MONTHLY CONTRACTING REPORT

Offices, Boards and Divisions September 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

307

Contracts

599

Avg Contract

$61,088

Total Spending

$36,591,540

Reporting

Top Vendors

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

WEST PUBLISHING CORPORATION

HQ: Eagan, MN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Offices, Boards and Divisions	1 ($0)	60 ($0)
All Agencies	0 ($0)	439 ($0)

$7,479,237

MINBURN TECHNOLOGY GROUP, LLC

HQ: Great Falls, VA

Contracts: 18

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Offices, Boards and Divisions	18 ($0)	55 ($0)
All Agencies	0 ($0)	814 ($0)

$7,243,404

CARAHSOFT TECHNOLOGY CORP

HQ: Reston, VA

Contracts: 5

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Offices, Boards and Divisions	5 ($0)	60 ($0)
All Agencies	0 ($0)	3,642 ($0)

$5,903,660

WORLD WIDE TECHNOLOGY LLC

HQ: Saint Louis, MO

Contracts: 16

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Offices, Boards and Divisions	16 ($0)	123 ($0)
All Agencies	0 ($0)	916 ($0)

$2,756,328

AFFIGENT, LLC

HQ: Herndon, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Offices, Boards and Divisions	1 ($0)	3 ($0)
All Agencies	0 ($0)	629 ($0)

$2,682,904

INTERNATIONAL BUSINESS MACHINES CORPORATION

HQ: Bethesda, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Offices, Boards and Divisions	2 ($0)	10 ($0)
All Agencies	0 ($0)	298 ($0)

$2,356,615

FOUR LLC

HQ: Herndon, VA

Contracts: 6

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Offices, Boards and Divisions	6 ($0)	29 ($0)
All Agencies	0 ($0)	713 ($0)

$2,246,311

AMAZON WEB SERVICES, INC.

HQ: Seattle, WA

Contracts: 5

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Offices, Boards and Divisions	5 ($0)	30 ($0)
All Agencies	0 ($0)	148 ($0)

$2,079,546

BLUE TECH INC.

HQ: San Diego, CA

Contracts: 6

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Offices, Boards and Divisions	6 ($0)	51 ($0)
All Agencies	0 ($0)	1,692 ($0)

$2,075,434

CTG FEDERAL, LLC

HQ: Reston, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Offices, Boards and Divisions	2 ($0)	31 ($0)
All Agencies	0 ($0)	251 ($0)

$1,768,100

Top NAICS Codes

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

Analyses

Buzzwords

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

Expiring Contracts

See 61 expiring contracts from Offices, Boards and Divisions

Impact

Top Contracts

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

RECIPIENT

WEST PUBLISHING CORPORATION

AWARD AMOUNT

$7,479,237

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

25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

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

SIGNED

Sep 30, 2024

CONTRACT PERIOD

10/1/23 → 9/30/24
KNOWN TRANSACTIONS
1. 6/12/24 Funding Only Action +$4,496,071
2. 8/12/24 Funding Only Action +$5,242,069
3. 9/12/24 Funding Only Action +$6,734,064
Total Spending To-Date: $26,637,032
RECIPIENT

CARAHSOFT TECHNOLOGY CORP

AWARD AMOUNT

$4,758,505

Exercise an Option
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

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

DESCRIPTION

OKTA IDENTITY AS A SERVICE PLATFORM TECHNICAL POC: RAMON BURKS, 202-598-9426 CO: MARKUS GAINES, 202-305-5603

Funding Office

JMD-PROCUREMENT SERVICES STAFF

Object Classes

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

Program Activities

0000: UNKNOWN/OTHER;0001: JUSTICE INFORMATION SHARING TECHNOLOGY;0801: FINANCIAL AND EMPLOYEE DATA;0801: JUSTICE INFORMATION SHARING TECHNOLOGY (REIMBURSABLE);0801: REIMBURSABLE PROGRAM ACTIVITY - WCF;0802: DATA PROCESSING AND TELECOMMUNICATIONS;0810: SECURITY SERVICES

