Office of Justice Programs

Office of Justice Programs

← Period: February 2026 →

Total Spending: $123,845

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of Justice Programs February 2026

Subagency of Department of Justice

⏱ 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

12

Contracts

18

Avg Contract

$6,880

Total Spending

$123,845

Reporting

Top Vendors

The vendors that received the most money from Office of Justice Programs in February 2026, across all contracts awarded that month.

  1. FCN, INC.

    HQ: Rockville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Office of Justice Programs 2 ($159.2K) 8 ($250.5K)
    All Agencies 42 ($32.1M) 2,752 ($1.2B)

    $159,235

  2. BAHFED CORP

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Office of Justice Programs 1 ($0) 11 ($807.8K)
    All Agencies 24 ($2.3M) 740 ($129.0M)

    $0

  3. DYNAMIC SYSTEMS INC

    HQ: El Segundo, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Office of Justice Programs 1 ($0) 2 ($0)
    All Agencies 10 ($3.6M) 526 ($182.6M)

    $0

  4. EC AMERICA, INC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Office of Justice Programs 1 ($0) 3 ($0)
    All Agencies 5 ($1.5M) 226 ($66.9M)

    $0

  5. GEM LASER EXPRESS INC

    HQ: Sterling, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Office of Justice Programs 1 ($0) 4 ($0)
    All Agencies 1 ($0) 9 ($66.9K)

    $0

  6. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Office of Justice Programs 1 ($0) 4 ($20.8K)
    All Agencies 29 ($3.7M) 1,422 ($255.0M)

    $0

  7. INTEGRATION TECHNOLOGIES GROUP, INC.

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Office of Justice Programs 1 ($0) 2 ($0)
    All Agencies 8 ($1.8M) 376 ($30.7M)

    $0

  8. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Office of Justice Programs 5 ($0) 25 ($1.0M)
    All Agencies 108 ($18.5M) 5,744 ($821.2M)

    $0

  9. BETAH ASSOCIATES, INC.

    HQ: Silver Spring, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Office of Justice Programs 2 ($-4,084) 58 ($4.0M)
    All Agencies 2 ($-4,084) 97 ($10.9M)

    $-4,084

  10. STS SYSTEMS INTEGRATION, LLC

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Office of Justice Programs 1 ($-31,305) 1 ($-31,305)
    All Agencies 1 ($-31,305) 3 ($-50,674)

    $-31,305

Top NAICS Codes

The most-awarded NAICS codes from Office of Justice Programs 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.

  1. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $159,235

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    F5 BIG-IP

    Funding Office

    OJP OCIO ENT INFRASTRUCTURE

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Feb 19, 2026

    CONTRACT PERIOD

    2/19/26 → 12/3/26

    KNOWN TRANSACTIONS
    1. ▶ 2/19/26 Base Award $159,235
    Total Spending To-Date: $159,235
  2. RECIPIENT

    EC AMERICA, INC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    COMPUTER AND SOFTWARE STORES | 443120

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    FOIAXPRESS

    Funding Office

    OJP OCIO ENTERPRISE APP DEV

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: MANAGEMENT & ADMINISTRATION REIMBURSABLE

    SIGNED

    Feb 5, 2026

    CONTRACT PERIOD

    4/26/21 → 4/25/22

    KNOWN TRANSACTIONS
    1. ▶ 2/5/26 Close Out $0
    Total Spending To-Date: $38,244
  3. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | D319

    DESCRIPTION

    DELL EMC LICENSE

    Funding Office

    OJP OCIO ENT INFRASTRUCTURE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: MANAGEMENT & ADMINISTRATION REIMBURSABLE

    SIGNED

    Feb 19, 2026

    CONTRACT PERIOD

    4/1/20 → 1/12/21

    KNOWN TRANSACTIONS
    1. ▶ 2/19/26 Close Out $0
    Total Spending To-Date: $75,818
  4. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    EM7 CLOUD COMPUTING MONITORING TOOL

    Funding Office

    OJP OCIO ENT INFRASTRUCTURE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: MANAGEMENT & ADMINISTRATION REIMBURSABLE

