MONTHLY CONTRACTING REPORT

Office of Justice Programs August 2024

Subagency of Department of Justice

⏱ GENERATED 2/1/2026

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

12

Contracts

13

Avg Contract

$89,109

Total Spending

$1,158,422

Reporting

Top Vendors

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

BAHFED CORP

HQ: Portland, OR

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Office of Justice Programs	1 ($0)	9 ($0)
All Agencies	0 ($0)	658 ($0)

$666,675

SOFTWARE INFORMATION RESOURCE CORP.

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Office of Justice Programs	1 ($0)	12 ($0)
All Agencies	0 ($0)	1,939 ($0)

$161,740

ABBA TECHNOLOGIES, INC.

HQ: Albuquerque, NM

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Office of Justice Programs	1 ($0)	1 ($0)
All Agencies	0 ($0)	289 ($0)

$140,608

FCN, INC.

HQ: Rockville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Office of Justice Programs	1 ($0)	4 ($0)
All Agencies	0 ($0)	2,490 ($0)

$91,218

NEW TECH SOLUTIONS, INC.

HQ: Fremont, CA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Office of Justice Programs	2 ($0)	12 ($0)
All Agencies	0 ($0)	5,180 ($0)

$61,740

MILLER ELECTRIC CO

HQ: Jacksonville, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Office of Justice Programs	1 ($0)	1 ($0)
All Agencies	0 ($0)	5 ($0)

$21,850

ACE APPLIANCE PRO LLC

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Office of Justice Programs	1 ($0)	1 ($0)
All Agencies	0 ($0)	1 ($0)

$12,787

BUZZA, INC

HQ: Renfrew, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Office of Justice Programs	1 ($0)	1 ($0)
All Agencies	0 ($0)	1 ($0)

$7,770

VERINT AMERICAS INC.

HQ: Alpharetta, GA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Office of Justice Programs	1 ($0)	3 ($0)
All Agencies	0 ($0)	22 ($0)

SAXMAN ONE, LLC

HQ: Manassas, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Office of Justice Programs	1 ($0)	27 ($0)
All Agencies	0 ($0)	85 ($0)

$-5,966

Top NAICS Codes

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

Analyses

Buzzwords

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

Expiring Contracts

See 4 expiring contracts from Office of Justice Programs

Impact

Top Contracts

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

RECIPIENT

BAHFED CORP

AWARD AMOUNT

$666,675

Base Award
PERFORMED IN

PORTLAND, OREGON

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

TABLEAU CREATOR/SERVER RENEWAL

Funding Office

OJP OCIO ENTERPRISE APP DEV

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0802: MANAGEMENT & ADMINISTRATION REIMBURSABLE

SIGNED

Aug 30, 2024

CONTRACT PERIOD

9/4/24 → 9/3/25
KNOWN TRANSACTIONS
1. ▶ 8/30/24 Base Award $666,675
Total Spending To-Date: $666,675
RECIPIENT

SOFTWARE INFORMATION RESOURCE CORP.

AWARD AMOUNT

$161,740

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10

DESCRIPTION

SMARTLOGIC SEMAPHORE RENEWAL.

Funding Office

OJP OCIO ENTERPRISE ARCHITECTURE

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0802: MANAGEMENT & ADMINISTRATION REIMBURSABLE

SIGNED

Aug 20, 2024

CONTRACT PERIOD

9/27/24 → 9/26/25
KNOWN TRANSACTIONS
1. ▶ 8/20/24 Base Award $161,740
Total Spending To-Date: $161,740
RECIPIENT

ABBA TECHNOLOGIES, INC.

AWARD AMOUNT

$140,608

Base Award
PERFORMED IN

ALBUQUERQUE, NEW MEXICO

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

COMPUTER MONITOR PRIVACY SCREENS

Funding Office

OJP OCIO ENT INFRASTRUCTURE

Object Classes

31.0: Equipment

Program Activities

0802: MANAGEMENT & ADMINISTRATION REIMBURSABLE

SIGNED

Aug 19, 2024

CONTRACT PERIOD

8/19/24 → 8/18/25
KNOWN TRANSACTIONS
1. ▶ 8/19/24 Base Award $140,608
Total Spending To-Date: $140,608
RECIPIENT

FCN, INC.

AWARD AMOUNT

$91,218

Base Award
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10

DESCRIPTION

RHEL SATELLITE SERVER

Funding Office

OJP OCIO ENT INFRASTRUCTURE

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0802: MANAGEMENT & ADMINISTRATION REIMBURSABLE

SIGNED

Aug 28, 2024

CONTRACT PERIOD

9/1/24 → 8/31/25
KNOWN TRANSACTIONS
1. ▶ 8/28/24 Base Award $91,218
Total Spending To-Date: $91,218
RECIPIENT

NEW TECH SOLUTIONS, INC.

