Offices, Boards and Divisions

Offices, Boards and Divisions

Period: August 2026

Total Spending: $16,138,848

MONTHLY CONTRACTING REPORT

Offices, Boards and Divisions August 2026

Subagency of Department of Justice

⏱ GENERATED 8/24/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

128

Contracts

210

Avg Contract

$76,852

Total Spending

$16,138,848

Reporting

Top Vendors

The vendors that received the most money from Offices, Boards and Divisions in August 2026, across all contracts awarded that month.

  1. MINDPOINT GROUP LLC

    HQ: Springfield, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Offices, Boards and Divisions 1 ($2.7M) 11 ($8.6M)
    All Agencies 1 ($2.7M) 25 ($8.8M)

    $2,673,250
  2. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Offices, Boards and Divisions 2 ($2.5M) 76 ($20.3M)
    All Agencies 40 ($45.2M) 4,349 ($1.9B)

    $2,468,248
  3. FEDERAL PRISON INDUSTRIES, INC

    HQ: Lexington, KY

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Offices, Boards and Divisions 17 ($2.3M) 112 ($7.0M)
    All Agencies 106 ($7.3M) 1,734 ($83.3M)

    $2,294,107
  4. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Offices, Boards and Divisions 4 ($2.1M) 115 ($10.8M)
    All Agencies 125 ($24.0M) 6,129 ($883.2M)

    $2,144,493
  5. SECOM LLC

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Offices, Boards and Divisions 1 ($1.6M) 1 ($1.6M)
    All Agencies 1 ($1.6M) 4 ($1.6M)

    $1,602,768
  6. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Offices, Boards and Divisions 5 ($1.1M) 92 ($21.9M)
    All Agencies 78 ($27.2M) 2,653 ($1.3B)

    $1,137,286
  7. STRATEGIC COMMUNICATIONS LLC

    HQ: Louisville, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Offices, Boards and Divisions 1 ($1.1M) 2 ($2.1M)
    All Agencies 4 ($2.1M) 407 ($127.3M)

    $1,119,130
  8. XEROX CORPORATION

    HQ: Washington, District Of Columbia

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Offices, Boards and Divisions 3 ($998.5K) 19 ($1.3M)
    All Agencies 11 ($1.0M) 559 ($12.4M)

    $998,500
  9. METGREEN SOLUTIONS INC

    HQ: Norfolk, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Offices, Boards and Divisions 1 ($859.4K) 7 ($2.2M)
    All Agencies 12 ($2.4M) 385 ($279.3M)

    $859,430
  10. FEITH SYSTEMS & SOFTWARE, INC

    HQ: Fort Washington, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Offices, Boards and Divisions 1 ($841.6K) 1 ($841.6K)
    All Agencies 1 ($841.6K) 9 ($15.4M)

    $841,636

Top NAICS Codes

The most-awarded NAICS codes from Offices, Boards and Divisions in August 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in August 2026.

  1. RECIPIENT

    MINDPOINT GROUP LLC

    AWARD AMOUNT

    $2,673,250

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SYSTEMS ENGINEERING SUPPORT FOR CLASSIFIED SYSTEMS

    Funding Office

    CYBERSECURITY SERVICES STAFF (JMD)

    SIGNED

    Aug 10, 2026

    CONTRACT PERIOD

    8/10/26 → 8/9/31

    KNOWN TRANSACTIONS
    1. 8/10/26 Base Award $2,673,250
    Total Spending To-Date: $2,673,250
  2. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $2,173,270

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    SERVICENOW BPA - DEPARTMENT WIDE

    Funding Office

    POLICY PLANNING STAFF (JMD)

    SIGNED

    Aug 14, 2026

    CONTRACT PERIOD

    8/14/26 → 1/15/27

    KNOWN TRANSACTIONS
    1. 8/19/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $2,173,270
  3. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $2,077,518

    Base Award
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CISCO SMARTNET SOFTWARE LICENSE RENEWAL, MAINTENANCE, AND SUPPORT SERVICES

    Funding Office

    EOUSA-ACQUISITIONS STAFF

    SIGNED

    Aug 19, 2026

    CONTRACT PERIOD

    8/20/26 → 8/19/27

    KNOWN TRANSACTIONS
    1. 8/19/26 Base Award $2,077,518
    Total Spending To-Date: $2,077,518
  4. RECIPIENT

    SECOM LLC

    AWARD AMOUNT

    $1,602,768

    Base Award
    PERFORMED IN

    COLUMBIA, MARYLAND

    NAICS CODE

    GLASS AND GLAZING CONTRACTORS | 238150

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    PSS - JCB PORTALS INSTALLATION

