Meter Intelligence

Offices, Boards and Divisions

← Period: October 2024 →

Total Spending: $11,770,974

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Offices, Boards and Divisions October 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

186

Contracts

343

Avg Contract

$34,318

Total Spending

$11,770,974

Reporting

Top Vendors

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

  1. PAE GOVERNMENT SERVICES, INC.

    HQ: Arlington, VA

    Contracts: 26

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Offices, Boards and Divisions 26 ($0) 559 ($0)
    All Agencies 0 ($0) 623 ($0)

    $4,168,767

  2. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Offices, Boards and Divisions 3 ($0) 51 ($0)
    All Agencies 0 ($0) 1,411 ($0)

    $1,588,692

  3. ALVAREZ LLC

    HQ: Leesburg, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Offices, Boards and Divisions 4 ($0) 28 ($0)
    All Agencies 0 ($0) 830 ($0)

    $1,191,605

  4. FOUR LLC

    HQ: Herndon, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Offices, Boards and Divisions 6 ($0) 29 ($0)
    All Agencies 0 ($0) 713 ($0)

    $1,085,691

  5. WESTWIND COMPUTER PRODUCTS, INC.

    HQ: Albuquerque, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Offices, Boards and Divisions 1 ($0) 6 ($0)
    All Agencies 0 ($0) 283 ($0)

    $991,200

  6. WORLD WIDE TECHNOLOGY LLC

    HQ: Saint Louis, MO

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Offices, Boards and Divisions 3 ($0) 123 ($0)
    All Agencies 0 ($0) 916 ($0)

    $758,850

  7. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Offices, Boards and Divisions 7 ($0) 71 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $689,182

  8. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Offices, Boards and Divisions 3 ($0) 101 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $517,143

  9. CTG FEDERAL, LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Offices, Boards and Divisions 2 ($0) 31 ($0)
    All Agencies 0 ($0) 251 ($0)

    $399,222

  10. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Offices, Boards and Divisions 1 ($0) 19 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $380,623

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during October 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 October 2024.

  1. RECIPIENT

    PAE GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $3,633,430

    Base Award
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    ICI - HQ - FY25 ADM AND ADV PERSONNEL

    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

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 1/15/26 Funding Only Action $0
    Total Spending To-Date: $3,633,430
  2. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $1,478,610

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SERVICENOW

    Funding Office

    SERVICE DELIVERY STAFF (JMD)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    11/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 10/30/24 Base Award $1,478,610
    Total Spending To-Date: $1,478,610
  3. RECIPIENT

    WESTWIND COMPUTER PRODUCTS, INC.

    AWARD AMOUNT

    $991,200

    Funding Only Action
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    PROOFPOINT

    Funding Office

    SERVICE DELIVERY 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

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

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    10/1/20 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/17/24 Exercise an Option $0
    Total Spending To-Date: $4,660,280
  4. RECIPIENT

    ALVAREZ LLC

    AWARD AMOUNT

    $749,030

    Funding Only Action
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7K20

    DESCRIPTION

    "HOSTING WINDOWS COHESITY BACKUP" FOR BACKUP STORAGE AND DISASTER RECOVERY FOR THE DEPARTMENT OF JUSTICE-

    Funding Office

    SERVICE DELIVERY STAFF (JMD)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/24/24 Base Award $0
    Total Spending To-Date: $749,030
  5. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $607,368

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    FY25 RENEWAL OF VARONIS LICENSES AND SUPPORT (JMD COMPONENT).

    Funding Office

    SERVICE DELIVERY STAFF (JMD)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 8/12/24 Base Award $0
    Total Spending To-Date: $607,368
  6. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $437,557

    Funding Only Action
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    FY25 ANNUAL RENEWAL OF ENTRUST LICENSES AND SUPPORT.

    Funding Office

    SERVICE DELIVERY STAFF (JMD)

    Object Classes

    26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 8/25/24 Base Award $0
    Total Spending To-Date: $437,557
  7. RECIPIENT

    WORLD WIDE TECHNOLOGY LLC

    AWARD AMOUNT

    $405,002

    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

    EOUSA - VMWARE HORIZON LICS

    Funding Office

    U.S. ATTORNEYS OFFICE - (PROG)

    Object Classes

    31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Oct 22, 2024

    CONTRACT PERIOD

    10/29/24 → 10/28/25

    KNOWN TRANSACTIONS
    1. ▶ 10/22/24 Base Award $405,002
    Total Spending To-Date: $405,002
  8. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $380,623

    Funding Only Action
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    FY25 RENEWAL OF DYNATRACE SOFTWARE LICENSE SUPPORT.

    Funding Office

    SERVICE DELIVERY STAFF (JMD)

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $0
    Total Spending To-Date: $380,623
  9. RECIPIENT

    PAE GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $360,000

    Base Award
    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    ICI - SAUDI ARABIA - GULF TERRORIST FINANCING TARGETING CENTER FELLOWSHIP. A NOTICE-TO-PROCEED WAS AUTHORIZED BY THE CONTRACTING OFFICER ON OCTOBER 15, 2024.

