MONTHLY CONTRACTING REPORT
Federal Bureau of Investigation February 2026
⏱ GENERATED 7/30/2026
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
67
Contracts
80
Avg Contract
$198,750
Total Spending
$15,900,011
Reporting
Top Vendors
The vendors that received the most money from Federal Bureau of Investigation in February 2026, across all contracts awarded that month.
-
ECS FEDERAL, LLC
HQ: Fairfax, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Federal Bureau of Investigation 1 ($5.1M) 29 ($40.2M) All Agencies 5 ($7.0M) 180 ($207.5M)
$5,131,414 -
DEWBERRY ENGINEERS INC.
HQ: Fairfax, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Federal Bureau of Investigation 1 ($3.5M) 4 ($5.8M) All Agencies 4 ($8.9M) 140 ($76.0M)
$3,495,585 -
KONIAG PROFESSIONAL SERVICES, LLC
HQ: Anchorage, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Federal Bureau of Investigation 1 ($1.6M) 2 ($1.9M) All Agencies 1 ($1.6M) 38 ($42.4M)
$1,631,697 -
LANCER INFORMATION SOLUTIONS, LLC
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Federal Bureau of Investigation 1 ($1.6M) 3 ($4.1M) All Agencies 2 ($2.0M) 58 ($96.1M)
$1,598,611 -
MSM TECHNOLOGY LLC
HQ: Quantico, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Federal Bureau of Investigation 1 ($1.3M) 1 ($1.3M) All Agencies 1 ($1.3M) 14 ($7.9M)
$1,313,224 -
VIRGINIA ELECTRIC AND POWER COMPANY
HQ: Richmond, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Federal Bureau of Investigation 1 ($878.7K) 8 ($417.2K) All Agencies 1 ($878.7K) 29 ($15.1M)
$878,704 -
ARMAG CORP
HQ: Bardstown, KY
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Federal Bureau of Investigation 1 ($687.5K) 6 ($1.2M) All Agencies 1 ($687.5K) 38 ($11.2M)
$687,500 -
SODEXO MANAGEMENT INC.
HQ: Gaithersburg, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Federal Bureau of Investigation 1 ($441.3K) 2 ($441.2K) All Agencies 1 ($441.3K) 9 ($8.4M)
$441,255 -
ATZ SOLUTION LLC
HQ: Charlotte, NC
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Federal Bureau of Investigation 1 ($362.0K) 1 ($362.0K) All Agencies 2 ($461.5K) 34 ($1.6M)
$362,021 -
SIEMENS INDUSTRY INC
HQ: Buffalo Grove, IL
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Federal Bureau of Investigation 1 ($360.0K) 3 ($492.8K) All Agencies 7 ($516.5K) 423 ($54.2M)
$360,000
Top NAICS Codes
The most-awarded NAICS codes from Federal Bureau of Investigation in February 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in February 2026.
-
RECIPIENT
ECS FEDERAL, LLC
AWARD AMOUNT
$5,131,414
Base Award
PERFORMED IN
FAIRFAX, VIRGINIA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01
DESCRIPTION
LOGICAL FOLLOW ON FOR STOR 184 SUPPORT TO THE ENTERPRISE INFORMATION TECHNOLOGY GOVERNANCE SECTION (EITGS), ENTERPRISE TECHNOLOGY SERVICES SECTION (ETSS), AND ENTERPRISE INFORMATION SECURITY SECTION (EISS).
Funding Office
FBI-JEH
Object Classes
25.1: Advisory and assistance services
SIGNED
Feb 6, 2026
CONTRACT PERIOD
12/8/25 → 5/8/26
KNOWN TRANSACTIONS
- ▶ 2/6/26 Base Award $5,131,414
Total Spending To-Date: $5,131,414 -
RECIPIENT
DEWBERRY ENGINEERS INC.
