Meter Intelligence

Offices, Boards and Divisions

Period: August 2024

Total Spending: $20,680,033

MONTHLY CONTRACTING REPORT

Offices, Boards and Divisions 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

286

Contracts

464

Avg Contract

$44,569

Total Spending

$20,680,033

Reporting

Top Vendors

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

  1. AMAZON WEB SERVICES, INC.

    HQ: Seattle, WA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Offices, Boards and Divisions 2 ($0) 30 ($0)
    All Agencies 0 ($0) 148 ($0)

    $4,050,000
  2. SOS INTERNATIONAL LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Offices, Boards and Divisions 1 ($0) 4 ($0)
    All Agencies 0 ($0) 53 ($0)

    $3,500,000
  3. MINBURN TECHNOLOGY GROUP, LLC

    HQ: Great Falls, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Offices, Boards and Divisions 5 ($0) 55 ($0)
    All Agencies 0 ($0) 814 ($0)

    $3,151,942
  4. UNISYS CORPORATION

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Offices, Boards and Divisions 1 ($0) 4 ($0)
    All Agencies 0 ($0) 16 ($0)

    $2,764,160
  5. PAE GOVERNMENT SERVICES, INC.

    HQ: Arlington, VA

    Contracts: 22

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Offices, Boards and Divisions 22 ($0) 557 ($0)
    All Agencies 0 ($0) 621 ($0)

    $1,665,424
  6. WORLD WIDE TECHNOLOGY LLC

    HQ: Saint Louis, MO

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Offices, Boards and Divisions 8 ($0) 123 ($0)
    All Agencies 0 ($0) 910 ($0)

    $1,553,089
  7. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Offices, Boards and Divisions 3 ($0) 70 ($0)
    All Agencies 0 ($0) 2,223 ($0)

    $1,532,565
  8. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Offices, Boards and Divisions 2 ($0) 9 ($0)
    All Agencies 0 ($0) 1,436 ($0)

    $904,598
  9. FEA ADVISORS LLC

    HQ: Chevy Chase, MD

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Offices, Boards and Divisions 7 ($0) 19 ($0)
    All Agencies 0 ($0) 19 ($0)

    $817,792
  10. AGRIBIS NW, PC

    HQ: Dallas, OR

    Contracts: 1

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

    $740,464

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    SOS INTERNATIONAL LLC

    AWARD AMOUNT

    $3,500,000

    Funding Only Action
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

    DESCRIPTION

    SOS INTERNATIONAL LANGUAGE SERVICES FOR EOIR

    Funding Office

    EXEC OFC FOR IMMIGRATION REVIEW

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: EXECUTIVE OFFICE FOR IMMIGRATION REVIEW (EOIR)

    SIGNED

    Aug 16, 2024

    CONTRACT PERIOD

    9/1/23 → 8/31/24

    KNOWN TRANSACTIONS
    1. 6/7/24 Funding Only Action +$7,801,342
    2. 1/15/26 Other Administrative Action -$1,000,000
    Total Spending To-Date: $68,301,342
  2. RECIPIENT

    AMAZON WEB SERVICES, INC.

    AWARD AMOUNT

    $3,500,000

    Base Award
    PERFORMED IN

    SEATTLE, WASHINGTON

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    PURCHASE: AWS CLOUD SERVICES DEA ST 1 PRICING: IAW BPA DELIVERY: IAW BPA

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

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    8/29/24 → 8/28/25

    KNOWN TRANSACTIONS
    1. 8/29/24 Base Award $3,500,000
    Total Spending To-Date: $3,500,000
  3. RECIPIENT

    UNISYS CORPORATION

    AWARD AMOUNT

    $2,764,160

    Funding Only Action
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTER AND SOFTWARE STORES | 443120

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    EXERCISING OY 4 (SAIC) FFP

    Funding Office

    ASSET FORFEITURE MGMT STAFF (JMD)

    Object Classes

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

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY;0801: AFF - REIMBURSABLE

    SIGNED

    Aug 2, 2024

    CONTRACT PERIOD

    9/1/21 → 8/6/24

    KNOWN TRANSACTIONS
    1. 4/26/24 Change Order +$2,725,209
    Total Spending To-Date: $33,498,504
  4. RECIPIENT

    MINBURN TECHNOLOGY GROUP, LLC

    AWARD AMOUNT

    $2,324,374

    Other Administrative Action
    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

    POWER APPS GCCH ISO DOJ DEA

    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

    Aug 22, 2024

    CONTRACT PERIOD

    2/20/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 8/22/24 Other Administrative Action +$2,324,374
    Total Spending To-Date: $2,326,300
  5. RECIPIENT

    PAE GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $1,268,442

    Change Order
    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    ICI - SOMALIA - CT ADVISORY TEAM