    SIGNED

    Feb 19, 2026

    CONTRACT PERIOD

    7/27/20 → 1/31/21

    KNOWN TRANSACTIONS
    1. ▶ 2/19/26 Close Out $0
    Total Spending To-Date: $101,767
  5. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    EIED019 EMC VBLOCK MAINTENANCE RENEWAL FOR FY21

    Funding Office

    OJP OCIO ENT INFRASTRUCTURE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: MANAGEMENT & ADMINISTRATION REIMBURSABLE

    SIGNED

    Feb 6, 2026

    CONTRACT PERIOD

    3/17/21 → 1/12/22

    KNOWN TRANSACTIONS
    1. ▶ 2/6/26 Close Out $0
    Total Spending To-Date: $107,823
  6. RECIPIENT

    GEM LASER EXPRESS INC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

    CARBON PAPER AND INKED RIBBON MANUFACTURING | 339944

    PSC CODE

    PAPER AND PAPERBOARD | 9310

    DESCRIPTION

    TONER REPLACEMENT

    Funding Office

    OJP OCIO ENT INFRASTRUCTURE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0011: MANAGEMENT AND ADMINISTRATION

    SIGNED

    Feb 3, 2026

    CONTRACT PERIOD

    4/21/21 → 4/20/22

    KNOWN TRANSACTIONS
    1. ▶ 2/3/26 Close Out $0
    Total Spending To-Date: $25,604
  7. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20

    DESCRIPTION

    EIED022 EG INNOVATION VDI MONITORING TOOL MAINTENANCE RENEWAL

    Funding Office

    OJP OCIO ENT INFRASTRUCTURE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: MANAGEMENT & ADMINISTRATION REIMBURSABLE

    SIGNED

    Feb 6, 2026

    CONTRACT PERIOD

    4/27/21 → 4/26/22

    KNOWN TRANSACTIONS
    1. ▶ 2/6/26 Close Out $0
    Total Spending To-Date: $22,343
  8. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

    DESCRIPTION

    DELL EMC MAINTENANCE RENEWAL (NON-VBLOCK) AWARD TO NEW TECH SOLUTIONS

    Funding Office

    OJP OCIO ENTERPRISE APP DEV

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: MANAGEMENT & ADMINISTRATION REIMBURSABLE

    SIGNED

    Feb 6, 2026

    CONTRACT PERIOD

    4/9/21 → 3/2/22

    KNOWN TRANSACTIONS
    1. ▶ 2/6/26 Close Out $0
    Total Spending To-Date: $306,326
  9. RECIPIENT

    DYNAMIC SYSTEMS INC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    EL SEGUNDO, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SUN/ORACLE LICENSING AND MAINTENANCE

    Funding Office

    OJP OCIO ENT INFRASTRUCTURE

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Feb 5, 2026

    CONTRACT PERIOD

    3/15/21 → 3/14/22

    KNOWN TRANSACTIONS
    1. ▶ 2/5/26 Close Out $0
    Total Spending To-Date: $483,860
  10. RECIPIENT

    BAHFED CORP

    AWARD AMOUNT

    $0

    Close Out
    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

    REFLECTION SOFTWARE LICENSE AND MAINTENANCE FOR SECURE IT RENEWAL

    Funding Office

    OJP OCIO ENT INFRASTRUCTURE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: MANAGEMENT & ADMINISTRATION REIMBURSABLE

    SIGNED

    Feb 4, 2026

    CONTRACT PERIOD

    4/1/21 → 3/31/22

    KNOWN TRANSACTIONS
    1. ▶ 2/4/26 Close Out $0
    Total Spending To-Date: $16,139

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2026.

  1. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    DE-OBLIGATION AMOUNT

    -$568,149

    Close Out
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    PERFORMANCE MEASUREMENT, DATA ANALYSIS, TRAINING & TECHNICAL ASSISTANCE FOR THE USDOJ/OJP/OCFO - 1 YEAR POP 9/27/2021-9/26/2022 - AWARDED TO BOOZ ALLEN HAMILTON, INC.

