Data / Federal awards / NAICS 518210 / Department of Justice
Department of Justice contracts under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $467.7 million to 82 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $467.7 million under NAICS 518210, Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services, across 276 contract awards to 82 named recipients in fiscal years 2024 to 2027. The largest recipients are EAGLE HARBOR, LLC ($196.9 million), MINBURN TECHNOLOGY GROUP, LLC ($115.1 million), WEST PUBLISHING CORPORATION ($48.9 million). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 518210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Justice
- NAICS code
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Contract awards
- 276
- Obligated
- $467.7 million
- Named recipients
- 82
- Small business share of obligations
- 74%
- Full and open competition share
- 91%
- Set aside share
- 1%
- Latest action
- 2026-09-30
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| EAGLE HARBOR, LLC | Small Business | 7 | $196.9 million | 42.1% |
| MINBURN TECHNOLOGY GROUP, LLC | Small Business | 1 | $115.1 million | 24.6% |
| WEST PUBLISHING CORPORATION | Other Than Small Business | 18 | $48.9 million | 10.5% |
| RELX INC. | Other Than Small Business | 44 | $33.7 million | 7.2% |
| AXON ENTERPRISE, INC. | Other Than Small Business | 18 | $25.3 million | 5.4% |
| EVERLAW, INC. | Small Business | 15 | $18.2 million | 3.9% |
| VERTOSOFT, LLC | Small Business | 17 | $10.9 million | 2.3% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 15 | $3.8 million | 0.8% |
| AMAZON WEB SERVICES, INC. | Other Than Small Business | 8 | $3.6 million | 0.8% |
| MONKTON, INC. | Small Business | 1 | $2.9 million | 0.6% |
| SAVAN GROUP, LLC | Small Business | 3 | $2.3 million | 0.5% |
| SKYSAFE, INC. | Small Business | 1 | $1.4 million | 0.3% |
| EVERFOX LLC | Other Than Small Business | 1 | $842,670 | 0.2% |
| LEADSONLINE, LLC | Other Than Small Business | 3 | $761,742 | 0.2% |
| COMPLETE DISCOVERY SOURCE INC. | Other Than Small Business | 2 | $658,600 | 0.1% |
| S&P GLOBAL MARKET INTELLIGENCE LLC | Other Than Small Business | 1 | $616,100 | 0.1% |
| ODYSSEY RFID LLC | Small Business | 15 | $551,738 | 0.1% |
| AEROVIRONMENT, INC | Other Than Small Business | 1 | $514,890 | 0.1% |
| STRYDER CORP | Other Than Small Business | 1 | $470,000 | 0.1% |
| AITHERAS LLC | Small Business | 2 | $445,604 | 0.1% |
| VALID8 FINANCIAL, INC | Other Than Small Business | 1 | $425,000 | 0.1% |
| SAN DIEGO ASSOCIATION OF GOVERNMENTS | Other Than Small Business | 2 | $350,304 | 0.1% |
| SITEIMPROVE, INC | Other Than Small Business | 8 | $345,614 | 0.1% |
| PITCHBOOK DATA INC | Other Than Small Business | 5 | $342,527 | 0.1% |
| BMI IMAGING SYSTEMS INC | Small Business | 2 | $225,000 | 0.0% |
| ICONECTIV, LLC | Small Business | 3 | $196,350 | 0.0% |
| EC AMERICA, INC | Other Than Small Business | 2 | $180,700 | 0.0% |
| RVET OPERATING LLC | Small Business | 1 | $151,200 | 0.0% |
| NTT MANAGED SERVICES AMERICAS LLC | Other Than Small Business | 1 | $147,857 | 0.0% |
| GOVPLACE, LLC | Other Than Small Business | 1 | $134,095 | 0.0% |
| DRONESHIELD LLC | Other Than Small Business | 1 | $117,800 | 0.0% |
| RV GLOBAL SOLUTIONS INC. | Small Business | 1 | $104,000 | 0.0% |
| GLOBAL SATELLITE ENGINEERING, LLC | Small Business | 1 | $69,606 | 0.0% |
| VASTEC INC | Small Business | 1 | $59,130 | 0.0% |
| TANGO ANALYTICS, LLC | Small Business | 1 | $57,128 | 0.0% |
| WINDSTREAM BUFFALO VALLEY, LLC | Other Than Small Business | 4 | $51,014 | 0.0% |
| QLESS, INC. | Small Business | 1 | $46,716 | 0.0% |
| SURVEYMONKEY INC. | Other Than Small Business | 2 | $38,500 | 0.0% |
| REGIONAL JUSTICE INFORMATION SERVICE | Other Than Small Business | 2 | $35,713 | 0.0% |
| BABEL STREET, INC. | Other Than Small Business | 1 | $22,708 | 0.0% |
| CRIMINAL JUSTICE COORDINATING COUNCIL | Other Than Small Business | 1 | $21,450 | 0.0% |
