Meter Intelligence

Offices, Boards and Divisions

← Period: July 2025 →

Total Spending: $26,091,724

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Offices, Boards and Divisions July 2025

Subagency of Department of Justice

⏱ GENERATED 2/7/2026

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

351

Contracts

673

Avg Contract

$38,769

Total Spending

$26,091,724

Reporting

Top Vendors

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

  1. MINBURN TECHNOLOGY GROUP, LLC

    HQ: Great Falls, VA

    Contracts: 6

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

    $5,798,728

  2. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Offices, Boards and Divisions 7 ($0) 71 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $3,991,287

  3. CTG FEDERAL, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Offices, Boards and Divisions 1 ($0) 31 ($0)
    All Agencies 0 ($0) 251 ($0)

    $3,246,072

  4. VERTOSOFT, LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Offices, Boards and Divisions 1 ($0) 6 ($0)
    All Agencies 0 ($0) 90 ($0)

    $2,797,647

  5. AXON ENTERPRISE, INC.

    HQ: Scottsdale, AZ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Offices, Boards and Divisions 2 ($0) 6 ($0)
    All Agencies 0 ($0) 271 ($0)

    $2,362,596

  6. CGI FEDERAL INC.

    HQ: Fairfax, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Offices, Boards and Divisions 3 ($0) 80 ($0)
    All Agencies 0 ($0) 426 ($0)

    $1,980,913

  7. NEW MARKET INTERNATIONAL CONSULTING INC.

    HQ: Burke, VA

    Contracts: 1

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

    $1,900,000

  8. KEYSTONE STRATEGY LLC

    HQ: Boston, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Offices, Boards and Divisions 1 ($0) 8 ($0)
    All Agencies 0 ($0) 9 ($0)

    $1,393,800

  9. BAILEY INFORMATION TECHNOLOGY, LLC

    HQ: Stafford, VA

    Contracts: 1

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

    $1,343,555

  10. CHICKASAW ALLIANCE GROUP, LLC

    HQ: Norman, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Offices, Boards and Divisions 1 ($0) 1 ($0)
    All Agencies 0 ($0) 6 ($0)

    $1,277,125

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    MINBURN TECHNOLOGY GROUP, LLC

    AWARD AMOUNT

    $5,042,040

    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

    MS ATF AZURE

    Funding Office

    POLICY PLANNING STAFF (JMD)

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE PROGRAM ACTIVITY - WCF

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    7/21/25 → 7/20/26

    KNOWN TRANSACTIONS
    1. ▶ 7/17/25 Base Award $5,042,040
    Total Spending To-Date: $5,042,040
  2. RECIPIENT

    CTG FEDERAL, LLC

    AWARD AMOUNT

    $3,246,072

    Change Order
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    STORAGE AND COMPUTE EQUIPMENT

    Funding Office

    CRIMINAL DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

    0003: CRIMINAL MATTERS;0889: REIMBURSABLE PROGRAM ACTIVITIES

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    9/6/24 → 9/5/26

    KNOWN TRANSACTIONS
    1. 9/5/24 Base Award $2,972,546
    Total Spending To-Date: $6,218,617
  3. RECIPIENT

    VERTOSOFT, LLC

    AWARD AMOUNT

    $2,797,647

    Base Award
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

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

    PSC CODE

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

    DESCRIPTION

    JFINFSTG FPMS WORKIVA PRODUCTS AND SERVICES - BASE YEAR

    Funding Office

    FINANCE STAFF (JMD)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE PROGRAM ACTIVITY - WCF

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    7/10/25 → 7/9/30

    KNOWN TRANSACTIONS
    1. 7/15/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $2,797,647
  4. RECIPIENT

    AXON ENTERPRISE, INC.

