Data / Federal awards / NAICS 813110 / Department of Justice
Department of Justice contracts under NAICS 813110 Religious Organizations: $1.6 million to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $1.6 million under NAICS 813110, Religious Organizations, across 303 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are MACK GLOBAL LLC ($544,306), LIFE SKILLS FOR NEW LIFE LLC ($347,304), DIOCESE OF DULUTH ($60,229). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 813110, 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
- 813110 Religious Organizations
- Contract awards
- 303
- Obligated
- $1.6 million
- Named recipients
- 27
- Small business share of obligations
- 85%
- Full and open competition share
- 16%
- Set aside share
- 5%
- Latest action
- 2026-09-23
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MACK GLOBAL LLC | Small Business | 32 | $544,306 | 34.4% |
| LIFE SKILLS FOR NEW LIFE LLC | Small Business | 39 | $347,304 | 21.9% |
| DIOCESE OF DULUTH | Other Than Small Business | 20 | $60,229 | 3.8% |
| CORPORATION OF THE CATHOLIC ARCHBISHOP OF SEATTLE | Other Than Small Business | 4 | $19,000 | 1.2% |
| FRANSALIAN MISSIONARIES, INC. | Other Than Small Business | 4 | $18,300 | 1.2% |
| JLC - CHABAD OF RALEIGH CO. | Other Than Small Business | 5 | $15,925 | 1.0% |
| DIOCESE OF RALEIGH | Other Than Small Business | 5 | $13,545 | 0.9% |
| ROMAN CATHOLIC BISHOP OF WORCESTER | Other Than Small Business | 9 | $13,010 | 0.8% |
| SECURUS TECHNOLOGIES, LLC | Small Business | 2 | $12,373 | 0.8% |
| CHABAD OUTREACH OF HOUSTON INC | Other Than Small Business | 8 | $10,690 | 0.7% |
| COMMUNITY MEDIATION CENTER | Other Than Small Business | 2 | $8,000 | 0.5% |
| ST. JOSEPH ROMAN CATHOLIC CONGREGATION | Other Than Small Business | 4 | $7,500 | 0.5% |
| CATHOLIC CHARITIES OF CENTRAL TEXAS | Other Than Small Business | 7 | $5,475 | 0.3% |
| FREEDOM IS A CHOICE INC | Other Than Small Business | 2 | $4,000 | 0.3% |
| FIGHT TO FORGIVE | Other Than Small Business | 1 | $3,100 | 0.2% |
| TROISE WALLAS LLC | Small Business | 5 | $2,671 | 0.2% |
| DIOCESE OF LA CROSSE, INC. | Other Than Small Business | 3 | $1,760 | 0.1% |
| CATHOLIC CHARITIES OF THE DIOCESE OF LA CROSSE, INC. | Other Than Small Business | 1 | $1,440 | 0.1% |
| DIOCESE OF CORPUS CHRISTI | Other Than Small Business | 1 | $280 | 0.0% |
| AIM SURPLUS RECOVERY LLC | Small Business | 2 | $0 | 0.0% |
| CHRISTIAN COPYRIGHT LICENSING INTERNATIONAL, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| UNION OF ORTHODOX JEWISH CONGREGATIONS OF AMERICA | Other Than Small Business | 1 | $0 | 0.0% |
| THE GLOCOMS GROUP INC | Small Business | 1 | $0 | 0.0% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $0 | 0.0% |
| BAIS MENACHEM | Other Than Small Business | 1 | $-250 | -0.0% |
| SOCIETY OF THE MISSIONARIES OF THE HOLY APOSTLES USA, INC., THE | Other Than Small Business | 1 | $-455 | -0.0% |
| PROHILL SERVICES LLC | Small Business | 2 | $-120,229 | -7.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 302 | $1.6 million |
| Offices, Boards and Divisions | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $491,925 |
| FY2025 | $620,635 |
| FY2026 | $471,756 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| G002 | Social- Chaplain | 221 | $1.3 million |
| R408 | Support- Professional: Program Management/support | 2 | $142,240 |
