Meter Intelligence

Department of Homeland Security

Period: April 2024

Total Spending: $34,150,815

MONTHLY CONTRACTING REPORT

DHS April 2024

Department of Homeland Security

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

1,086

Contracts

1,994

Avg Contract

$17,127

Total Spending

$34,150,815

Reporting

Top Vendors

The vendors that received the most money from Department of Homeland Security in April 2024, across all contracts awarded that month.

  1. DEWBERRY ENGINEERS INC.

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Homeland Security 2 ($5.0M) 47 ($-9,088,493)
    All Agencies 4 ($5.1M) 123 ($40.6M)

    $5,039,203
  2. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Homeland Security 1 ($4.7M) 53 ($55.5M)
    All Agencies 49 ($11.4M) 1,253 ($229.4M)

    $4,729,477
  3. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Homeland Security 5 ($3.3M) 108 ($45.8M)
    All Agencies 45 ($18.5M) 1,542 ($622.7M)

    $3,314,401
  4. MOTOROLA SOLUTIONS, INC.

    HQ: Linthicum Heights, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Homeland Security 4 ($3.1M) 42 ($65.5M)
    All Agencies 10 ($3.3M) 244 ($142.8M)

    $3,093,171
  5. PERATON TECHNOLOGY SERVICES INC.

    HQ: Chantilly, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Homeland Security 6 ($3.1M) 92 ($37.4M)
    All Agencies 10 ($5.2M) 160 ($60.4M)

    $3,062,874
  6. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Homeland Security 14 ($2.9M) 311 ($48.6M)
    All Agencies 66 ($10.8M) 1,692 ($286.6M)

    $2,875,996
  7. POLK & ASSOCIATES CONSTRUCTION INC

    HQ: Brentwood, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Homeland Security 1 ($2.6M) 4 ($4.7M)
    All Agencies 1 ($2.6M) 21 ($11.0M)

    $2,586,547
  8. SHR CONSULTING GROUP LLC

    HQ: Alexandria, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Homeland Security 4 ($2.3M) 34 ($8.4M)
    All Agencies 4 ($2.3M) 38 ($12.6M)

    $2,325,945
  9. NW PROPELLER OPERATIONS, INC.

    HQ: Lakewood, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Homeland Security 1 ($2.2M) 13 ($2.9M)
    All Agencies 1 ($2.2M) 14 ($2.9M)

    $2,182,020
  10. LIMA CHARLIE, INC

    HQ: Riverbank, CA

    Contracts: 23

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Homeland Security 23 ($2.2M) 431 ($22.8M)
    All Agencies 23 ($2.2M) 434 ($22.8M)

    $2,169,172

Top NAICS Codes

The most-awarded NAICS codes from Department of Homeland Security in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Homeland Security contracts during April 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Department of Homeland Security in April 2024.

  1. RECIPIENT

    DEWBERRY ENGINEERS INC.

    AWARD AMOUNT

    $4,989,205

    Exercise an Option
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Alternative housing, planning and site assessment support for hawaii wildfires, dr-4724-hi

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    11/14/23 → 4/23/24

    KNOWN TRANSACTIONS
    1. 4/23/24 Exercise an Option +$4,989,205
    Total Spending To-Date: $9,978,410
  2. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $4,729,477

    Base Award
    PERFORMED IN

    Camp Springs, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Splunk software subscription with maintenance and support

    Major Program

    SPLUNK

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    5/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 4/30/24 Base Award $4,729,477
    Total Spending To-Date: $4,729,477
  3. RECIPIENT

    MOTOROLA SOLUTIONS, INC.

    AWARD AMOUNT

    $3,020,301

    Base Award
    PERFORMED IN

    Linthicum Heights, MD

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Communications • R426

    DESCRIPTION

    Task order is for the purchase a system upgrade agreement ii/system upgrade manager to provide lifecycle support for the remote radio control system (rrcs), a rescue 21 alaska supportive system.

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    4/30/24 → 4/29/26

    KNOWN TRANSACTIONS
    1. 4/29/24 Base Award $3,020,301
    Total Spending To-Date: $3,020,301
  4. RECIPIENT

    POLK & ASSOCIATES CONSTRUCTION INC

    AWARD AMOUNT

    $2,586,547

    Base Award
    PERFORMED IN

    Homestead, FL

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

    Repair Or Alteration Of Airport Runways And Taxiways • Z2BD

    DESCRIPTION

    Asphalt repairs, homestead, fl

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0007: CAS - INTEGRATED OPERATIONS

    SIGNED

    Apr 12, 2024

    CONTRACT PERIOD

    4/15/24 → 9/25/24

    KNOWN TRANSACTIONS
    1. 4/12/24 Base Award $2,586,547
    Total Spending To-Date: $2,586,547
  5. RECIPIENT

    BLUE TECH INC.

