Department of Justice

Total awarded · trailing 12 months
$2.81B
vs. Department of Energy ($420.0B), largest tracked agency
$21for every U.S. household÷ 131M U.S. households
In perspective
0.4%of all $654.0B in tracked awards
368separate awards, trailing 12 months

Department of Justice has awarded $2.81B across 368 federal contracts of $1M or more on record.

Data as of August 5, 2026. Source: USAspending.gov, prime contract awards $1M+. Federal spending data lags and has known gaps. This is not a real-time or complete record.

Department of Justice also awarded $1.62B in federal grants on record ($1M+ awards only, not included in the contract total above).

Top recipients

Where this agency’s dollars go.

All contract awards

Swipe to see description and amount →

ContractorDescriptionAmount
EDAS SERVICES - ITSSS-2 SCOR 1
$128,090,338
FBI EIS TASK #1 AWARD UNDER GSA EIS CONTRACT
$87,135,502
NATIONAL SECURITY & INTELLIGENCE CENTER OF EXCELLENCE (NS&I COE) DESIGN BUILD CONTRACT
$83,200,678
(T&M) CONTRACT FOR PROFESSIONAL, TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES (PTASS) FOR THE INTELLIGENCE DIVISION (NC) MERRIFIELD, CHANTILLY, AND ARLINGTON, VA (HQ)
$78,252,384
SOS INTERNATIONAL LANGUAGE SERVICES FOR EOIR
$66,936,557
FY23 PRIVATE DETENTION SERVICES FOR CENTRAL VALLEY DETENTION FACILITY
$66,228,384
IDEMIANSS MATCHING ALGORITHM SW MAINTENANCE
$59,721,841
CONSOLIDATED DEBT COLLECTION SYSTEM (CDCS) SUPPORT
$59,701,873
NETWORK ENGINEERING AND MANAGEMENT OPERATIONS (NEMO) SERVICES
$58,570,333
THIS EFFORT IS FOR CONTRACT EMPLOYEES WHO SUPPORT THE OPERATION OF THE FBIS ASSET FORFEITURE PROGRAM FOR FY24. CONTRACT EMPLOYEES ARE LOCATED AT FBIHQ AND IN THE FIELD.
$58,213,263
THE JEH FACILITY AND 43 OFFSITE FACILITIES OF THE NCRS OPERATIONS AND MAINTENANCE TO MAINTAIN FACILITY OPERATIONAL STATUS FOR MISSION SUPPORT.
$58,004,054
REQUEST FOR HEALTHCARE DELIVERY SERVICES FOR ADULTS IN CUSTODY IN THE COMMUNITY.
$56,428,232
FY22 CCI
$55,503,641
CONTRACTUAL ANALYTICAL SERVICES TO SUPPORT THE FOIPA AND HISTORIC DECLASSIFICATION WORK PROCESSES
$51,612,166
PSS - ZSCALER SOFTWARE SOLUTION
$49,136,142
REQUEST TO AWARD AFISS 2 TASK ORDER TO PROFESSIONAL RISK MANAGEMENT AND TO OBLIGATE FUNDING FOR THE BASE PERIOD OF PERFORMANCE. BASE PERIOD OF PERFORMANCE - JAN 1, 2024 THRU SEP 30, 2024. SEE DEA-19S ATTACHED AND READ EXTENDED DESCRIPTION BELOW.
$36,903,157
THIS IS A FIRM FIXED LABOR RATE TASK ORDER FOR PROFESSIONAL TECHNICAL ADMINISTRATIVE SUPPORT SERVICES (PTASS)
$34,595,009
FACILITIES PROFESSIONAL SERVICES SUPPORT FOR FOSS
$34,302,602
DETENTION SERVICES CONTRACT FOR GOVERNMENT OWNED CONTRACTOR OPERATED FACILITY IN EL CENTRO, CA. PROVIDE FUNDING AS INDICATED FOR THE SPECIFIED PERIOD OF PERFORMANCE 11/01/2025 - 10/31/2027
$33,867,789
IT SERVICES- CMAS- ITSSS-2 SCOR 12
$33,476,530
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
$32,833,727
OTD20220230 REU GENERAL INFRASTRUCTURE EXERCISE OY 1 OF CONTRACT WITH MOTOROLA SOLUTIONS, INC. FOR LIFE CYCLE SUSTAINMENT SERVICES FOR THE FBI/DOJ MOTOROLA M3 RNI SYSTEM. THESE SERVICES ENTAIL A SYSTEM UPGRADE AGREEMENT (SUA) SECURITY UPDATE SERV
$30,485,826
ECS SCOR 17 - ITSSS-2 SERVICES CALL ORDER
$28,322,955
FCC VICTORVILLE NRT REPLACE ROODS USP AND FCI 1 PROJECT 26Z6AP7
$28,281,146
DETENTION AND TRANSPORTATION SERVICES AT OTAY MESA DETENTION CENTER FOR UNITED STATES MARSHALS SERVICE FOR THE PERIOD OF PERFORMANCE 11/01/2025 - 10/31/2026 AGAINST IMMIGRATIONS AND CUSTOMS ENFORCEMENT (ICE) IDIQ CONTRACT NUMBER 70CDCR20D00000007
$28,207,602
NAMUS PROGRAM SUPPORT
$27,133,885
ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES
$25,206,936
CIVIL SERVICE DESK SUPPORT
$25,180,737
MCKESSON: NON-CONTROLLED MEDICATION DOS: OCTOBER 1, 2025 THRU DECEMBER 31, 2025.
$24,731,493
NIBIN OPERATIONS AND TECHNICAL SUPPORT SERVICES CORRECT TOTAL CONTRACT VALUE
$20,995,985
SCOR 7 LABORATORY IT (LIT)
$20,917,442
STOR 227
$20,691,621
MEGA5 AUTOMATED LITIGATION SUPPORT
$20,377,572
ADMINISTRATIVE SUPPORT SERVICES
$18,205,803
PPID#18707:CASPER, WY RA. LABOR AND CABLING MATERIALS FOR DATA, TELEPHONE, LOW VOLTAGE AND CATV
$18,193,844
MEGA5 AUTOMATED LITIGATION SUPPORT
$18,150,577
MEGA5 LITIGATION SUPPORT SERVICES
$17,331,815
ESRI FBI BPA CALL
$15,086,978
STOR 176 ITADD DEVELOPMENT & OPERATIONS SERVICES 12-MONTH LOGICAL FOLLOW-ON FY24: PERATON
$14,860,852
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
$14,641,575
CIRCUIT 9 D08 - FY 2026 CSO PROGRAM FUNDING
$14,081,730
ADMINISTRATIVE SUPPORT
$13,829,262
D04 FY 2023 CSO PROGRAM FUNDING CSO PROGRAM FUNDING PROVIDED
$13,657,001
EVC ANALYST SUPPORT
$12,850,149
ALS ORDER
$12,480,436
MDC BROOKLYN- REPAIR BUILDING EXTERIOR PROJECT 26Z2BA6 EO 14398
$12,451,802
APSS TO 07 - OCIO ADMINISTRATIVE SUPPORT SERVICES
$12,412,540
PROVIDE HEALTHCARE DELIVERY SERVICES FOR ADULTS IN CUSTODY IN THE COMMUNITY IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
$12,222,396
FIRSTNET/ONPREM/ARCHIVAL SERVICES
$11,479,255
EO 14398 USP MARION ELECTRICAL UPGRADE - USP AND SPC PROJECT 26Z4AS8
$11,467,881
TO PROVIDE CONTRACTOR SUPPORT SERVICES RELATED TO PLANNING, LOGISTICS, TRAINING AND EMERGENCY RESPONSE S FOR THE EMERGENCY SUPPORT SECTION.
