Meter Intelligence

Offices, Boards and Divisions

Period: April 2024

Total Spending: $110,792,332

MONTHLY CONTRACTING REPORT

Offices, Boards and Divisions April 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

199

Contracts

299

Avg Contract

$370,543

Total Spending

$110,792,332

Reporting

Top Vendors

The vendors that received the most money from Offices, Boards and Divisions in April 2024, across all contracts awarded that month.

  1. MINBURN TECHNOLOGY GROUP, LLC

    HQ: Great Falls, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Offices, Boards and Divisions 2 ($0) 55 ($0)
    All Agencies 0 ($0) 814 ($0)

    $99,467,426
  2. ACACIA CENTER FOR JUSTICE

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Offices, Boards and Divisions 1 ($0) 9 ($0)
    All Agencies 0 ($0) 11 ($0)

    $6,997,203
  3. PARAGON MICRO INC

    HQ: Lake Zurich, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Offices, Boards and Divisions 1 ($0) 3 ($0)
    All Agencies 0 ($0) 576 ($0)

    $1,085,131
  4. WORLD WIDE TECHNOLOGY LLC

    HQ: Saint Louis, MO

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Offices, Boards and Divisions 7 ($0) 123 ($0)
    All Agencies 0 ($0) 916 ($0)

    $680,367
  5. METGREEN SOLUTIONS INC

    HQ: Norfolk, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Offices, Boards and Divisions 1 ($0) 6 ($0)
    All Agencies 0 ($0) 324 ($0)

    $621,551
  6. DELOITTE FINANCIAL ADVISORY SERVICES LLP

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Offices, Boards and Divisions 1 ($0) 34 ($0)
    All Agencies 0 ($0) 92 ($0)

    $475,000
  7. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Offices, Boards and Divisions 5 ($0) 101 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $409,172
  8. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Offices, Boards and Divisions 2 ($0) 21 ($0)
    All Agencies 0 ($0) 911 ($0)

    $408,510
  9. RELX INC.

    HQ: Miamisburg, OH

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Offices, Boards and Divisions 3 ($0) 47 ($0)
    All Agencies 0 ($0) 402 ($0)

    $328,056
  10. GLOBAL SOLUTIONS GROUP, INC.

    HQ: Oak Park, MI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Offices, Boards and Divisions 2 ($0) 18 ($0)
    All Agencies 0 ($0) 109 ($0)

    $319,914

Top NAICS Codes

The most-awarded NAICS codes from Offices, Boards and Divisions in April 2024, across all awarded contracts.

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    MINBURN TECHNOLOGY GROUP, LLC

    AWARD AMOUNT

    $99,466,146

    Base Award
    PERFORMED IN

    GREAT FALLS, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20

    DESCRIPTION

    FY24 MICROSOFT ELA RENEWAL OPTION4 DOWO REF 15JPSS20G00000304

    Funding Office

    POLICY PLANNING STAFF (JMD)

    Object Classes

    31.0: Equipment

    Program Activities

    0001: JUSTICE INFORMATION SHARING TECHNOLOGY;0802: DATA PROCESSING AND TELECOMMUNICATIONS

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    5/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 4/30/24 Base Award $99,466,146
    Total Spending To-Date: $99,466,146
  2. RECIPIENT

    ACACIA CENTER FOR JUSTICE

    AWARD AMOUNT

    $6,997,203

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    LASRF (MS. L)

    Funding Office

    EXEC OFC FOR IMMIGRATION REVIEW

    Object Classes

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

    Program Activities

    0001: EXECUTIVE OFFICE FOR IMMIGRATION REVIEW (EOIR);0801: EXECUTIVE OFFICE FOR IMMIGRATION REVIEW (REIMBURSABLE)

    SIGNED

    Apr 19, 2024

    CONTRACT PERIOD

    4/22/24 → 4/21/25

    KNOWN TRANSACTIONS
    1. 4/19/24 Base Award $6,997,203
    Total Spending To-Date: $6,997,203
  3. RECIPIENT

    PARAGON MICRO INC

    AWARD AMOUNT

    $1,085,131

    Base Award
    PERFORMED IN

    LAKE ZURICH, ILLINOIS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

    DESCRIPTION

    PSS - FY24 CISCO EQUIPMENT FOR COLLOCATED DATA CENTERS

    Funding Office

    SERVICE DELIVERY STAFF (JMD)

    Object Classes

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

    Program Activities

    0001: JUSTICE INFORMATION SHARING TECHNOLOGY

    SIGNED

    Apr 26, 2024

    CONTRACT PERIOD

    4/26/24 → 4/25/25

    KNOWN TRANSACTIONS
    1. 4/26/24 Base Award $1,085,131
    Total Spending To-Date: $1,085,131
  4. RECIPIENT

