Meter Intelligence

Offices, Boards and Divisions

← Period: February 2025 →

Total Spending: $27,039,984

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Offices, Boards and Divisions February 2025

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

262

Contracts

433

Avg Contract

$62,448

Total Spending

$27,039,984

Reporting

Top Vendors

The vendors that received the most money from Offices, Boards and Divisions in February 2025, across all contracts awarded that month.

  1. GARDEN CITY GROUP, LLC

    HQ: Beaverton, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Offices, Boards and Divisions 1 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $17,605,834

  2. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Offices, Boards and Divisions 4 ($0) 71 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $2,373,393

  3. INTEPROS FEDERAL INCORPORATED

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Offices, Boards and Divisions 1 ($0) 8 ($0)
    All Agencies 0 ($0) 18 ($0)

    $1,497,883

  4. CGI FEDERAL INC.

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Offices, Boards and Divisions 2 ($0) 80 ($0)
    All Agencies 0 ($0) 426 ($0)

    $1,430,969

  5. GOVERNMENT RETIREMENT & BENEFITS, INC.

    HQ: Alexandria, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Offices, Boards and Divisions 2 ($0) 6 ($0)
    All Agencies 0 ($0) 52 ($0)

    $1,422,146

  6. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Offices, Boards and Divisions 1 ($0) 7 ($0)
    All Agencies 0 ($0) 1,792 ($0)

    $749,295

  7. 22ND CENTURY TECHNOLOGIES, INC.

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Offices, Boards and Divisions 1 ($0) 2 ($0)
    All Agencies 0 ($0) 125 ($0)

    $719,690

  8. MINBURN TECHNOLOGY GROUP, LLC

    HQ: Great Falls, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Offices, Boards and Divisions 4 ($0) 55 ($0)
    All Agencies 0 ($0) 814 ($0)

    $568,255

  9. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Offices, Boards and Divisions 1 ($0) 16 ($0)
    All Agencies 0 ($0) 1,253 ($0)

    $410,244

  10. WORLD WIDE TECHNOLOGY LLC

    HQ: Saint Louis, MO

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Offices, Boards and Divisions 4 ($0) 123 ($0)
    All Agencies 0 ($0) 916 ($0)

    $262,275

Top NAICS Codes

The most-awarded NAICS codes from Offices, Boards and Divisions in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 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 February 2025.

  1. RECIPIENT

    GARDEN CITY GROUP, LLC

    AWARD AMOUNT

    $17,605,834

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    NEW HYDE PARK, NEW YORK

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    IGF::OT::IGF U.S. VICTIMS OF STATE-SPONSORED TERRORISM

    Major Program

    FEDERAL FORFEITURE CLAIMS ADMINISTRATION 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: VICTIM COMPENSATION;0002: MANAGEMENT AND ADMINISTRATION;0003: CRIMINAL MATTERS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Feb 18, 2025

    CONTRACT PERIOD

    5/27/16 → 5/25/26

    KNOWN TRANSACTIONS
    1. 6/12/24 Funding Only Action +$14,605,834
    Total Spending To-Date: $45,505,546
  2. RECIPIENT

    INTEPROS FEDERAL INCORPORATED

    AWARD AMOUNT

    $1,497,883

    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

    EOIR EA AND PMO SERVICES BASE PERIOD INCREMENTALLY FUNDED

    Funding Office

    EXEC OFC FOR IMMIGRATION REVIEW

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0001: EXECUTIVE OFFICE FOR IMMIGRATION REVIEW (EOIR)

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    9/23/20 → 7/31/25

    KNOWN TRANSACTIONS
    1. 6/25/24 Exercise an Option +$3,902,325
    2. 2/20/25 Other Administrative Action $0
    Total Spending To-Date: $31,128,498
  3. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $1,201,286

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    FY25 REQUIREMENT NARA ZSCALER RENEWAL

    Funding Office

    CYBERSECURITY SERVICES STAFF (JMD)

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE PROGRAM ACTIVITY - WCF

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    2/15/25 → 2/14/26

    KNOWN TRANSACTIONS
    1. ▶ 2/13/25 Base Award $1,201,286
    Total Spending To-Date: $1,201,286
  4. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $1,145,033

    Exercise an Option
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    GRANTS, BUDGET, FINANCIAL & PROGRAM SUPPORT FOR OVW

    Funding Office

    OFFICE ON VIOLENCE AGAINST WOMEN

    Object Classes

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

    Program Activities

    0004: MANAGEMENT AND ADMINISTRATION

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    3/1/22 → 2/28/26

    KNOWN TRANSACTIONS
    1. 9/12/24 Funding Only Action -$314,692
    2. 1/7/25 Other Administrative Action $0
    3. 1/29/25 Other Administrative Action $0
    Total Spending To-Date: $3,840,372
  5. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $1,102,728

