MONTHLY CONTRACTING REPORT

Offices, Boards and Divisions June 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

309

Contracts

609

Avg Contract

$47,935

Total Spending

$29,192,665

Reporting

Top Vendors

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

MICROSOFT CORPORATION

HQ: Redmond, WA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Offices, Boards and Divisions	2 ($0)	9 ($0)
All Agencies	0 ($0)	310 ($0)

$8,290,908

DLT SOLUTIONS, LLC

HQ: Herndon, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Offices, Boards and Divisions	2 ($0)	11 ($0)
All Agencies	0 ($0)	792 ($0)

$6,551,568

YUDRIO INC

HQ: Leesburg, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Offices, Boards and Divisions	1 ($0)	4 ($0)
All Agencies	0 ($0)	12 ($0)

$3,193,398

MLINQS, LLC

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Offices, Boards and Divisions	1 ($0)	2 ($0)
All Agencies	0 ($0)	22 ($0)

$2,495,770

IMMIXTECHNOLOGY INC

HQ: Mclean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Offices, Boards and Divisions	1 ($0)	12 ($0)
All Agencies	0 ($0)	334 ($0)

$1,967,645

ANALYSIS GROUP INC

HQ: Boston, MA

Contracts: 5

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Offices, Boards and Divisions	5 ($0)	34 ($0)
All Agencies	0 ($0)	91 ($0)

$1,913,510

PAE GOVERNMENT SERVICES, INC.

HQ: Arlington, VA

Contracts: 33

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Offices, Boards and Divisions	33 ($0)	559 ($0)
All Agencies	0 ($0)	623 ($0)

$1,788,319

CYNERGY PROFESSIONAL SYSTEMS LLC

HQ: Laguna Hills, CA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Offices, Boards and Divisions	2 ($0)	65 ($0)
All Agencies	0 ($0)	347 ($0)

$1,204,610

MONKTON, INC.

HQ: Vienna, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Offices, Boards and Divisions	1 ($0)	1 ($0)
All Agencies	0 ($0)	17 ($0)

$928,800

BLUE TECH INC.

HQ: San Diego, CA

Contracts: 5

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Offices, Boards and Divisions	5 ($0)	51 ($0)
All Agencies	0 ($0)	1,692 ($0)

$858,137

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

MICROSOFT CORPORATION

AWARD AMOUNT

$7,794,852

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

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

DESCRIPTION

SUB-LID: HAL 1: W8025008.02 HAL 2: W0525001.02

Funding Office

POLICY PLANNING STAFF (JMD)

Object Classes

31.0: Equipment

Program Activities

0801: REIMBURSABLE PROGRAM ACTIVITY - WCF

SIGNED

Jun 18, 2025

CONTRACT PERIOD

6/23/25 → 6/22/26
KNOWN TRANSACTIONS
1. ▶ 6/18/25 Base Award $7,794,852
Total Spending To-Date: $7,794,852
RECIPIENT

DLT SOLUTIONS, LLC

AWARD AMOUNT

$6,551,568

Exercise an Option
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | 7H20

DESCRIPTION

ORACLE SW ELA LICENSE MAINTENANCE - NONCORE

Funding Office

POLICY PLANNING STAFF (JMD)

Object Classes

25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

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

SIGNED

Jun 6, 2025

CONTRACT PERIOD

4/1/24 → 5/30/26
KNOWN TRANSACTIONS
1. 4/5/24 Base Award $14,916,088
2. 4/23/24 Supplemental Agreement for Work Within Scope -$41,760
3. 4/26/24 Other Administrative Action $0
4. 4/1/25 Supplemental Agreement for Work Within Scope $0
5. 4/10/25 Exercise an Option +$14,447,194
6. 4/14/25 Funding Only Action +$146,770
Total Spending To-Date: $36,019,861
RECIPIENT