$11,420,171
SMX POC - BETHANY CREGER PHONE -301-690-0255 EMAIL - BCREGER@SMXTECH.COM GOV POC - REBECCA DELLAMANO, 771-230-2380 EMAIL:RDELLAMANO@FBI.GOV
$11,380,150
THE REQUISITION WILL ALLOW FOR AWARD OF A CONTRACT OBTAINING SUBJECT MATTER EXPERTISE PERTAINING TO THE CONSOLIDATION, OPERATIONS, AND FUNCTIONING OF THE FBI LABORATORYS INFORMATION TECHNOLOGY RESOURCES AND STRATEGIES.
$11,363,858
THE CONTRACTOR SHALL PROVIDE THE FBI WITH PROFESSIONAL SERVICES SUPPORT AT THE FBIS GATEWAY BUILDING, TRIANGLE, VIRGINIA AND OTHER LOCATIONS SUCH AS FBI HEADQUARTERS.
$10,939,222
CIRCUIT 4 D71 - FY 2026 CSO PROGRAM FUNDING
$10,202,138
CIRCUIT 4 D83 - FY 2026 CSO PROGRAM FUNDING
$10,146,881
MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR SEC. 0.111. FISCAL YEAR 2026 TASK ORDER UNDER CONTRACT AWARD# 15M50026DA4400034 FOR REAL PROPERTY BRIDGE CONTRACT.
$9,999,776
D71 FY 2023 CSO PROGRAM FUNDING CSO PROGRAM FUNDING PROVIDED
$9,694,418
MEGA5 LITIGATION SUPPORT SERVICES
$9,690,371
CIRCUIT 9 D98 - FY 2026 CSO PROGRAM FUNDING
$9,522,674
EVALUATION OF BUREAU OF PRISONS REENTRY PROGRAMS
$9,453,379
N/A
$9,390,840
CONTRACTOR TO PROVIDE PRISONER TRANSPORTATION SERVICES IAW THE BPA PERFORMANCE WORK STATEMENT TO INCLUDE QUALIFIED CONTRACT DETENTION OFFICERS (CDOS) IN SUPPORT OF THE UNITED STATES MARSHALS SERVICE (USMS) IN REGIONS 5, 6, 8 AND 9.
$9,257,069
CIRCUIT 7 D24 - FY 2026 CSO PROGRAM FUNDING
$9,233,515
CIRCUIT 3 D66 - FY 2026 CSO PROGRAM FUNDING
$9,099,739
CIRCUIT 5 D79 - FY 2026 CSO PROGRAM FUNDING
$9,067,410
CIRCUIT 5 D80 - FY 2026 CSO PROGRAM FUNDING
$9,048,683
CIRCUIT 12 D16 - FY 2026 CSO PROGRAM FUNDING
$8,916,412
ENGINEERING & TECHNICAL SERVICES STATEMENT OF WORK OUTLINES THE MULTIPLE TYPES OF PROFESSIONAL ENGINEERING STAFF REQUIRED TO FULFILL THE REU MISSION IN SUPPORT OF ALL DOJ/FBI RADIO PROGRAM REQUIREMENTS INCLUDING SUPPORT FOR THE SHARED LAND MOBILE RAD
$8,679,194
CIRCUIT 5 D78 - FY 2026 CSO PROGRAM FUNDING
$8,666,373
CALL ORDER AGAINST DHS US ICE FFP 70CTD026A00000001 LAMARK COMBS & ROBERT CURTIS, ATF KEVIN MCGANN, CYNERGY
$8,276,912
D24 FY 2023 CSO PROGRAM FUNDING CSO PROGRAM FUNDING PROVIDED
$8,247,966
VIDEO RELAY SERVICES
$8,217,783
HME EXPLOSIVES TRAINING AND CREDENTIALING SUPPORT
$8,158,318
D19 FY 2023 CSO PROGRAM FUNDING CSO PROGRAM FUNDING PROVIDED
$7,958,849
USTP FY24 ITSS5 LEGACY OPERATIONS
$7,827,815
NATIONAL ELDER FRAUD HOTLINE FOR THE USDOJ/OJP/OVC - TASK ORDER AWARD TO ICF, INC.
$7,702,659
COMSEC SUPPORT SERVICES
$7,673,049
TRELLIX SOFTWARE
$7,628,184
RFK NSD 6TH FLOOR SUITE CONSTRUCTION
$7,527,913
TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) AND HOME CONFINEMENT (HC) SERVICES WITHIN THE CITY LIMITS OF BRONX, NEW YORK. THE GEOGRAPHICAL RADIUS FOR HC PLACEMENTS IS WITHIN 100 MILES OF THE RRC FACILITY.