    Funding Office

    JMD - FACILITY ADM SERVICES STAFF

    SIGNED

    Aug 5, 2026

    CONTRACT PERIOD

    8/5/26 → 3/26/27

    KNOWN TRANSACTIONS
    1. 8/5/26 Base Award $1,602,768
    Total Spending To-Date: $1,602,768
  5. RECIPIENT

    STRATEGIC COMMUNICATIONS LLC

    AWARD AMOUNT

    $1,119,130

    Base Award
    PERFORMED IN

    LOUISVILLE, KENTUCKY

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20

    DESCRIPTION

    FY26 BREAK-FIX & REFRESH COMMUNICATIONS EQUIPMENT. SEE IGCE/BOM

    Funding Office

    EXEC OFC FOR IMMIGRATION REVIEW

    SIGNED

    Aug 11, 2026

    CONTRACT PERIOD

    9/30/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 8/11/26 Base Award $1,119,130
    Total Spending To-Date: $1,119,130
  6. RECIPIENT

    XEROX CORPORATION

    AWARD AMOUNT

    $982,272

    Base Award
    PERFORMED IN

    DALLAS, TEXAS

    NAICS CODE

    PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | 333316

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    (128) XEROX 8170 MFDS FOR THE CIVIL DIVISION

    Funding Office

    CIVIL DIVISION

    SIGNED

    Aug 20, 2026

    CONTRACT PERIOD

    8/20/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 8/20/26 Base Award $982,272
    Total Spending To-Date: $982,272
  7. RECIPIENT

    METGREEN SOLUTIONS INC

    AWARD AMOUNT

    $859,430

    Base Award
    PERFORMED IN

    NORFOLK, NEBRASKA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    250 REMOTE DAR UNITS

    Funding Office

    EXEC OFC FOR IMMIGRATION REVIEW

    SIGNED

    Aug 21, 2026

    CONTRACT PERIOD

    8/21/26 → 9/21/26

    KNOWN TRANSACTIONS
    1. 8/21/26 Base Award $859,430
    Total Spending To-Date: $859,430
  8. RECIPIENT

    FEITH SYSTEMS & SOFTWARE, INC

    AWARD AMOUNT

    $841,636

    Base Award
    PERFORMED IN

    FORT WASHINGTON, PENNSYLVANIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    PHASE ONE AND PHASE TWO - SOFTWARE AND IMPLEMENTATION PERIOD OF PERFORMANCE 08/01/2026- 07/31/2027

    Funding Office

    EXEC OFC FOR IMMIGRATION REVIEW

    SIGNED

    Aug 18, 2026

    CONTRACT PERIOD

    9/1/26 → 8/31/27

    KNOWN TRANSACTIONS
    1. 8/18/26 Base Award $841,636
    Total Spending To-Date: $841,636
  9. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $741,704

    Base Award
    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

    SOCAAS EEOC ZSCALER PROCUREMENT

    Funding Office

    CYBERSECURITY SERVICES STAFF (JMD)

    SIGNED

    Aug 19, 2026

    CONTRACT PERIOD

    8/21/26 → 8/20/27

    KNOWN TRANSACTIONS
    1. 8/19/26 Base Award $741,704
    Total Spending To-Date: $741,704
  10. RECIPIENT

    FOTH INFRASTRUCTURE & ENVIRONMENT, LLC

    AWARD AMOUNT

    $583,334

    Base Award
    PERFORMED IN

    DE PERE, WISCONSIN

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    EXPERT WITNESS

    Funding Office

    ENVIRONMENT NATURAL RESOURCES DIV

    SIGNED

    Aug 20, 2026

    CONTRACT PERIOD

    8/20/26 → 2/1/31

    KNOWN TRANSACTIONS
    1. 8/20/26 Base Award $583,334
    Total Spending To-Date: $583,334

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in August 2026.

  1. RECIPIENT

    ERNST & YOUNG LLP

    DE-OBLIGATION AMOUNT

    -$48,052

    Close Out
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    FY21 OJP A-123 IMPLEMENTATION SUPPORT SERVICES

    Funding Office

    OJP AUDIT AND ASSESSMENT

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0802: MANAGEMENT & ADMINISTRATION REIMBURSABLE

    SIGNED

    Aug 20, 2026

    CONTRACT PERIOD

    12/4/20 → 12/31/21

    KNOWN TRANSACTIONS
    1. 8/20/26 Close Out -$48,052
    Total Spending To-Date: $752,332
  2. RECIPIENT

