Meter Intelligence

Offices, Boards and Divisions

Period: June 2024

Total Spending: $21,485,819

MONTHLY CONTRACTING REPORT

Offices, Boards and Divisions 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

230

Contracts

403

Avg Contract

$53,315

Total Spending

$21,485,819

Reporting

Top Vendors

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

  1. WEST PUBLISHING CORPORATION

    HQ: Eagan, MN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Offices, Boards and Divisions 3 ($0) 60 ($0)
    All Agencies 0 ($0) 439 ($0)

    $12,946,384
  2. CGI FEDERAL INC.

    HQ: Fairfax, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Offices, Boards and Divisions 5 ($0) 80 ($0)
    All Agencies 0 ($0) 426 ($0)

    $2,399,090
  3. CYNERGY PROFESSIONAL SYSTEMS LLC

    HQ: Laguna Hills, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Offices, Boards and Divisions 1 ($0) 65 ($0)
    All Agencies 0 ($0) 347 ($0)

    $2,313,182
  4. WORLD WIDE TECHNOLOGY LLC

    HQ: Saint Louis, MO

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Offices, Boards and Divisions 8 ($0) 123 ($0)
    All Agencies 0 ($0) 916 ($0)

    $983,936
  5. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 2

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

    $638,993
  6. ERNST & YOUNG LLP

    HQ: New York, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Offices, Boards and Divisions 2 ($0) 21 ($0)
    All Agencies 0 ($0) 123 ($0)

    $550,940
  7. BLACK FOX TIMBER MANAGEMENT GROUP INC

    HQ: Mccloud, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Offices, Boards and Divisions 1 ($0) 2 ($0)
    All Agencies 0 ($0) 8 ($0)

    $522,836
  8. OSI FEDERAL TECHNOLOGIES INC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Offices, Boards and Divisions 1 ($0) 4 ($0)
    All Agencies 0 ($0) 56 ($0)

    $443,428
  9. CTG FEDERAL, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Offices, Boards and Divisions 1 ($0) 31 ($0)
    All Agencies 0 ($0) 251 ($0)

    $354,330
  10. AUGUST SCHELL ENTERPRISES, INC.

    HQ: Rockville, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Offices, Boards and Divisions 3 ($0) 11 ($0)
    All Agencies 0 ($0) 362 ($0)

    $332,700

Top NAICS Codes

The most-awarded NAICS codes from Offices, Boards and Divisions 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

    WEST PUBLISHING CORPORATION

    AWARD AMOUNT

    $7,195,886

    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

    31.0: Equipment

    Program Activities

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

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 6/10/24 Funding Only Action +$7,195,886
    Total Spending To-Date: $11,522,026
  2. RECIPIENT

    WEST PUBLISHING CORPORATION

    AWARD AMOUNT

    $5,739,498

    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

    31.0: Equipment

    Program Activities

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

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 6/10/24 Funding Only Action +$5,739,498
    Total Spending To-Date: $8,322,272
  3. RECIPIENT

    CYNERGY PROFESSIONAL SYSTEMS LLC

    AWARD AMOUNT

    $2,313,182

    Base Award
    PERFORMED IN

    LAGUNA HILLS, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | J063

    DESCRIPTION

    PSS - NATIONWIDE MAINTENANCE SERVICES OY4

    Funding Office

    U.S. ATTORNEYS OFFICE - (PROG)

    Object Classes

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

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/27/24 Base Award $2,313,182
    Total Spending To-Date: $2,313,182
  4. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $1,102,400

    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 JEDI HELP DESK SUPPORT FOR BOP

    Funding Office

    NATIONAL ACQUISITIONS - CO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: INSTITUTION SECURITY AND ADMINISTRATION

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    5/1/23 → 4/30/24

    KNOWN TRANSACTIONS
    1. 4/25/24 Funding Only Action +$1,080,000
    Total Spending To-Date: $8,343,400
  5. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $994,482

