC.

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Federal Bureau of Investigation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 20 ($0)

    $7,292,823
  6. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Federal Bureau of Investigation 8 ($0) 78 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $6,800,552
  7. MOTOROLA SOLUTIONS, INC.

    HQ: Chicago, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Federal Bureau of Investigation 2 ($0) 7 ($0)
    All Agencies 0 ($0) 265 ($0)

    $6,690,463
  8. THE PRECISION GROUP, LLC

    HQ: Leesburg, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Federal Bureau of Investigation 2 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $5,604,631
  9. AMENTUM TECHNOLOGY, INC.

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Federal Bureau of Investigation 1 ($0) 4 ($0)
    All Agencies 0 ($0) 12 ($0)

    $5,194,405
  10. KNOT TECHNOLOGY SOLUTIONS, L.L.C.

    HQ: Churchton, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Federal Bureau of Investigation 1 ($0) 2 ($0)
    All Agencies 0 ($0) 13 ($0)

    $4,932,182

Top NAICS Codes

The most-awarded NAICS codes from Federal Bureau of Investigation in August 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in August 2025.

  1. RECIPIENT

    IDEMIA NATIONAL SECURITY SOLUTIONS LLC

    AWARD AMOUNT

    $20,084,638

    Exercise an Option
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | 334118

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    IDEMIANSS MATCHING ALGORITHM SW MAINTENANCE

    Funding Office

    DIVISION 0100

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    9/28/23 → 9/27/26

    KNOWN TRANSACTIONS
    1. 9/12/24 Exercise an Option +$19,905,954
    2. 8/5/25 Exercise an Option +$20,084,638
    3. 9/22/25 Other Administrative Action +$20,084,638
    4. 9/23/25 Other Administrative Action -$20,084,638
    Total Spending To-Date: $59,721,841
  2. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $19,594,922

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    EADSS SERVICES - ITSSS-2 SCOR 13

    Funding Office

    DIVISION 2600

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    8/21/25 → 8/20/26

    KNOWN TRANSACTIONS
    1. 8/21/25 Base Award $19,594,922
    2. 9/23/25 Funding Only Action +$7,042,698
    3. 9/26/25 Funding Only Action +$329,835
    Total Spending To-Date: $19,594,922
  3. RECIPIENT

    LIFE TECHNOLOGIES CORPORATION

    AWARD AMOUNT

    $9,000,000

    Funding Only Action
    PERFORMED IN

    CARLSBAD, CALIFORNIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    FUNDING DOCUMENT FOR OY3. CONSUMABLES AND REAGENTS.

    Funding Office

    DIVISION 0700

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    9/1/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. 7/8/25 Base Award $12,281,628
    2. 7/16/25 Funding Only Action +$100,000
    3. 8/12/25 Funding Only Action +$9,000,000
    4. 8/19/25 Funding Only Action +$84,352
    Total Spending To-Date: $21,381,628
  4. RECIPIENT

    NETWORK DESIGNS, INC.

    AWARD AMOUNT

    $7,292,823

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    ITSSS-2 SCOR20 VOICE AWARD

    Funding Office

    DIVISION 2000

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    7/1/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. 8/20/25 Base Award $7,292,823
    2. 9/22/25 Funding Only Action +$485,445
    Total Spending To-Date: $7,292,823
  5. RECIPIENT

    MOTOROLA SOLUTIONS, INC.

    AWARD AMOUNT

    $6,701,613

    Exercise an Option
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

    DESCRIPTION

    OTD20220230 REU GENERAL INFRASTRUCTURE EXERCISE OY 1 OF CONTRACT WITH MOTOROLA SOLUTIONS, INC. FOR LIFE CYCLE SUSTAINMENT SERVICES FOR THE FBI/DOJ MOTOROLA M3 RNI SYSTEM. THESE SERVICES ENTAIL A SYSTEM UPGRADE AGREEMENT (SUA) SECURITY UPDATE SERV

    Funding Office

    DIVISION 1800

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    9/30/22 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/10/24 Exercise an Option +$5,769,371
    2. 11/13/24 Funding Only Action -$0
    3. 3/13/25 Funding Only Action +$54,457
    4. 6/13/25 Other Administrative Action $0
    5. 8/5/25 Exercise an Option +$6,701,613
    Total Spending To-Date: $23,861,476
  6. RECIPIENT

    AMENTUM TECHNOLOGY, INC.

