Data / Federal awards / NAICS 541199 / FORFEITURE SUPPORT ASSOCIATES LLC
FORFEITURE SUPPORT ASSOCIATES LLC: 418 federal contract awards, $405.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FORFEITURE SUPPORT ASSOCIATES LLC (UEI KJV1FNRCA649), Ashburn, VA, received 418 federal prime contract awards with $405.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($404.3 million) and its largest code is NAICS 541199 All Other Legal Services.
The request: Every federal contract awarded under NAICS 541199, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- KJV1FNRCA649
- Parent organization
- SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
- Location
- Ashburn, VA
- Business size
- Other Than Small Business
- Contract awards
- 418
- Obligated
- $405.5 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541199 | All Other Legal Services | 186 | $389.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 218 | $15.7 million |
| 561110 | Office Administrative Services | 10 | $415,642 |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $-35,051 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 404 | $404.3 million |
| Department of Agriculture | 6 | $1.2 million |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 7 | $-78,016 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $145.1 million |
| FY2025 | $123 million |
| FY2026 | $137.3 million |
Contract awards
The 50 largest of 418 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724F0000140 | Department of Justice | Delivery Order | 541199 | THIS EFFORT IS FOR CONTRACT EMPLOYEES WHO SUPPORT THE OPERATION OF THE FBIS ASSET FORFEITURE PROGRAM FOR FY24. CONTRACT EMPLOYEES ARE LOCATE | $58,213,263 | $58,213,263 | October 1, 2023 | December 31, 2026 | Herndon, VA | usaspending.gov |
| 15JPSS22F00000558 | Department of Justice | Delivery Order | 541199 | FY23 DO 490 | $34,712,627 | $52,361,603 | October 1, 2022 | December 31, 2026 | Herndon, VA | usaspending.gov |
| 15JPSS22F00000653 | Department of Justice | Delivery Order | 541199 | FY23 DO 657 | $22,144,638 | $32,399,405 | October 1, 2022 | December 31, 2026 | Herndon, VA | usaspending.gov |
| 15JPSS22F00000634 | Department of Justice | Delivery Order | 541199 | FY23 EOUSA ORDER 0651 | $21,829,996 | $34,450,773 | October 1, 2022 | December 31, 2026 | Herndon, VA | usaspending.gov |
| 15JPSS22F00000677 | Department of Justice | Delivery Order | 541199 | FY23 EOUSA ORDER 0643 | $19,318,124 | $27,476,315 | October 1, 2022 | September 30, 2026 | Herndon, VA | usaspending.gov |
| 15JPSS22F00000719 | Department of Justice | Delivery Order | 541199 | FY23 AFASS JCRM | $18,933,232 | $30,546,091 | October 1, 2022 | December 31, 2026 | Herndon, VA | usaspending.gov |
| 15A00025FAQA00183 | Department of Justice | Delivery Order | 541199 | PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $15,289,469 | $19,570,998 | October 1, 2025 | December 31, 2026 | Herndon, VA | usaspending.gov |
| 15A00024FAQA00172 | Department of Justice | Delivery Order | 541199 | PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $13,104,299 | $13,105,339 | October 1, 2024 | September 30, 2025 | Herndon, VA | usaspending.gov |
| 15A00023FAQA00255 | Department of Justice | Delivery Order | 541199 | PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $12,204,794 | $12,204,794 | October 1, 2023 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 15DDHQ25F00000755 | Department of Justice | Delivery Order | 541199 | TITLE: FSA FEDERAL FY 2026 - HQ REGION DEA01 REQUESTOR: CHRISTINA W FULTZ AFT#: AFT25-OM-005071 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO | $9,920,872 | $12,400,005 | October 1, 2025 | December 31, 2026 | Herndon, VA | usaspending.gov |