AWARD AMOUNT

$38,944

Base Award
PERFORMED IN

FREMONT, CALIFORNIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | DH10

DESCRIPTION

TOAD FOR ORACLE

Funding Office

OJP OCIO ENTERPRISE APP DEV

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0802: MANAGEMENT & ADMINISTRATION REIMBURSABLE

SIGNED

Aug 5, 2024

CONTRACT PERIOD

7/31/24 → 6/30/25
KNOWN TRANSACTIONS
1. ▶ 8/5/24 Base Award $38,944
Total Spending To-Date: $38,944
RECIPIENT

NEW TECH SOLUTIONS, INC.

AWARD AMOUNT

$22,796

Base Award
PERFORMED IN

FREMONT, CALIFORNIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10

DESCRIPTION

AUTODESK RENEWAL

Funding Office

OJP OCIO ENTERPRISE APP DEV

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0802: MANAGEMENT & ADMINISTRATION REIMBURSABLE

SIGNED

Aug 21, 2024

CONTRACT PERIOD

8/11/24 → 8/10/25
KNOWN TRANSACTIONS
1. ▶ 8/21/24 Base Award $22,796
Total Spending To-Date: $22,796
RECIPIENT

MILLER ELECTRIC CO

AWARD AMOUNT

$21,850

Base Award
PERFORMED IN

JACKSONVILLE, FLORIDA

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

ELECTRICAL HARDWARE AND SUPPLIES | 5975

DESCRIPTION

ELECTRICAL SERVICES

Funding Office

OJP OA BUSINESS RESOURCES

Object Classes

25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

Program Activities

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

SIGNED

Aug 21, 2024

CONTRACT PERIOD

8/21/24 → 9/30/24
KNOWN TRANSACTIONS
1. ▶ 8/21/24 Base Award $21,850
Total Spending To-Date: $21,850
RECIPIENT

ACE APPLIANCE PRO LLC

AWARD AMOUNT

$12,787

Base Award
PERFORMED IN

FAIRFAX, VIRGINIA

NAICS CODE

APPLIANCE REPAIR AND MAINTENANCE | 811412

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | J072

DESCRIPTION

BREAKROOM APPLIANCE MAINTENANCE AND REPAIR

Funding Office

OJP OA BUSINESS RESOURCES

Object Classes

31.0: Equipment

Program Activities

0802: MANAGEMENT & ADMINISTRATION REIMBURSABLE

SIGNED

Aug 19, 2024

CONTRACT PERIOD

9/2/24 → 9/1/25
KNOWN TRANSACTIONS
1. ▶ 8/19/24 Base Award $12,787
Total Spending To-Date: $12,787
RECIPIENT

BUZZA, INC

AWARD AMOUNT

$7,770

Supplemental Agreement for Work Within Scope
PERFORMED IN

RENFREW, PENNSYLVANIA

NAICS CODE

ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990

PSC CODE

SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | 9905

DESCRIPTION

OJP SEALS

Funding Office

OJP OA BUSINESS RESOURCES

Object Classes

25.2: Other services from non-Federal sources;31.0: Equipment

Program Activities

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

SIGNED

Aug 26, 2024

CONTRACT PERIOD

8/16/24 → 8/26/24
KNOWN TRANSACTIONS
1. 6/13/24 Base Award $32,375
2. 7/26/24 Supplemental Agreement for Work Within Scope +$3,746
Total Spending To-Date: $43,891
RECIPIENT

VERINT AMERICAS INC.

AWARD AMOUNT

$0

Other Administrative Action
PERFORMED IN

ALPHARETTA, GEORGIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

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

DESCRIPTION

WEBSITE SATISFACTION SERVICES

Funding Office

OJP OCIO ENTERPRISE APP DEV

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0802: MANAGEMENT & ADMINISTRATION REIMBURSABLE

SIGNED

Aug 28, 2024

CONTRACT PERIOD

8/1/23 → 7/31/24
KNOWN TRANSACTIONS
1. 5/22/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $589,635

Top De-obligations

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

RECIPIENT

BETAH ASSOCIATES, INC.