    WORLD WIDE TECHNOLOGY LLC

    AWARD AMOUNT

    $803,733

    Base Award
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

    DESCRIPTION

    OJP MONITORS AND DOCKING STATION AND COMPUTER PERIPHERALS. DOWO 15JPSS23A00000155

    Funding Office

    OJP OCIO ENT INFRASTRUCTURE

    Object Classes

    31.0: Equipment

    Program Activities

    0802: MANAGEMENT & ADMINISTRATION REIMBURSABLE

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    4/30/24 → 4/29/25

    KNOWN TRANSACTIONS
    1. 4/29/24 Base Award $803,733
    Total Spending To-Date: $803,733
  5. RECIPIENT

    METGREEN SOLUTIONS INC

    AWARD AMOUNT

    $621,551

    Base Award
    PERFORMED IN

    NORFOLK, NEBRASKA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    OIT PURCHASE OF NEW COURT COMMUNICATIONS EQUIPMENT AND NEW COURT HARDWARE (DAR, VTC, SWITCHES, VOIP)

    Funding Office

    EXEC OFC FOR IMMIGRATION REVIEW

    Object Classes

    31.0: Equipment

    Program Activities

    0001: EXECUTIVE OFFICE FOR IMMIGRATION REVIEW (EOIR)

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    4/11/24 → 5/11/24

    KNOWN TRANSACTIONS
    1. 4/11/24 Base Award $621,551
    Total Spending To-Date: $621,551
  6. RECIPIENT

    DELOITTE FINANCIAL ADVISORY SERVICES LLP

    AWARD AMOUNT

    $475,000

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    MEGA5 LITIGATION SUPPORT SERVICES

    Funding Office

    CIVIL DIVISION

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    6/1/21 → 5/31/25

    KNOWN TRANSACTIONS
    1. 4/30/24 Exercise an Option +$475,000
    Total Spending To-Date: $2,318,562
  7. RECIPIENT

    GLOBAL SOLUTIONS GROUP, INC.

    AWARD AMOUNT

    $378,240

    Base Award
    PERFORMED IN

    OAK PARK, MICHIGAN

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

    DESCRIPTION

    TWO (2) INDUSTRY SPECIALISTS.

    Funding Office

    U.S. ATTORNEYS OFFICE-NY(E) (USA53)

    Object Classes

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

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    5/31/24 → 5/30/25

    KNOWN TRANSACTIONS
    1. 4/18/24 Base Award $378,240
    Total Spending To-Date: $378,240
  8. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $310,531

    Base Award
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    HARDWARE AND SOFTWARE

    Funding Office

    CRIMINAL DIVISION

    Object Classes

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

    Program Activities

    0003: CRIMINAL MATTERS

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    4/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 4/29/24 Base Award $310,531
    Total Spending To-Date: $310,531
  9. RECIPIENT

    NATURAL RESOURCES CONSULTING ENGINEERS, INC.

    AWARD AMOUNT

    $269,882

    Funding Only Action
    PERFORMED IN

    FORT COLLINS, COLORADO

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    EXPERT WITNESS

    Funding Office

    ENVIRONMENT NATURAL RESOURCES DIV

    Object Classes

    11.8: Special personal services payments;25.2: Other services from non-Federal sources

    Program Activities

    0001: FEES AND EXPENSES OF WITNESSES;0002: PROTECTION OF WITNESSES

    SIGNED

    Apr 12, 2024

    CONTRACT PERIOD

    6/22/23 → 2/1/28

    KNOWN TRANSACTIONS
    1. 4/12/24 Funding Only Action +$269,882
    Total Spending To-Date: $487,485
  10. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $249,095

    Exercise an Option
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    OJP SUNFLOWER MIGRATION & CLOUD HOSTING

    Funding Office

    OJP CHIEF FINANCE OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0802: MANAGEMENT & ADMINISTRATION REIMBURSABLE

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    5/10/22 → 5/9/25

    KNOWN TRANSACTIONS
    1. 4/30/24 Exercise an Option +$249,095
    Total Spending To-Date: $839,647

Top De-obligations

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

  1. RECIPIENT

    CACI, INC. - FEDERAL

    DE-OBLIGATION AMOUNT

    -$939,882

    Funding Only Action
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    LESIS PM & LIAISON SUPPORT

    Funding Office

    POLICY PLANNING STAFF (JMD)