    Funding Office

    CRIMINAL DIVISION

    Object Classes

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

    Program Activities

    0003: CRIMINAL MATTERS;0889: REIMBURSABLE PROGRAM ACTIVITIES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Aug 16, 2024

    CONTRACT PERIOD

    7/6/20 → 9/30/24

    KNOWN TRANSACTIONS
    1. 7/23/24 Change Order +$30,527
    Total Spending To-Date: $37,021,728
  6. RECIPIENT

    WORLD WIDE TECHNOLOGY LLC

    AWARD AMOUNT

    $954,223

    Funding Only Action
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | 3610

    DESCRIPTION

    USAO NATIONWIDE RICOH PRINTER ANNUAL MAINTENANCE. FY24

    Funding Office

    U.S. ATTORNEYS OFFICE - (PROG)

    Object Classes

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

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    11/29/23 → 8/13/24

    KNOWN TRANSACTIONS
    1. 8/13/24 Funding Only Action +$954,223
    Total Spending To-Date: $1,903,369
  7. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $806,126

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    FY24 REQUIREMENT EEOC ZSCALER PROCUREMENT

    Funding Office

    CYBERSECURITY SERVICES STAFF (JMD)

    Object Classes

    31.0: Equipment

    Program Activities

    0810: SECURITY SERVICES

    SIGNED

    Aug 2, 2024

    CONTRACT PERIOD

    8/21/24 → 8/20/25

    KNOWN TRANSACTIONS
    1. 8/2/24 Base Award $806,126
    Total Spending To-Date: $806,126
  8. RECIPIENT

    AGRIBIS NW, PC

    AWARD AMOUNT

    $740,464

    Base Award
    PERFORMED IN

    DALLAS, OREGON

    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

    Aug 2, 2024

    CONTRACT PERIOD

    8/2/24 → 2/1/29

    KNOWN TRANSACTIONS
    1. 8/2/24 Base Award $740,464
    Total Spending To-Date: $740,464
  9. RECIPIENT

    MANPOWERGROUP PUBLIC SECTOR INC.

    AWARD AMOUNT

    $660,000

    Funding Only Action
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

    DESCRIPTION

    THIS CONTRACT IS AVAILABLE FOR USE BY THE DEPARTMENT OF JUSTICE ON AN INDEFINITE DELIVERY/INDEFINITE QUANTITY TASK ORDER BASIS TO OBTAIN LANGUAGE SERVICES AS DEFINED HEREIN.

    Funding Office

    CRIMINAL DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: CRIMINAL MATTERS

    SIGNED

    Aug 16, 2024

    CONTRACT PERIOD

    8/1/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 7/26/24 Base Award $25,000
    Total Spending To-Date: $685,000
  10. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $641,583

    Base Award
    PERFORMED IN

    ARVADA, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    TEMPEST VTC SYSTEMS

    Funding Office

    SERVICE DELIVERY STAFF (JMD)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: JUSTICE INFORMATION SHARING TECHNOLOGY (REIMBURSABLE)

    SIGNED

    Aug 9, 2024

    CONTRACT PERIOD

    8/9/24 → 8/8/25

    KNOWN TRANSACTIONS
    1. 8/9/24 Base Award $641,583
    Total Spending To-Date: $641,583

Top De-obligations

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

  1. RECIPIENT

    HILL ASC, INC.

    DE-OBLIGATION AMOUNT

    -$1,778,539

    Close Out
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    OCIO ENTERPRISE INFRASTRUCTURE SUPPORT SERVICES

    Major Program

    IINFORMATION SECURITY SUPPORT SERVICES

    Funding Office

    CYBERSECURITY SERVICES STAFF (JMD)

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER;0001: JUSTICE INFORMATION SHARING TECHNOLOGY;0801: JUSTICE INFORMATION SHARING TECHNOLOGY (REIMBURSABLE);0802: DATA PROCESSING AND TELECOMMUNICATIONS;0810: SECURITY SERVICES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Aug 20, 2024

    CONTRACT PERIOD

    8/1/20 → 1/31/24

    KNOWN TRANSACTIONS
    1. 4/30/24 Funding Only Action +$170,182
    Total Spending To-Date: $22,120,421
  2. RECIPIENT

    GARDNER GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$943,083

    Funding Only Action
    PERFORMED IN

    CLIFTON, VIRGINIA

    NAICS CODE

    MISCELLANEOUS INTERMEDIATION | 523910

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    EXPERT WITNESS

    Funding Office

    TAX DIVISION

    Object Classes

    11.8: Special personal services payments

    Program Activities

    0001: FEES AND EXPENSES OF WITNESSES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Aug 7, 2024

    CONTRACT PERIOD

    11/20/19 → 6/30/24

    KNOWN TRANSACTIONS
    1. 8/7/24 Funding Only Action -$943,083
    Total Spending To-Date: $327,033
  3. RECIPIENT