    AWARD AMOUNT

    $2,446,348

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Network As A Service • DG10

    DESCRIPTION

    Voc infrastructure licenses and maintenance

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0015: CAS - MISSION SUPPORT

    SIGNED

    Apr 9, 2024

    CONTRACT PERIOD

    4/8/24 → 4/7/25

    KNOWN TRANSACTIONS
    1. 4/9/24 Base Award $2,446,348
    Total Spending To-Date: $1,223,174
  6. RECIPIENT

    NW PROPELLER OPERATIONS, INC.

    AWARD AMOUNT

    $2,182,020

    Base Award
    PERFORMED IN

    Lakewood, WA

    NAICS CODE

    All Other Miscellaneous Fabricated Metal Product Manufacturing • 332999

    PSC CODE

    Ship And Boat Propulsion Components • 2010

    DESCRIPTION

    Purchase of hubs, inventory stock

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    4/11/24 → 4/10/25

    KNOWN TRANSACTIONS
    1. 4/11/24 Base Award $2,182,020
    Total Spending To-Date: $2,182,020
  7. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $1,950,411

    Base Award
    PERFORMED IN

    Round Rock, TX

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Microsoft software renewals

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    4/25/24 → 3/26/25

    KNOWN TRANSACTIONS
    1. 4/25/24 Base Award $1,950,411
    Total Spending To-Date: $1,950,411
  8. RECIPIENT

    SHR CONSULTING GROUP LLC

    AWARD AMOUNT

    $1,780,459

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    Cloud migration services

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: CAS - MISSION SUPPORT ASSETS AND INFRASTRUCTURE;0015: CAS - MISSION SUPPORT

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    4/26/24 → 4/25/25

    KNOWN TRANSACTIONS
    1. 4/25/24 Base Award $1,780,459
    Total Spending To-Date: $1,780,459
  9. RECIPIENT

    COMPASS PTS JV, THE

    AWARD AMOUNT

    $1,775,416

    Funding Only Action
    PERFORMED IN

    Lusk, WY

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Compass pts standard ops 6 mt-2 scope.

    Major Program

    RISK MAPPING ASSESSMENT AND PLANNING (RISK MAP) PRODUCTION AND TECHNICAL SERVICES PROGRAM

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CAS - GRANTS;0801: NFIP MANDATORY - INSURANCE;0806: CAS FLOODPLAIN MANAGEMENT & MAPPING

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    9/30/21 → 7/31/24

    KNOWN TRANSACTIONS
    1. 4/18/24 Funding Only Action +$1,775,416
    Total Spending To-Date: $29,290,508
  10. RECIPIENT

    PERATON TECHNOLOGY SERVICES INC.

    AWARD AMOUNT

    $1,764,746

    Base Award
    PERFORMED IN

    Chantilly, VA

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    A dcco task order for the operations and maintenance of the safetyact.gov website

    Funding Office

    OFF OF THE USCTY FOR SCIENCE TECH

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0005: CAS - ACQUISTION AND OPERATIONS ANALYSIS

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    4/15/24 → 4/14/25

    KNOWN TRANSACTIONS
    1. 4/15/24 Base Award $1,764,746
    Total Spending To-Date: $1,764,746

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Homeland Security in April 2024.

  1. RECIPIENT

    DEWITT COMPANIES LTD., LLC

    DE-OBLIGATION AMOUNT

    -$19,162,780

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Transportation/travel/relocation- Transportation: Vessel Freight • V115

    DESCRIPTION

    Rctsd guam-dewitt. the purpose of this requirement is to establish an indefinite delivery, indefinite quantity (idiq) contract to provide transportation support for guam, cnmi and samoa

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    22.0: Transportation of things

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    5/25/23 → 7/1/23

    KNOWN TRANSACTIONS
    1. 4/1/24 Close Out -$19,162,780
    Total Spending To-Date: $451,554
  2. RECIPIENT

    CLASSIC AIR CHARTER INC.

