Data / Federal awards / NAICS 813910 / Department of Justice

Department of Justice contracts under NAICS 813910 Business Associations: $83,906 to 11 recipients (FY2024 to FY2027)

Name: Department of Justice contract awards under NAICS 813910
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

Department of Justice obligated $83,906 under NAICS 813910, Business Associations, across 16 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are PEMBERTON TRANSPORTATION INC ($88,445), INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE ($38,160), IAFCI ($26,650).

The request: Every federal contract awarded by Department of Justice under NAICS 813910, 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: 813910 Business Associations
Contract awards: 16
Obligated: $83,906
Named recipients: 11
Small business share of obligations: 52%
Full and open competition share: 0%
Set aside share: 0%
Latest action: 2026-08-14

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
PEMBERTON TRANSPORTATION INC	Small Business	3	$88,445	105.4%
INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE	Other Than Small Business	2	$38,160	45.5%
IAFCI	Other Than Small Business	2	$26,650	31.8%
INSITE TOWERS, LLC	Other Than Small Business	2	$7,764	9.3%
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS, INC.	Other Than Small Business	1	$6,500	7.7%
AMERICAN DENTAL EDUCATION ASSOCIATION	Other Than Small Business	1	$3,922	4.7%
ADAPT CERTIFICATION SERVICE, INC	Small Business	1	$2,200	2.6%
CITY OF BERLIN POLICE DEPT FIR	Other Than Small Business	1	$100	0.1%
ATC TOWER SERVICES, INC.	Other Than Small Business	1	$0	0.0%
NATIONAL ASSOCIATION OF WOMEN JUDGES	Other Than Small Business	1	$-2,535	-3.0%
RICKERT AGRICULTURAL SERVICES INC	Other Than Small Business	1	$-87,300	-104.0%

Offices buying

Sub agency	Awards	Obligated
Federal Prison Industries / Unicor	3	$88,445
U.S. Marshals Service	2	$26,650
Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division	1	$18,900
Drug Enforcement Administration	4	$9,964
Federal Prison System / Bureau of Prisons	2	$4,022
Offices, Boards and Divisions	4	$-64,075

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$90,929
FY2025	$-41,715
FY2026	$34,692

Products and services bought

Code	Product or service	Awards	Obligated
W099	Lease or Rental of Equipment- Miscellaneous	3	$88,445
U006	Education/training- Vocational/technical	2	$26,650
X1AB	Lease/rental of Conference Space and Facilities	1	$18,900
AB12	Community and Regional Development R&d Services; Community Development; Applied Research	2	$16,725
X1PZ	Lease/rental of Other Non-Building Facilities	2	$7,800
U005	Education/training- Tuition/registration/membership Fees	2	$6,600
R499	Support- Professional: Other	1	$3,922
Z2QA	Repair or Alteration of Restoration of Real Property (public or Private)	1	$2,200