AWARD AMOUNT
$3,495,585
Base Award
PERFORMED IN
FAIRFAX, VIRGINIA
NAICS CODE
ARCHITECTURAL SERVICES | 541310
PSC CODE
ARCHITECT AND ENGINEERING- CONSTRUCTION: CONFERENCE SPACE AND FACILITIES | C1AB
DESCRIPTION
QUANTICO PODS B18 AND B19 POR AND ENGINEERING SERVICES
Funding Office
FBI-JEH
Object Classes
25.2: Other services from non-Federal sources;32.0: Land and structures
SIGNED
Feb 20, 2026
CONTRACT PERIOD
2/20/26 → 2/28/27
KNOWN TRANSACTIONS
- ▶ 2/20/26 Base Award $3,495,585
Total Spending To-Date: $3,495,585 -
RECIPIENT
KONIAG PROFESSIONAL SERVICES, LLC
AWARD AMOUNT
$1,631,697
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
PMO SERVICES
Funding Office
FBI-JEH
SIGNED
Feb 23, 2026
CONTRACT PERIOD
3/14/26 → 11/13/27
KNOWN TRANSACTIONS
- 3/3/26 Other Administrative Action $0
- 3/5/26 Other Administrative Action -$291,359
Total Spending To-Date: $1,631,697 -
RECIPIENT
LANCER INFORMATION SOLUTIONS, LLC
AWARD AMOUNT
$1,598,611
Base Award
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22
DESCRIPTION
INFORMATICA
Funding Office
OCIO - ELAMU DIVISION 4750
SIGNED
Feb 4, 2026
CONTRACT PERIOD
2/1/26 → 1/31/27
KNOWN TRANSACTIONS
- ▶ 2/4/26 Base Award $1,598,611
Total Spending To-Date: $1,598,611 -
RECIPIENT
MSM TECHNOLOGY LLC
AWARD AMOUNT
$1,313,224
Base Award
PERFORMED IN
QUANTICO, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
1954-TONS SUPPORT SERVICES
Funding Office
DIVISION 1900
SIGNED
Feb 25, 2026
CONTRACT PERIOD
1/15/26 → 1/14/27
KNOWN TRANSACTIONS
- ▶ 2/25/26 Base Award $1,313,224
Total Spending To-Date: $1,313,224 -
RECIPIENT
VIRGINIA ELECTRIC AND POWER COMPANY
AWARD AMOUNT
$878,704
Base Award
PERFORMED IN
RICHMOND, VIRGINIA
NAICS CODE
ELECTRIC POWER DISTRIBUTION | 221122
PSC CODE
UTILITIES- ELECTRIC | S112
DESCRIPTION
TSC ELECTRIC UTILITY SERVICES
Funding Office
DIVISION 0800
SIGNED
Feb 26, 2026
CONTRACT PERIOD
5/18/26 → 5/17/27
KNOWN TRANSACTIONS
- 3/23/26 Funding Only Action +$75,000
- 4/16/26 Funding Only Action +$213,015
Total Spending To-Date: $878,704 -
RECIPIENT
ARMAG CORP
AWARD AMOUNT
$687,500
Base Award
PERFORMED IN
BARDSTOWN, KENTUCKY
NAICS CODE
PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING | 332311
PSC CODE
PREFABRICATED AND PORTABLE BUILDINGS | 5410
DESCRIPTION
CUSTOM ARMAG INERTING BUILDING
Funding Office
FBI-JEH
SIGNED
Feb 12, 2026
CONTRACT PERIOD
2/12/26 → 9/24/26
KNOWN TRANSACTIONS
- ▶ 2/12/26 Base Award $687,500
Total Spending To-Date: $687,500 -
RECIPIENT
SODEXO MANAGEMENT INC.
AWARD AMOUNT
$441,255
Base Award
PERFORMED IN
ROCKVILLE, MARYLAND
NAICS CODE
FOOD SERVICE CONTRACTORS | 722310
PSC CODE
HOUSEKEEPING- FOOD | S203
DESCRIPTION
THE PURPOSE OF THIS MODIFICATION IS TO: 1) FUND CLIN 0001 REA AMOUNT OF $210,555.00 2) FUND CLIN 0002 6 MONTHLY PAYMENTS OF $38,500.00 ALL TOHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Funding Office
FBI-JEH
SIGNED
Feb 12, 2026
CONTRACT PERIOD
2/13/26 → 8/13/26
KNOWN TRANSACTIONS
- ▶ 2/12/26 Base Award $441,255
Total Spending To-Date: $441,255 -
RECIPIENT
ATZ SOLUTION LLC
AWARD AMOUNT
$362,021
Base Award
PERFORMED IN
CHARLOTTE, NORTH CAROLINA
NAICS CODE
OTHER WASTE COLLECTION | 562119
PSC CODE
HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205
DESCRIPTION
HEADQUARTERS TRASH REMOVAL SERVICES
Funding Office
DIVISION 0800
SIGNED
Feb 3, 2026
CONTRACT PERIOD
3/1/26 → 3/1/27
KNOWN TRANSACTIONS
- 2/6/26 Other Administrative Action $0
Total Spending To-Date: $362,021 -
RECIPIENT
SIEMENS INDUSTRY INC
AWARD AMOUNT
$360,000
Exercise an Option
PERFORMED IN
BUFFALO GROVE, ILLINOIS
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
ELECTRICAL CONTROL EQUIPMENT | 6110
DESCRIPTION
COMPREHENSIVE MAINTENANCE CONTRACT THAT PROVIDES PARTS, LABOR, 24/7 TECHNICAL SUPPORT AND TRAINING FOR CUP BUILDING AUTOMATION SYSTEMS.
Funding Office
FBI-JEH
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Feb 4, 2026
CONTRACT PERIOD
5/28/25 → 2/28/27
KNOWN TRANSACTIONS
- ▶ 2/4/26 Exercise an Option +$360,000
Total Spending To-Date: $360,000
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in February 2026.