| ARMEDIA LLC | Small Business | 1 | $20,520 | 0.0% |
| OCLC, INC | Other Than Small Business | 1 | $20,012 | 0.0% |
| FM:SYSTEMS GROUP, LLC | Small Business | 1 | $18,357 | 0.0% |
| IMAGE PROJECT INC | Other Than Small Business | 1 | $16,608 | 0.0% |
| FOUR LLC | Other Than Small Business | 1 | $16,448 | 0.0% |
| THE LSC GROUP INC | Small Business | 1 | $14,475 | 0.0% |
| ILINCS CORP LLC | Small Business | 1 | $14,040 | 0.0% |
| ANALYTICS8 LLC | Other Than Small Business | 1 | $11,567 | 0.0% |
| COLOGUARD ENTERPRISE SOLUTIONS LLC | Small Business | 1 | $10,800 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Offices, Boards and Divisions | 134 | $246 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 38 | $213.2 million |
| U.S. Marshals Service | 20 | $4.6 million |
| Drug Enforcement Administration | 38 | $2.1 million |
| Federal Prison Industries / Unicor | 16 | $699,595 |
| Federal Bureau of Investigation | 11 | $343,899 |
| Federal Prison System / Bureau of Prisons | 12 | $338,126 |
| Office of the Inspector General | 3 | $256,367 |
| Office of Justice Programs | 4 | $154,758 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $164.5 million |
| FY2025 | $94.9 million |
| FY2026 | $208.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 35 | $135 million |
| 7C21 | IT and Telecom - Other Data Center Facilities Products (hardware and Perpetual License Software) | 5 | $101.8 million |
| R499 | Support- Professional: Other | 14 | $96.6 million |
| R418 | Support- Professional: Legal | 26 | $82.2 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 22 | $21.6 million |
| 5836 | Video Recording and Reproducing Equipment | 13 | $13.8 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 22 | $4.9 million |
| 7030 | Information Technology Software | 1 | $3.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15JPSS26F00001116 | MINBURN TECHNOLOGY GROUP, LLC | Department of Justice | Delivery Order | 518210 | MS ELA AND ASSOCIATED LICENSES GSA SCHEDULE CONTRACT NO. 47QTCA24D00AW. | $115,115,127 | $118,988,428 | May 1, 2025 | April 30, 2027 | Washington, DC | usaspending.gov |
| 15A00021FAQ000087 | EAGLE HARBOR, LLC | Department of Justice | Delivery Order | 518210 | TECHNICAL AND OPERATION SUPPORT SERVICES | $100,435,641 | $206,881,955 | March 30, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| 15A00024FAQ000034 | EAGLE HARBOR, LLC | Department of Justice | Delivery Order | 518210 | DATA ENTRY, IMAGING, INDEXING, IT SUPPORT SERVICES AND RELATED SUPPORT SERVICES AND INFORMATION TECHNOLOGY | $79,023,098 | $79,023,098 | February 1, 2024 | January 31, 2029 | Anchorage, AK | usaspending.gov |
| 15JPSS23F00000853 | WEST PUBLISHING CORPORATION | Department of Justice | Delivery Order | 518210 | CALR-5 | $28,099,868 | $53,711,820 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 15JPSS25F00000756 | EVERLAW, INC. | Department of Justice | BPA Call | 518210 | FY25 - EVERLAW CLOUD-BASED COLLABORATION PLATFORM - EOUSA | $15,160,000 | $15,160,000 | September 1, 2025 | August 31, 2027 | Oakland, CA | usaspending.gov |
| 15JPSS23F00000852 | WEST PUBLISHING CORPORATION | Department of Justice | Delivery Order | 518210 | CALR-5 | $11,522,026 | $43,402,860 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 15A00023FAQ000163 | AXON ENTERPRISE, INC. | Department of Justice | Delivery Order | 518210 | TASK ORDER FOR DEMS | $10,206,000 | $13,608,000 | August 13, 2023 | August 12, 2027 | Scottsdale, AZ | usaspending.gov |
| 15A00024FAQ000038 | EAGLE HARBOR, LLC | Department of Justice | Delivery Order | 518210 | DATA ENTRY, IMAGING, INDEXING, IT SUPPORT SERVICES AND RELATED SUPPORT SERVICES AND INFORMATION TECHNOLOGY | $9,440,738 | $9,440,738 | February 1, 2024 | January 31, 2027 | Anchorage, AK | usaspending.gov |