    PAE GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$31,231

    Close Out
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    ICI - INDONESIA - ANTI-CORRUPTION PROC. PROJ. YR 2

    Funding Office

    CRIMINAL DIVISION

    Object Classes

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

    Program Activities

    0003: CRIMINAL MATTERS;0889: REIMBURSABLE PROGRAM ACTIVITIES

    SIGNED

    Aug 4, 2026

    CONTRACT PERIOD

    10/1/21 → 7/31/23

    KNOWN TRANSACTIONS
    1. 8/4/26 Close Out -$31,231
    Total Spending To-Date: $603,021
  3. RECIPIENT

    METLANG LLC

    DE-OBLIGATION AMOUNT

    -$19,915

    Funding Only Action
    PERFORMED IN

    DANIA, FLORIDA

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    EXPERT WITNESS

    Funding Office

    U.S. ATTORNEYS OFFICE-NY(E) (USA53)

    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

    Aug 11, 2026

    CONTRACT PERIOD

    5/15/24 → 5/14/26

    KNOWN TRANSACTIONS
    1. 8/11/26 Funding Only Action -$19,915
    Total Spending To-Date: $9,673
  4. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    DE-OBLIGATION AMOUNT

    -$12,928

    Close Out
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | D319

    DESCRIPTION

    IBM SW/HW MAINTENANCE FOR POCATELLO AND CLARKSBURG, FY20

    Funding Office

    SERVICE DELIVERY 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

    SIGNED

    Aug 5, 2026

    CONTRACT PERIOD

    10/1/18 → 9/30/24

    KNOWN TRANSACTIONS
    1. 8/5/26 Close Out -$12,928
    Total Spending To-Date: $2,676,014
  5. RECIPIENT

    PITNEY BOWES INC.

    DE-OBLIGATION AMOUNT

    -$1,500

    Other Administrative Action
    PERFORMED IN

    MACON, GEORGIA

    NAICS CODE

    ALL OTHER BUSINESS SUPPORT SERVICES | 561499

    PSC CODE

    MISCELLANEOUS OFFICE MACHINES | 7490

    DESCRIPTION

    MAIL METERING SERVICES ISSUE ORDER AGAINST PITNEY BOWES MAIL METERING SERVICES BPA 15JA05-24-A-00000110

    Funding Office

    U.S. ATTORNEYS OFFICE-GA(M) (USA20)

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Aug 6, 2026

    CONTRACT PERIOD

    7/1/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. 8/6/26 Other Administrative Action -$1,500
    Total Spending To-Date: $6,169

Performance Locations

The top locations where contract work for Offices, Boards and Divisions in August 2026 is performed.

Top States

  1. Virginia

    45 contracts


    $9,069,634
  2. California

    17 contracts


    $3,391,137
  3. Kentucky

    6 contracts


    $2,262,604
  4. Maryland

    8 contracts


    $1,980,582
  5. Texas

    13 contracts


    $1,649,251
  6. Pennsylvania

    13 contracts


    $1,384,003
  7. District Of Columbia

    8 contracts


    $1,049,930
  8. Massachusetts

    8 contracts


    $1,047,770
  9. Washington

    5 contracts


    $917,224
  10. Nebraska

    1 contracts


    $859,430

Top Cities

  1. Reston, VA

    9 contracts


    $6,294,184
  2. Fremont, CA

    4 contracts


    $2,144,493
  3. Columbia, MD

    1 contracts


    $1,602,768
  4. Lexington, KY

    5 contracts


    $1,143,474
  5. Louisville, KY

    1 contracts


    $1,119,130
  6. Washington, District Of Columbia

    8 contracts


    $1,049,930
  7. Dallas, TX

    3 contracts


    $998,500
  8. Seattle, WA

    4 contracts


    $881,974
  9. Norfolk, NE

    1 contracts


    $859,430
  10. Fort Washington, PA

    2 contracts


    $852,491

Vendor headquarters

The top locations where vendors receiving awards from Offices, Boards and Divisions in August 2026 list as their primary business address.

Top States

  1. Virginia

    52 contracts


    $9,777,744
  2. Kentucky

    18 contracts


    $3,413,237
  3. California

    15 contracts


    $3,269,331
  4. Maryland

    10 contracts


    $2,380,242
  5. District Of Columbia

    7 contracts


    $1,415,887

Top Cities

  1. Reston, VA

    8 contracts


    $3,620,934
  2. Springfield, VA

    3 contracts


    $2,827,397
  3. Lexington, KY

    17 contracts


    $2,294,107
  4. Fremont, CA

    4 contracts


    $2,144,493
  5. Columbia, MD

    2 contracts


    $1,602,768

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