Meter Intelligence

Offices, Boards and Divisions

← Period: November 2025 →

Total Spending: $28,102,229

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Offices, Boards and Divisions November 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

237

Contracts

421

Avg Contract

$66,751

Total Spending

$28,102,229

Reporting

Top Vendors

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

  1. CGI FEDERAL INC.

    HQ: Fairfax, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Offices, Boards and Divisions 7 ($0) 80 ($0)
    All Agencies 0 ($0) 426 ($0)

    $13,444,271

  2. LENTECH, INC

    HQ: Albuquerque, NM

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Offices, Boards and Divisions 2 ($0) 3 ($0)
    All Agencies 0 ($0) 30 ($0)

    $2,852,835

  3. METROPOLITAN SECURITY SERVICES, INC.

    HQ: Chattanooga, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Offices, Boards and Divisions 1 ($0) 32 ($0)
    All Agencies 0 ($0) 390 ($0)

    $2,270,216

  4. COLONIAL PARKING, INC

    HQ: Washington, District Of Columbia

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Offices, Boards and Divisions 5 ($0) 6 ($0)
    All Agencies 0 ($0) 46 ($0)

    $1,772,176

  5. RESEARCH INNOVATIONS INCORPORATED

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Offices, Boards and Divisions 1 ($0) 3 ($0)
    All Agencies 0 ($0) 14 ($0)

    $1,702,173

  6. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Offices, Boards and Divisions 4 ($0) 60 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $1,516,178

  7. DW SOLUTIONS, LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Offices, Boards and Divisions 1 ($0) 8 ($0)
    All Agencies 0 ($0) 38 ($0)

    $1,514,318

  8. ERNST & YOUNG LLP

    HQ: New York, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Offices, Boards and Divisions 2 ($0) 21 ($0)
    All Agencies 0 ($0) 123 ($0)

    $1,108,264

  9. WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

    HQ: Washington, District Of Columbia

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Offices, Boards and Divisions 9 ($0) 90 ($0)
    All Agencies 0 ($0) 241 ($0)

    $984,759

  10. ATLANTIC TRANSPORTATION SERVICES LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

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

    $937,040

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $8,380,368

    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/UAMS OPERATIONS AND MAINTENANCE FOR JMD

    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

    Nov 26, 2025

    CONTRACT PERIOD

    2/1/22 → 9/30/26

    KNOWN TRANSACTIONS
    1. 7/16/24 Funding Only Action -$312,509
    2. 9/20/24 Exercise an Option $0
    3. 10/29/24 Funding Only Action +$26,322,033
    4. 10/30/24 Other Administrative Action $0
    5. 11/25/24 Other Administrative Action $0
    6. 4/2/25 Funding Only Action -$652,958
    7. 9/30/25 Exercise an Option $0
    8. 2/2/26 Funding Only Action +$17,555,975
    Total Spending To-Date: $104,523,796
  2. RECIPIENT

    LENTECH, INC

    AWARD AMOUNT

    $2,820,085

    Funding Only Action
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    UKG GOVTA TIME & ATTENDANCE SOFTWARE LICENSES AND MAINTENANCE

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

    SIGNED

    Nov 19, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/1/24 Exercise an Option $0
    2. 10/17/24 Funding Only Action +$2,711,316
    3. 9/9/25 Exercise an Option $0
    Total Spending To-Date: $8,138,039
  3. RECIPIENT

    METROPOLITAN SECURITY SERVICES, INC.

