Meter Intelligence

Offices, Boards and Divisions

← Period: May 2025 →

Total Spending: $180,419,000

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Offices, Boards and Divisions May 2025

Subagency of Department of Justice

⏱ GENERATED 2/6/2026

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

338

Contracts

645

Avg Contract

$279,719

Total Spending

$180,419,000

Reporting

Top Vendors

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

  1. MINBURN TECHNOLOGY GROUP, LLC

    HQ: Great Falls, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Offices, Boards and Divisions 6 ($0) 55 ($0)
    All Agencies 0 ($0) 814 ($0)

    $123,826,080

  2. CGI FEDERAL INC.

    HQ: Fairfax, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Offices, Boards and Divisions 6 ($0) 80 ($0)
    All Agencies 0 ($0) 426 ($0)

    $32,234,547

  3. CACI, LLC - COMMERCIAL

    HQ: Arlington, VA

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Offices, Boards and Divisions 14 ($0) 67 ($0)
    All Agencies 0 ($0) 67 ($0)

    $7,407,559

  4. LEIDOS, INC.

    HQ: Reston, VA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Offices, Boards and Divisions 9 ($0) 56 ($0)
    All Agencies 0 ($0) 806 ($0)

    $6,950,824

  5. PAE LABAT-ANDERSON LLC

    HQ: Falls Church, VA

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Offices, Boards and Divisions 14 ($0) 52 ($0)
    All Agencies 0 ($0) 53 ($0)

    $3,369,045

  6. DELOITTE FINANCIAL ADVISORY SERVICES LLP

    HQ: Arlington, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Offices, Boards and Divisions 7 ($0) 34 ($0)
    All Agencies 0 ($0) 92 ($0)

    $2,273,116

  7. FORFEITURE SUPPORT ASSOCIATES LLC

    HQ: Herndon, VA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Offices, Boards and Divisions 9 ($0) 214 ($0)
    All Agencies 0 ($0) 328 ($0)

    $1,545,712

  8. CBEYONDATA LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Offices, Boards and Divisions 1 ($0) 2 ($0)
    All Agencies 0 ($0) 15 ($0)

    $1,105,366

  9. ALVAREZ LLC

    HQ: Leesburg, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Offices, Boards and Divisions 2 ($0) 28 ($0)
    All Agencies 0 ($0) 830 ($0)

    $975,086

  10. HID GLOBAL CORP

    HQ: Austin, TX

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Offices, Boards and Divisions 4 ($0) 27 ($0)
    All Agencies 0 ($0) 78 ($0)

    $731,664

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    MINBURN TECHNOLOGY GROUP, LLC

    AWARD AMOUNT

    $114,362,282

    Base Award
    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

    FY25 MICROSOFT ELA EXTENSION DOWO REF 15JPSS20G00000304-P00020

    Funding Office

    POLICY PLANNING STAFF (JMD)

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE PROGRAM ACTIVITY - WCF

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/1/25 Base Award $114,362,282
    Total Spending To-Date: $114,362,282
  2. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $29,899,807

    Funding Only Action
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    GSS DCN16 MAIL AND WAREHOUSE MGMT - GEN SUPPORT SERVICES - OP4

    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

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/26/24 Base Award $0
    2. 10/28/24 Funding Only Action +$40,000,000
    3. ▶ 5/16/25 Funding Only Action +$29,899,807
    Total Spending To-Date: $69,899,807
  3. RECIPIENT

    LEIDOS, INC.