    AWARD AMOUNT

    $5,194,405

    Funding Only Action
    PERFORMED IN

    SEVERN, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    STOR 176 ITADD DEVELOPMENT & OPERATIONS SERVICES 12-MONTH LOGICAL FOLLOW-ON FY24: JACOBS

    Funding Office

    DIVISION 2600

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    8/16/24 → 11/15/25

    KNOWN TRANSACTIONS
    1. 8/16/24 Base Award $20,898,520
    2. 9/24/24 Funding Only Action +$5,162,440
    3. 10/31/24 Other Administrative Action $0
    4. 4/30/25 Funding Only Action +$5,229,659
    5. 7/1/25 Funding Only Action +$190,000
    6. 8/14/25 Funding Only Action +$5,194,405
    7. 8/14/25 Other Administrative Action $0
    8. 9/18/25 Funding Only Action -$605,746
    9. 12/4/25 Funding Only Action -$5,000
    Total Spending To-Date: $36,675,024
  7. RECIPIENT

    KNOT TECHNOLOGY SOLUTIONS, L.L.C.

    AWARD AMOUNT

    $4,932,182

    Exercise an Option
    PERFORMED IN

    CHURCHTON, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B21

    DESCRIPTION

    1. SUPPORT AND MAINTENANCE FOR ALL FDDU AND FTU RFID TRACKING EQUIPMENT AND SOFTWARE. 2. SOFTWARE AND HARDWARE ENHANCEMENTS REQUIRED TO ALLOW THE SYSTEM TO OPERATE MORE EFFECTIVELY AND EFFICIENTLY.

    Funding Office

    DIVISION 0700

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    9/9/22 → 8/17/27

    KNOWN TRANSACTIONS
    1. 6/24/24 Funding Only Action -$3
    2. 8/15/24 Exercise an Option +$686,632
    3. 9/23/24 Funding Only Action -$2
    4. 9/26/24 Funding Only Action +$1,532,685
    5. 8/11/25 Exercise an Option +$4,932,182
    6. 9/2/25 Funding Only Action -$0
    Total Spending To-Date: $10,396,026
  8. RECIPIENT

    GUIDEHOUSE INC.

    AWARD AMOUNT

    $4,894,619

    Exercise an Option
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ADMINISTRATIVE AND PROFESSIONAL SERVICES

    Funding Office

    FBI-JEH

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Aug 18, 2025

    CONTRACT PERIOD

    9/30/22 → 9/29/26

    KNOWN TRANSACTIONS
    1. 6/3/24 Funding Only Action +$1,301,300
    2. 7/22/24 Other Administrative Action $0
    3. 9/10/24 Exercise an Option +$5,353,689
    4. 9/26/24 Funding Only Action -$50,000
    5. 12/18/24 Funding Only Action -$12,096
    6. 8/18/25 Exercise an Option +$4,894,619
    7. 11/17/25 Funding Only Action -$30,711
    Total Spending To-Date: $19,027,184
  9. RECIPIENT

    CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY

    AWARD AMOUNT

    $4,711,589

    Exercise an Option
    PERFORMED IN

    HYATTSVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ADMIN 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

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    9/28/22 → 9/27/26

    KNOWN TRANSACTIONS
    1. 9/4/24 Funding Only Action +$63,941
    2. 9/20/24 Exercise an Option +$8,620,109
    3. 9/25/24 Funding Only Action +$91,456
    4. 11/15/24 Other Administrative Action $0
    5. 1/14/25 Funding Only Action -$384,166
    6. 1/23/25 Change Order $0
    7. 3/6/25 Funding Only Action -$201,765
    8. 8/20/25 Exercise an Option +$4,711,589
    9. 9/24/25 Funding Only Action +$5,248,285
    Total Spending To-Date: $27,231,391
  10. RECIPIENT