    AWARD AMOUNT

    $2,310,000

    Exercise an Option
    PERFORMED IN

    SCOTTSDALE, ARIZONA

    NAICS CODE

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

    PSC CODE

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

    DESCRIPTION

    EOUSA AXON JUSTICE PREMIERE PLATFORM ACCESS

    Funding Office

    U.S. ATTORNEYS OFFICE - (PROG)

    Object Classes

    25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    9/29/23 → 9/28/26

    KNOWN TRANSACTIONS
    1. 8/12/24 Exercise an Option +$2,310,000
    Total Spending To-Date: $6,545,000
  5. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $2,000,000

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    PSS - ZSCALER SOFTWARE SOLUTION

    Funding Office

    CYBERSECURITY SERVICES STAFF (JMD)

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: JUSTICE INFORMATION SHARING TECHNOLOGY;0801: JUSTICE INFORMATION SHARING TECHNOLOGY (REIMBURSABLE);0810: SECURITY SERVICES

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    9/15/23 → 9/14/26

    KNOWN TRANSACTIONS
    1. 7/30/24 Exercise an Option +$9,664,404
    2. 7/29/25 Funding Only Action +$10,853,749
    Total Spending To-Date: $23,980,289
  6. RECIPIENT

    NEW MARKET INTERNATIONAL CONSULTING INC.

    AWARD AMOUNT

    $1,900,000

    Base Award
    PERFORMED IN

    WOODBRIDGE, VIRGINIA

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    LITCON

    Funding Office

    ANTITRUST DIVISION

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 7/29/25 Base Award $1,900,000
    Total Spending To-Date: $1,900,000
  7. RECIPIENT

    KEYSTONE STRATEGY LLC

    AWARD AMOUNT

    $1,393,800

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    EXPERT SERVICES

    Funding Office

    ANTITRUST DIVISION

    Object Classes

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

    Program Activities

    0002: PROTECTION OF WITNESSES

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    7/17/24 → 12/31/26

    KNOWN TRANSACTIONS
    1. 7/18/24 Base Award $453,786
    Total Spending To-Date: $1,847,586
  8. RECIPIENT

    BAILEY INFORMATION TECHNOLOGY, LLC

    AWARD AMOUNT

    $1,343,555

    Exercise an Option
    PERFORMED IN

    STAFFORD, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

    DESCRIPTION

    EXTERNAL HELPDESK FY23

    Funding Office

    EXEC OFC FOR IMMIGRATION REVIEW

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: EXECUTIVE OFFICE FOR IMMIGRATION REVIEW (EOIR)

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    9/22/23 → 9/21/26

    KNOWN TRANSACTIONS
    1. 8/16/24 Supplemental Agreement for Work Within Scope +$34,911
    2. 8/19/24 Exercise an Option +$1,775,063
    3. 1/21/25 Funding Only Action $0
    4. 2/3/25 Other Administrative Action $0
    5. 6/4/25 Supplemental Agreement for Work Within Scope -$258,703
    6. 7/29/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $3,951,512
  9. RECIPIENT

    CHICKASAW ALLIANCE GROUP, LLC

    AWARD AMOUNT

    $1,277,125

    Funding Only Action
    PERFORMED IN

    NORMAN, OKLAHOMA

    NAICS CODE

    CONVENTION AND TRADE SHOW ORGANIZERS | 561920

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    ANNUAL TRIBAL CONFERENCE & LOGISTICS SUPPORT

    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

    0004: MANAGEMENT AND ADMINISTRATION

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    5/14/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. 5/14/25 Base Award $255,425
    Total Spending To-Date: $1,532,550
  10. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $1,163,455

    Funding Only Action
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    UFMS OPERATIONS AND MAINTENANCE FOR EOUSA

    Funding Office

    U.S. ATTORNEYS OFFICE - (PROG)

    Object Classes

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

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    2/1/22 → 1/31/26

    KNOWN TRANSACTIONS
    1. 9/27/24 Funding Only Action -$239,518
    2. 1/22/25 Exercise an Option +$166,829
    3. 3/31/25 Funding Only Action +$119,143
    Total Spending To-Date: $4,877,497

Top De-obligations

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

  1. RECIPIENT

    UNISYS CORPORATION

    DE-OBLIGATION AMOUNT

    -$9,131,370

    Other Administrative Action
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTER AND SOFTWARE STORES | 443120

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    CONSULTING SERVICES FOR FY22 TIME AND MATERIAL BPA CALL.