| 15M50025FA4400118 | Department of Justice | Delivery Order | 541199 | MISSION CRITICAL: FINANCIAL SERVICES ADMINISTRATIVE SUPPORT FOR USMS ASSET FORFEITURE DIVISION PURSUANT TO 28 CFR SEC. 0.111 AFD: FSA AF FY2 | $9,772,750 | $10,493,115 | October 1, 2025 | September 30, 2026 | Herndon, VA | usaspending.gov |
| 15DDHQ25F00000582 | Department of Justice | Delivery Order | 541199 | TITLE: FSA FEDERAL FY 2026 - WEST REGION DEA06 REQUESTOR: CHRISTINA W FULTZ AFT#: AFT25-OM-005076 POP DATES: 10/01/2025 TO 09/30/2026 FUND T | $8,766,412 | $11,046,590 | October 1, 2025 | December 31, 2026 | Herndon, VA | usaspending.gov |
| 15M50024FA4400050 | Department of Justice | Delivery Order | 541199 | AFD: FSA AF FY25 TASK ORDER | $8,522,671 | $8,522,671 | October 1, 2024 | September 30, 2025 | Herndon, VA | usaspending.gov |
| 15JPSS22F00000580 | Department of Justice | Delivery Order | 541199 | FY23 ORDER WITH PREVIOUS REFERENCE 0638 | $8,517,110 | $12,556,382 | October 1, 2022 | December 31, 2026 | Herndon, VA | usaspending.gov |
| 15DDHQ25F00000669 | Department of Justice | Delivery Order | 541199 | TITLE: FSA FEDERAL FY 2026 - NORTHEAST REGION DEA04 REQUESTOR: CHRISTINA W FULTZ AFT#: AFT25-OM-005074 POP DATES: 10/01/2025 TO 09/30/2026 F | $7,953,273 | $11,095,085 | October 1, 2025 | December 31, 2026 | Herndon, VA | usaspending.gov |
| 15M50023FA4400028 | Department of Justice | Delivery Order | 541199 | AFD: FSA AF FY24 TASK ORDER | $7,785,034 | $8,792,706 | October 1, 2023 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 15DDHQ24F00000937 | Department of Justice | Delivery Order | 541199 | TITLE: FY 2025, FSA WEST REGION DEA-06 REQUESTOR: JACQUELINE P BOLDEN AFT#: AFT24-OM-004135 REF AWARD/BPA: 15JPSS20D00000271 POP DATES: 10/0 | $7,507,920 | $8,653,190 | October 1, 2024 | September 30, 2025 | Herndon, VA | usaspending.gov |
| 15F06722F0000040 | Department of Justice | Delivery Order | 541199 | ADMIN SUPPORT | $7,200,135 | $13,256,009 | November 1, 2021 | December 31, 2026 | Herndon, VA | usaspending.gov |
| 15DDHQ25F00000580 | Department of Justice | Delivery Order | 541199 | TITLE: FSA FEDERAL FY 2026 - NORTH CENTRAL REGION DEA02 REQUESTOR: CHRISTINA W FULTZ AFT#: AFT25-OM-005072 POP DATES: 10/01/2025 TO 09/30/20 | $7,149,305 | $9,077,535 | October 1, 2025 | December 31, 2026 | Herndon, VA | usaspending.gov |
| 15DDHQ23F00001219 | Department of Justice | Delivery Order | 541199 | EXERCISE OPTION YEAR (PRIOR YEAR TO 15DDHQ22F00000889) AFT23-OM-003216 THIS IS A REQUEST FOR CONTRACT MODIFICATION TO ORDER SERVICES FOR FY | $7,096,735 | $7,096,735 | October 1, 2023 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 15DDHQ24F00000928 | Department of Justice | Delivery Order | 541199 | TITLE: FY2025 FSA NORTH EAST REGION DEA-04 REQUESTOR: JACQUELINE P BOLDEN AFT#: AFT24-OM-004133 REF AWARD/BPA: 15JPSS20D00000271 POP DATES: | $6,976,075 | $6,976,075 | October 1, 2024 | September 30, 2025 | Herndon, VA | usaspending.gov |
| 15DDHQ23F00001238 | Department of Justice | Delivery Order | 541199 | THIS IS A REQUEST FOR CONTRACT MODIFICATION TO ORDER SERVICES FOR FY 2024 FSA NORTH EAST REGION (DEA04) PERIOD OF PERFORMANCE: OCTOBER 1, 20 | $6,813,491 | $6,813,491 | October 1, 2023 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 15DDHQ24F00000929 | Department of Justice | Delivery Order | 541199 | TITLE: FSA 2025 HEADQUARTERS OMA DEA-01 REQUESTOR: JACQUELINE P BOLDEN AFT#: AFT24-OM-004130 REF AWARD/BPA: 15JPSS20D00000271 POP DATES: 10/ | $6,804,864 | $6,804,864 | October 1, 2024 | September 30, 2025 | Herndon, VA | usaspending.gov |