    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

    CBEYONDATA CFO CT BAS IMPLEMENTATION SERVICES - LARGE - ANNUAL SUBSCRIPTION AND PROJECT MANAGEMENT FOR THE OFFICE OF THE INSPECTOR GENERAL

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

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

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT);0801: OFFICE OF THE INSPECTOR GENERAL (REIMBURSABLE)

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    7/1/23 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/17/24 Exercise an Option +$994,482
    Total Spending To-Date: $2,350,860
  6. RECIPIENT

    WORLD WIDE TECHNOLOGY LLC

    AWARD AMOUNT

    $769,104

    Base Award
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    PROOFPOINT ANNUAL SUPPORT RENEWAL

    Funding Office

    EOUSA-ACQUISITIONS STAFF

    Object Classes

    31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    8/20/24 → 8/19/25

    KNOWN TRANSACTIONS
    1. 6/13/24 Base Award $769,104
    Total Spending To-Date: $769,104
  7. RECIPIENT

    ERNST & YOUNG LLP

    AWARD AMOUNT

    $724,801

    Funding Only Action
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    FY24 PRS A-123 SERVICES

    Funding Office

    INTERNAL REVIEW EVAL OFFICE (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

    0000: UNKNOWN/OTHER;0801: FINANCIAL AND EMPLOYEE DATA;0801: REIMBURSABLE PROGRAM ACTIVITY - WCF

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    11/5/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/22/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $2,273,801
  8. RECIPIENT

    STERLING COMPUTERS CORPORATION

    AWARD AMOUNT

    $526,823

    Base Award
    PERFORMED IN

    NORTH SIOUX CITY, SOUTH DAKOTA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

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

    DESCRIPTION

    FY24 POWEREDGE POWERSTORE SERVERS

    Funding Office

    ASSET FORFEITURE MGMT STAFF (JMD)

    Object Classes

    31.0: Equipment

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    6/10/24 → 8/9/24

    KNOWN TRANSACTIONS
    1. 6/10/24 Base Award $526,823
    Total Spending To-Date: $526,823
  9. RECIPIENT

    BLACK FOX TIMBER MANAGEMENT GROUP INC

    AWARD AMOUNT

    $522,836

    Base Award
    PERFORMED IN

    MCCLOUD, 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;25.2: Other services from non-Federal sources

    Program Activities

    0002: PROTECTION OF WITNESSES

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    6/28/24 → 2/1/29

    KNOWN TRANSACTIONS
    1. 6/28/24 Base Award $522,836
    Total Spending To-Date: $522,836
  10. RECIPIENT

    OSI FEDERAL TECHNOLOGIES INC

    AWARD AMOUNT

    $443,428

    Funding Only Action
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

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

    DESCRIPTION

    THIS REQUEST IS TO PURCHASE BOX LICENSES ON THE JMD ELA

    Funding Office

    SERVICE DELIVERY STAFF (JMD)

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER;0802: DATA PROCESSING AND TELECOMMUNICATIONS

    SIGNED

    Jun 12, 2024

    CONTRACT PERIOD

    9/30/23 → 9/29/24

    KNOWN TRANSACTIONS
    1. 6/12/24 Funding Only Action +$443,428
    Total Spending To-Date: $3,802,822

Top De-obligations

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

  1. RECIPIENT

    FREE STATE REPORTING, INC.

    DE-OBLIGATION AMOUNT

    -$583,731

    Funding Only Action
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    COURT REPORTING AND STENOTYPE SERVICES | 561492

    PSC CODE

    SUPPORT- ADMINISTRATIVE: COURT REPORTING | R606

    DESCRIPTION

    GRAND JURY AND DEPOSITION COURT REPORTING SERVICES

    Funding Office

    U.S. ATTORNEYS OFFICE-DC (USA16)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    1/1/20 → 12/31/20

    KNOWN TRANSACTIONS
    1. 6/21/24 Funding Only Action -$583,731
    Total Spending To-Date: $290,500
  2. RECIPIENT

    ACACIA CENTER FOR JUSTICE

    DE-OBLIGATION AMOUNT

    -$396,489

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    FY22 LOPC

    Funding Office

    CIVIL DIVISION

    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)

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    9/1/22 → 8/31/23

    KNOWN TRANSACTIONS
    1. 6/5/24 Funding Only Action -$396,489
    Total Spending To-Date: $5,763,359
  3. RECIPIENT

    FREE STATE REPORTING, INC.

