Meter Intelligence

Offices, Boards and Divisions

Period: May 2024

Total Spending: $14,673,917

MONTHLY CONTRACTING REPORT

Offices, Boards and Divisions May 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

141

Contracts

221

Avg Contract

$66,398

Total Spending

$14,673,917

Reporting

Top Vendors

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

  1. RELX INC.

    HQ: Miamisburg, OH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Offices, Boards and Divisions 2 ($0) 47 ($0)
    All Agencies 0 ($0) 402 ($0)

    $10,952,613
  2. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Offices, Boards and Divisions 2 ($0) 29 ($0)
    All Agencies 0 ($0) 1,920 ($0)

    $521,013
  3. AMAZON WEB SERVICES, INC.

    HQ: Seattle, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Offices, Boards and Divisions 1 ($0) 30 ($0)
    All Agencies 0 ($0) 148 ($0)

    $507,000
  4. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Offices, Boards and Divisions 3 ($0) 51 ($0)
    All Agencies 0 ($0) 1,692 ($0)

    $486,479
  5. MKA INTERNATIONAL, INC.

    HQ: Walnut Creek, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Offices, Boards and Divisions 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $433,148
  6. HID GLOBAL CORP

    HQ: Austin, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Offices, Boards and Divisions 1 ($0) 27 ($0)
    All Agencies 0 ($0) 78 ($0)

    $422,411
  7. GOVERNMENT RETIREMENT & BENEFITS, INC.

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Offices, Boards and Divisions 1 ($0) 6 ($0)
    All Agencies 0 ($0) 52 ($0)

    $407,437
  8. ENVIRONMENTAL RESEARCH INCORPORATED

    HQ: Front Royal, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Offices, Boards and Divisions 1 ($0) 19 ($0)
    All Agencies 0 ($0) 19 ($0)

    $341,296
  9. THE VERTEX COMPANIES LLC

    HQ: East Weymouth, MA

    Contracts: 1

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

    $317,360
  10. FTI CONSULTING, INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Offices, Boards and Divisions 1 ($0) 17 ($0)
    All Agencies 0 ($0) 91 ($0)

    $285,160

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    RELX INC.

    AWARD AMOUNT

    $6,297,201

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    CALR-5 - LEGAL DATABASE

    Funding Office

    OFC OF THE CHIEF INFO OFFICER (JMD)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: FINANCIAL AND EMPLOYEE DATA;0801: REIMBURSABLE PROGRAM ACTIVITY - WCF;0802: DATA PROCESSING AND TELECOMMUNICATIONS

    SIGNED

    May 24, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 1/6/26 Funding Only Action -$1
    Total Spending To-Date: $8,207,457
  2. RECIPIENT

    RELX INC.

    AWARD AMOUNT

    $4,655,412

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    CALR-5

    Funding Office

    OFC OF THE CHIEF INFO OFFICER (JMD)

    Object Classes

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

    Program Activities

    0801: FINANCIAL AND EMPLOYEE DATA;0801: REIMBURSABLE PROGRAM ACTIVITY - WCF;0802: DATA PROCESSING AND TELECOMMUNICATIONS

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/17/24 Funding Only Action +$2,075,831
    Total Spending To-Date: $8,148,962
  3. RECIPIENT

    STERLING COMPUTERS CORPORATION

    AWARD AMOUNT

    $515,722

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | 5998

    DESCRIPTION

    DELL LAPTOPS

    Funding Office

    ASSET FORFEITURE MGMT STAFF (JMD)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    5/16/24 → 6/7/24

    KNOWN TRANSACTIONS
    1. 5/2/24 Base Award $515,722
    Total Spending To-Date: $515,722
  4. RECIPIENT

    AMAZON WEB SERVICES, INC.