| R799 | Support- Management: Other | 3 | $99,044 |
| R499 | Support- Professional: Other | 35 | $85,970 |
| R497 | Support- Professional: Personal Services Contracts | 30 | $40,800 |
| R707 | Support- Management: Contract/procurement/acquisition Support | 2 | $10,747 |
| U008 | Education/training- Training/curriculum Development | 2 | $2,902 |
| U005 | Education/training- Tuition/registration/membership Fees | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B31824F00000038 | MACK GLOBAL LLC | Department of Justice | Delivery Order | 813110 | MACK GLOBAL- FACILITATORS AND SPIRITUAL GUIDES FOR LIFE CONNECTIONS PROGRAM, $170,000.00 | $130,541 | $130,541 | May 14, 2024 | September 18, 2024 | Richmond, VA | usaspending.gov |
| 15B31825F00000021 | MACK GLOBAL LLC | Department of Justice | Delivery Order | 813110 | LCP SPIRITUAL GUIDES AND PROGRAM FACILITATOR CONTRACT FOR OCT-DEC 2024 $39,000.00 | $102,463 | $102,463 | October 1, 2024 | December 31, 2024 | Richmond, VA | usaspending.gov |
| 15B50525F00000107 | MACK GLOBAL LLC | Department of Justice | Delivery Order | 813110 | FMC CARSWELL - LCP SPIRITUAL GUIDE SERVICES | $65,188 | $65,188 | December 1, 2024 | November 30, 2025 | Richmond, VA | usaspending.gov |
| 15B41823F00000163 | LIFE SKILLS FOR NEW LIFE LLC | Department of Justice | Delivery Order | 813110 | LCP CATHOLIC SPIRITUAL GUIDE, OPTION YEAR 1, FY24. 10/01/2023-09/30/2024. | $58,433 | $58,433 | October 1, 2023 | September 30, 2024 | Terre Haute, IN | usaspending.gov |
| 15BFTD26F00000144 | MACK GLOBAL LLC | Department of Justice | Delivery Order | 813110 | CONTRACTOR TO PROVIDE PROVISION OF THE LIFE CONNECTIONS PROGRAM AT FCI FT DIX. | $49,500 | $49,500 | August 1, 2026 | September 30, 2026 | Richmond, VA | usaspending.gov |
| 15B31826F00000031 | MACK GLOBAL LLC | Department of Justice | Delivery Order | 813110 | LCP SPIRITUAL GUIDES AND PROGRAM FACILITATOR CONTRACT FOR FY26 | $39,778 | $39,778 | November 1, 2025 | February 28, 2026 | Richmond, VA | usaspending.gov |
| 15B41726F00000031 | LIFE SKILLS FOR NEW LIFE LLC | Department of Justice | Delivery Order | 813110 | EXERCISE OPT 1 LIFE SKILLS CATHOLIC SG MARCH 1 - FEBRUARY 28. | $37,490 | $37,490 | February 28, 2027 | February 28, 2027 | Milan, MI | usaspending.gov |
| 15B41725F00000025 | LIFE SKILLS FOR NEW LIFE LLC | Department of Justice | Delivery Order | 813110 | EXERCISE BASE YEAR LIFE SKILLS CATHOLIC SG MARCH 1 - FEBRUARY 28. | $36,734 | $36,734 | March 1, 2025 | September 30, 2025 | Chelsea, MI | usaspending.gov |
| 15B50526F00000104 | MACK GLOBAL LLC | Department of Justice | Delivery Order | 813110 | FMC CARSWELL - LCP SPIRITUAL GUIDE SERVICES FEB - APR FY26 | $33,856 | $33,856 | February 1, 2026 | September 30, 2026 | Richmond, VA | usaspending.gov |
| 15B41724F00000029 | LIFE SKILLS FOR NEW LIFE LLC | Department of Justice | Delivery Order | 813110 | PROTESTANT SPIRITUAL GUIDE TO PROVIDE SERVICES FOR LIFE CONNECTIONS PROGRAM INMATES. FY24 BASE YEAR OCT. 1 - NOV 17 | $27,451 | $38,377 | November 21, 2023 | September 30, 2024 | Terre Haute, IN | usaspending.gov |
| 15B11426F00000023 | MACK GLOBAL LLC | Department of Justice | Delivery Order | 813110 | FY26 J2 MACK GLOBAL TRANSITION COORDINATOR JAN 26 | $24,000 | $24,000 | February 3, 2026 | February 3, 2026 | Richmond, VA | usaspending.gov |