YUDRIO INC

AWARD AMOUNT

$3,193,398

Exercise an Option
PERFORMED IN

LEESBURG, VIRGINIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

DESCRIPTION

DOJ CIVIL DIVISION 9-11 VCF MODERNIZATION

Funding Office

CIVIL DIVISION

Object Classes

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

Program Activities

0000: UNKNOWN/OTHER

SIGNED

Jun 9, 2025

CONTRACT PERIOD

6/10/24 → 6/9/26
KNOWN TRANSACTIONS
1. 6/3/24 Base Award $1,000,000
2. 9/12/24 Funding Only Action +$4,000,000
3. 5/1/25 Funding Only Action +$2,355,220
Total Spending To-Date: $10,548,619
RECIPIENT

ANALYSIS GROUP INC

AWARD AMOUNT

$2,756,220

Other Administrative Action
PERFORMED IN

BOSTON, MASSACHUSETTS

NAICS CODE

ALL OTHER LEGAL SERVICES | 541199

PSC CODE

SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

DESCRIPTION

EXPERT

Funding Office

ANTITRUST DIVISION

Object Classes

11.8: Special personal services payments;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

Program Activities

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

SIGNED

Jun 11, 2025

CONTRACT PERIOD

1/25/24 → 1/31/26
KNOWN TRANSACTIONS
1. 10/17/24 Other Administrative Action +$2,000,000
2. 2/13/25 Funding Only Action +$1,532,760
Total Spending To-Date: $7,888,980
RECIPIENT

MLINQS, LLC

AWARD AMOUNT

$2,495,770

Base Award
PERFORMED IN

FAIRFAX STATION, VIRGINIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | V999

DESCRIPTION

TAXABLE TRAVEL AND RELOCATION SOLUTION

Funding Office

FINANCE 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

SIGNED

Jun 23, 2025

CONTRACT PERIOD

7/1/25 → 6/30/26
KNOWN TRANSACTIONS
1. ▶ 6/23/25 Base Award $2,495,770
Total Spending To-Date: $2,495,770
RECIPIENT

PAE GOVERNMENT SERVICES, INC.

AWARD AMOUNT

$2,200,000

Base Award
NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: LEGAL | R418

DESCRIPTION

ICI - MALDIVES - SOUTH ASIA PORT SECURITY

Funding Office

CRIMINAL DIVISION

Object Classes

25.1: Advisory and assistance services

Program Activities

0889: REIMBURSABLE PROGRAM ACTIVITIES

SIGNED

Jun 20, 2025

CONTRACT PERIOD

8/1/25 → 7/31/26
KNOWN TRANSACTIONS
1. ▶ 6/20/25 Base Award $2,200,000
Total Spending To-Date: $2,200,000
RECIPIENT

IMMIXTECHNOLOGY INC

AWARD AMOUNT

$1,967,645

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

SUB-LID: W8025011.01 TOTAL CONTRACT AMOUNT: $1,967,644.66 CONTRACT # NNG15SC39B

Funding Office

POLICY PLANNING STAFF (JMD)

Object Classes

31.0: Equipment

Program Activities

0801: REIMBURSABLE PROGRAM ACTIVITY - WCF

SIGNED

Jun 27, 2025

CONTRACT PERIOD

6/20/25 → 6/19/26
KNOWN TRANSACTIONS
1. ▶ 6/27/25 Base Award $1,967,645
Total Spending To-Date: $1,967,645
RECIPIENT

CYNERGY PROFESSIONAL SYSTEMS LLC

AWARD AMOUNT

$1,156,591

Base Award
PERFORMED IN

LAGUNA HILLS, CALIFORNIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | J063

DESCRIPTION

PSS - NATIONWIDE MAINTENANCE SERVICES OY5

Funding Office

U.S. ATTORNEYS OFFICE - (PROG)

Object Classes

31.0: Equipment

Program Activities

0000: UNKNOWN/OTHER

SIGNED

Jun 30, 2025

CONTRACT PERIOD

7/1/25 → 12/31/25
KNOWN TRANSACTIONS
1. ▶ 6/30/25 Base Award $1,156,591
Total Spending To-Date: $1,156,591
RECIPIENT

MONKTON, INC.