    AWARD AMOUNT

    $2,270,216

    Funding Only Action
    PERFORMED IN

    CHATTANOOGA, TENNESSEE

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SSO SERVICES

    Funding Office

    EOUSA-ACQUISITIONS STAFF

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/4/25 Base Award $0
    Total Spending To-Date: $2,270,216
  4. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $1,830,814

    Funding Only Action
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    UAPM MIGRATION TO UAMS

    Funding Office

    FINANCE STAFF (JMD)

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/27

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $0
    Total Spending To-Date: $1,830,814
  5. RECIPIENT

    RESEARCH INNOVATIONS INCORPORATED

    AWARD AMOUNT

    $1,702,173

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    MLARS DA SERVICES

    Funding Office

    CRIMINAL DIVISION

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    11/16/25 → 11/15/26

    KNOWN TRANSACTIONS
    1. ▶ 11/14/25 Base Award $1,702,173
    Total Spending To-Date: $1,702,173
  6. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $1,670,376

    Funding Only Action
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CBEYOND CONTROL TOWER SOFTWARE AND MAINTENANCE (SAAS)

    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

    Nov 24, 2025

    CONTRACT PERIOD

    6/1/21 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/10/24 Exercise an Option +$1,585,590
    2. 5/30/24 Funding Only Action +$60,034
    3. 10/24/24 Funding Only Action +$3,171,180
    4. 5/23/25 Exercise an Option +$1,610,342
    5. 1/29/26 Funding Only Action +$1,610,342
    Total Spending To-Date: $22,388,251
  7. RECIPIENT

    DW SOLUTIONS, LLC

    AWARD AMOUNT

    $1,514,318

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    PSS - RFK MUSEUM FABRICATION

    Funding Office

    JMD - FACILITY ADM SERVICES STAFF

    SIGNED

    Nov 10, 2025

    CONTRACT PERIOD

    11/10/25 → 6/15/26

    KNOWN TRANSACTIONS
    1. ▶ 11/10/25 Base Award $1,514,318
    Total Spending To-Date: $1,514,318
  8. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $967,133

    Base Award
    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

    SOCAAS NARA SPLUNK

    Funding Office

    CYBERSECURITY SERVICES STAFF (JMD)

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    9/29/24 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 11/25/25 Base Award $967,133
    Total Spending To-Date: $967,133
  9. RECIPIENT

    ATLANTIC TRANSPORTATION SERVICES LLC

    AWARD AMOUNT

    $937,040

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION | 485999

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | V212

    DESCRIPTION

    SHUTTLE BUS SERVICES FOR DOJ

    Funding Office

    JMD - FACILITY ADM SERVICES STAFF

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0801: REIMBURSABLE PROGRAM ACTIVITY - WCF

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    12/1/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/24/24 Base Award $0
    2. 2/11/25 Funding Only Action +$750,833
    3. 7/29/25 Exercise an Option $0
    Total Spending To-Date: $1,687,873
  10. RECIPIENT

    ERNST & YOUNG LLP

    AWARD AMOUNT

    $843,831

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    FY25 USMS A-123 ORDER

    Funding Office

    DEPT OF JUSTICE-US MARSHAL SERVICE

    Object Classes

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

    Program Activities

    0002: PROTECTION OF WITNESSES;0002: USMS SALARIES AND EXPENSES - JUDICIAL AND COURTHOUSE SECURITY;0003: USMS SALARIES AND EXPENSES - FUGITIVE APPREHENSION;0004: USMS SALARIES AND EXPENSES - PRISONER SECURITY AND TRANSPORTATION;0005: USMS SALARIES AND EXPENSES - PROTECTION OF WITNESSES;0006: USMS SALARIES AND EXPENSES - TACTICAL OPERATIONS

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/16/24 Base Award $0
    2. 10/15/24 Funding Only Action +$776,756
    3. 1/8/25 Funding Only Action +$317,835
    4. 3/25/25 Funding Only Action +$113,542
    5. 4/25/25 Funding Only Action +$113,577
    6. 6/9/25 Funding Only Action +$451,247
    7. 6/11/25 Supplemental Agreement for Work Within Scope -$30,008
    8. 9/23/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $2,586,780

Top De-obligations

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

  1. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$760,000

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    OCDETF EXECUTIVE OFFICE PROGRAM 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

    0000: UNKNOWN/OTHER;0001: INVESTIGATIONS;0003: PROSECUTION;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    10/1/18 → 3/31/24

    KNOWN TRANSACTIONS
    1. 5/15/25 Other Administrative Action -$233,976
    Total Spending To-Date: $5,288,490
  2. RECIPIENT

    GEOSYNTEC CONSULTANTS, INC.