$7,451,687
TESTING CAPABILITIES
$7,282,367
CIRCUIT 11 D17 - FY 2026 CSO PROGRAM FUNDING
$7,142,966
MEGA5 AUTOMATED LITIGATION SUPPORT SERVICES
$7,094,116
AUDIO, VIDEO, ENGINEERING, ENHANCEMENT, REPAIR (AVENGER)
$6,956,383
AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0001
$6,516,103
SOAPS TO95 - RECORDS MANAGEMENT SERVICES
$6,443,654
CIRCUIT 11 D01 - FY 2026 CSO PROGRAM FUNDING
$6,399,507
N/A
$6,378,632
CIRCUIT 3 D68 - FY 2026 CSO PROGRAM FUNDING
$6,330,846
CIRCUIT 8 D44 - FY 2026 CSO PROGRAM FUNDING
$6,232,938
NIJ/RETA CONTRACT REBID FOR NIJ PROGRAM SUPPORT
$6,069,566
SEE CONTINUATION PAGE
$6,006,180
TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES, AND HOME CONFINEMENT SERVICES, LOCATED WITHIN THE AREA OF TAMPA, HILLSBOROUGH COUNTY, FLORIDA
$5,868,753
CIRCUIT 8 D41 - FY 2026 CSO PROGRAM FUNDING
$5,688,093
THE COORDINATION AND SUPPORT UNIT (CSU), THE CREATIVE MEDIA DEVELOPMENT UNIT (CMDU), EVALUATION AND CERTIFICATION UNIT (ECU), AND THE TRAINEE MANAGEMENT UNIT (TMU) WITHIN THE FEDERAL BUREAU OF INVESTIGATION (FBI), TRAINING DIVISION (TD), HAVE THE RES
$5,511,005
BACKGROUND INVESTIGATION AND ANALYTICAL SUPPORT SERVICES
$5,509,548
TITLE: FY25, STIC, JSI TELECOM, $5,545,480, MAINTENANCE S REQUESTOR: CATHERINE ROMANO AFT#: AFT25-ST-004712 ITJA#: ITJA0015135 REF AWARD/BPA: 15DDHQ25D00000001 POP DATES: 05/01/2025 TO 04/30/2026 FUND TO DATE: 08/01/2026
$5,496,313
FUNDING ONLY ACTION.
$5,363,200
CIRCUIT 6 D40 - FY 2026 CSO PROGRAM FUNDING
$5,261,487
FPDSNG EO 14398 FMC DEVENS ROOF REPLACEMENT PROJECT 26Z2BA9
$5,199,881
CUP: BOILER #2 REPLACEMENT
$5,197,840
GRANTS MANAGEMENT SUPPORT SERVICES FOR THE OFFICE ON THE VIOLENCE AGAINST WOMEN (OVW)
$5,192,046
D84 FY 2023 CSO PROGRAM FUNDING CSO PROGRAM FUNDING PROVIDED
$5,077,623
CIRCUIT 5 D77 - FY 2026 CSO PROGRAM FUNDING
$5,058,499
NPS BPA INSTALLATION PROJECT
$5,057,931
HUMAN INTELLIGENCE OPERATIONS SECTION AND INTELLIGENCE WORKFORCE DEVELOPMENT SECTION INSTRUCTORS
$5,031,586
SECURE VIDEO RELAY SERVICES (VRS) INSTALLATION AND MAINTENANCE
$5,019,250
SPECIAL SECURITY OFFICER SERVICES FOR THE SOUTHERN DISTRICT OF NEW YORK, SSO (54M)
$4,911,043
CIRCUIT 4 D87 - FY 2026 CSO PROGRAM FUNDING
$4,863,736
CIRCUIT 5 D35 - FY 2026 CSO PROGRAM FUNDING
$4,853,790
CIRCUIT 7 D26 - FY 2026 CSO PROGRAM FUNDING
$4,842,205
TITLE: SOSI LINGUIST SERVICES - OPTION YEAR 2 REQUESTOR: STEPHANIE J FEINBERG AFT#: AFT25-OS-004490 REF AWARD/BPA: 15DDHQ23A00000007 POP DATES: 07/01/2025 TO 06/30/2026 FUND TO DATE: 09/30/2025
$4,822,321
THE PROVISION TO SUPPLY 245 COMMERCIAL GRADE OVENS OF VARIOUS STYLES, ELECTRIC AS WELL AS NATURAL GAS FIRED, TO BE UTILIZED IN 53 INSTITUTIONS ACROSS THE BOP IN ACCORDANCE WITH THE STATEMENT OF WORK
$4,801,571
TEK84 INTERCEPT SECURITY SCANNING SYSTEM / 1 YEAR WARRANTY (EQUIPMENT ONLY) FORMAL ON-SITE INSTALLATION AND OPERATOR TRAINING PER UNIT DECOMMISSION OF SECURPASS WHOLE BODY SCANNER
$4,748,820
SCOR 29_OPERATIONAL TECHNOLOGY DIVISION_MXU
$4,712,731
CUSTOMER RELATIONSHIP MANAGER CRM
$4,678,921
FCC BUTNER WATER AND WASTEWATER FY26 CONTRACT # 15B10618D00000023
$4,618,685
EXTERNAL HELPDESK FY23
$4,504,093
D87 FY 2023 CSO PROGRAM FUNDING CSO PROGRAM FUNDING PROVIDED
$4,458,290
PHARMACEUTICALS
$4,414,958
ICRT INTEGRATED CASE MANAGEMENT SYSTEM (ICM) CRT SEEKS COMMERCIAL OFF-THE-SHELF (COTS) SOFTWARE PRODUCTS AND SERVICES TO INTEGRATE A NEW CASE MANAGEMENT SYSTEM, DEPRECATE EXISTING SYSTEM, SERVICE MIGRATION OF CRITICAL DATA INTO NEW SYSTEM
$4,367,944
COLLECTION OF PHARMACEUTICAL PRESCRIPTION DATA POP DATES: 08/01/2025 TO 07/31/2030
$4,263,075
ADMINISTRATIVE AND PROFESSIONAL SUPPORT
$4,256,460
CABLING DESIGN AND ENGINEERING SERVICES
$4,240,169
15BRRC20D00000109 (EDINBURG, TX.) IS PROVIDES RRC AND HC SERVICES. FY26 FUNDS FOR OPTION YEAR
$4,236,229
REQUEST TO INITIATE NEW BACKSTOPPING UNDERCOVER (UC) SERVICE CONTRACT FOR THE OFFICE OF DOMESTIC OPERATIONS. EFFECTIVE: 04/01/2023 (CONTINUATION PAGE)
$4,217,318
MISSION CRITICAL: PROFESSIONAL SERVICES
$4,211,969
EXPERT WITNESS SERVICES
$4,123,243
CIRCUIT 1 D36 - FY 2026 CSO PROGRAM FUNDING
$4,106,815
CIRCUIT 3 D15 - FY 2026 CSO PROGRAM FUNDING
$3,999,165
CIRCUIT 5 D34 - FY 2026 CSO PROGRAM FUNDING
$3,993,410
CIRCUIT 1 D69 - FY 2026 CSO PROGRAM FUNDING
$3,992,990
NPS INSTALL PROJECT
$3,992,218
SHOP-PR-25-002609 - MALETA RANGE CONSTRUCTION
$3,959,484
CIRCUIT 5 D42 - FY 2026 CSO PROGRAM FUNDING
$3,937,630
CIRCUIT 7 D28 - FY 2026 CSO PROGRAM FUNDING
$3,913,008
CIRCUIT 4 D88 - FY 2026 CSO PROGRAM FUNDING
$3,877,806
TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES, AND HOME CONFINEMENT SERVICES LOCATED WITHIN THE CITY LIMITS OF MINNEAPOLIS, MINNESOTA. FY26 FUNDING OY 5
$3,873,683
CIRCUIT 5 D43 - FY 2026 CSO PROGRAM FUNDING
$3,865,886
COURT SECURITY OFFICER SERVICES FOR THE AOUSC (D16)
$3,850,727
CIRCUIT 8 D30 - FY 2026 CSO PROGRAM FUNDING
$3,850,539
DI ITS AT IT PROGRAM MANAGEMENT SUPPORT
$3,776,256
ELECTRIC SERVICE FOR FCC YAZOO CITY, MS PERIOD OF PERFROMANCE: OCTOBER 1, 2025 - JAN. 31, 2026 (CR) CONTRACT# 15B31519D00000048
$3,716,728
RONALD REAGAN BUILDING RENOVATION - AE SERVICES
$3,716,459
CIRCUIT 11 D21 - FY 2026 CSO PROGRAM FUNDING
$3,711,006
CISCO VTC REFRESH
$3,641,906
EO 14398 FCC COLEMAN REPLACE AND REPAIR STAIRWELLS PROJECT 26Z3AP4
$3,631,407
BJA PEER REVIEW SUPPORT SERVICES
$3,621,714
TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES AND HOME CONFINEMENT SERVICES IN GREENSBORO, NORTH CAROLINA IN ACCORDANCE WITH SOLICITATION 15BRRC20R00000355.