SIGNED

Sep 25, 2024

CONTRACT PERIOD

9/30/21 → 9/29/25
KNOWN TRANSACTIONS
1. ▶ 9/25/24 Exercise an Option +$4,758,505
Total Spending To-Date: $18,438,715
RECIPIENT

MINBURN TECHNOLOGY GROUP, LLC

AWARD AMOUNT

$3,806,097

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

MS AZURE RENEWAL FY23

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

Sep 5, 2024

CONTRACT PERIOD

5/1/23 → 4/30/25
KNOWN TRANSACTIONS
1. 8/20/24 Other Administrative Action +$562,956
2. 8/22/24 Funding Only Action +$40,000
Total Spending To-Date: $12,527,721
RECIPIENT

AFFIGENT, LLC

AWARD AMOUNT

$2,682,904

Base Award
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

FY24 ORACLE JAVA RENEWAL + TWO 12-MONTH OPTIONS POP: DOA - 12 MONTHS + TWO 12-MONTH OPTIONS

Funding Office

POLICY PLANNING STAFF (JMD)

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

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

SIGNED

Sep 27, 2024

CONTRACT PERIOD

9/27/24 → 9/26/25
KNOWN TRANSACTIONS
1. ▶ 9/27/24 Base Award $2,682,904
Total Spending To-Date: $2,682,904
RECIPIENT

INTERNATIONAL BUSINESS MACHINES CORPORATION

AWARD AMOUNT

$2,379,283

Base Award
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

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

DESCRIPTION

NATIONAL SECURITY DIVISION INFORMATION MANAGEMENT SYSTEM (NIMS) TO SUPPORT

Funding Office

NATIONAL SECURITY DIVISION

Object Classes

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

Program Activities

0001: NATIONAL SECURITY DIVISION

SIGNED

Sep 30, 2024

CONTRACT PERIOD

9/30/24 → 9/29/25
KNOWN TRANSACTIONS
1. ▶ 9/30/24 Base Award $2,379,283
Total Spending To-Date: $2,379,283
RECIPIENT

WORLD WIDE TECHNOLOGY LLC

AWARD AMOUNT

$1,752,582

Base Award
PERFORMED IN

SAINT LOUIS, MISSOURI

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

DESCRIPTION

SDS ESS WORKSTATION REFRESH

Funding Office

SERVICE DELIVERY STAFF (JMD)

Object Classes

31.0: Equipment

Program Activities

0001: JUSTICE INFORMATION SHARING TECHNOLOGY;0801: FINANCIAL AND EMPLOYEE DATA;0801: REIMBURSABLE PROGRAM ACTIVITY - WCF;0802: DATA PROCESSING AND TELECOMMUNICATIONS

SIGNED

Sep 3, 2024

CONTRACT PERIOD

9/3/24 → 9/2/25
KNOWN TRANSACTIONS
1. ▶ 9/3/24 Base Award $1,752,582
Total Spending To-Date: $1,752,582
RECIPIENT

FOUR LLC

AWARD AMOUNT

$1,553,449

Base Award
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

NUIX ANNUAL LICENSE AND MAINTENANCE FOR EOUSA FY24-25

Funding Office

U.S. ATTORNEYS OFFICE - (PROG)

Object Classes

31.0: Equipment

Program Activities

0000: UNKNOWN/OTHER

SIGNED

Sep 28, 2024

CONTRACT PERIOD

9/29/24 → 9/28/25
KNOWN TRANSACTIONS
1. ▶ 9/28/24 Base Award $1,553,449
Total Spending To-Date: $1,553,449
RECIPIENT

CTG FEDERAL, LLC

AWARD AMOUNT

$1,404,740

Base Award
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

ISCM VMWARE SUBSCRIPTION RENEWAL

Funding Office

CYBERSECURITY SERVICES STAFF (JMD)

Object Classes

25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

0801: FINANCIAL AND EMPLOYEE DATA;0801: REIMBURSABLE PROGRAM ACTIVITY - WCF;0802: DATA PROCESSING AND TELECOMMUNICATIONS;0810: SECURITY SERVICES