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    INTRUSION DETECTION MONITORING SYSTEM

    Funding Office

    U.S. ATTORNEYS OFFICE - (PROG)

    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

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    3/1/23 → 2/28/26

    KNOWN TRANSACTIONS
    1. 5/22/24 Other Administrative Action $0
    2. 7/3/24 Funding Only Action -$50,329
    3. 11/20/24 Supplemental Agreement for Work Within Scope +$965
    Total Spending To-Date: $5,734,309
  6. RECIPIENT

    GOVERNMENT RETIREMENT & BENEFITS, INC.

    AWARD AMOUNT

    $1,024,860

    Funding Only Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    GSA FSS SA BPA FOR RETIREMENT AND BENEFITS COUNSELING AND SUPPORT SERVICES.

    Funding Office

    JMD-HUMAN RESOUCES STAFF

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: FINANCIAL AND EMPLOYEE DATA;0801: REIMBURSABLE PROGRAM ACTIVITY - WCF;0805: HUMAN RESOURCES

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    1/31/23 → 2/6/25

    KNOWN TRANSACTIONS
    1. 10/22/24 Funding Only Action +$330,184
    Total Spending To-Date: $2,334,161
  7. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $749,295

    Additional Work (New Agreement)
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    SOLE SOURCE - THREE MONTH BRIDGE WITH 3 MONTH OPTION FOR THE POP OF 12/3/2023 THROUGH 6/2/2024 ORDER #: 15JPSS20F00000238 FUNDING PROVIDED FOR 3 MONTH BRIDGE FROM DECEMBER 3, 2023 THROUGH MARCH 2, 2024

    Funding Office

    ORGNED CRIME DRUG ENFOR TASK FORCES

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: INVESTIGATIONS

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    12/3/23 → 4/2/25

    KNOWN TRANSACTIONS
    1. 5/30/24 Exercise an Option +$2,348,406
    2. 8/30/24 Additional Work (New Agreement) +$2,500,000
    3. 12/19/24 Funding Only Action +$1,943,828
    Total Spending To-Date: $12,391,665
  8. RECIPIENT

    22ND CENTURY TECHNOLOGIES, INC.

    AWARD AMOUNT

    $719,690

    Funding Only Action
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    INFORMATION SYSTEM SECURITY OFFICER (ISSO) SUPPORT FOR SERVICE DELIVERY STAFF (SDS)

    Major Program

    CYBERSECURITY PROGRAM

    Funding Office

    CYBERSECURITY SERVICES STAFF (JMD)

    Object Classes

    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

    0001: JUSTICE INFORMATION SHARING TECHNOLOGY;0801: FINANCIAL AND EMPLOYEE DATA;0801: REIMBURSABLE PROGRAM ACTIVITY - WCF;0802: DATA PROCESSING AND TELECOMMUNICATIONS;0810: SECURITY SERVICES

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    11/20/20 → 11/19/25

    KNOWN TRANSACTIONS
    1. 6/13/24 Funding Only Action +$304,918
    2. 6/21/24 Funding Only Action +$721,774
    3. 11/26/24 Exercise an Option +$489,944
    4. 12/19/24 Funding Only Action +$189,407
    5. 12/11/25 Funding Only Action +$220,000
    Total Spending To-Date: $9,062,778
  9. RECIPIENT

    PAE GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $440,600

    Base Award
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    ICI - OH HQ - AFRICOM AND EUCOM SUPPORT SERVICES

    Funding Office

    CRIMINAL DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0889: REIMBURSABLE PROGRAM ACTIVITIES

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    1/30/25 → 4/28/25

    KNOWN TRANSACTIONS
    1. ▶ 2/5/25 Base Award $440,600
    Total Spending To-Date: $347,600
  10. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $410,244

    Base Award
    PERFORMED IN

    CHARLOTTESVILLE, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    DELL HARDWARE SERVERS (12)

    Funding Office

    SERVICE DELIVERY STAFF (JMD)

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE PROGRAM ACTIVITY - WCF

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    3/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 2/28/25 Base Award $410,244
    Total Spending To-Date: $410,244

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    ITC FEDERAL, LLC

    DE-OBLIGATION AMOUNT

    -$1,055,458

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    IT INFRASTRUCTURE SUPPORT AND SOFTWARE DEVELOPMENT SERVICES FOR THE NSD UNDER THE ITSS-5 CONTRACT VEHICLE