| 15DDHQ23F00001236 | Department of Justice | Delivery Order | 541199 | THIS IS A REQUEST FOR CONTRACT MODIFICATION TO ORDER SERVICES FOR FY 2024 FSA HEADQUARTERS 1 OMA (DEA01) PERIOD OF PERFORMANCE: OCTOBER 1, 2 | $6,185,879 | $6,185,879 | October 1, 2023 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 15DDHQ24F00000934 | Department of Justice | Delivery Order | 541199 | TITLE: FY 2025 FSA NORTH CENTRAL REGION (DEA02) REQUESTOR: JACQUELINE P BOLDEN AFT#: AFT24-OM-004131 REF AWARD/BPA: 15JPSS20D00000271 POP DA | $6,119,916 | $6,119,916 | October 1, 2024 | September 30, 2025 | Herndon, VA | usaspending.gov |
| 15DDHQ23F00001261 | Department of Justice | Delivery Order | 541199 | EXERCISE OPTION YEAR - PRIOR YEAR TO - 15DDHQ22F00001226 AFT23-OM-003248 THIS IS A REQUEST FOR CONTRACT MODIFICATION TO ORDER SERVICES FOR F | $5,675,439 | $5,675,439 | October 1, 2023 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 15DDHQ25F00000711 | Department of Justice | Delivery Order | 541199 | TITLE: FSA FEDERAL FY 2026 - SOUTH REGION DEA05 REQUESTOR: CHRISTINA W FULTZ AFT#: AFT25-OM-005075 POP DATES: 10/01/2025 TO 09/30/2026 FUND | $5,513,933 | $6,953,360 | October 1, 2025 | December 31, 2026 | Herndon, VA | usaspending.gov |
| 15DDHQ23F00001231 | Department of Justice | Delivery Order | 541199 | EXERCISE OPTION YEAR - PRIOR YEAR TO - 15DDHQ22F00001239 AFT23-OM-003237 PERIOD OF PERFORMANCE: OCTOBER 1, 2023 TO SEPTEMBER 30, 2024. THIS | $4,835,055 | $4,840,468 | October 1, 2023 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 15JPSS22F00000831 | Department of Justice | Delivery Order | 541199 | FY23 OCDETF TO 603. ASSET FORFEITURE SERVICES (AFASS). | $4,754,109 | $9,849,301 | October 1, 2022 | September 30, 2025 | Herndon, VA | usaspending.gov |
| 15DDHQ24F00000931 | Department of Justice | Delivery Order | 541199 | TITLE: FY2025 SOUTH REGION DEA-05 REQUESTOR: JACQUELINE P BOLDEN AFT#: AFT24-OM-004134 REF AWARD/BPA: 15JPSS20D00000271 POP DATES: 10/01/202 | $4,747,119 | $4,747,119 | October 1, 2024 | September 30, 2025 | Herndon, VA | usaspending.gov |
| 15DDHQ25F00000757 | Department of Justice | Delivery Order | 541199 | TITLE: FY26 FSA REQUESTOR: SHELLYE L BURROW AFT#: AFT25-CC-005233 REF AWARD/BPA: 15JPSS20D00000271 POP DATES: 10/01/2025 TO 09/30/2026 FUND | $4,270,473 | $5,455,416 | October 1, 2025 | December 31, 2026 | Herndon, VA | usaspending.gov |
| 15DDHQ24F00000940 | Department of Justice | Delivery Order | 541199 | TITLE: FY25 FSA REQUESTOR: KIMBERLY D BUI AFT#: AFT25-CC-004335 REF AWARD/BPA: 15JPSS20D00000271 POP DATES: 10/01/2024 TO 09/30/2025 | $3,007,240 | $3,007,240 | October 1, 2024 | September 30, 2025 | Herndon, VA | usaspending.gov |
| 15JCRM21F00000076 | Department of Justice | Delivery Order | 541199 | CRM LITIGATION SUPPORT | $2,713,483 | $4,344,924 | September 1, 2021 | September 30, 2026 | Herndon, VA | usaspending.gov |
| 15DDHQ23F00001267 | Department of Justice | Delivery Order | 541199 | CONTRACTOR POSITIONS ARE REQUIRED TO SUPPORT OFFICE OF CHIEF COUNSEL, ASSET FORFEITURE AND NON-ASSET FORFEITURE RELATED DUTIES AND PROCESSES | $2,405,211 | $2,405,211 | October 1, 2023 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 15DDHQ25F00000717 | Department of Justice | Delivery Order | 541199 | TITLE: FSA FEDERAL FY 2026 - NAT'L CAPITAL REGION DEA03 REQUESTOR: CHRISTINA W FULTZ AFT#: AFT25-OM-005073 POP DATES: 10/01/2025 TO 09/30/20 | $1,988,804 | $2,508,626 | October 1, 2025 | December 31, 2026 | Herndon, VA | usaspending.gov |
| 15DDHQ25F00000726 | Department of Justice | Delivery Order | 541199 | TITLE: FY2026 FSA RENEWAL REQUESTOR: SONJA A MCCANE AFT#: AFT25-TR-004353 ITJA#: ITJA0016247 REF AWARD/BPA: 15JPSS20D00000271 POP DATES: 10/ | $1,985,472 | $1,985,472 | October 1, 2025 | December 31, 2026 | Herndon, VA | usaspending.gov |
| 15DDHQ24F00000930 | Department of Justice | Delivery Order | 541199 | TITLE: FY2025 FSA NATIONAL CAPITAL REGION DEA-03 REQUESTOR: JACQUELINE P BOLDEN AFT#: AFT24-OM-004132 REF AWARD/BPA: 15JPSS20D00000271 POP D | $1,789,152 | $1,789,152 | October 1, 2024 | September 30, 2025 | Herndon, VA | usaspending.gov |