$3,615,317
CIRCUIT 8 D09 - FY 2026 CSO PROGRAM FUNDING
$3,556,280
COURT SECURITY OFFICER SERVICES FOR THE WESTERN DISTRICT OF NEW YORK DISTRICT 55.
$3,509,458
TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES LOCATED WITHIN THE CITY LIMITS OF RALEIGH, NC AND HOME CONFINEMENT RADIUS WITHIN 100 MILES OF THE RRC.
$3,477,091
TITLE: FY26, STSC, AT&T, $3,446,653.60, TCD ITJA#: ITJA0016803 REF AWARD/BPA: 15F06720A0001516 POP DATES: 12/01/2025 TO 11/30/2026
$3,446,654
TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES AND HOME CONFINEMENT SERVICES LOCATED WITHIN THE BOUNDARIES OF MULTONOMAH COUNTY OF PORTLAND, OREGON IN ACCORDANCE WITH RFP 15BRRC20R00000317
$3,406,900
SUPPLEMENTAL LABOR
$3,406,012
TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES LOCATED WITHIN THE CITY LIMITS OF LOS ANGELES, CA. FY26 FUNDS OY2
$3,393,822
DP OCEAN BAY OY3, TASK 4, 06/27/2025 - 06/26/2026
$3,386,173
GEOSPATIAL BPA CALL
$3,375,877
TITLE: FY26,STIG,JSI,$5,110,240,2026-2027 JSI M&S REQUESTOR: ROBERT J PENLAND AFT#: 2026-ST-0022 ITJA#: ITJA0016990 REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 04/01/2026 TO 03/31/2027 FUND TO DATE: 03/31/2027
$3,361,960
CIRCUIT 5 D95 - FY 2026 CSO PROGRAM FUNDING
$3,350,379
12TH CIRCUIT/AOUSC (D16)
$3,345,808
D21 FY 2023 CSO PROGRAM FUNDING CSO PROGRAM FUNDING PROVIDED
$3,342,728
D74 FY 2023 CSO PROGRAM FUNDING CSO PROGRAM FUNDING PROVIDED
$3,314,138
WELLPATH OFF-SITE COMPREHENSIVE MEDICAL JANUARY 2026 - FISCAL YEAR 2026 RP#: 0111-26 * LARGE BUSINESS *
$3,281,618
CIRCUIT 8 D10 - FY 2026 CSO PROGRAM FUNDING
$3,272,342
MEGA5 AUTOMATED LITIGATION SUPPORT SERVICES
$3,251,663
UMASS COMPREHENSIVE MEDICAL INPATIENT & OUTPATIENT SERVICES AUGUST 1- AUGUST 31, 2025
$3,244,149
D20 FY 2023 CSO PROGRAM FUNDING CSO PROGRAM FUNDING PROVIDED
$3,239,283
UMASS COMPREHENSIVE MEDICAL INPATIENT & OUTPATIENT SERVICES SEPTEMBER 1- SEPTEMBER 31, 2025
$3,224,984
SMITHS DETECTION PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES
$3,223,305
THE FEDERAL BUREAU OF INVESTIGATION (FBI) REQUIRES PROFESSIONAL ACQUISITION SUPPORT SERVICES AT FBI HEADQUARTERS (HQ), J. EDGAR HOOVER BUILDING IN WASHINGTON DC. THE FBI IS REQUESTING EXECUTIVE ADMINISTRATIVE SUPPORT SERVICES TO SUPPORT SENIOR LEADE
$3,218,572
EXPERT WITNESS
$3,185,865
ICI - KOSOVO LAW ENFORCEMENT DEVELOPMENT
$3,176,468
LINKEDIN
$3,083,303
CIRCUIT 10 D81 - FY 2026 CSO PROGRAM FUNDING
$3,053,538
CIRCUIT 10 D31 - FY 2026 CSO PROGRAM FUNDING
$3,039,891
MEDICAL SUPPORT STAFFING SERVICES
$3,016,724
CALL ORDER FOR PERFORMANCE MANAGEMENT SERVICES FOR BJA
$2,993,368
15BRRC19D00000210 BRAWLEY, CA. FOR RESIDENTIAL REENTRY SERVICES AND HOME CONFINEMENT SERVICES. OY6
$2,944,158
D33 FY 2023 CSO PROGRAM FUNDING CSO PROGRAM FUNDING PROVIDED
$2,940,047
CSO SERVICES FOR THE DISTRICT OF ALASKA (06).