    AWARD AMOUNT

    $507,000

    Funding Only Action
    PERFORMED IN

    SEATTLE, WASHINGTON

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    AWS CLOUD SERVICES - GOVCLOUD REGIONS CO: MARKUS GAINES VENDOR: AMAZON WEB SERVICES COMPONENT: TAX CLIN 0002 AWSCOMMERCIAL01 LID W2824.0

    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

    0801: FINANCIAL AND EMPLOYEE DATA;0801: REIMBURSABLE PROGRAM ACTIVITY - WCF;0802: DATA PROCESSING AND TELECOMMUNICATIONS

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    9/17/21 → 7/17/24

    KNOWN TRANSACTIONS
    1. 5/30/24 Funding Only Action +$507,000
    Total Spending To-Date: $1,741,773
  5. RECIPIENT

    BLUE TECH INC.

    AWARD AMOUNT

    $446,803

    Base Award
    PERFORMED IN

    LA JOLLA, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    LAPTOP REFRESH AND PERIPHERALS

    Funding Office

    ANTITRUST DIVISION

    Object Classes

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

    Program Activities

    0001: ANTITRUST

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    5/9/24 → 5/8/25

    KNOWN TRANSACTIONS
    1. 5/9/24 Base Award $446,803
    Total Spending To-Date: $446,803
  6. RECIPIENT

    MKA INTERNATIONAL, INC.

    AWARD AMOUNT

    $433,148

    Base Award
    PERFORMED IN

    WALNUT CREEK, CALIFORNIA

    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

    Program Activities

    0001: FEES AND EXPENSES OF WITNESSES

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    5/31/24 → 2/1/29

    KNOWN TRANSACTIONS
    1. 5/31/24 Base Award $433,148
    Total Spending To-Date: $433,148
  7. RECIPIENT

    HID GLOBAL CORP

    AWARD AMOUNT

    $422,411

    Base Award
    PERFORMED IN

    AUSTIN, TEXAS

    NAICS CODE

    ALL OTHER TELECOMMUNICATIONS | 517919

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

    DESCRIPTION

    TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION

    Funding Office

    SERVICE DELIVERY STAFF (JMD)

    Object Classes

    31.0: Equipment

    Program Activities

    0801: JUSTICE INFORMATION SHARING TECHNOLOGY (REIMBURSABLE)

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    9/30/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 5/29/24 Base Award $422,411
    Total Spending To-Date: $422,411
  8. RECIPIENT

    GOVERNMENT RETIREMENT & BENEFITS, INC.

    AWARD AMOUNT

    $407,437

    Funding Only Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    PROFESSIONAL SERVICE

    Funding Office

    CRIMINAL DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: CRIMINAL MATTERS

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    3/28/22 → 1/31/25

    KNOWN TRANSACTIONS
    1. 5/3/24 Funding Only Action +$407,437
    Total Spending To-Date: $1,385,286
  9. RECIPIENT

    ENVIRONMENTAL RESEARCH INCORPORATED

    AWARD AMOUNT

    $341,296

    Base Award
    PERFORMED IN

    FRONT ROYAL, VIRGINIA

    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

    May 22, 2024

    CONTRACT PERIOD

    5/22/24 → 2/1/28

    KNOWN TRANSACTIONS
    1. 5/22/24 Base Award $341,296
    Total Spending To-Date: $341,296
  10. RECIPIENT

    THE VERTEX COMPANIES LLC

    AWARD AMOUNT

    $317,360

    Base Award
    PERFORMED IN

    EAST WEYMOUTH, MASSACHUSETTS

    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

    May 5, 2024

    CONTRACT PERIOD

    5/5/24 → 2/1/29

    KNOWN TRANSACTIONS
    1. 5/5/24 Base Award $317,360
    Total Spending To-Date: $317,360

Top De-obligations

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

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$1,534,057

    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

    CRITICAL - IT SUPPORT FOR USTP DATABASE MANAGEMENT SYSTEMS AND SERVICES

    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

    0000: UNKNOWN/OTHER;0802: DATA PROCESSING AND TELECOMMUNICATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    4/26/12 → 3/31/22

    KNOWN TRANSACTIONS
    1. 5/23/24 Funding Only Action -$1,534,057
    Total Spending To-Date: $37,925,940
  2. RECIPIENT

    CGI FEDERAL INC.