AWARD AMOUNT

$928,800

Exercise an Option
PERFORMED IN

VIENNA, VIRGINIA

NAICS CODE

COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

PSC CODE

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

DESCRIPTION

VIRTUAL CLASSROOM AND TRAINING SERVICES

Funding Office

EOUSA-ACQUISITIONS STAFF

Object Classes

31.0: Equipment

Program Activities

0004: LEGAL EDUCATION

SIGNED

Jun 6, 2025

CONTRACT PERIOD

9/30/24 → 9/29/26
KNOWN TRANSACTIONS
1. 9/19/24 Base Award $990,000
2. 12/19/24 Other Administrative Action $0
Total Spending To-Date: $1,918,800
RECIPIENT

PROJECT PERFORMANCE COMPANY, LLC

AWARD AMOUNT

$801,076

Funding Only Action
PERFORMED IN

FAIRFAX, VIRGINIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

IT AND TELECOM - COMPUTE SUPPORT SERVICES, NON-HPC (LABOR) | DB02

DESCRIPTION

VNS OPERATIONS AND MAINTENANCE SUPPORT

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;0801: SALARIES AND EXPENSES, UNITED STATES ATTORNEYS (REIMBURSABLE)

SIGNED

Jun 18, 2025

CONTRACT PERIOD

1/1/22 → 12/31/25
KNOWN TRANSACTIONS
1. 4/15/24 Funding Only Action +$10,000
2. 6/6/24 Funding Only Action +$2,628,288
3. 9/11/24 Funding Only Action +$10,000
4. 9/19/24 Funding Only Action -$1,337
5. 12/22/25 Exercise an Option +$677,398
Total Spending To-Date: $20,662,483

Top De-obligations

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

RECIPIENT

LEIDOS, INC.

DE-OBLIGATION AMOUNT

-$1,759,610

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

OVW FY 2024 PEER REVIEW SESSIONS.

Funding Office

OFFICE ON VIOLENCE AGAINST WOMEN

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

Program Activities

0000: UNKNOWN/OTHER;0002: GRANTS TO COMBAT VIOLENCE AGAINST WOMEN (STOP);0004: MANAGEMENT AND ADMINISTRATION;0005: TRANSITIONAL HOUSING;0006: CONSOLIDATED YOUTH ORIENTED PROGRAM;0007: GRANTS TO ENCOURAGE ARREST POLICIES (IMPROVING CRIMINAL JUSTICE RESPONSE PROGRAM);0007: IMPROVING CRIMINAL JUSTICE RESPONSE PROGRAM;0008: RURAL DOMESTIC VIOLENCE AND CHILD ABUSE ENFORCEMENT ASSISTANCE;0009: LEGAL ASSISTANCE PROGRAM;0010: SPECIAL TRIBAL CRIMINAL JURISDICTION (WAS TRIBAL SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION);0011: CAMPUS VIOLENCE;0012: DISABILITIES PROGRAM;0013: ELDER PROGRAM;0014: SEXUAL ASSAULT SERVICES;0017: NATIONAL RESOURCE CENTER ON WORKPLACE RESPONSES;0021: JUSTICE FOR FAMILIES

SIGNED

Jun 20, 2025

CONTRACT PERIOD

3/5/24 → 3/4/25
KNOWN TRANSACTIONS
1. 10/31/24 Supplemental Agreement for Work Within Scope +$196,814
Total Spending To-Date: $3,541,806
RECIPIENT

LEIDOS, INC.

DE-OBLIGATION AMOUNT

-$1,128,284

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

FY21 OVW PRE APPLICATION WEBINARS

Funding Office

OFFICE ON VIOLENCE AGAINST WOMEN

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

Program Activities

0000: UNKNOWN/OTHER;0002: GRANTS TO COMBAT VIOLENCE AGAINST WOMEN (STOP);0004: MANAGEMENT AND ADMINISTRATION;0005: TRANSITIONAL HOUSING;0006: CONSOLIDATED YOUTH ORIENTED PROGRAM;0007: GRANTS TO ENCOURAGE ARREST POLICIES;0007: GRANTS TO ENCOURAGE ARREST POLICIES (IMPROVING CRIMINAL JUSTICE RESPONSE PROGRAM);0007: IMPROVING CRIMINAL JUSTICE RESPONSE PROGRAM;0008: RURAL DOMESTIC VIOLENCE AND CHILD ABUSE ENFORCEMENT ASSISTANCE;0009: LEGAL ASSISTANCE PROGRAM;0010: SPECIAL TRIBAL CRIMINAL JURISDICTION (WAS TRIBAL SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION);0010: TRIBAL SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION;0011: CAMPUS VIOLENCE;0012: DISABILITIES PROGRAM;0013: ELDER PROGRAM;0014: SEXUAL ASSAULT SERVICES;0021: JUSTICE FOR FAMILIES