    DE-OBLIGATION AMOUNT

    -$334,204

    Change Order
    PERFORMED IN

    BOCA RATON, FLORIDA

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    EXPERT WITNESS SERVICES

    Funding Office

    CIVIL DIVISION

    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;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Nov 17, 2025

    CONTRACT PERIOD

    6/18/20 → 6/17/25

    KNOWN TRANSACTIONS
    1. 12/16/24 Change Order $0
    Total Spending To-Date: $1,635,890
  3. RECIPIENT

    ANALYSIS GROUP INC

    DE-OBLIGATION AMOUNT

    -$129,717

    Close Out
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    LIT CONSULTANT

    Funding Office

    CRIMINAL DIVISION

    Object Classes

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

    Program Activities

    0001: DIRECT - DEBT COLLECTION MANAGEMENT;0003: CRIMINAL MATTERS;0889: REIMBURSABLE PROGRAM ACTIVITIES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    1/29/20 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/17/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $674,257
  4. RECIPIENT

    STOUT RISIUS ROSS, LLC

    DE-OBLIGATION AMOUNT

    -$114,523

    Change Order
    PERFORMED IN

    ROYAL OAK, MICHIGAN

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    EXPERT WITNESS SERVICES

    Funding Office

    CIVIL DIVISION

    Object Classes

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

    Program Activities

    0002: PROTECTION OF WITNESSES

    SIGNED

    Nov 15, 2025

    CONTRACT PERIOD

    7/24/24 → 11/14/25

    KNOWN TRANSACTIONS
    1. 7/24/24 Base Award $121,610
    Total Spending To-Date: $7,088
  5. RECIPIENT

    CRA INTERNATIONAL, INC.

    DE-OBLIGATION AMOUNT

    -$106,556

    Change Order
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    EXPERT WITNESS SERVICES

    Funding Office

    CIVIL DIVISION

    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

    Nov 17, 2025

    CONTRACT PERIOD

    2/27/22 → 11/17/25

    KNOWN TRANSACTIONS
    1. 9/9/24 Change Order +$125,000
    2. 1/21/25 Change Order +$50,000
    Total Spending To-Date: $394,769

Performance Locations

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

Top States

  1. Virginia

    88 contracts


    $20,986,452

  2. District Of Columbia

    88 contracts


    $6,187,218

  3. New Mexico

    3 contracts


    $2,852,835

  4. Tennessee

    6 contracts


    $2,260,024

  5. Maryland

    17 contracts


    $1,908,459

  6. New York

    21 contracts


    $1,695,034

  7. Massachusetts

    9 contracts


    $765,016

  8. Texas

    27 contracts


    $681,192

  9. Florida

    25 contracts


    $477,200

  10. California

    31 contracts


    $470,418

Top Cities

  1. Fairfax

    11 contracts


    $13,479,339

  2. Washington, DC

    88 contracts


    $6,187,218

  3. Alexandria

    7 contracts


    $3,205,142

  4. Albuquerque

    3 contracts


    $2,852,835

  5. Chattanooga

    1 contracts


    $2,270,216

  6. Reston

    5 contracts


    $1,727,777

  7. New York

    14 contracts


    $1,603,122

  8. Mclean

    10 contracts


    $1,587,364

  9. Herndon

    13 contracts


    $673,876

  10. Poolesville

    1 contracts


    $631,314

Vendor headquarters

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

Top States

  1. Virginia

    95 contracts


    $21,064,209

  2. District Of Columbia

    28 contracts


    $5,163,829

  3. Tennessee

    46 contracts


    $2,856,998

  4. New Mexico

    3 contracts


    $2,852,835

  5. Maryland

    22 contracts


    $1,953,950

Top Cities

  1. Fairfax

    10 contracts


    $13,479,339

  2. Washington, DC

    28 contracts


    $5,163,829

  3. Alexandria

    8 contracts


    $3,349,071

  4. Albuquerque

    3 contracts


    $2,852,835

  5. Chattanooga

    1 contracts


    $2,270,216

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