| 15JPSS23F00000851 | WEST PUBLISHING CORPORATION | Department of Justice | Delivery Order | 518210 | CALR-5 | $9,039,709 | $25,827,732 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 15JPSS26C00000280 | RELX INC. | Department of Justice | Definitive Contract | 518210 | COMPUTER ASSISTED LEGAL RESEARCH | $8,426,472 | $19,811,300 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 15JPSS23F00000849 | RELX INC. | Department of Justice | Delivery Order | 518210 | CALR-5 - LEGAL DATABASE | $8,207,457 | $18,891,602 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 15JPSS23F00000843 | RELX INC. | Department of Justice | Delivery Order | 518210 | CALR-5 | $8,148,962 | $18,621,648 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 15JPSS23F00000844 | RELX INC. | Department of Justice | Delivery Order | 518210 | CALR-5 | $8,148,586 | $18,755,748 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 15JPSS23P00000231 | AXON ENTERPRISE, INC. | Department of Justice | Purchase Order | 518210 | EOUSA AXON JUSTICE PREMIERE PLATFORM ACCESS | $6,930,000 | $8,855,000 | September 29, 2023 | September 28, 2027 | Scottsdale, AZ | usaspending.gov |
| 15A00024FAQ000035 | EAGLE HARBOR, LLC | Department of Justice | Delivery Order | 518210 | DATA ENTRY, IMAGING, INDEXING, IT SUPPORT SERVICES AND RELATED SUPPORT SERVICES AND INFORMATION TECHNOLOGY | $5,108,681 | $5,108,681 | February 1, 2024 | January 31, 2027 | Anchorage, AK | usaspending.gov |
| 15M10426PA4700003 | AXON ENTERPRISE, INC. | Department of Justice | Purchase Order | 518210 | INFORMATION TECHNOLOGY DIVISION (ITD) / BODY-WORN CAMERA PROGRAM OFFICE (BWCPO) ENTERPRISE LICENSE AGREEMENT (ELA) FOR THE AXON EVIDENCE HIG | $4,377,002 | $4,377,002 | January 1, 2026 | December 31, 2026 | Scottsdale, AZ | usaspending.gov |
| 15JPSS20F00000648 | VERTOSOFT, LLC | Department of Justice | Delivery Order | 518210 | WORKIVA FINANCIAL AND PERFORMANCE MANAGEMENT SAAS | $3,299,753 | $10,185,452 | July 10, 2020 | July 9, 2025 | Leesburg, VA | usaspending.gov |
| 15A00024FAQ000037 | EAGLE HARBOR, LLC | Department of Justice | Delivery Order | 518210 | DATA ENTRY, IMAGING, INDEXING, IT SUPPORT SERVICES AND RELATED SUPPORT SERVICES AND INFORMATION TECHNOLOGY | $2,873,820 | $2,873,820 | February 1, 2024 | January 31, 2026 | Anchorage, AK | usaspending.gov |
| 15JA0524F00000284 | MONKTON, INC. | Department of Justice | Delivery Order | 518210 | VIRTUAL CLASSROOM AND TRAINING SERVICES | $2,866,100 | $2,866,100 | September 30, 2024 | September 29, 2027 | Vienna, VA | usaspending.gov |
| 15JPSS25F00000585 | VERTOSOFT, LLC | Department of Justice | Delivery Order | 518210 | JFINFSTG FPMS WORKIVA PRODUCTS AND SERVICES - BASE YEAR | $2,797,647 | $2,797,647 | July 10, 2025 | July 9, 2026 | Leesburg, VA | usaspending.gov |
| 15JPSS24F00000915 | SAVAN GROUP, LLC | Department of Justice | BPA Call | 518210 | DOJ RECORDS INFORMATION MANAGEMENT (RIM) SUPPORT SERVICES FOR ORMP. | $2,274,829 | $2,274,829 | September 27, 2024 | September 26, 2027 | Vienna, VA | usaspending.gov |
| 15JPSS26F00000971 | AMAZON WEB SERVICES, INC. | Department of Justice | Delivery Order | 518210 | USMS AWS CLOUD SERVICES | $1,448,801 | $1,448,801 | April 1, 2026 | July 16, 2026 | Seattle, WA | usaspending.gov |
| 15M10226PA4700545 | SKYSAFE, INC. | Department of Justice | Purchase Order | 518210 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 JSD SKY SAFE APC-FY26-000259 | $1,350,000 | $1,350,000 | September 30, 2026 | September 29, 2027 | San Diego, CA | usaspending.gov |
| 15JPSS23F00000293 | EVERLAW, INC. | Department of Justice | Delivery Order | 518210 | EVERLAW EDISCOVERY SOFTWARE | $1,323,000 | $1,554,806 | April 1, 2023 | February 12, 2025 | Oakland, CA | usaspending.gov |
| 15JPSS24F00000081 | CARAHSOFT TECHNOLOGY CORP | Department of Justice | Delivery Order | 518210 | DOJ OJP SOFTWARE FOR MODERN EXPERIENCE PLATFORM. | $1,237,535 | $1,237,535 | December 11, 2023 | December 10, 2024 | Reston, VA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.