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
15UEDG24P00000221	PEMBERTON TRANSPORTATION INC	Department of Justice	Purchase Order	813910	TRAILER RENTAL-EDGEFIELD	$48,605	$48,605	September 6, 2024	September 30, 2024	Edgefield, SC	usaspending.gov
15UEDG25P00000161	PEMBERTON TRANSPORTATION INC	Department of Justice	Purchase Order	813910	TRAILER RENTAL-EDGEFIELD	$21,420	$21,420	June 17, 2025	September 30, 2025	Edgefield, SC	usaspending.gov
15JCRM24P00000278	INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE	Department of Justice	Purchase Order	813910	PO-Z080986-246581-IACP-24 MEMBER AND REGISTRATIONS FEES	$19,260	$19,260	September 11, 2024	December 31, 2024	Alexandria, VA	usaspending.gov
15A00025PAQA00081	INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE	Department of Justice	Purchase Order	813910	BOOTH 4115 FOR ATF'S EXHIBIT BOOTH AT INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE IACP 2025 CONFERENCE	$18,900	$18,900	March 11, 2025	December 31, 2025	Alexandria, VA	usaspending.gov
15UEDG26P00000021	PEMBERTON TRANSPORTATION INC	Department of Justice	Purchase Order	813910	TRAILER RENTAL-EDGEFIELD	$18,420	$18,420	March 17, 2026	September 30, 2026	Edgefield, SC	usaspending.gov
15M50024PA4400020	IAFCI	Department of Justice	Purchase Order	813910	THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE FUNDING FOR THE INTERNATIONAL ASSOCIATION OF FINANCIAL CRIMES INVESTIGATORS (IAFCI) ANNUAL	$14,300	$14,300	August 26, 2024	August 30, 2024	El Dorado Hills, CA	usaspending.gov
15M50026PA4400050	IAFCI	Department of Justice	Purchase Order	813910	MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR 0.111 IAFCI NASHVILLE 2026 LAW ENFORCEMENT REGISTR	$12,350	$12,350	August 24, 2026	August 27, 2026	El Dorado Hills, CA	usaspending.gov
15DDHQ25P00000244	INSITE TOWERS, LLC	Department of Justice	Purchase Order	813910	TITLE: FY25,STVP,INSITETOWERS,$41411.52,SITELEASEPR REQUESTOR: MICHAEL C CROSS POP DATES: 08/01/2025 TO 07/31/2026	$7,800	$7,800	August 1, 2025	July 31, 2026	Marietta, GA	usaspending.gov
15JCRM24P00000176	ASSOCIATION OF CERTIFIED FRAUD EXAMINERS, INC.	Department of Justice	Purchase Order	813910	CONFERENCE BOOTH	$6,500	$6,500	June 21, 2024	June 20, 2025	Austin, TX	usaspending.gov
15BNAS26P00000046	AMERICAN DENTAL EDUCATION ASSOCIATION	Department of Justice	Purchase Order	813910	MEMBERSHIP DUES ADEA RDML MICHAEL JOHNSON 2026 CUSTOMER ID: 11845 VENDOR: ADEA, PHONE: (202) 513-1195	$3,922	$3,922	October 1, 2025	September 30, 2026	Washington, DC	usaspending.gov
15DDL724P00000029	ADAPT CERTIFICATION SERVICE, INC	Department of Justice	Purchase Order	813910	TITLE: ADAPT CERTIFICATION SERVICE INC. - $2,200.00 REQUESTOR: ARTHI WALTON POP DATES: 08/15/2024 TO 08/14/2025	$2,200	$2,200	August 15, 2024	August 14, 2025	Pleasanton, CA	usaspending.gov
15B21824P00000033	CITY OF BERLIN POLICE DEPT FIR	Department of Justice	Purchase Order	813910	COOS COUNTY CHIEFS OF POLICE ASSOCIATION 2024 DUES	$100	$100	February 23, 2024	February 23, 2024	Berlin, NH	usaspending.gov
15DDHQ25P00000244	ATC TOWER SERVICES, INC.	Department of Justice	Purchase Order	813910	TITLE: FY25,STVP,INSITETOWERS,$41411.52,SITELEASEPR REQUESTOR: MICHAEL C CROSS POP DATES: 08/01/2025 TO 07/31/2026	$0	$7,800	August 1, 2025	July 31, 2026	Woburn, MA	usaspending.gov
15DDDN23P00000041	INSITE TOWERS, LLC	Department of Justice	Purchase Order	813910	RADIO TOWER SITE RENTAL	$-36	$3,732	October 1, 2022	September 30, 2023	Boston, MA	usaspending.gov
15JCRM22P00000325	NATIONAL ASSOCIATION OF WOMEN JUDGES	Department of Justice	Purchase Order	813910	CONFERENCE	$-2,535	$10,985	September 22, 2022	October 22, 2022	Warrenton, VA	usaspending.gov
15JENR20P00000045	RICKERT AGRICULTURAL SERVICES INC	Department of Justice	Purchase Order	813910	EXPERT WITNESS-NONREPORTABLE	$-87,300	$3,800	December 10, 2019	February 1, 2025	Mcarthur, CA	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.