    ONE DIVERSIFIED LLC

    DE-OBLIGATION AMOUNT

    -$706,498

    Funding Only Action
    PERFORMED IN

    NORCROSS, GEORGIA

    NAICS CODE

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

    PSC CODE

    RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | 5820

    DESCRIPTION

    AV EQUIPMENT/INSTALLLATION

    Funding Office

    U.S. ATTORNEYS OFFICE-DC (USA16)

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    9/28/21 → 9/27/22

    KNOWN TRANSACTIONS
    1. 8/28/24 Funding Only Action -$706,498
    Total Spending To-Date: $706,498
  4. RECIPIENT

    CGI FEDERAL INC.

    DE-OBLIGATION AMOUNT

    -$607,341

    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 POST IMPLEMENTATION SUPPORT FOR FASS

    Funding Office

    JMD - FACILITY ADM SERVICES STAFF

    Object Classes

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

    Program Activities

    0803: SPACE MANAGEMENT

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    2/1/23 → 1/31/24

    KNOWN TRANSACTIONS
    1. 8/29/24 Funding Only Action -$607,341
    Total Spending To-Date: $1,434,238
  5. RECIPIENT

    LEIDOS, INC.

    DE-OBLIGATION AMOUNT

    -$590,884

    Close Out
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    IGF::CT::IGF THIS CONTRACT WILL BE USED TO PROVIDE PROFESSIONAL LITIGATION SUPPORT PRODUCTS AND SERVICES TO THE DEPARTMENT OF JUSTICE AND OTHER FEDERAL AGENCIES ON AN INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER BASIS. INDIVIDUAL TASK ORDERS ISSUED UNDER THIS CONTRACT MAY SUPPORT ANY DEPARTMENT OF JUSTICE ORGANIZATION OR FEDERAL AGENCY ON A LOCAL AND/OR NATIONWIDE BASIS. SERVICES MAY BE REQUIRED ANYWHERE IN OR OUTSIDE OF THE UNITED STATES AND ITS TERRITORIES. THIS CONTRACT WILL ALSO BE USED TO SUPPORT CASE- OR INVESTIGATION-RELATED ADMINISTRATIVE FUNCTIONS. YRG$S12 11590

    Funding Office

    U.S. ATTORNEYS OFFICE-CA(C) (USA12)

    Object Classes

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

    Program Activities

    0000: UNKNOWN/OTHER;0001: DIRECT - DEBT COLLECTION MANAGEMENT;0003: PROSECUTION;0801: AFF - REIMBURSABLE;0801: SALARIES AND EXPENSES, UNITED STATES ATTORNEYS (REIMBURSABLE);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Aug 26, 2024

    CONTRACT PERIOD

    9/29/17 → 5/31/21

    KNOWN TRANSACTIONS
    1. 8/26/24 Close Out -$590,884
    Total Spending To-Date: $4,950,960

Performance Locations

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

Top States

  1. Virginia

    103 contracts


    $11,045,453
  2. Washington

    6 contracts


    $4,108,831
  3. 17 contracts


    $1,675,784
  4. Missouri

    8 contracts


    $1,553,089
  5. District Of Columbia

    51 contracts


    $1,380,382
  6. Colorado

    9 contracts


    $1,135,174
  7. California

    53 contracts


    $916,969
  8. Oregon

    3 contracts


    $794,248
  9. New Mexico

    5 contracts


    $404,272
  10. Ohio

    9 contracts


    $381,041

Top Cities

  1. Reston

    17 contracts


    $8,552,688
  2. Seattle

    3 contracts


    $4,065,750
  3. Great Falls

    5 contracts


    $3,151,942
  4. 17 contracts


    $1,675,784
  5. Saint Louis

    8 contracts


    $1,553,089
  6. Washington, DC

    51 contracts


    $1,380,382
  7. Arvada

    2 contracts


    $904,598
  8. Chevy Chase

    7 contracts


    $817,792
  9. Dallas

    3 contracts


    $682,859
  10. Los Angeles

    8 contracts


    $645,604

Vendor headquarters

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

Top States

  1. Virginia

    140 contracts


    $14,024,050
  2. Washington

    7 contracts


    $4,102,678
  3. Missouri

    9 contracts


    $1,553,089
  4. Oregon

    2 contracts


    $762,248
  5. Ohio

    9 contracts


    $735,530

Top Cities

  1. Reston

    23 contracts


    $9,591,275
  2. Seattle

    4 contracts


    $4,065,750
  3. Great Falls

    5 contracts


    $3,151,942
  4. Arlington

    30 contracts


    $1,766,931
  5. Saint Louis

    9 contracts


    $1,553,089

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