    Funding Office

    ASSET FORFEITURE MGMT STAFF (JMD)

    Object Classes

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

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY;0801: AFF - REIMBURSABLE

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    10/1/21 → 11/5/24

    KNOWN TRANSACTIONS
    1. 4/26/24 Change Order +$4,961,030
    2. 8/2/24 Funding Only Action +$5,030,225
    Total Spending To-Date: $32,792,902
  2. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$2,252,842

    Close Out
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    OTHER FUNCTION - IT SECURITY SUPPORT FOR JMD/INFORMATION TECHNOLOGY AND SECURITY STAFF

    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

    0001: JUSTICE INFORMATION SHARING TECHNOLOGY;0801: REIMBURSABLE PROGRAM ACTIVITY - WCF;0802: DATA PROCESSING AND TELECOMMUNICATIONS;0810: SECURITY SERVICES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    11/16/11 → 3/31/22

    KNOWN TRANSACTIONS
    1. ▶ 7/25/25 Close Out -$2,252,842
    Total Spending To-Date: $93,800,773
  3. RECIPIENT

    NTT DATA FEDERAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$1,928,901

    Close Out
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    PROGRAM MANAGEMENT SUPPORT

    Funding Office

    POLICY PLANNING 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

    Program Activities

    0001: JUSTICE INFORMATION SHARING TECHNOLOGY;0801: REIMBURSABLE PROGRAM ACTIVITY - WCF;0802: DATA PROCESSING AND TELECOMMUNICATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    8/26/19 → 9/10/23

    KNOWN TRANSACTIONS
    1. ▶ 7/14/25 Close Out -$1,928,901
    Total Spending To-Date: $10,947,561
  4. RECIPIENT

    PAE GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$646,758

    Change Order
    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    ICI - FFP - SENEGAL - BORDER SECURITY II -FY 24-25

    Funding Office

    CRIMINAL DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0889: REIMBURSABLE PROGRAM ACTIVITIES

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    8/27/24 → 5/9/25

    KNOWN TRANSACTIONS
    1. 8/26/24 Base Award $740,084
    2. 5/15/25 Change Order $0
    3. 1/14/26 Close Out $0
    Total Spending To-Date: $93,325
  5. RECIPIENT

    GLOBAL SOLUTIONS GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$512,258

    Other Administrative Action
    PERFORMED IN

    MADISON HEIGHTS, MICHIGAN

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    LEGAL SUPPORT SERVICES

    Funding Office

    U.S. ATTORNEYS OFFICE-OR (USA65)

    Object Classes

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

    Program Activities

    0000: UNKNOWN/OTHER;0001: DIRECT - DEBT COLLECTION MANAGEMENT

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    6/1/21 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/30/25 Exercise an Option +$62,093
    Total Spending To-Date: $465,358

Performance Locations

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

Top States

  1. Virginia

    125 contracts


    $15,315,964

  2. District Of Columbia

    78 contracts


    $3,647,133

  3. Arizona

    8 contracts


    $2,480,046

  4. California

    53 contracts


    $1,735,852

  5. Texas

    30 contracts


    $1,696,306

  6. Maryland

    26 contracts


    $1,581,868

  7. Oklahoma

    7 contracts


    $1,477,936

  8. New York

    34 contracts


    $1,391,184

  9. Florida

    19 contracts


    $952,853

  10. Missouri

    6 contracts


    $737,885

Top Cities

  1. Great Falls

    6 contracts


    $5,798,728

  2. Washington, DC

    78 contracts


    $3,647,133

  3. Leesburg

    2 contracts


    $2,739,180

  4. Woodbridge

    5 contracts


    $2,390,470

  5. Scottsdale

    3 contracts


    $2,381,221

  6. Fairfax

    8 contracts


    $2,240,274

  7. Chantilly

    9 contracts


    $1,616,191

  8. Stafford

    2 contracts


    $1,385,441

  9. Norman

    1 contracts


    $1,277,125

  10. Austin

    19 contracts


    $1,150,658

Vendor headquarters

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

Top States

  1. Virginia

    198 contracts


    $15,968,812

  2. Arizona

    9 contracts


    $2,479,824

  3. District Of Columbia

    32 contracts


    $2,241,421

  4. Texas

    34 contracts


    $1,788,692

  5. California

    55 contracts


    $1,741,656

Top Cities

  1. Great Falls

    6 contracts


    $5,798,728

  2. Leesburg

    4 contracts


    $3,518,828

  3. Scottsdale

    4 contracts


    $2,380,999

  4. Washington, DC

    32 contracts


    $2,241,421

  5. Fairfax

    9 contracts


    $1,957,175

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