    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;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    10/25/18 → 9/30/24

    KNOWN TRANSACTIONS
    1. 6/14/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $28,240,261
  2. RECIPIENT

    UNISYS CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,021,618

    Funding Only Action
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTER AND SOFTWARE STORES | 443120

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    EXERCISING OY 32 (UNISYS) T&M

    Funding Office

    ASSET FORFEITURE MGMT STAFF (JMD)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY;0801: AFF - REIMBURSABLE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    10/1/19 → 9/30/20

    KNOWN TRANSACTIONS
    1. ▶ 2/10/25 Funding Only Action -$1,021,618
    Total Spending To-Date: $16,802,577
  3. RECIPIENT

    HDR ENGINEERING INC

    DE-OBLIGATION AMOUNT

    -$687,879

    Close Out
    PERFORMED IN

    OMAHA, NEBRASKA

    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;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    8/14/20 → 2/20/25

    KNOWN TRANSACTIONS
    1. ▶ 2/20/25 Close Out -$687,879
    Total Spending To-Date: $405,943
  4. RECIPIENT

    RE/SPEC INC.

    DE-OBLIGATION AMOUNT

    -$476,188

    Close Out
    PERFORMED IN

    RAPID CITY, SOUTH DAKOTA

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    EXPERT WITNESS-MINING&ENERGY

    Funding Office

    ENVIRONMENT NATURAL RESOURCES DIV

    Object Classes

    11.8: Special personal services payments;25.2: Other services from non-Federal sources

    Program Activities

    0005: ENVIRONMENT AND NATURAL RESOURCES;0889: REIMBURSABLE PROGRAM ACTIVITIES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    11/15/19 → 3/31/23

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Close Out -$476,188
    Total Spending To-Date: $541,628
  5. RECIPIENT

    THE AUSTIN GROUP LLC

    DE-OBLIGATION AMOUNT

    -$360,719

    Other Administrative Action
    PERFORMED IN

    LANHAM, MARYLAND

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CONTRACTOR SUPPORT SERVICES

    Funding Office

    U.S. ATTORNEYS OFFICE-CA(E) (USA97)

    Object Classes

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

    Program Activities

    0000: UNKNOWN/OTHER;0001: FEES AND EXPENSES OF WITNESSES;0002: PROTECTION OF WITNESSES;0003: PROSECUTION

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    9/27/21 → 9/24/24

    KNOWN TRANSACTIONS
    1. 6/26/24 Other Administrative Action $0
    2. 9/18/24 Other Administrative Action $0
    3. 9/25/24 Other Administrative Action $0
    Total Spending To-Date: $3,458,980

Performance Locations

The top locations where contract work for Offices, Boards and Divisions in February 2025 is performed.

Top States

  1. New York

    26 contracts


    $17,516,439

  2. Virginia

    65 contracts


    $4,454,706

  3. District Of Columbia

    55 contracts


    $2,734,749

  4. California

    59 contracts


    $623,488

  5. Missouri

    7 contracts


    $437,355

  6. Pennsylvania

    14 contracts


    $424,565

  7. Illinois

    6 contracts


    $276,857

  8. Massachusetts

    17 contracts


    $225,124

  9. North Carolina

    9 contracts


    $185,339

  10. Florida

    16 contracts


    $58,741

Top Cities

  1. New Hyde Park

    1 contracts


    $17,605,834

  2. Washington, DC

    55 contracts


    $2,734,749

  3. Reston

    10 contracts


    $1,334,810

  4. Falls Church

    2 contracts


    $767,445

  5. Mclean

    6 contracts


    $633,201

  6. Great Falls

    4 contracts


    $568,255

  7. Alexandria

    7 contracts


    $558,854

  8. Charlottesville

    2 contracts


    $390,520

  9. Fairfax

    4 contracts


    $375,511

  10. Saint Louis

    4 contracts


    $262,275

Vendor headquarters

The top locations where vendors receiving awards from Offices, Boards and Divisions in February 2025 list as their primary business address.

Top States

  1. Oregon

    4 contracts


    $17,604,047

  2. Virginia

    96 contracts


    $4,554,567

  3. District Of Columbia

    16 contracts


    $1,833,895

  4. California

    65 contracts


    $796,909

  5. Missouri

    7 contracts


    $437,355

Top Cities

  1. Beaverton

    1 contracts


    $17,605,834

  2. Fairfax

    5 contracts


    $2,180,263

  3. Washington, DC

    16 contracts


    $1,833,895

  4. Reston

    12 contracts


    $1,333,902

  5. Great Falls

    4 contracts


    $568,255

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