    AWARD AMOUNT

    $4,448,209

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    MEGA5 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

    May 23, 2025

    CONTRACT PERIOD

    6/1/21 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/28/24 Exercise an Option +$4,360,237
    2. 11/13/24 Funding Only Action -$255,389
    Total Spending To-Date: $17,748,932
  4. RECIPIENT

    MINBURN TECHNOLOGY GROUP, LLC

    AWARD AMOUNT

    $4,375,563

    Base Award
    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 - 05/2025 THRU 04/2026 - EOIR

    Funding Office

    POLICY PLANNING STAFF (JMD)

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE PROGRAM ACTIVITY - WCF

    SIGNED

    May 23, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/23/25 Base Award $4,375,563
    Total Spending To-Date: $4,375,563
  5. RECIPIENT

    CACI, LLC - COMMERCIAL

    AWARD AMOUNT

    $3,948,905

    Exercise an Option
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    MEGA5 AUTOMATED LITIGATION SUPPORT SERVICES

    Funding Office

    U.S. ATTORNEYS OFFICE - (PROG)

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER;0001: DIRECT - DEBT COLLECTION MANAGEMENT;0801: SALARIES AND EXPENSES, UNITED STATES ATTORNEYS (REIMBURSABLE)

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    6/1/21 → 5/31/26

    KNOWN TRANSACTIONS
    1. 2/18/25 Funding Only Action -$787,068
    Total Spending To-Date: $16,419,677
  6. RECIPIENT

    MINBURN TECHNOLOGY GROUP, LLC

    AWARD AMOUNT

    $3,933,345

    Base Award
    PERFORMED IN

    GREAT FALLS, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    AZURE CLOUD CONSUMPTION SERVICES - ATR

    Funding Office

    POLICY PLANNING STAFF (JMD)

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE PROGRAM ACTIVITY - WCF

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/27/25 Base Award $3,933,345
    Total Spending To-Date: $3,933,345
  7. RECIPIENT

    DELOITTE FINANCIAL ADVISORY SERVICES LLP

    AWARD AMOUNT

    $2,035,616

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    MEGA5 AUTOMATED LITIGATION SUPPORT

    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

    May 20, 2025

    CONTRACT PERIOD

    6/1/21 → 5/31/26

    KNOWN TRANSACTIONS
    1. 4/9/24 Funding Only Action -$1,904,124
    2. 3/24/25 Funding Only Action -$529,880
    3. ▶ 5/20/25 Exercise an Option +$2,035,616
    Total Spending To-Date: $9,244,149
  8. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $1,986,076

    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

    MEMORY & SUPPORT FOR JEDI DEV INSTANCE

    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

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

    SIGNED

    May 23, 2025

    CONTRACT PERIOD

    6/1/23 → 5/31/26

    KNOWN TRANSACTIONS
    1. 11/7/24 Funding Only Action +$1,299,586
    Total Spending To-Date: $5,848,144
  9. RECIPIENT

    FORFEITURE SUPPORT ASSOCIATES LLC

    AWARD AMOUNT

    $1,182,082

    Funding Only Action
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    FY23 OCDETF TO 603. ASSET FORFEITURE SERVICES (AFASS).

    Funding Office

    ORGNED CRIME DRUG ENFOR TASK FORCES

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    10/1/22 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/16/24 Supplemental Agreement for Work Within Scope $0
    2. 7/12/24 Funding Only Action +$944,872
    3. 9/6/24 Exercise an Option $0
    4. 11/18/24 Funding Only Action +$574,929
    5. 1/10/25 Funding Only Action +$542,703
    6. ▶ 5/16/25 Funding Only Action +$1,182,082
    Total Spending To-Date: $9,516,203
  10. RECIPIENT

    PAE LABAT-ANDERSON LLC

    AWARD AMOUNT

    $1,154,285

    Exercise an Option
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    MEGA5 AUTOMATED LITIGATION SUPPORT SERVICES

    Funding Office

    U.S. ATTORNEYS OFFICE-AZ (USA08)

    Object Classes

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

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    6/1/21 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/29/24 Exercise an Option +$1,140,672
    2. 11/27/24 Supplemental Agreement for Work Within Scope -$325,706
    Total Spending To-Date: $4,974,869

Top De-obligations

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

  1. RECIPIENT

    HALFF ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$1,625,494

    Close Out
    PERFORMED IN

    SPRING, TEXAS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    EXPERT WITNESS

    Funding Office

    ENVIRONMENT NATURAL RESOURCES DIV

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    8/27/19 → 4/30/22

    KNOWN TRANSACTIONS
    1. ▶ 5/9/25 Close Out -$1,625,494
    Total Spending To-Date: $7,420
  2. RECIPIENT

    CARDNO, INC.