    DE-OBLIGATION AMOUNT

    -$211,203

    Funding Only Action
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    COURT REPORTING AND STENOTYPE SERVICES | 561492

    PSC CODE

    SUPPORT- ADMINISTRATIVE: COURT REPORTING | R606

    DESCRIPTION

    GRAND JURY/DEPOSITION CONTRACT

    Funding Office

    U.S. ATTORNEYS OFFICE-PA(E) (USA66)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    10/31/19 → 9/30/20

    KNOWN TRANSACTIONS
    1. 6/5/24 Funding Only Action -$211,203
    Total Spending To-Date: $113,825
  4. RECIPIENT

    PAE LABAT-ANDERSON LLC

    DE-OBLIGATION AMOUNT

    -$204,462

    Close Out
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    MEGA5 AUTOMATED LITIGATION SUPPORT SERVICES

    Funding Office

    CIVIL DIVISION

    Object Classes

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

    Program Activities

    0004: CLAIMS, CUSTOMS, AND GENERAL CIVIL MATTERS;0889: REIMBURSABLE PROGRAM ACTIVITIES

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    6/3/21 → 5/31/22

    KNOWN TRANSACTIONS
    1. 6/17/24 Close Out -$204,462
    Total Spending To-Date: $136,319
  5. RECIPIENT

    SIDEM LLC

    DE-OBLIGATION AMOUNT

    -$194,380

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | 561599

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    LOGISTIC PLANNING SUPPORT SERVICES IGF::CL::IGF YRG$

    Funding Office

    COMMUNITY ORIENTED POLICING SERVICE

    SIGNED

    Jun 14, 2024

    CONTRACT PERIOD

    8/14/17 → 7/31/19

    KNOWN TRANSACTIONS
    1. 6/14/24 Close Out -$194,380
    Total Spending To-Date: $70,975

Performance Locations

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

Top States

  1. District Of Columbia

    51 contracts


    $12,353,077
  2. California

    32 contracts


    $3,284,945
  3. Virginia

    59 contracts


    $3,074,949
  4. Missouri

    8 contracts


    $960,401
  5. New York

    36 contracts


    $726,148
  6. South Dakota

    2 contracts


    $638,993
  7. New Mexico

    6 contracts


    $528,686
  8. Massachusetts

    28 contracts


    $490,530
  9. Colorado

    6 contracts


    $332,120
  10. Oregon

    2 contracts


    $294,320

Top Cities

  1. Washington, DC

    51 contracts


    $12,353,077
  2. Fairfax

    5 contracts


    $2,399,090
  3. Laguna Hills

    1 contracts


    $2,313,182
  4. Saint Louis

    7 contracts


    $984,177
  5. Rockville

    8 contracts


    $732,897
  6. North Sioux City

    2 contracts


    $638,993
  7. Mccloud

    1 contracts


    $522,836
  8. Mclean

    5 contracts


    $441,933
  9. New York

    25 contracts


    $428,663
  10. Albuquerque

    4 contracts


    $389,119

Vendor headquarters

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

Top States

  1. Minnesota

    4 contracts


    $12,933,969
  2. California

    29 contracts


    $3,253,003
  3. Virginia

    87 contracts


    $3,092,058
  4. Missouri

    9 contracts


    $960,160
  5. New York

    38 contracts


    $764,635

Top Cities

  1. Eagan

    3 contracts


    $12,946,384
  2. Laguna Hills

    1 contracts


    $2,313,182
  3. Fairfax

    6 contracts


    $2,296,773
  4. Saint Louis

    8 contracts


    $983,936
  5. Rockville

    8 contracts


    $775,387

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