$2,936,430
TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES AND HOME CONFINEMENT SERVICES IN FAYETTEVILLE, NORTH CAROLINA IN ACCORDANCE WITH SOLICITATION 15BRRC20R00000356. FY26, OY2
$2,932,838
RESIDENTIAL REENTRY AND HOME CONFINEMENT SERVICES IN THE OAKLAND, CA AREA. FY26 FUNDING OY6
$2,910,873
ONTIC CORE PLATFORM
$2,900,000
PERSONNEL SECURITY AND CREDENTIALING SERVICES
$2,855,861
TO PROVIDE RESIDENTIAL RE-ENTRY CENTER (RRC) SERVICES LOCATED IN THE STATE OF OKLAHOMA. FUNDING FY24
$2,855,826
CIRCUIT 10 D91 - FY 2026 CSO PROGRAM FUNDING
$2,836,552
WELLPATH OFF-SITE COMPREHENSIVE MEDICAL MARCH 2026 - FISCAL YEAR 2026 RP#: 0186-26 * LARGE BUSINESS *
$2,832,872
CIRCUIT 8 D59 - FY 2026 CSO PROGRAM FUNDING
$2,826,263
15BRRC19D00000230 EL MONTE, CA. FOR RRC AND HC SERVICES. OY6
$2,823,276
FCI BENNETTSVILLE - REPLACE CHILLERS 1 & 3 - 25Z3AJ1
$2,803,752
PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES AND HOME CONFINEMENT SERVICES FOR FEDERAL OFFENDERS IN BOSTON, MASSACHUSETTS. HOME CONFINEMENT SERVICES WILL BE PROVIDED WITHIN A 100-MILE RADIUS OF THE FACILITY. FY26 FUNDING.
$2,793,262
IGF::OT::IGF
$2,790,667
FUNDING ONLY ACTION.
$2,763,000
TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES LOCATED IN TOPEKA, KANSAS AND HOME CONFINEMENT SERVICES WITHIN 200 MILES OF THE RRC FACILITY. FY26 FUNDS
$2,726,524
TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) AND HOME CONFINEMENT (HC) SERVICES WITHIN THE BOUNDARIES OF SMITH COUNTY, TEXAS. HC RADIUS IS WITHIN 150 MILES OF THE FACILITY. OPTION YEAR 5 TASK ORDER FOR ECLECTIC REENTRY SERVICES, LLC
$2,724,691
BJA COMMUNICATION SUPPORT SERVICES
$2,686,486
FACILITIES MANAGEMENT SUPPORT SERVICES
$2,636,593
WELLPATH OFF-SITE COMPREHENSIVE MEDICAL JUNE 2026 - FISCAL YEAR 2026 RP#: 0195-26 * LARGE BUSINESS *
$2,634,743
D59 FY 2023 CSO PROGRAM FUNDING CSO PROGRAM FUNDING PROVIDED
$2,633,745
USP ATWATER ELECTRIC UTILITY FY26 CONTRACT #47PA0425D0021
$2,631,028
CIRCUIT 10 D62 - FY 2026 CSO PROGRAM FUNDING
$2,627,545
TO PROVIDE RESIDENTIAL REENTRY CENTER SERVICES IN THE GARDEN GROVE CITY AREA, WITHIN ORANGE COUNTY, CALIFORNIA. HOME CONFINEMENT RADIUS WITHIN 75 MILES OF THE RRC FACILITY. OY1 FY26 FUNDING
$2,603,542
RICOH MFP PRINTER/COPIERS
$2,573,339
THIS NEW PIID IS FOR THE FINAL TWO OPTION YEARS WHICH WAS ORIGINALLY AWARDED UNDER 15JPSS20F00001042.
$2,560,541
RESIDENTIAL REENTRY CENTER SERVICES LOCATED IN THE SPRINGFIELD MO AREA. HOME CONFINEMENT PLACEMENT SERVICES RADIUS WITHIN 200 MILES OF RRC. FY26 FUNDS FOR OPTION YEAR 1 - 06/01/2025 - 05/31/2026
$2,491,081
TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) AND HOME CONFINEMENT SERVICES LOCATED WITHIN THE AREA OF MIAMI-DADE COUNTY, FLORIDA.FY26 FUNDS FOR OPTION YEAR 6 08/01/2025-07/31/2026
$2,482,677
CISCO NETWORK EQUIPMENT
$2,478,039
CIRCUIT 6 D75 - FY 2026 CSO PROGRAM FUNDING
$2,464,688
TO PROVIDE RESIDENTIAL REENTRY, AND HOME CONFINEMENT SERVICES IN THE RIVERSIDE, CA AREA. OY6
$2,461,131
MEGA5 LITIGATION SUPPORT SERVICES
$2,451,142
D10 FY 2023 CSO PROGRAM FUNDING CSO PROGRAM FUNDING PROVIDED
$2,450,279
JUNE FOREIGN LANGUAGE TRANSLATION SERVICE
$2,444,685
ICI - BURKINA FASO - COURT...
$2,437,513
D75 FY 2023 CSO PROGRAM FUNDING CSO PROGRAM FUNDING PROVIDED
$2,418,718
D89 FY 2023 CSO PROGRAM FUNDING CSO PROGRAM FUNDING PROVIDED
$2,402,055
YELLOWBRICK DATA WAREHOUSE MAINTENANCE SUBSCRIPTION - BASE + 3
$2,346,571
EVERFOX UAM/UEBA GREEN
$2,346,037
CIRCUIT 11 D02 - FY 2026 CSO PROGRAM FUNDING
$2,340,080
NEW INSTALL PROJECT
$2,300,668
CIRCUIT 11 D03 - FY 2026 CSO PROGRAM FUNDING
$2,279,463
TO PROVIDE RRC SERVICES LOCATED IN FARMINGTON, MISSOURI. HOME CONFINEMENT RADIUS WITHIN 200 MILES OF THE RRC FACILITY. FY26 FUNDING
$2,278,449
188 COMMERCIAL FOOD SERVICE STEAM KETTLES TO 54 DIFFERENT LOCATIONS ACROSS THE UNITED STATES
$2,277,362
RESIDENTIAL REENTRY AND HOME CONFINEMENT SERVICES IN THE CASPER, WY AREA. OY4 TO
$2,241,353
FLAGSTAFF, AZ. FOR RESIDENTIAL RE-ENTRY AND HOME CONFINEMENT SERVICES. OY6 FY26 TO
$2,233,449
WELLPATH OFF-SITE COMPREHENSIVE MEDICAL MARCH 2025 FISCAL YEAR 2025 RP#: 0240-25 ** CONTRACTING HAD PRIOR KNOWLEDGE **
$2,215,207
COMP MEDICAL OCTOBER FY26
$2,214,114
LESS LETHAL/LETHAL FENCE MAINTENANCE CONTRACT. BASE YEAR WITH 4 OPTION YEARS.