SIGNED

Sep 18, 2024

CONTRACT PERIOD

9/19/24 → 9/18/25
KNOWN TRANSACTIONS
1. ▶ 9/18/24 Base Award $1,404,740
Total Spending To-Date: $1,404,740
RECIPIENT

DIAZ DATA SERVICES LLC

AWARD AMOUNT

$1,398,327

Change Order
PERFORMED IN

PIKESVILLE, MARYLAND

NAICS CODE

DOCUMENT PREPARATION SERVICES | 561410

PSC CODE

SUPPORT- PROFESSIONAL: LEGAL | R418

DESCRIPTION

TRANSCRIPTION 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

Sep 19, 2024

CONTRACT PERIOD

8/1/24 → 1/30/25
KNOWN TRANSACTIONS
1. 7/31/24 Base Award $337,500
Total Spending To-Date: $1,087,500
RECIPIENT

AMAZON WEB SERVICES, INC.

AWARD AMOUNT

$1,172,970

Other Administrative Action
PERFORMED IN

SEATTLE, WASHINGTON

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

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

DESCRIPTION

CO: BRADFORD KELLY VENDOR: AMAZON WEB SERVICES DESCRIPTION: CLIN 1002 AWS CLOUD SERVICES CLIN 1004 AWS PROFESSIONAL SERVICES FFP (PER UNIT) POP: 1/1/2023 - 9/30/2023

Funding Office

FINANCE 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

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

SIGNED

Sep 30, 2024

CONTRACT PERIOD

9/18/23 → 9/30/24
KNOWN TRANSACTIONS
1. ▶ 9/30/24 Other Administrative Action +$1,172,970
Total Spending To-Date: $1,447,970

Top De-obligations

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

RECIPIENT

CGI FEDERAL INC.

DE-OBLIGATION AMOUNT

-$1,333,028

Funding Only Action
PERFORMED IN

FAIRFAX, VIRGINIA

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

SUPPORT- ADMINISTRATIVE: OTHER | R699

DESCRIPTION

EXERCISE THIRD OPTION YEAR FOR ZERO DOLLAR CONTRACTING OFFICER: FITZGERALD ESCALONA VENDOR NAME: CGI FEDERAL SUPPORT SERVICES Z460016 AMOUNT: $76,363,976.98 SUBJECT TO THE AVAILABILITY OF FY 2024 FUNDING

Funding Office

JMD - FACILITY ADM SERVICES STAFF

Object Classes

25.1: Advisory and assistance services

Program Activities

0801: FINANCIAL AND EMPLOYEE DATA;0801: REIMBURSABLE PROGRAM ACTIVITY - WCF;0807: MAIL AND PUBLICATION SERVICES

SIGNED

Sep 20, 2024

CONTRACT PERIOD

10/1/23 → 9/30/24
KNOWN TRANSACTIONS
1. 5/9/24 Supplemental Agreement for Work Within Scope +$16,948,844
2. 6/17/24 Supplemental Agreement for Work Within Scope $0
3. 6/26/24 Funding Only Action -$4,487,704
4. 7/16/24 Funding Only Action -$3,565,716
5. 7/23/24 Funding Only Action +$3,565,716
Total Spending To-Date: $67,952,911
RECIPIENT

MADISON ASSOCIATES INC

DE-OBLIGATION AMOUNT

-$1,100,195

Funding Only Action
PERFORMED IN

LEESBURG, VIRGINIA

NAICS CODE

INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

IGF::OT::IGF AFMLS ASSET FORFEITURE INVESTIGATIVE SUPPORT SERVICES

Funding Office

CRIMINAL DIVISION

Object Classes

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

Program Activities

0001: AFF - PERMANENT INDEFINITE AUTHORITY;0003: CRIMINAL MATTERS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Sep 9, 2024

CONTRACT PERIOD

8/24/16 → 3/31/23
KNOWN TRANSACTIONS
1. ▶ 9/9/24 Funding Only Action -$1,100,195
Total Spending To-Date: $23,458,504
RECIPIENT