-
RECIPIENT
JACOBS GOVERNMENT SERVICES COMPANY
DE-OBLIGATION AMOUNT
-$27,982
Funding Only Action
PERFORMED IN
ARLINGTON, VIRGINIA
NAICS CODE
ARCHITECTURAL SERVICES | 541310
PSC CODE
ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219
DESCRIPTION
PPID34866 RPMS AESU ARCHITECTURAL AND ENGINEERING SERVICES PROFESSIONAL SERVICES OF 1 SENIOR ARCHITECT, 1 ELECTRICAL ENGINEER, 1 MECHANICAL ENGINEER, 1 BIM MANAGER, AND 1 INTERIOR DESIGNER AT REDSTONE ARSENAL.
Funding Office
FBI-JEH
Object Classes
25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Feb 25, 2026
CONTRACT PERIOD
9/30/21 → 9/29/24
KNOWN TRANSACTIONS
- ▶ 2/25/26 Funding Only Action -$27,982
Total Spending To-Date: $1,080,108 -
RECIPIENT
NIC4 INC
DE-OBLIGATION AMOUNT
-$21,720
Funding Only Action
PERFORMED IN
FREDERICK, MARYLAND
NAICS CODE
SATELLITE TELECOMMUNICATIONS | 517410
PSC CODE
IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11
DESCRIPTION
SATELLITE AIRTIME SERVICE
Funding Office
FBI-JEH
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Feb 19, 2026
CONTRACT PERIOD
4/1/24 → 3/31/25
KNOWN TRANSACTIONS
- ▶ 2/19/26 Funding Only Action -$21,720
Total Spending To-Date: $24,080 -
RECIPIENT
WORLD WIDE TECHNOLOGY LLC
DE-OBLIGATION AMOUNT
-$15,448
Funding Only Action
PERFORMED IN
SAINT LOUIS, MISSOURI
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20
DESCRIPTION
PRINTER DELIVERY ORDER
Funding Office
FBI-JEH
Object Classes
31.0: Equipment
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Feb 11, 2026
CONTRACT PERIOD
2/10/22 → 6/30/22
KNOWN TRANSACTIONS
- ▶ 2/11/26 Funding Only Action -$15,448
Total Spending To-Date: $116,533 -
RECIPIENT
WORLD WIDE TECHNOLOGY LLC
DE-OBLIGATION AMOUNT
-$10,468
Funding Only Action
PERFORMED IN
SAINT LOUIS, MISSOURI
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20
DESCRIPTION
DOJ PRINTER DELIVERY ORDER
Funding Office
FBI-JEH
Object Classes
31.0: Equipment
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Feb 4, 2026
CONTRACT PERIOD
9/9/21 → 9/30/23
KNOWN TRANSACTIONS
- ▶ 2/4/26 Funding Only Action -$10,468
Total Spending To-Date: $145,103 -
RECIPIENT
WORLD WIDE TECHNOLOGY LLC
DE-OBLIGATION AMOUNT
-$4,214
Funding Only Action
PERFORMED IN
SAINT LOUIS, MISSOURI
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20
DESCRIPTION
DOJ DELIVERY ORDER
Funding Office
FBI-JEH
Object Classes
31.0: Equipment
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Feb 11, 2026
CONTRACT PERIOD
2/28/23 → 9/30/23
KNOWN TRANSACTIONS
- ▶ 2/11/26 Funding Only Action -$4,214
Total Spending To-Date: $789,901
Performance Locations
The top locations where contract work for Federal Bureau of Investigation in February 2026 is performed.
Top States
-
Virginia
12 contracts
$12,716,139 -
District Of Columbia
4 contracts
$1,927,177 -
Maryland
8 contracts
$860,692 -
Kentucky
1 contracts
$687,500 -
Illinois
5 contracts
$522,669 -
California
4 contracts
$484,899 -
North Carolina
2 contracts
$386,021 -
Alabama
4 contracts
$313,090 -
Pennsylvania
5 contracts
$192,155 -
Ohio
2 contracts
$123,364
Top Cities
-
Fairfax, VA
2 contracts
$8,626,999 -
Washington, District Of Columbia
4 contracts
$1,927,177 -
Reston, VA
3 contracts
$1,739,639 -
Quantico, VA
1 contracts
$1,313,224 -
Richmond, VA
1 contracts
$878,704 -
Bardstown, KY
1 contracts
$687,500 -
Rockville, MD
1 contracts
$441,255 -
Charlotte, NC
1 contracts
$362,021 -
Buffalo Grove, IL
1 contracts
$360,000 -
Huntsville, AL
2 contracts
$281,416
Vendor headquarters
The top locations where vendors receiving awards from Federal Bureau of Investigation in February 2026 list as their primary business address.
Top States
-
Virginia
13 contracts
$12,891,039 -
Alaska
3 contracts
$1,913,113 -
Maryland
7 contracts
$843,891 -
Kentucky
1 contracts
$687,500 -
Illinois
5 contracts
$522,669
Top Cities
-
Fairfax, VA
3 contracts
$8,801,899 -
Anchorage, AK
3 contracts
$1,913,113 -
Reston, VA
3 contracts
$1,739,639 -
Quantico, VA
1 contracts
$1,313,224 -
Richmond, VA
1 contracts
$878,704