$2,211,350
WELLPATH OFF-SITE COMPREHENSIVE MEDICAL APRIL 2025 - FISCAL YEAR 2025 RP#: 0247-25 ** CONTRACTING HAD PRIOR KNOWLEDGE ** * LARGE BUSINESS *
$2,163,097
FY26 FUNDING POP 02/01/26 - 09/30/26 TO PROVIDE RESIDENTIAL RE-ENTRY CENTER (RRC) SERVICES LOCATED IN LEXINGTON, KY
$2,132,105
TASK 1 TECHNICAL PROGRAM MANAGEMENT (TPM)
$2,117,486
D73 FY 2023 CSO PROGRAM FUNDING CSO PROGRAM FUNDING PROVIDED
$2,112,876
D25 FY 2023 CSO PROGRAM FUNDING CSO PROGRAM FUNDING PROVIDED
$2,088,658
OPTION YEAR ONE OF BPA (15F06723A0002292) FOR WIRELESS COMMUNICATION PARTS AND SUPPLIES TO SUPPORT THE LAND MOBILE RADIO SYSTEM
$2,072,509
D02 FY 2023 CSO PROGRAM FUNDING CSO PROGRAM FUNDING PROVIDED
$2,064,702
ICI - MONTENEGRO LAW ENFORCEMENT DEVELOPMENT
$2,050,274
CONTRACTOR SUPPORT SERVICES
$2,045,676
RRC/HC SERVICES LOCATED WITHIN THE GEOGRAPHICAL AREA OF (KANAWHA COUNTY) ST. ALBANS, WV
$2,025,965
RESIDENTIAL REENTRY CENTER (RRC) SERVICES AND HOME CONFINEMENT SERVICES IN COLUMBIA, SOUTH CAROLINA.
$2,002,400
FUNDING ONLY ACTION
$1,971,628
TSC INFORMATION SECURITY AND TELECOMMUNICATIONS SUPPORT SERVICES
$1,969,742
PROVIDE A COMPANY AUTHORIZED TECHNICIAN TO REPLACE ALL INCLUDED PARTS AND SUPPLY ITEMS AS OFTEN AS IS NECESSARY TO MAINTAIN THE EQUIPMENT IN PEAK OPERATING CONDITION.
$1,919,345
GULFSTREAM 550 MAINTENANCE
$1,900,000
RESIDENTIAL REENTRY AND HOME CONFINEMENT SERVICES IN THE DEL RIO, TX AREA. FY26 FUNDS OY2
$1,897,588
ITSSS-2 SCOR 21 - ADVANCED SUPPORT SERVICES FOR INFORMATION SYSTEMS AND TECHNOLOGY (ASSIST)
$1,896,909
MAIL METER MACHINES NATIONWIDE
$1,879,599
RENEWAL OF TENABLE SECURITY CENTER
$1,875,142
OATS - TCX-FY26-B1-MCKESSON-AIC PHARMACEUTICALS
$1,856,003
NNG15SC88B
$1,849,188
FY26 B2 COMPREHENSIVE MEDICAL SERVICES FEB
$1,848,699
MEDICAL SCHEDULING SERVICES FY26 NOVEMBER AGAINST COMPREHENSEIVE MEDICAL CONTRACT 15B12122D00000001- OY4: NOVEMBER 1, 2025 TO OCTOBER 31, 2026
$1,825,546
PSS - FY26 SPLUNK RENEWAL
$1,821,277
SOFTWARE LICENSES, SERVICES, AND ANNUAL MAINTENANCE FOR ESRI BASED PRODUCTS SPECIFIC TO FBI STAKEHOLDER REQUIREMENTS. THE PROFESSIONAL SERVICES ARE TAILORED TO THE SPECIFIC NEEDS OF THE FBI DIVISIONS AND DOJ COMPONENTS/AGENCIES.
$1,812,348
TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES LOCATED WITHIN THE CITY LIMITS OF SIOUX FALLS, SOUTH DAKOTA AND HOME CONFINEMENT RADIUS OF 150 MILES OF THE RRC IN ACCORDANCE WITH SOLICITATION
$1,799,576
COURT SECURITY OFFICER SERVICES FOR THE WESTERN DISTRICT OF MISSOURI -45
$1,784,961
WELLPATH OFF-SITE COMPREHENSIVE MEDICAL FEBRUARY 2025 FISCAL YEAR 2025 RP#: 0170-25
$1,773,176
COMP MEDICAL NOVEMBER FY26
$1,770,621
RESIDENTIAL REENTRY CENTER (RRC) SERVICES LOCATED WITHIN THE CITY LIMITS OF WASHINGTON, DISTRICT OF COLUMBIA AND HOME CONFINEMENT RADIUS WITHIN 100 MILES OF THE RRC. OPTION YEAR 1 - FY 26 FUNDS
$1,753,456
HUMAN RESOURCES SUPPORT SERVICES TO THE USDOJ/OJP/OFFICE OF ADMINISTRATION/HUMAN RESOURCES DIVISION
$1,750,831
LITIGATIVE CONSULTANT - FINANCIAL MODELING
$1,749,519
EOUSA HR SUPPORT SERVICES
$1,724,127
OJJDP FY25 PMT BPA CALL ORDER
$1,717,639
COMPREHENSIVE MEDICAL SERVICES-FCI SEAGOVILLE, TX
$1,701,508
MISSION CRITICAL: PROFESSIONAL SERVICES
$1,696,226
XEROX
$1,685,433
ADMINISTRATIVE SERVICES
$1,682,483
TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES LOCATED IN KEARNEY, NEBRASKA AND HOME CONFINEMENT SERVICES WITHIN 200 MILES OF THE RRC FACILITY. FY26 FUNDS FOR OPTION YEAR 2 (09/01/2025-08/31/2026)
$1,676,584
MECS TA1 TO 23 - 12 MONTH TASK ORDER CJIS DIVISION NET. APPLICATION DEVELOPMENT
$1,664,937
CIRCUIT 2 D82 - FY 2026 CSO PROGRAM FUNDING
$1,659,545
RESIDENTIAL REENTRY AND HOME CONFINEMENT SERVICES IN THE SALT LAKE UTAH AREA. OY7 (7.1.26 - 9.30.2026) TO
$1,654,090
FY26 SERVICENOW RENEWAL
$1,641,560
ICI - ALBANIA - A080806 - EUCOM HMA OHASIS 70801
$1,636,200
NATIONAL BASELINE STUDY DATA CENTER
$1,628,702
WATER AND SEWER UTILITY SERVICE FOR FCI YAZOO CITY POP: OCT. 1, 2025 - JAN. 31, 2026 (CR) CONTRACT #15B31519D00000049 ESTABLISHED UTILITIES CONTRACT
$1,626,322
CIRCUIT 10 D63 - FY 2026 CSO PROGRAM FUNDING
$1,625,341