| 15JPSS22F00000786 | Department of Justice | Delivery Order | 541199 | FY23 AFASS EOUSA TO 0286. PARALEGAL SERVICES. | $1,701,895 | $2,401,322 | October 1, 2022 | December 31, 2026 | Herndon, VA | usaspending.gov |
| 15DDHQ23F00001209 | Department of Justice | Delivery Order | 541199 | EXERCISE OPTION YEAR - PRIOR YEAR TO - 15DDHQ22F00001228 AFT23-OM-003220 PERIOD OF PERFORMANCE: OCTOBER 1, 2023 TO SEPTEMBER 30, 2024. THIS | $1,627,707 | $1,627,707 | October 1, 2023 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 15DDHQ24F00000878 | Department of Justice | Delivery Order | 541199 | TITLE: FY2025 FSA RENEWAL REQUESTOR: SONJA A MCCANE REF AWARD/BPA: 15JPSS20D00000271 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 10/01 | $1,549,426 | $1,574,158 | October 1, 2024 | September 30, 2025 | Herndon, VA | usaspending.gov |
| 15DDHQ23F00001139 | Department of Justice | Delivery Order | 541199 | TITLE: FY2024 FSA RENEWAL REQUESTOR: SONJA A MCCANE REF AWARD/BPA: 15JPSS20D00000271 POP DATES: 10/01/2023 TO 09/30/2024 FUND TO DATE: 10/01 | $1,548,575 | $1,548,575 | October 1, 2023 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 15DDHQ24F00000927 | Department of Justice | Delivery Order | 541199 | TITLE: FY2025 HEADQUARTERS #2 OMA DEA-07 REQUESTOR: JACQUELINE P BOLDEN AFT#: AFT24-OM-004136 REF AWARD/BPA: 15JPSS20D00000271 POP DATES: 10 | $1,290,110 | $1,290,110 | October 1, 2024 | September 30, 2025 | Herndon, VA | usaspending.gov |
| 123J1925F0005 | Department of Agriculture | Delivery Order | 541199 | FY 2025 ASSET FORFEITURE SERVICES RENEWAL WITH FORFEITURE SUPPORT ASSOCIATES, LLC | $1,250,842 | $1,250,842 | October 1, 2024 | November 12, 2026 | Washington, DC | usaspending.gov |
| 15A00026FAQA00002 | Department of Justice | Delivery Order | 541199 | ADMINISTRATIVE SUPPORT AND TECHNICAL EXPERTISE | $1,195,000 | $1,195,000 | December 1, 2025 | November 30, 2026 | Herndon, VA | usaspending.gov |
| 15DDHQ25F00000937 | Department of Justice | Delivery Order | 541199 | TITLE: HOMELAND SECURITY TASK FORCE (HSTF) PROGRAM REQUESTOR: MINA T HUNTER AFT#: AFT25-OM-005403 POP DATES: 10/01/2025 TO 09/30/2026 | $1,095,222 | $1,362,755 | October 1, 2025 | December 31, 2026 | Herndon, VA | usaspending.gov |
| 15A00024FAQA00022 | Department of Justice | Delivery Order | 541199 | ADMINISTRATIVE SUPPORT AND TECHNICAL EXPERTISE | $1,044,000 | $1,044,000 | December 1, 2023 | November 30, 2024 | Herndon, VA | usaspending.gov |
| 15DDHQ23F00001234 | Department of Justice | Delivery Order | 541199 | THIS IS A REQUEST FOR CONTRACT MODIFICATION TO ORDER SERVICES FOR FY 2024, HEADQUARTERS #02/OMA, ARLINGTON, VA (AF BACKLOG). PERIOD OF PERFO | $1,014,082 | $1,014,082 | October 1, 2023 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 15A00025FAQA00001 | Department of Justice | Delivery Order | 541199 | ADMINISTRATIVE SUPPORT AND TECHNICAL EXPERTISE | $919,791 | $919,791 | December 1, 2024 | November 30, 2025 | Herndon, VA | usaspending.gov |
| 15JPSS22F00000751 | Department of Justice | Delivery Order | 541199 | FY23 AFASS AFMS TO 0683. DATA ANALYST SERVICES. | $867,207 | $953,073 | October 1, 2022 | December 31, 2026 | Herndon, VA | usaspending.gov |
| 15A00022FAQA00418 | Department of Justice | Delivery Order | 541199 | PROFESSIONAL LEGAL SERVICES | $844,879 | $1,433,964 | October 1, 2022 | December 31, 2026 | Herndon, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541199 All Other Legal Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541199
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 561110
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.