    Funding Office

    CRIMINAL DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0889: REIMBURSABLE PROGRAM ACTIVITIES

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    10/15/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/25/24 Base Award $360,000
    Total Spending To-Date: $360,000
  10. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $355,880

    Other Administrative Action
    PERFORMED IN

    CHARLOTTESVILLE, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    FY25 VMWARE - POP - 10/1-9/30/25 - $355,880 SUBJECT TO THE AVAILABILITY OF FUNDS

    Funding Office

    SERVICE DELIVERY STAFF (JMD)

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $0
    Total Spending To-Date: $355,880

Top De-obligations

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

  1. RECIPIENT

    NTT DATA SERVICES FEDERAL GOVERNMENT, LLC

    DE-OBLIGATION AMOUNT

    -$598,260

    Close Out
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    DEVELOPMENT AND MAINTENANCE ACTIVITIES IN THE SUPPORT OF THE PERSONNEL ACCOUNTABILITY AND ASSESSMENT SYSTEM. YRG$ T5972029

    Funding Office

    POLICY PLANNING STAFF (JMD)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: JUSTICE INFORMATION SHARING TECHNOLOGY (REIMBURSABLE);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Oct 16, 2024

    CONTRACT PERIOD

    4/12/18 → 3/31/21

    KNOWN TRANSACTIONS
    1. ▶ 10/16/24 Close Out -$598,260
    Total Spending To-Date: $6,140,499
  2. RECIPIENT

    VISIONARY CONSULTING PARTNERS, LLC

    DE-OBLIGATION AMOUNT

    -$192,922

    Funding Only Action
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    IGF::CL::IGF CHILD WAITING ROOM SERVICES

    Funding Office

    U.S. ATTORNEYS OFFICE-DC (USA16)

    Object Classes

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

    Program Activities

    0000: UNKNOWN/OTHER;0801: SALARIES AND EXPENSES, UNITED STATES ATTORNEYS (REIMBURSABLE);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Oct 21, 2024

    CONTRACT PERIOD

    10/1/16 → 1/31/22

    KNOWN TRANSACTIONS
    1. ▶ 10/21/24 Funding Only Action -$192,922
    Total Spending To-Date: $623,792
  3. RECIPIENT

    CHESS CONSULTING LLC

    DE-OBLIGATION AMOUNT

    -$173,998

    Change Order
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    EXPERT WITNESS SERVICES

    Funding Office

    CIVIL DIVISION

    Object Classes

    11.8: Special personal services payments

    Program Activities

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

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    4/28/22 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 10/24/24 Change Order -$173,998
    Total Spending To-Date: $8,563
  4. RECIPIENT

    INTELLIWARE SYSTEMS INC

    DE-OBLIGATION AMOUNT

    -$123,761

    Funding Only Action
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: DATA COLLECTION | R702

    DESCRIPTION

    IGF::CL::IGF SPECIALIZED SUPPORT SERVICES

    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;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Oct 21, 2024

    CONTRACT PERIOD

    10/1/17 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 10/21/24 Funding Only Action -$123,761
    Total Spending To-Date: $4,010,512
  5. RECIPIENT

    MARK J. MAZZ, AIA, LLC

    DE-OBLIGATION AMOUNT

    -$104,719

    Additional Work (New Agreement)
    PERFORMED IN

    HYATTSVILLE, MARYLAND

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    LITIGATIVE CONSULTANT SERVICES

    Funding Office

    CIVIL DIVISION

    Object Classes

    11.8: Special personal services payments

    Program Activities

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

    SIGNED

    Oct 22, 2024

    CONTRACT PERIOD

    2/12/24 → 10/18/24

    KNOWN TRANSACTIONS
    1. ▶ 10/22/24 Additional Work (New Agreement) -$104,719
    Total Spending To-Date: $16,560

Performance Locations

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

Top States

  1. Virginia

    75 contracts


    $7,281,735

  2. District Of Columbia

    73 contracts


    $2,235,538

  3. New Mexico

    2 contracts


    $1,028,363

  4. Missouri

    3 contracts


    $758,850

  5. California

    32 contracts


    $655,412

  6. Maryland

    14 contracts


    $590,505

  7. 19 contracts


    $517,083

  8. Texas

    16 contracts


    $359,973

  9. Massachusetts

    13 contracts


    $257,723

  10. New York

    12 contracts


    $252,992

Top Cities

  1. Chantilly

    10 contracts


    $3,570,776

  2. Washington, DC

    73 contracts


    $2,235,538

  3. Mclean

    9 contracts


    $1,611,574

  4. Leesburg

    5 contracts


    $1,209,912

  5. Albuquerque

    2 contracts


    $1,028,363

  6. Saint Louis

    3 contracts


    $758,850

  7. Reston

    17 contracts


    $644,312

  8. Fremont

    3 contracts


    $517,143

  9. 19 contracts


    $517,083

  10. Rockville

    2 contracts


    $398,930

Vendor headquarters

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

Top States

  1. Virginia

    112 contracts


    $9,301,706

  2. New Mexico

    2 contracts


    $1,028,363

  3. Missouri

    4 contracts


    $725,642

  4. California

    35 contracts


    $629,874

  5. Maryland

    18 contracts


    $502,127

Top Cities

  1. Arlington

    30 contracts


    $4,102,410

  2. Mc Lean

    5 contracts


    $1,725,011

  3. Leesburg

    5 contracts


    $1,209,912

  4. Albuquerque

    2 contracts


    $1,028,363

  5. Reston

    21 contracts


    $1,028,159

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