OFF-SITE COMPREHENSIVE MEDICAL SERVICES AUGUST FY 2025
$1,618,416
WELLPATH OFF-SITE COMPREHENSIVE MEDICAL MAY 2025 - FISCAL YEAR 2025 RP#: 0254-25 ** CONTRACTING HAD PRIOR KNOWLEDGE ** * LARGE BUSINESS *
$1,610,451
BODY ARMOR
$1,608,320
TITLE: FY25,STIG,G2K LABS,$1,638,948,2025-2026 G2K M&S REQUESTOR: ROBERT J PENLAND AFT#: AFT25-ST-004870 ITJA#: ITJA0016161 POP DATES: 06/01/2025 TO 05/31/2026 FUND TO DATE: 07/31/2025
$1,601,382
TASK 6 IDENTITY AND ACCESS MANAGEMENT (IDAM)
$1,601,021
90METER SOFTWARE SUPPORT RENEWAL 50,000 LICENSES ITID044 2040_0081
$1,590,400
JUDICIAL REVIEW SERVICES - BIA
$1,584,754
FY26 B2 NAPHCARE OUTSIDE MEDICAL APR26
$1,574,334
OVC COMMUNICATION SUPPORT SERVICES
$1,550,415
MISSION CRITICAL - PROVIDING PHYSICAL SECURITY IN COURTHOUSES. FY25 MSD DESIGN REVIEW CONTRACT (BASE PLUS FOUR)
$1,506,299
OUTSIDE MEDICAL SERVICES FOR FCC TUCSON FOR FY26, JUNE
$1,500,000
RRC AND HC SERVICES LOCATED IN THE KANSAS CITY, KANSAS AREA WITHIN LEAVENWORTH OR WYANDOTTE COUNTIES AND HOME CONFINEMENT WITHIN A 100-MILE RADIUS OF THE FACILITY. EXERCISE OPTION YEAR SEVEN (7) 07/01/2026-06/30/2027
$1,488,823
OPERATIONS AND MAINTENANCE (O&M) SERVICES FOR THE EL TORO RANGE
$1,487,439
DENVER, CO. RRC AND HC SERVICES. OY6
$1,479,315
CIRCUIT 3 D94 - FY 2026 CSO PROGRAM FUNDING
$1,472,706
TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES LOCATED IN GREENVILLE, SC AND HOME CONFINEMENT SERVICES WITHIN 150 MILES OF THE RRC FACILITY.
$1,468,585
TITLE: FSOS SYSCOM ORDERING PERIOD 2_NEW REQUESTOR: JOHN E CUNNINGHAM AFT#: AFT25-FS-005020 REF AWARD/BPA: 15DDHQ24D00000007 POP DATES: 06/01/2025 TO 05/31/2026 FUND TO DATE: 05/18/2026
$1,467,661
ITOD FY26 Q3 DELL PORTABLES
$1,461,456
OFF-SITE COMPREHENSIVE MEDICAL SERVICES SEPTEMBER FY 2025
$1,457,646
AUDIO-VISUAL PRODUCTION SUPPORT SERVICES
$1,440,249
TO PROVIDE RESIDENTIAL RE-ENTRY CENTER (RRC) SERVICES LOCATED IN THE STATE OF OKLAHOMA.
$1,434,680
TO PROVIDE RESIDENTIAL RE-ENTRY CENTER (RRC) SERVICES LOCATED IN THE STATE OF OKLAHOMA. FY25 FUNDING.
$1,431,366
HITACHI STORAGE
$1,427,985
CIRCUIT 9 D93 - FY 2026 CSO PROGRAM FUNDING
$1,424,026
CONTRACT PROVIDES RRC SERVICES AND HOME CONFINEMENT SERVICES LOCATED IN ANCHORAGE, ALASKA. FY26 FUNDING
$1,422,464
TITLE: FY26,STIG,BAE,$1420000,BAE LALS SOLUTION FOR BCO REQUESTOR: ROBERT J PENLAND AFT#: 2026-ST-0239 ITJA#: ITJA0016959
$1,420,000
ASTRO-ROVER MAINTENANCE - OTD/TTU
$1,399,933
EO 14398 - STORAGE AND DISPOSAL CONTRACT STORAGE OF ASSETS SEIZED DURING FIREARMS, AMMUNITION, TOBACCO, FIREWORKS, AND EXPLOSIVES SEIZED IN FEDERAL INVESTIGATIONS.
$1,397,266
OUTSIDE MEDICAL SERVICES FOR FY26 APRIL 2026
$1,376,401
ICI - BURKINO FASO CIED - PHASE THREE
$1,375,932
RESIDENTIAL REENTRY AND HOME CONFINEMENT SERVICES IN THE OAKLAND, CA AREA. OY5
$1,370,057
MAINTENANCE AND SECURITY SERVICES AT TAFT CORRECTIONAL INSTITUTION FOR THE PERIOD OF OCTOBER FY26
$1,369,589
NAPHCARE 60Q USMS OUTSIDE MEDICAL COMPREHENSIVE MEDICAL FOR US MARSHALL INMATES JANUARY 1, 2026 - JANUARY 31, 2026
$1,358,883
STOR 228 IMD ECS FEDERAL
$1,357,499
TO PROVIDE DAY REPORTING CENTER (DRC) SERVICES LOCATED IN SACRAMENTO, CALIFORNIA. OY2
$1,349,666
COMMUNICATION SUPPLIES
$1,345,000
MISSION CRITICAL PARENT CONTRACT # 15M10423AA4700013 REGION # 1 POP: 10/1/2025 - 09/30/2026
$1,343,571
BJS COMMUNICATION SUPPORT SERVICES
$1,328,667
FACILITIES PROFESSIONAL SUPPORT SERVICES (FPSS) TASK ORDER-0014 PPMU (RPMS)
$1,319,340
NAPHCARE 60Q USMS OUTSIDE MEDICAL COMPREHENSIVE MEDICAL FOR US MARSHALL INMATES MAY 1, 2025 - MAY 31, 2025
$1,318,150
PROGRAM MANAGEMENT SUPPORT SERVICES
$1,309,983
CONSTRUCTION FOR CUP BOILER ROOF REPLACEMENT
$1,304,082
FCI SCHUYLKILL - MARCH 2026 COMPREHENSIVE MEDICAL SERVICES
$1,303,164
FY 25 MCKESSON CONTRACT
$1,300,152
MDC BROOKLYN / DAYTON MANOR / WAREHOUSE (BUILDING 4) - NATURAL GAS SERVICES FY26
$1,300,000
FY26 B2 MAYO LD - COMP MEDICAL JAN 26 MISSION CRITICAL
$1,274,762
PROVIDE RRC SERVICES AND HOME CONFINEMENT SERVICES IN BUFFALO, NEW YORK IN ACCORDANCE WITH RFP 15BRRC18R00000012. HOME CONFINEMENT SERVICES WILL BE PROVIDED WITHIN 100 MILES OF THE FACILITY.