    DE-OBLIGATION AMOUNT

    -$442,121

    Funding Only Action
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    IGF::CT::IGF OMS FOR EOUSA AND USA YRG$T13441

    Major Program

    UFMS OMS

    Funding Office

    FINANCE STAFF (JMD)

    Object Classes

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

    Program Activities

    0801: FINANCIAL AND EMPLOYEE DATA;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    10/1/17 → 1/31/22

    KNOWN TRANSACTIONS
    1. 5/1/24 Funding Only Action -$442,121
    Total Spending To-Date: $5,356,059
  3. RECIPIENT

    CGI FEDERAL INC.

    DE-OBLIGATION AMOUNT

    -$395,370

    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

    UAMS PRE AND POST GO-LIVE SUPPORT FOR FASS

    Major Program

    UFMS M&I

    Funding Office

    FINANCE STAFF (JMD)

    Object Classes

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

    Program Activities

    0801: FINANCIAL AND EMPLOYEE DATA

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    2/1/22 → 1/31/23

    KNOWN TRANSACTIONS
    1. 5/2/24 Funding Only Action -$395,370
    Total Spending To-Date: $1,392,328
  4. RECIPIENT

    CGI FEDERAL INC.

    DE-OBLIGATION AMOUNT

    -$223,110

    Funding Only Action
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    UFMS M&I INTEGRATION OF PERFORMANCE BUDGETING PILOT

    Funding Office

    FINANCE STAFF (JMD)

    Object Classes

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

    Program Activities

    0801: FINANCIAL AND EMPLOYEE DATA;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    1/1/20 → 12/31/21

    KNOWN TRANSACTIONS
    1. 5/1/24 Funding Only Action -$223,110
    Total Spending To-Date: $6,173,962
  5. RECIPIENT

    FEDERAL PRISON INDUSTRIES, INC

    DE-OBLIGATION AMOUNT

    -$181,283

    Funding Only Action
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    WOOD OFFICE FURNITURE MANUFACTURING | 337211

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    OFFICE FURNITURE

    Funding Office

    EOUSA-ACQUISITIONS STAFF

    Object Classes

    31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    9/30/20 → 4/30/22

    KNOWN TRANSACTIONS
    1. 5/9/24 Funding Only Action -$181,283
    Total Spending To-Date: $6,409,491

Performance Locations

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

Top States

  1. District Of Columbia

    25 contracts


    $10,224,215
  2. California

    29 contracts


    $1,439,887
  3. Texas

    12 contracts


    $1,004,852
  4. Washington

    2 contracts


    $521,805
  5. Massachusetts

    8 contracts


    $421,943
  6. Maryland

    11 contracts


    $417,765
  7. Missouri

    5 contracts


    $363,129
  8. Virginia

    39 contracts


    $171,569
  9. Colorado

    8 contracts


    $158,766
  10. New Jersey

    4 contracts


    $158,629

Top Cities

  1. Washington, DC

    25 contracts


    $10,224,215
  2. Seattle

    2 contracts


    $521,805
  3. La Jolla

    3 contracts


    $486,479
  4. Austin

    5 contracts


    $480,681
  5. Alexandria

    3 contracts


    $464,758
  6. Houston

    3 contracts


    $448,723
  7. Walnut Creek

    2 contracts


    $442,748
  8. Front Royal

    1 contracts


    $341,296
  9. East Weymouth

    1 contracts


    $317,360
  10. Saint Louis

    2 contracts


    $291,986

Vendor headquarters

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

Top States

  1. Ohio

    2 contracts


    $10,952,613
  2. California

    29 contracts


    $1,439,887
  3. Texas

    11 contracts


    $798,754
  4. Washington

    2 contracts


    $521,805
  5. South Dakota

    2 contracts


    $521,013

Top Cities

  1. Miamisburg

    2 contracts


    $10,952,613
  2. North Sioux City

    2 contracts


    $521,013
  3. Seattle

    1 contracts


    $507,000
  4. San Diego

    3 contracts


    $486,479
  5. Austin

    5 contracts


    $480,681

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