    DE-OBLIGATION AMOUNT

    -$1,241,726

    Close Out
    PERFORMED IN

    LONE TREE, COLORADO

    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

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

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    4/7/21 → 4/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/9/25 Close Out -$1,241,726
    Total Spending To-Date: $40,613
  3. RECIPIENT

    WOLF WATER RESOURCES INC

    DE-OBLIGATION AMOUNT

    -$950,004

    Close Out
    PERFORMED IN

    PORTLAND, 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

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

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    4/1/21 → 4/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/20/25 Close Out -$950,004
    Total Spending To-Date: $51,066
  4. RECIPIENT

    CGI FEDERAL INC.

    DE-OBLIGATION AMOUNT

    -$810,987

    Close Out
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DATA ACT SUPPORT FOR FMIG

    Funding Office

    FINANCE STAFF (JMD)

    Object Classes

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

    Program Activities

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

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    10/1/21 → 12/31/24

    KNOWN TRANSACTIONS
    1. 4/1/24 Funding Only Action +$397,323
    2. 9/5/24 Exercise an Option $0
    3. 10/24/24 Funding Only Action +$866,822
    4. 12/31/24 Other Administrative Action $0
    Total Spending To-Date: $2,397,059
  5. RECIPIENT

    CORNERSTONE RESEARCH INC

    DE-OBLIGATION AMOUNT

    -$650,856

    Close Out
    PERFORMED IN

    SAN FRANCISCO, CALIFORNIA

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    IGF::CT::IGF EXPERT WITNESS - BUSINESS AND FINANCE/ECONOMICS - MANAGEMENT SCIENCE&ENGINEERING YRG$S47343

    Funding Office

    ENVIRONMENT NATURAL RESOURCES DIV

    Object Classes

    11.8: Special personal services payments

    Program Activities

    0001: FEES AND EXPENSES OF WITNESSES

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    9/26/17 → 4/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/9/25 Close Out -$650,856
    Total Spending To-Date: $3,314,644

Performance Locations

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

Top States

  1. Virginia

    138 contracts


    $181,671,583

  2. District Of Columbia

    62 contracts


    $1,316,294

  3. Tennessee

    7 contracts


    $717,137

  4. Maryland

    18 contracts


    $624,362

  5. Washington

    16 contracts


    $518,674

  6. Michigan

    14 contracts


    $347,170

  7. South Dakota

    1 contracts


    $337,677

  8. Pennsylvania

    15 contracts


    $273,957

  9. Missouri

    9 contracts


    $245,304

  10. Iowa

    6 contracts


    $151,836

Top Cities

  1. Great Falls

    7 contracts


    $123,826,080

  2. Fairfax

    9 contracts


    $32,336,445

  3. Chantilly

    37 contracts


    $9,948,737

  4. Reston

    20 contracts


    $7,948,844

  5. Arlington

    9 contracts


    $3,378,126

  6. Washington, DC

    62 contracts


    $1,316,294

  7. Herndon

    10 contracts


    $1,185,409

  8. Austin

    21 contracts


    $1,178,984

  9. Falls Church

    5 contracts


    $1,010,104

  10. Leesburg

    2 contracts


    $975,086

Vendor headquarters

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

Top States

  1. Virginia

    183 contracts


    $181,920,998

  2. Maryland

    22 contracts


    $1,140,436

  3. Tennessee

    16 contracts


    $443,089

  4. South Dakota

    2 contracts


    $421,576

  5. District Of Columbia

    15 contracts


    $418,414

Top Cities

  1. Great Falls

    7 contracts


    $123,826,080

  2. Fairfax

    10 contracts


    $32,333,642

  3. Arlington

    62 contracts


    $10,978,353

  4. Reston

    24 contracts


    $7,959,075

  5. Falls Church

    14 contracts


    $3,369,045

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