$1,269,200
DATA ANALYTICS SUPPORT SERVICES COR: JACQUELINE P BOLDEN
$1,252,608
TO PROVIDE RESIDENTIAL REENTRY CENTER SERVICES LOCATED WITHIN THE CITY LIMITS OF INDIANAPOLIS, INDIANA. HOME CONFINEMENT RADIUS WITHIN 150 MILES OF THE RRC FACILITY. ADD FY26 FUNDS FOR OPTION YEAR 2 POP 6/1/26 - 5/31/27
$1,251,700
FY26 B2 NAPHCARE OUTSIDE MEDICAL MAY26
$1,250,173
FY26 SEVEN CORNERS COMPREHENSIVE OUTSIDE MEDICAL- JULY
$1,250,000
OUTSIDE MEDICAL SERVICES FOR FCC TUCSON FOR FY26, APRIL
$1,250,000
TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES, AND HOME CONFINEMENT SERVICES, LOCATED WITHIN THE AREA OF JACKSONVILLE, FLORIDA.
$1,245,490
20220177 88 AUDIOGRAM LICENSES
$1,208,192
ICI - ALBANIA - CORRECTIONS INTELLIGENCE...
$1,201,020
ENGINEERING SERVICES PER STATEMENT OF WORK (SOW)
$1,200,000
FY 26 COMPREHENSIVE MEDICAL SERVICES FMC CARSWELL B2 CONSULTS JULY
$1,200,000
FCI WILLIAMSBURG ELECTRICITY SERVICES - FY-26 CONTRACT #15B31618D00000056
$1,195,808
FY25-FSA-CSAUS-ICEN RDS & MS OFFICE BASE + 2 OY (SW) FULLY FUND (RDS 2000 LICENSES & MS OFFICE ADDITIONAL 1600 LICENSES. BASE: 08/01/2025 TO 07/31/2026 OY1: 08/01/2026 TO 07/31/2027 OY2: 08/01/2027 TO 07/31/2028
$1,194,704
AT&T SERVICES
$1,181,398
THE CONTRACTOR SHALL PROVIDE A DETAILED INSPECTION AND ALL NECESSARY PARTS, MATERIALS, EQUIPMENT, AND SHIPPING TO REPLACE TWO FIRE PUMPS AT FCI JESUP LOCATED IN JESUP, GA IN ACCORDANCE WITH THE STATEMENT OF WORK. FIRM FIXED PRICE-SUPPLY
$1,178,943
DELL LAPTOPS
$1,173,600
FY26 B2 NAPHCARE OUTSIDE MEDICAL SVCS JUN 26
$1,172,556
TITLE: FY25, STVP, FAIRWINDS, $1189699.08, CAMBIUM25 REQUESTOR: MICHAEL C CROSS AFT#: AFT25-ST-005117 ITJA#: ITJA0016104 REF AWARD/BPA: NASA SEWP DELIVERY DATE: 06/26/2026
$1,168,922
MEDICAL SCHEDULING SERVICES FY26 DECEMBER AGAINST COMPREHENSEIVE MEDICAL CONTRACT 15B12122D00000001- OY4: NOVEMBER 1, 2025 TO OCTOBER 31, 2026
$1,157,247
OUTSIDE MEDICAL SERVICES FOR FCC TUCSON FOR FY26, MAY
$1,150,000
SECTION 341, MOTION TO DISMISS, AND OTHER NOTICING SERVICES AND SUPPORT
$1,145,425
EXPERT WITNESS
$1,121,435
EXPERT WITNESS SERVICES
$1,102,271
FY26 B2 NAPHCARE OUTSIDE MEDICAL NOV25 MISSION ESSENTIAL
$1,082,628
RESIDENTIAL REENTRY CENTER (RRC) SERVICES LOCATED IN BROWNSVILLE, TEXAS AND HOME CONFINEMENT SERVICES WITHIN 100 MILES OF THE RRC FACILITY. FY26 OPTION YEAR 2 FUNDS
$1,070,863
RRC AND HC SERVICES LAREDO, TX. OY6
$1,063,060
ECS SYSTEM MAINTENANCE
$1,061,326
GEOSPATIAL BPA CALL
$1,059,451
TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES AND HOME CONFINEMENT SERVICES LOCATED WITHIN THE BOUNDARIES OF MULTONOMAH COUNTY OF PORTLAND, OREGON IN ACCORDANCE WITH RFP 15BRRC20R00000317
$1,054,000
GMD SUBURBAN SHIELD DO-0001
$1,052,784
COURT SECURITY OFFICER SERVICES FOR THE NORTHERN DISTRICT OF IOWA (29)
$1,035,980
DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT
$1,026,200
MISSION CRITICAL PARENT CONTRACT # 15M10423AA4700013 REGION # 3 POP: 10/1/2025 - 09/30/2026
$1,025,015
TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES LOCATED IN ORLANDO AREA WITHIN ORANGE COUNTY, FLORIDA. HOME CONFINEMENT RADIUS WITHIN 100 MILES OF THE RRC FACILITY.
$1,020,500
DISTRIBUTION SUPPLY AND SERVICE CENTER CONTRACT
$1,020,000
PASV - LSS TO 8 - EHDE
$1,018,866
FY25 VEHICLE BARRIER SERVICES - REGION 2
$1,017,931
RRC SERVICES IN SYRACUSE, NEW YORK. EX OY
$1,010,619
UMASS: MARCH (INSIDE MEDICAL) DOS: MARCH 1, 2026 THRU MARCH 31, 2026
$1,004,146
UMASS: APRIL(INSIDE MEDICAL) DOS: APRIL 1, 2026 THRU APRIL 30, 2026
$1,003,924
2040_0100 ITID20230035 , 2040_0102 ITID20230049 , 2040_0080 ITID20230060 PKI HSM PURCHASE OF LUNA SA 7000 LOCAL PED BNDL ITID20230055
$1,003,399
FY26 B2 MERCY OUTSIDE MEDICAL AUG 26 OUTSIDE COMPREHENSIVE MEDICAL SERVICES FOR USMCFP SPRINGFIELD - ESTIMATED COST AUGUST FY26
$1,000,000
OUTSIDE MEDICAL SERVICES FOR FCC TUCSON FOR FY26, JULY
$1,000,000
FCC LOMPOC MCKESSON REGULAR MEDICATIONS MARCH 1, 2026 - AUGUST 9, 2026
$1,000,000
ICI - A080685 - PAKISTAN BORDER SECURITY
$1,000,000
ICI - PANAMA AVIATION
$1,000,000

Top grants recipients

Department of Justice distributed $1.62B across 460 grants of $1M or more on record.