DE-OBLIGATION AMOUNT

-$425,852

Funding Only Action
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

ADVERTISING AGENCIES | 541810

PSC CODE

SUPPORT- ADMINISTRATIVE: OTHER | R699

DESCRIPTION

BJA PEER REVIEW SUPPORT SERVICES - 3RD YEAR OF SUPPORT TO BJA - AWARD TO BETAH ASSOCIATES

Funding Office

OJP BUREAU OF JUSTICE ASSISTANCE

Object Classes

25.1: Advisory and assistance services

Program Activities

0000: UNKNOWN/OTHER;0007: JUSTICE ASSISTANCE GRANTS;0009: RESIDENTIAL SUBSTANCE ABUSE TREATMENT;0010: DRUG COURT PROGRAM;0011: COMMUNITY TRUST INITIATIVE: JUSTICE REINVESTMENT INITIATIVE;0013: PRESCRIPTION DRUG MONITORING PROGRAM;0014: PRISON RAPE PREVENTION AND PROSECUTION PROGRAM;0015: CAPITAL LITIGATION IMPROVEMENT GRANT PROGRAM;0016: JUSTICE AND MENTAL HEALTH COLLABORATIONS;0018: PROJECT HOPE OPPORTUNITY PROBATION WITH ENFORCEMENT (HOPE);0035: POST-CONVICTION DNA TESTING GRANTS;0044: DNA INITIATIVE - DNA RELATED AND FORENSIC PROGRAMS AND ACTIVITIES;0045: COVERDELL FORENSIC SCIENCE GRANTS;0050: SECOND CHANCE ACT/OFFENDER REENTRY;0053: MISSING ALZHEIMER'S PATIENT ALERT PROGRAM (KEVIN AND AVONTE'S LAW);0077: VALOR INITIATIVE;0082: TRIBAL ASSISTANCE;0088: INTELLECTUAL PROPERTY ENFORCEMENT PROGRAM;0103: VETERANS TREATMENT COURTS;0108: SEXUAL ASSAULT KIT INITIATIVE (SAKI) (COMMUNITY TEAMS TO REDUCE THE SAK BACKLOG);0115: COMMUNITY TRUST INITIATIVE: BODY-WORN CAMERA (BWC) PARTNERSHIP PROGRAM;0122: NATL. TRAINING CENTER TO IMPROVE POLICE RESPONSES TO PEOPLE WITH MENTAL ILLNESS;0132: COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE ABUSE PROGRAM (COSSAP);0137: INNOVATIONS IN SUPERVISION (SMART PROBATION);0139: PAY FOR SUCCESS;0143: STOP SCHOOL VIOLENCE ACT;0156: EMMETT TILL UNSOLVED CIVIL RIGHTS CRIMES PROGRAM;0159: STATE, LOCAL, AND FEDERAL FORENSIC ACTIVITIES;0163: ASHANTI ALERT NETWORK;0166: RURAL VIOLENT CRIME INITIATIVE;0168: INTERNET OF THINGS;0169: MATTHEW SHEPARD AND JAMES BYRD, JR. HATE CRIMES PREVENTION GRANTS PROGRAM;0171: COMMUNITY VIOLENCE INTERVENTION;0180: MISSING PERSONS AND UNIDENTIFIED REMAINS ACT;0184: COMMUNITY-BASED APPROACHES FOR ADVANCING JUSTICE;0186: SAFER COMMUNITIES ACT SUPPLEMENTAL FUNDING

SIGNED

Aug 29, 2024

CONTRACT PERIOD

9/18/22 → 9/17/23
KNOWN TRANSACTIONS
1. ▶ 8/29/24 Funding Only Action -$425,852
Total Spending To-Date: $3,056,459
RECIPIENT

810 SEVENTH AVENUE SPE LLC

DE-OBLIGATION AMOUNT

-$68,637

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) | 531120

PSC CODE

LEASE/RENTAL OF OFFICE BUILDINGS | X1AA

DESCRIPTION

BPA CALL FOR BUILDING SUPPORT SERVICES

Funding Office

OJP OA ACQUISITIONS

Object Classes

25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

Program Activities

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

SIGNED

Aug 14, 2024

CONTRACT PERIOD

9/28/19 → 9/27/22
KNOWN TRANSACTIONS
1. ▶ 8/14/24 Funding Only Action -$68,637
Total Spending To-Date: $107,578
RECIPIENT

SAXMAN ONE, LLC

DE-OBLIGATION AMOUNT

-$5,966

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

NIJ 2023 CONFERENCE SUPPORT

Funding Office

OJP NATIONAL INSTITUTE JUSTICE

Object Classes

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

Program Activities

0001: NATIONAL INSTITUTE OF JUSTICE;0011: MANAGEMENT AND ADMINISTRATION;0014: RESEARCH, EVALUATION, AND STATISTICS SET-ASIDE

SIGNED

Aug 13, 2024

CONTRACT PERIOD

9/23/22 → 9/22/23
KNOWN TRANSACTIONS
1. ▶ 8/13/24 Supplemental Agreement for Work Within Scope -$5,966
Total Spending To-Date: $738,028

Performance Locations

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

Top States

Oregon

1 contracts

$666,675
New Mexico

1 contracts

$140,608
District Of Columbia

2 contracts

$93,103
California

2 contracts

$61,740
Florida

1 contracts

$21,850
Pennsylvania

1 contracts

$7,770
Virginia

2 contracts

$6,821
Georgia

1 contracts

$0
Maryland

2 contracts

$-334,634

Top Cities

Portland

1 contracts

$666,675
Albuquerque

1 contracts

$140,608
Washington, DC

2 contracts

$93,103
Fremont

2 contracts

$61,740
Jacksonville

1 contracts

$21,850
Fairfax

1 contracts

$12,787
Renfrew

1 contracts

$7,770
Alpharetta

1 contracts

$0
Chantilly

1 contracts

$-5,966
Rockville

2 contracts

$-334,634

Vendor headquarters

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

Top States

Oregon

1 contracts

$666,675
New Mexico

1 contracts

$140,608
District Of Columbia

2 contracts

$93,103
California

2 contracts

$61,740
Florida

1 contracts

$21,850

Top Cities

Portland

1 contracts

$666,675
Albuquerque

1 contracts

$140,608
Washington, DC

2 contracts

$93,103
Rockville

1 contracts

$91,218
Fremont

2 contracts

$61,740

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