    Funding Office

    OJP BUREAU OF JUSTICE ASSISTANCE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0802: MANAGEMENT & ADMINISTRATION REIMBURSABLE

    SIGNED

    Feb 26, 2026

    CONTRACT PERIOD

    9/27/21 → 3/26/23

    KNOWN TRANSACTIONS
    1. ▶ 2/26/26 Close Out -$568,149
    Total Spending To-Date: $1,068,665
  2. RECIPIENT

    SOL CONSULTING GROUP LLC

    DE-OBLIGATION AMOUNT

    -$89,673

    Close Out
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SMART PROGRAM MANAGEMENT ADMINISTRATIVE SUPPORT SERVICES

    Funding Office

    OJP SEX OFFENDER MONITOR

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0802: MANAGEMENT & ADMINISTRATION REIMBURSABLE

    SIGNED

    Feb 11, 2026

    CONTRACT PERIOD

    1/23/24 → 1/22/25

    KNOWN TRANSACTIONS
    1. ▶ 2/11/26 Close Out -$89,673
    Total Spending To-Date: $176,075
  3. RECIPIENT

    STS SYSTEMS INTEGRATION, LLC

    DE-OBLIGATION AMOUNT

    -$31,305

    Close Out
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    OFFICES OF LAWYERS | 541110

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    IGF::OT::IGF LEGAL SUPPORT SERVICES

    Funding Office

    OJP CONTRACTS OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: PUBLIC SAFETY OFFICERS DEATH MANDATORY PAYMENTS

    SIGNED

    Feb 25, 2026

    CONTRACT PERIOD

    9/11/14 → 9/10/19

    KNOWN TRANSACTIONS
    1. ▶ 2/25/26 Close Out -$31,305
    Total Spending To-Date: $6,356,704
  4. RECIPIENT

    BETAH ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$4,084

    Close Out
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ADVERTISING AGENCIES | 541810

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    OJJDP PEER REVIEW SUPPORT SERVICES BPA CALL

    Funding Office

    OJP JUNENILE DEL PREVENT

    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;0010: DRUG COURT PROGRAM;0011: COMMUNITY TRUST INITIATIVE: JUSTICE REINVESTMENT INITIATIVE;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);0050: SECOND CHANCE ACT/OFFENDER REENTRY;0132: COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE ABUSE PROGRAM (COSSAP);0140: CHILDREN OF INCARCERATED PARENTS DEMO GRANTS;0153: COMMUNITY-BASED VIOLENCE PREVENTION INITIATIVES;0164: FAMILY ALTERNATIVE SENTENCING PILOT PROGRAM;0165: CHILD ADVOCACY TRAINING

    SIGNED

    Feb 23, 2026

    CONTRACT PERIOD

    9/18/21 → 9/17/22

    KNOWN TRANSACTIONS
    1. ▶ 2/23/26 Close Out -$4,084
    Total Spending To-Date: $1,173,827

Performance Locations

The top locations where contract work for Office of Justice Programs in February 2026 is performed.

Top States

  1. Maryland

    5 contracts


    $65,478

  2. California

    5 contracts


    $0

  3. District Of Columbia

    2 contracts


    $0

  4. Oregon

    1 contracts


    $0

  5. Texas

    1 contracts


    $-31,305

  6. Virginia

    4 contracts


    $-568,149

Top Cities

  1. Rockville, MD

    3 contracts


    $159,235

  2. Charlottesville, VA

    1 contracts


    $0

  3. El Segundo, CA

    1 contracts


    $0

  4. Fremont, CA

    4 contracts


    $0

  5. Portland, OR

    1 contracts


    $0

  6. Sterling, VA

    1 contracts


    $0

  7. Washington, District Of Columbia

    2 contracts


    $0

  8. Silver Spring, MD

    1 contracts


    $-4,084

  9. San Antonio, TX

    1 contracts


    $-31,305

  10. Annapolis, MD

    1 contracts


    $-89,673

Vendor headquarters

The top locations where vendors receiving awards from Office of Justice Programs in February 2026 list as their primary business address.

Top States

  1. Maryland

    5 contracts


    $65,478

  2. California

    6 contracts


    $0

  3. Oregon

    1 contracts


    $0

  4. Texas

    1 contracts


    $-31,305

  5. Virginia

    5 contracts


    $-568,149

Top Cities

  1. Rockville, MD

    2 contracts


    $159,235

  2. Charlottesville, VA

    1 contracts


    $0

  3. El Segundo, CA

    1 contracts


    $0

  4. Falls Church, VA

    1 contracts


    $0

  5. Fremont, CA

    5 contracts


    $0

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