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0001: JUSTICE INFORMATION SHARING TECHNOLOGY;0801: JUSTICE INFORMATION SHARING TECHNOLOGY (REIMBURSABLE);0802: DATA PROCESSING AND TELECOMMUNICATIONS

    SIGNED

    Apr 9, 2024

    CONTRACT PERIOD

    4/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. 4/9/24 Funding Only Action -$939,882
    Total Spending To-Date: $11,117,033
  2. RECIPIENT

    INTEPROS FEDERAL INCORPORATED

    DE-OBLIGATION AMOUNT

    -$631,573

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    INFORMATION TECHNOLOGY SUPPORT DESK

    Funding Office

    POLICY PLANNING STAFF (JMD)

    Object Classes

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

    Program Activities

    0802: DATA PROCESSING AND TELECOMMUNICATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    8/19/19 → 9/30/23

    KNOWN TRANSACTIONS
    1. 4/25/24 Funding Only Action -$631,573
    Total Spending To-Date: $4,107,488
  3. RECIPIENT

    CGI FEDERAL INC.

    DE-OBLIGATION AMOUNT

    -$554,319

    Funding Only Action
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    UFMS OPERATIONS AND MAINTENANCE FOR BOP

    Funding Office

    FINANCE STAFF (JMD)

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

    0801: FINANCIAL AND EMPLOYEE DATA

    SIGNED

    Apr 10, 2024

    CONTRACT PERIOD

    5/1/22 → 12/31/22

    KNOWN TRANSACTIONS
    1. 4/10/24 Funding Only Action -$554,319
    Total Spending To-Date: $5,900,608
  4. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$534,180

    Funding Only Action
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    LESIS SYSTEMS OM SUPPORT FOR JBDEHE. ATP ISSUED BY EMAIL ON 04/01/2022

    Funding Office

    POLICY PLANNING STAFF (JMD)

    Object Classes

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

    Program Activities

    0802: DATA PROCESSING AND TELECOMMUNICATIONS

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    4/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. 4/24/24 Funding Only Action -$534,180
    Total Spending To-Date: $6,856,784
  5. RECIPIENT

    ANALYSIS GROUP INC

    DE-OBLIGATION AMOUNT

    -$491,603

    Funding Only Action
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    EXPERT WITNESS SERVICES

    Funding Office

    TAX DIVISION

    Object Classes

    11.8: Special personal services payments;25.2: Other services from non-Federal sources

    Program Activities

    0001: FEES AND EXPENSES OF WITNESSES;0002: PROTECTION OF WITNESSES

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    8/25/21 → 8/31/26

    KNOWN TRANSACTIONS
    1. 4/1/24 Funding Only Action -$491,603
    Total Spending To-Date: $383,367

Performance Locations

The top locations where contract work for Offices, Boards and Divisions in April 2024 is performed.

Top States

  1. Virginia

    61 contracts


    $98,079,274
  2. District Of Columbia

    37 contracts


    $7,045,065
  3. Illinois

    4 contracts


    $1,121,464
  4. Maryland

    16 contracts


    $804,233
  5. Missouri

    9 contracts


    $665,295
  6. Nebraska

    1 contracts


    $621,551
  7. California

    30 contracts


    $530,668
  8. Michigan

    9 contracts


    $414,789
  9. Colorado

    5 contracts


    $345,568
  10. Texas

    18 contracts


    $217,213

Top Cities

  1. Great Falls

    3 contracts


    $99,467,039
  2. Washington, DC

    37 contracts


    $7,045,065
  3. Lake Zurich

    1 contracts


    $1,085,131
  4. Saint Louis

    9 contracts


    $665,295
  5. Norfolk

    1 contracts


    $621,551
  6. Arlington

    4 contracts


    $489,374
  7. Fremont

    5 contracts


    $409,172
  8. Annapolis

    4 contracts


    $357,993
  9. Oak Park

    2 contracts


    $319,914
  10. Fort Collins

    1 contracts


    $269,882

Vendor headquarters

The top locations where vendors receiving awards from Offices, Boards and Divisions in April 2024 list as their primary business address.

Top States

  1. Virginia

    76 contracts


    $98,206,739
  2. District Of Columbia

    14 contracts


    $6,440,448
  3. Illinois

    6 contracts


    $1,148,837
  4. Maryland

    22 contracts


    $756,580
  5. California

    26 contracts


    $740,109

Top Cities

  1. Great Falls

    3 contracts


    $99,467,039
  2. Washington, DC

    14 contracts


    $6,440,448
  3. Lake Zurich

    1 contracts


    $1,085,131
  4. Saint Louis

    9 contracts


    $665,295
  5. Norfolk

    1 contracts


    $621,551

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