| 15B41726F00000025 | LIFE SKILLS FOR NEW LIFE LLC | Department of Justice | Delivery Order | 813110 | PROVIDE PROGRAM FACILITATOR SERVICES TO LCP IN FY26 OCT 1 - SEPT. 30. | $23,432 | $29,240 | December 1, 2023 | September 30, 2026 | Milan, MI | usaspending.gov |
| 15B41726F00000032 | LIFE SKILLS FOR NEW LIFE LLC | Department of Justice | Delivery Order | 813110 | PROVIDE PROTESTANT SPIRITUAL GUIDE SERVICES TO LCP IN FY26 OPT YR 3 | $22,811 | $22,811 | February 28, 2027 | February 28, 2027 | Milan, MI | usaspending.gov |
| 15B41726F00000024 | LIFE SKILLS FOR NEW LIFE LLC | Department of Justice | Delivery Order | 813110 | EXERCISE BASE YEAR LIFE SKILLS CATHOLIC SG MARCH 1 - FEBRUARY 28. | $17,591 | $62,208 | February 28, 2025 | February 28, 2025 | Milan, MI | usaspending.gov |
| 15B51824P00000011 | FRANSALIAN MISSIONARIES, INC. | Department of Justice | Purchase Order | 813110 | CATHOLIC MASS SERVICES FOR THE INMATE POPULATION AT FCC OAKDALE FY 24 THRU CR | $16,900 | $16,900 | December 11, 2023 | December 31, 2024 | Oakdale, LA | usaspending.gov |
| 15B41725F00000023 | LIFE SKILLS FOR NEW LIFE LLC | Department of Justice | Delivery Order | 813110 | PROVIDE PROTESTANT SPIRITUAL GUIDE SERVICES TO LCP IN FY25 FEBRUARY 28, 2025 - SEPT 30 2025. | $12,792 | $13,135 | February 18, 2025 | September 30, 2025 | Milan, MI | usaspending.gov |
| 15B31824P00000140 | MACK GLOBAL LLC | Department of Justice | Purchase Order | 813110 | SEPTEMBER SERVICES FOR FACILITATOR AND SPIRITUAL GUIDE | $10,771 | $10,771 | July 19, 2024 | January 2, 2025 | Richmond, VA | usaspending.gov |
| 15B41725F00000005 | LIFE SKILLS FOR NEW LIFE LLC | Department of Justice | Delivery Order | 813110 | PROVIDE PROTESTANT SPIRITUAL GUIDE SERVICES TO LCP IN FY25 OCTOBER 1 - FEBRUARY 28, 2025. | $10,755 | $10,755 | October 1, 2024 | September 30, 2025 | Milan, MI | usaspending.gov |
| 15B40224F00000022 | DIOCESE OF DULUTH | Department of Justice | Delivery Order | 813110 | FY24 CATHOLIC PRIEST SERVICES | $10,711 | $10,711 | October 1, 2023 | September 30, 2024 | Duluth, MN | usaspending.gov |
| 15B11425F00000040 | MACK GLOBAL LLC | Department of Justice | Delivery Order | 813110 | SPIRITUAL GUIDE VSUAREZ QTR 3 | $10,539 | $10,539 | January 1, 2025 | August 13, 2025 | Richmond, VA | usaspending.gov |
| 15B11425F00000031 | MACK GLOBAL LLC | Department of Justice | Delivery Order | 813110 | SPIRITUAL GUIDE V.SUAREZ | $10,371 | $10,371 | January 1, 2025 | March 31, 2025 | Richmond, VA | usaspending.gov |
| 15B11424F00000053 | MACK GLOBAL LLC | Department of Justice | Delivery Order | 813110 | CHRISTIAN SPIRITUAL GUIDE | $10,204 | $10,204 | July 18, 2024 | March 13, 2025 | Richmond, VA | usaspending.gov |
| 15B11425F00000022 | MACK GLOBAL LLC | Department of Justice | Delivery Order | 813110 | SPIRITUAL GUIDE "SUAREZ" | $10,204 | $10,204 | October 1, 2024 | August 12, 2025 | Richmond, VA | usaspending.gov |
| 15B11425P00000051 | MACK GLOBAL LLC | Department of Justice | Purchase Order | 813110 | SPIRITUAL GUIDE "SUAREZ" | $10,037 | $10,037 | October 1, 2024 | January 14, 2025 | Richmond, VA | usaspending.gov |
| 15B40225F00000092 | DIOCESE OF DULUTH | Department of Justice | Delivery Order | 813110 | FY26 J1 DIOCESE OF DULUTH PRIEST SVCS QTR 1 | $9,561 | $9,561 | October 1, 2025 | June 30, 2026 | Duluth, MN | 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.