SIGNED

Jun 25, 2025

CONTRACT PERIOD

1/15/21 → 1/31/22
KNOWN TRANSACTIONS
1. ▶ 6/25/25 Funding Only Action -$1,128,284
Total Spending To-Date: $1,979,202
RECIPIENT

BOOZ ALLEN HAMILTON INC

DE-OBLIGATION AMOUNT

-$851,750

Other Administrative Action
PERFORMED IN

MCLEAN, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

OCDETF PROGRAM SUPPORT SERVICES (IOC-2 SUPPORT)

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: INVESTIGATIONS;0003: PROSECUTION;0801: INTERAGENCY CRIME AND DRUG ENFORCEMENT (REIMBURSABLE);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Jun 2, 2025

CONTRACT PERIOD

10/1/18 → 3/31/24
KNOWN TRANSACTIONS
1. 8/23/24 Funding Only Action +$47,321
Total Spending To-Date: $10,473,503
RECIPIENT

ANALYSIS GROUP INC

DE-OBLIGATION AMOUNT

-$702,497

Funding Only Action
PERFORMED IN

BOSTON, MASSACHUSETTS

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

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

SIGNED

Jun 6, 2025

CONTRACT PERIOD

9/19/19 → 2/1/28
KNOWN TRANSACTIONS
1. ▶ 6/6/25 Funding Only Action -$702,497
Total Spending To-Date: $510,003
RECIPIENT

EVERLAW, INC.

DE-OBLIGATION AMOUNT

-$573,000

Terminate for Convenience
PERFORMED IN

OAKLAND, CALIFORNIA

NAICS CODE

COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

PSC CODE

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

DESCRIPTION

EVERLAW EDISCOVERY SOFTWARE

Funding Office

OFFICE OF SPECIAL COUNSEL

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: INDEPENDENT COUNSEL (DIRECT)

SIGNED

Jun 27, 2025

CONTRACT PERIOD

4/1/23 → 2/12/25
KNOWN TRANSACTIONS
1. 7/9/24 Funding Only Action +$24,000
2. 9/23/24 Supplemental Agreement for Work Within Scope $0
3. 10/15/24 Funding Only Action +$972,000
4. 2/12/25 Terminate for Convenience $0
Total Spending To-Date: $1,554,806

Performance Locations

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

Top States

Virginia

119 contracts

$19,118,731
District Of Columbia

72 contracts

$6,935,880
32 contracts

$1,797,300
Massachusetts

59 contracts

$1,762,878
California

35 contracts

$1,465,579
New York

27 contracts

$781,590
Texas

30 contracts

$678,796
Florida

20 contracts

$551,366
Arizona

9 contracts

$459,300
Maryland

18 contracts

$458,174

Top Cities

Herndon

14 contracts

$6,947,977
Washington, DC

72 contracts

$6,935,880
Leesburg

2 contracts

$3,439,314
Fairfax Station

17 contracts

$2,495,770
Mclean

15 contracts

$2,431,662
Boston

50 contracts

$1,985,299
32 contracts

$1,797,300
Alexandria

9 contracts

$1,215,207
Fairfax

16 contracts

$1,199,948
Laguna Hills

4 contracts

$1,177,458

Vendor headquarters

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

Top States

Virginia

174 contracts

$18,681,630
Washington

12 contracts

$8,185,884
California

38 contracts

$1,555,367
Massachusetts

21 contracts

$1,424,288
New York

27 contracts

$1,071,358

Top Cities

Redmond

3 contracts

$8,286,913
Herndon

18 contracts

$7,079,690
Leesburg

4 contracts

$3,590,589
Fairfax

15 contracts

$3,580,818
Arlington

38 contracts

$1,816,487

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