    THE PRECISION GROUP, LLC

    AWARD AMOUNT

    $4,270,860

    Exercise an Option
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS | B553

    DESCRIPTION

    VTC/SWE CONTRACT FOR SERVICES

    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;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    9/30/22 → 9/29/26

    KNOWN TRANSACTIONS
    1. 5/22/24 Funding Only Action +$85,749
    2. 7/19/24 Funding Only Action +$100,000
    3. 7/31/24 Exercise an Option +$4,049,597
    4. 8/15/24 Funding Only Action +$13,726
    5. 9/23/24 Funding Only Action -$343,964
    6. 11/22/24 Funding Only Action +$550,688
    7. 1/31/25 Funding Only Action +$28,669
    8. 2/10/25 Funding Only Action +$11,841
    9. 3/17/25 Funding Only Action -$72
    10. 4/15/25 Funding Only Action +$87,000
    11. 5/6/25 Other Administrative Action $0
    12. 6/17/25 Funding Only Action +$37,697
    13. 7/17/25 Funding Only Action +$14,569
    14. 8/5/25 Exercise an Option +$4,270,860
    15. 9/25/25 Funding Only Action +$157,682
    16. 9/26/25 Funding Only Action +$34,044
    17. 12/22/25 Other Administrative Action $0
    Total Spending To-Date: $17,386,360

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in August 2025.

  1. RECIPIENT

    FUSION TECHNOLOGY LLC

    DE-OBLIGATION AMOUNT

    -$9,047,263

    Funding Only Action
    PERFORMED IN

    BRIDGEPORT, WEST VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    CJIS FAST LESS

    Funding Office

    FBI-JEH

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    4/22/24 → 4/21/26

    KNOWN TRANSACTIONS
    1. 4/15/24 Base Award $28,168,656
    2. 5/23/24 Other Administrative Action $0
    3. 7/16/24 Other Administrative Action -$239,706
    4. 8/27/24 Other Administrative Action $0
    5. 9/27/24 Funding Only Action -$0
    6. 11/14/24 Other Administrative Action $0
    7. 2/6/25 Other Administrative Action $0
    8. 3/20/25 Other Administrative Action $0
    9. 4/8/25 Other Administrative Action $0
    10. 4/15/25 Exercise an Option +$29,743,014
    11. 5/23/25 Other Administrative Action $0
    12. 8/13/25 Funding Only Action -$9,047,263
    13. 12/19/25 Other Administrative Action $0
    Total Spending To-Date: $48,624,701
  2. RECIPIENT

    MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.

    DE-OBLIGATION AMOUNT

    -$3,001,394

    Funding Only Action
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    COMPS 2 BRIDGE CONTRACT

    Funding Office

    DIVISION 0100

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    8/1/24 → 8/22/25

    KNOWN TRANSACTIONS
    1. 8/1/24 Base Award $27,827,010
    2. 3/6/25 Exercise an Option +$14,287,680
    3. 6/13/25 Exercise an Option +$15,317,216
    4. 7/31/25 Change Order $0
    5. 8/27/25 Funding Only Action -$3,001,394
    6. 9/17/25 Funding Only Action -$1,516,616
    7. 12/11/25 Funding Only Action -$3,325,665
    Total Spending To-Date: $54,430,511
  3. RECIPIENT

    PROFESSIONAL RISK MANAGEMENT, INC.

    DE-OBLIGATION AMOUNT

    -$2,500,000

    Funding Only Action
    PERFORMED IN

    ALBANY, NEW YORK

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE FBI FORFEITURE SUPPORT PROJECT (FSP) IS FUNDED BY THE DOJS ASSET FORFEITURE MANAGEMENT STAFF (AFMS) AND PROVIDES SUPPLEMENTAL SUPPORT FOR THE FBIS ASSET FORFEITURE PROGRAM. THE MISSION OF THE FSP IS TO PROVIDE DATA ENTRY AND FINANCIAL ANALYSIS.