    DE-OBLIGATION AMOUNT

    -$6,641,283

    Terminate for Convenience
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Nonscheduled Air Transportation • 481219

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Air Passenger • V211

    DESCRIPTION

    The cbp transportation offcie ontents to purchase charter flights

    Funding Office

    US BORDER PATROL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    Apr 10, 2024

    CONTRACT PERIOD

    4/1/24 → 4/10/24

    KNOWN TRANSACTIONS
    1. 4/10/24 Terminate for Convenience -$6,641,283
    Total Spending To-Date: $58,717
  3. RECIPIENT

    SCIOLEX CORPORATION

    DE-OBLIGATION AMOUNT

    -$5,046,828

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Office Administrative Services • 561110

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Field office support services

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    12/21/19 → 9/15/23

    KNOWN TRANSACTIONS
    1. 4/18/24 Close Out -$5,046,828
    Total Spending To-Date: $65,009,160
  4. RECIPIENT

    GOVPLACE, LLC

    DE-OBLIGATION AMOUNT

    -$4,014,915

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Compute As A Service: Mainframe/servers • DB10

    DESCRIPTION

    Cloud hosting bpa order for fy23 to procure mission critical cloud hosting and monitoring capabilities, including: amazon web services (aws), enterprise support, azure, and google common platform (gcp).

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT);0002: EMPLOYMENT STATUS VERIFICATION;0801: CITIZENSHIP AND IMMIGRATION SERVICES (REIMBURSABLE)

    SIGNED

    Apr 8, 2024

    CONTRACT PERIOD

    11/1/22 → 10/31/23

    KNOWN TRANSACTIONS
    1. 4/8/24 Close Out -$4,014,915
    Total Spending To-Date: $37,394,246
  5. RECIPIENT

    WORKWEAR OUTFITTERS, LLC

    DE-OBLIGATION AMOUNT

    -$2,536,917

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Nashville, TN

    NAICS CODE

    Men's And Boys' Clothing And Furnishings Merchant Wholesalers • 424320

    PSC CODE

    Outerwear, Men's • 8405

    DESCRIPTION

    Uniforms for transportation security officers

    Funding Office

    SECURITY OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0003: CAS - AVIATION SCREENING OPERATIONS

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    5/9/22 → 5/8/23

    KNOWN TRANSACTIONS
    1. 4/18/24 Supplemental Agreement for Work Within Scope -$2,536,917
    Total Spending To-Date: $37,177,747

Sub Agencies

Sub-agencies within Department of Homeland Security that received contract funding in April 2024.


  1. $35,803,765

  2. $9,815,974

  3. $6,899,965

  4. $2,458,180

  5. $185,133

  6. $-82,727

  7. $-2,365,581

  8. $-2,789,919

  9. $-6,257,950

  10. $-9,516,027

Performance Locations

The top locations where contract work for Department of Homeland Security in April 2024 is performed.

Top States

  1. Maryland

    155 contracts


    $18,562,729
  2. Virginia

    240 contracts


    $13,632,902
  3. Florida

    145 contracts


    $5,449,736
  4. California

    127 contracts


    $4,873,893
  5. Washington

    68 contracts


    $4,414,697
  6. Hawaii

    65 contracts


    $4,372,531
  7. Texas

    212 contracts


    $3,568,434
  8. Connecticut

    54 contracts


    $2,981,145
  9. West Virginia

    12 contracts


    $2,921,248
  10. New York

    46 contracts


    $2,072,931

Top Cities

  1. Camp Springs

    4 contracts


    $5,944,053
  2. Fairfax

    10 contracts


    $5,158,256
  3. Honolulu

    28 contracts


    $3,769,144
  4. Linthicum Heights

    1 contracts


    $3,020,301
  5. Kearneysville

    5 contracts


    $2,869,445
  6. Alexandria

    15 contracts


    $2,711,722
  7. Homestead

    2 contracts


    $2,620,652
  8. Lakewood

    2 contracts


    $2,182,020
  9. Bethesda

    8 contracts


    $1,971,319
  10. Round Rock

    2 contracts


    $1,950,411

Vendor headquarters

The top locations where vendors receiving awards from Department of Homeland Security in April 2024 list as their primary business address.

Top States

  1. Virginia

    335 contracts


    $25,351,557
  2. Texas

    216 contracts


    $7,278,940
  3. Maryland

    180 contracts


    $4,848,504
  4. New York

    55 contracts


    $4,568,932
  5. Washington

    45 contracts


    $3,575,124

Top Cities

  1. Fairfax

    15 contracts


    $5,059,456
  2. Charlottesville

    1 contracts


    $4,729,477
  3. Alexandria

    21 contracts


    $3,872,387
  4. Reston

    32 contracts


    $3,805,888
  5. New York

    9 contracts


    $3,665,277

← Back to All Agencies

← Back to all Department of Homeland Security reports

Report generated: February 5, 2026 5:18 PM

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →