Meter Intelligence
Office of Justice Programs

Office of Justice Programs

Period: June 2024

Total Spending: $3,608,108

MONTHLY CONTRACTING REPORT

Office of Justice Programs June 2024

Subagency of Department of Justice

⏱ 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

10

Contracts

13

Avg Contract

$277,547

Total Spending

$3,608,108

Reporting

Top Vendors

The vendors that received the most money from Office of Justice Programs in June 2024, across all contracts awarded that month.

  1. SAXMAN ONE, LLC

    HQ: Manassas, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Justice Programs 1 ($0) 27 ($0)
    All Agencies 0 ($0) 86 ($0)

    $1,779,113
  2. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Justice Programs 1 ($0) 4 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $629,056
  3. ARC ASPICIO LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Justice Programs 1 ($0) 9 ($0)
    All Agencies 0 ($0) 13 ($0)

    $622,021
  4. TRANSOURCE SERVICES CORP.

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Justice Programs 1 ($0) 1 ($0)
    All Agencies 0 ($0) 877 ($0)

    $340,037
  5. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Justice Programs 1 ($0) 3 ($0)
    All Agencies 0 ($0) 911 ($0)

    $160,463
  6. BAHFED CORP

    HQ: Portland, OR

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Justice Programs 2 ($0) 9 ($0)
    All Agencies 0 ($0) 663 ($0)

    $39,202
  7. UNISON VIRTUAL ACQUISITION OFFICE LLC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Justice Programs 1 ($0) 2 ($0)
    All Agencies 0 ($0) 129 ($0)

    $21,406
  8. SOL CONSULTING GROUP LLC

    HQ: Annapolis, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Justice Programs 2 ($0) 31 ($0)
    All Agencies 0 ($0) 32 ($0)

    $16,810
  9. LEIDOS, INC.

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Justice Programs 2 ($0) 37 ($0)
    All Agencies 0 ($0) 124 ($0)

    $0
  10. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Justice Programs 1 ($0) 12 ($0)
    All Agencies 0 ($0) 1,946 ($0)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Office of Justice Programs in June 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in June 2024.

  1. RECIPIENT

    SAXMAN ONE, LLC

    AWARD AMOUNT

    $1,779,113

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    OJJDP - 2024 NATIONAL CONFERENCE SUPPORT SERVICES

    Funding Office

    OJP OA ACQUISITIONS

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: PART B: FORMULA GRANTS;0002: YOUTH MENTORING;0003: DELINQUENCY PREVENTION PROGRAM (TITLE V - LOCAL DELINQ. PREVENTION INCENTIVE GRANTS);0004: VICTIMS OF CHILD ABUSE;0009: TRIBAL YOUTH PROGRAM;0011: EMERGENCY PLANNING - JUVENILE DETENTION FACILITIES;0011: MANAGEMENT AND ADMINISTRATION;0013: MISSING AND EXPLOITED CHILDREN;0014: CHILD ABUSE TRAINING FOR JUDICIAL PERSONNEL AND PRACTITIONERS;0017: GIRLS IN THE JUVENILE JUSTICE SYSTEM;0021: INDIGENT DEFENSE INITIATIVE-- IMPROVING JUVENILE INDIGENT DEFENSE PROGRAM;0023: OPIOID AFFECTED YOUTH INITIATIVE;0024: CHILDREN EXPOSED TO VIOLENCE;0029: COURT APPOINTED SPECIAL ADVOCATE (CASA);0164: FAMILY ALTERNATIVE SENTENCING PILOT PROGRAM;0165: CHILD ADVOCACY TRAINING

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    4/1/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. 6/24/24 Supplemental Agreement for Work Within Scope +$1,779,113
    Total Spending To-Date: $1,971,830
  2. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $629,056

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK AS A SERVICE | DG10

    DESCRIPTION

    EXTRAHOP SOFTWARE RENEWAL

    Funding Office

    OJP OCIO ENT INFRASTRUCTURE

    SIGNED

    Jun 3, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/3/24 Base Award $629,056
    Total Spending To-Date: $314,528
  3. RECIPIENT

    ARC ASPICIO LLC

    AWARD AMOUNT

    $622,021

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    OJP/OCFO PERFORMANCE MANAGEMENT CALL ORDER

    Funding Office

    OJP CHIEF FINANCE OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0802: MANAGEMENT & ADMINISTRATION REIMBURSABLE

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    1/5/24 → 1/4/25

    KNOWN TRANSACTIONS
    1. 4/10/24 Funding Only Action +$369,502
    Total Spending To-Date: $1,231,672
  4. RECIPIENT

    TRANSOURCE SERVICES CORP.

    AWARD AMOUNT

    $340,037

    Base Award
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    DIGICERT FOR SSL GOLD SUPPORT RENEWAL

    Funding Office

    OJP OCIO ENT INFRASTRUCTURE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: MANAGEMENT & ADMINISTRATION REIMBURSABLE

    SIGNED

    Jun 3, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/3/24 Base Award $340,037
    Total Spending To-Date: $340,037
  5. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $160,463

    Base Award
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

    DESCRIPTION

    FORTINET FIREWALL MAINTENANCE RENEWAL

    Funding Office

    OJP OCIO ITSD

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: MANAGEMENT & ADMINISTRATION REIMBURSABLE

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    5/3/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 6/21/24 Base Award $160,463
    Total Spending To-Date: $160,463
  6. RECIPIENT

    SOL CONSULTING GROUP LLC

    AWARD AMOUNT

    $147,759

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CALL ORDER FOR EXECUTIVE ADMINISTRATION SUPPORT SERVICES

    Funding Office

    OJP ASST ATTORNEY GENERAL

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0011: MANAGEMENT AND ADMINISTRATION;0802: MANAGEMENT & ADMINISTRATION REIMBURSABLE

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    6/11/24 → 6/10/25

    KNOWN TRANSACTIONS
    1. 6/10/24 Base Award $147,759
    Total Spending To-Date: $147,759
  7. RECIPIENT

    BAHFED CORP

    AWARD AMOUNT

    $27,334

    Base Award
    PERFORMED IN

    PORTLAND, OREGON

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK AS A SERVICE | DG10

    DESCRIPTION

    METAFLOWS RENEWAL FY24

    Funding Office

    OJP OCIO ITSD

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: MANAGEMENT & ADMINISTRATION REIMBURSABLE

    SIGNED

    Jun 3, 2024

    CONTRACT PERIOD

    6/11/24 → 6/10/25

    KNOWN TRANSACTIONS
    1. 6/3/24 Base Award $27,334
    Total Spending To-Date: $27,334
  8. RECIPIENT

    UNISON VIRTUAL ACQUISITION OFFICE LLC

    AWARD AMOUNT

    $21,406

    Base Award
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    VAO SUBSCRIPTION

    Funding Office

    OJP OA ACQUISITIONS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0802: MANAGEMENT & ADMINISTRATION REIMBURSABLE

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    9/28/24 → 9/27/25

    KNOWN TRANSACTIONS
    1. 6/11/24 Base Award $21,406
    Total Spending To-Date: $21,406
  9. RECIPIENT

    BAHFED CORP

    AWARD AMOUNT

    $11,869

    Base Award
    PERFORMED IN

    PORTLAND, OREGON

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK AS A SERVICE | DG10

    DESCRIPTION

    RUMBA + DESKTOP

    Funding Office

    OJP OCIO ENT INFRASTRUCTURE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: MANAGEMENT & ADMINISTRATION REIMBURSABLE

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    6/17/24 → 6/16/25

    KNOWN TRANSACTIONS
    1. 6/17/24 Base Award $11,869
    Total Spending To-Date: $11,869
  10. RECIPIENT

    LEIDOS, INC.

    AWARD AMOUNT

    $0

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426

    DESCRIPTION

    OJP COMMUNICATION SERVICES BPA. RECIDIVISM CHALLENGE SUPPORT.

    Funding Office

    OJP NATIONAL INSTITUTE JUSTICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0011: MANAGEMENT AND ADMINISTRATION

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    8/17/20 → 2/16/22

    KNOWN TRANSACTIONS
    1. 1/13/26 Close Out $0
    Total Spending To-Date: $100,598

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in June 2024.

  1. RECIPIENT

    SOL CONSULTING GROUP LLC

    DE-OBLIGATION AMOUNT

    -$130,950

    Close Out
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    OJP/BJA BPA CALL FOR PROGRAM MANAGEMENT, ADMINISTRATIVE, & CLERICAL SUPPORT SERVICES

    Funding Office

    OJP BUREAU OF JUSTICE ASSISTANCE

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0011: MANAGEMENT AND ADMINISTRATION;0019: BULLETPROOF VEST PARTNERSHIP;0802: MANAGEMENT & ADMINISTRATION REIMBURSABLE

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    1/23/22 → 1/22/23

    KNOWN TRANSACTIONS
    1. 6/24/24 Close Out -$130,950
    Total Spending To-Date: $607,068

Performance Locations

The top locations where contract work for Office of Justice Programs in June 2024 is performed.

Top States

  1. Virginia

    4 contracts


    $2,429,575
  2. District Of Columbia

    3 contracts


    $622,021
  3. Arizona

    1 contracts


    $340,037
  4. Maryland

    3 contracts


    $177,273
  5. Oregon

    2 contracts


    $39,202

Top Cities

  1. Chantilly

    1 contracts


    $1,779,113
  2. Reston

    2 contracts


    $629,056
  3. Washington, DC

    3 contracts


    $622,021
  4. Phoenix

    1 contracts


    $340,037
  5. Annapolis

    1 contracts


    $160,463
  6. Portland

    2 contracts


    $39,202
  7. Sterling

    1 contracts


    $21,406
  8. Rockville

    2 contracts


    $16,810

Vendor headquarters

The top locations where vendors receiving awards from Office of Justice Programs in June 2024 list as their primary business address.

Top States

  1. Virginia

    6 contracts


    $3,051,596
  2. Arizona

    1 contracts


    $340,037
  3. Maryland

    3 contracts


    $177,273
  4. Oregon

    2 contracts


    $39,202
  5. District Of Columbia

    1 contracts


    $0

Top Cities

  1. Manassas

    1 contracts


    $1,779,113
  2. Reston

    3 contracts


    $629,056
  3. Arlington

    1 contracts


    $622,021
  4. Phoenix

    1 contracts


    $340,037
  5. Annapolis

    3 contracts


    $177,273

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