ALEKNAGIK TECHNOLOGY, LLC

DE-OBLIGATION AMOUNT

-$658,088

Funding Only Action
PERFORMED IN

ANCHORAGE, ALASKA

NAICS CODE

OTHER MANAGEMENT CONSULTING SERVICES | 541618

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

COPS PEER REVIEW

Funding Office

COMMUNITY ORIENTED POLICING SERVICE

Object Classes

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

Program Activities

0007: MANAGEMENT AND ADMINISTRATION

SIGNED

Sep 30, 2024

CONTRACT PERIOD

8/1/24 → 7/31/25
KNOWN TRANSACTIONS
1. 7/31/24 Base Award $926,869
Total Spending To-Date: $268,781
RECIPIENT

BREAKFORTH SOLUTIONS INCORPORATED

DE-OBLIGATION AMOUNT

-$414,242

Supplemental Agreement for Work Within Scope
PERFORMED IN

CENTREVILLE, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

IDENTITY MANAGEMENT SUPPORT SERVICES

Funding Office

SECURITY EME PLANNING STAFF (JMD)

Object Classes

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

Program Activities

0801: REIMBURSABLE PROGRAM ACTIVITY - WCF;0805: HUMAN RESOURCES

SIGNED

Sep 13, 2024

CONTRACT PERIOD

10/1/22 → 7/31/24
KNOWN TRANSACTIONS
1. 7/3/24 Exercise an Option $0
2. 7/8/24 Funding Only Action +$85,701
3. 8/2/24 Other Administrative Action $0
Total Spending To-Date: $3,207,274
RECIPIENT

CHRISTENSEN CARL W MD

DE-OBLIGATION AMOUNT

-$383,817

Close Out
PERFORMED IN

CANTON, MICHIGAN

NAICS CODE

OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS | 621112

PSC CODE

R&D- MEDICAL: OTHER (MANAGEMENT/SUPPORT) | AN96

DESCRIPTION

EXPERT WITNESS

Funding Office

CRIMINAL DIVISION

Object Classes

25.1: Advisory and assistance services

Program Activities

0000: UNKNOWN/OTHER;0889: REIMBURSABLE PROGRAM ACTIVITIES;0889: REIMBURSABLE PROGRAM ACTIVITIES, SUBTOTAL

SIGNED

Sep 18, 2024

CONTRACT PERIOD

8/16/18 → 9/12/24
KNOWN TRANSACTIONS
1. 7/30/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $102,183

Performance Locations

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

Top States

Virginia

140 contracts

$19,637,722
District Of Columbia

76 contracts

$9,514,166
Maryland

28 contracts

$5,462,784
California

54 contracts

$2,808,437
Missouri

18 contracts

$2,717,106
Washington

7 contracts

$2,029,107
Colorado

19 contracts

$1,796,519
Texas

29 contracts

$1,778,037
Florida

9 contracts

$1,472,312
Wisconsin

6 contracts

$1,420,583

Top Cities

Washington, DC

76 contracts

$9,514,166
Reston

16 contracts

$7,437,034
Great Falls

18 contracts

$7,243,404
Herndon

16 contracts

$4,955,281
Saint Louis

17 contracts

$2,721,864
Bethesda

2 contracts

$2,356,615
Seattle

6 contracts

$2,034,906
La Jolla

5 contracts

$2,015,526
Pikesville

3 contracts

$1,888,229
Colorado Springs

5 contracts

$1,629,614

Vendor headquarters

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

Top States

Virginia

197 contracts

$19,389,751
Minnesota

10 contracts

$7,507,252
Maryland

28 contracts

$3,700,982
California

58 contracts

$3,149,697
Missouri

19 contracts

$2,716,867

Top Cities

Reston

18 contracts

$7,800,394
Eagan

1 contracts

$7,479,237
Great Falls

18 contracts

$7,243,404
Herndon

19 contracts

$4,863,716
Saint Louis

18 contracts

$2,721,625

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