    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

    Aug 29, 2025

    CONTRACT PERIOD

    8/1/23 → 9/30/25

    KNOWN TRANSACTIONS
    1. 7/3/24 Funding Only Action -$1,637,308
    2. 11/12/24 Other Administrative Action $0
    3. 12/16/24 Exercise an Option +$18,635,386
    4. 1/10/25 Funding Only Action -$1,444,642
    5. 8/29/25 Funding Only Action -$2,500,000
    6. 10/24/25 Exercise an Option +$18,765,174
    7. 12/1/25 Funding Only Action -$102,038
    Total Spending To-Date: $32,920,512
  4. RECIPIENT

    PROTECTION STRATEGIES INC

    DE-OBLIGATION AMOUNT

    -$1,434,384

    Funding Only Action
    PERFORMED IN

    KNOXVILLE, TENNESSEE

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    BPA FOR BACKGROUND INVESTIGATIONS (BIS) AND ADJUDICATIONS

    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

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    9/30/21 → 3/29/25

    KNOWN TRANSACTIONS
    1. 5/29/24 Other Administrative Action $0
    2. 9/25/24 Exercise an Option +$9,600,000
    3. 12/18/24 Other Administrative Action $0
    4. 1/14/25 Funding Only Action -$6,104,502
    5. 5/9/25 Other Administrative Action $0
    6. 8/5/25 Funding Only Action -$1,434,384
    Total Spending To-Date: $75,483,058
  5. RECIPIENT

    QUALITY INNOVATION, INC

    DE-OBLIGATION AMOUNT

    -$1,170,000

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    MEDICAL SUPPORT STAFFING SERVICES

    Funding Office

    FBI-JEH

    Object Classes

    31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    9/14/24 → 9/13/25

    KNOWN TRANSACTIONS
    1. 9/4/24 Base Award $1,382,051
    2. 9/11/24 Other Administrative Action $0
    3. 9/17/24 Funding Only Action +$645,294
    4. 1/7/25 Other Administrative Action $0
    5. 1/30/25 Other Administrative Action $0
    6. 8/21/25 Funding Only Action -$1,170,000
    7. 9/3/25 Exercise an Option +$2,508,801
    8. 9/4/25 Other Administrative Action $0
    9. 12/11/25 Funding Only Action -$349,422
    Total Spending To-Date: $857,344

Performance Locations

The top locations where contract work for Federal Bureau of Investigation in August 2025 is performed.

Top States

  1. Virginia

    160 contracts


    $97,041,791
  2. California

    33 contracts


    $25,057,009
  3. Maryland

    39 contracts


    $24,473,321
  4. District Of Columbia

    35 contracts


    $9,357,465
  5. Illinois

    16 contracts


    $8,640,093
  6. Alabama

    16 contracts


    $6,507,663
  7. Wisconsin

    3 contracts


    $4,531,065
  8. Georgia

    11 contracts


    $3,795,364
  9. Colorado

    18 contracts


    $3,510,130
  10. Alaska

    6 contracts


    $3,509,866

Top Cities

  1. Mclean

    27 contracts


    $24,906,192
  2. Arlington

    11 contracts


    $22,451,051
  3. Alexandria

    2 contracts


    $20,084,638
  4. Washington, DC

    35 contracts


    $9,357,465
  5. Carlsbad

    3 contracts


    $8,999,965
  6. Fairfax

    9 contracts


    $8,172,055
  7. Fremont

    8 contracts


    $6,800,552
  8. Chicago

    1 contracts


    $6,701,613
  9. Reston

    17 contracts


    $6,403,647
  10. Leesburg

    10 contracts


    $6,091,566

Vendor headquarters

The top locations where vendors receiving awards from Federal Bureau of Investigation in August 2025 list as their primary business address.

Top States

  1. Virginia

    158 contracts


    $107,883,762
  2. Maryland

    38 contracts


    $27,374,563
  3. California

    35 contracts


    $25,503,710
  4. Georgia

    17 contracts


    $5,380,265
  5. Alabama

    13 contracts


    $4,712,393

Top Cities

  1. Arlington

    11 contracts


    $22,459,648
  2. Alexandria

    2 contracts


    $20,084,638
  3. Mc Lean

    15 contracts


    $12,931,089
  4. Vienna

    9 contracts


    $11,072,091
  5. Leesburg

    11 contracts


    $9,818,688

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