Meter Intelligence

Department of Homeland Security

Period: May 2024

Total Spending: $115,678,690

MONTHLY CONTRACTING REPORT

DHS May 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

897

Contracts

1,414

Avg Contract

$81,810

Total Spending

$115,678,690

Reporting

Top Vendors

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

  1. RAYTHEON COMPANY

    HQ: Sterling, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Homeland Security 2 ($18.4M) 12 ($23.2M)
    All Agencies 2 ($18.4M) 87 ($90.2M)

    $18,381,455
  2. DELOITTE & TOUCHE LLP

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Homeland Security 1 ($11.0M) 27 ($36.1M)
    All Agencies 5 ($11.1M) 341 ($334.1M)

    $10,968,657
  3. KARSUN SOLUTIONS LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Homeland Security 1 ($10.1M) 4 ($10.1M)
    All Agencies 1 ($10.1M) 21 ($39.7M)

    $10,132,239
  4. SKOOKUM EDUCATIONAL PROGRAMS

    HQ: Bremerton, WA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Homeland Security 3 ($8.3M) 92 ($14.5M)
    All Agencies 22 ($10.2M) 483 ($76.4M)

    $8,271,654
  5. KRYPTOWIRE INC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Homeland Security 1 ($5.2M) 1 ($5.2M)
    All Agencies 1 ($5.2M) 1 ($5.2M)

    $5,199,000
  6. LEONARDO SPA

    HQ: Roma, Roma

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Homeland Security 9 ($4.7M) 205 ($18.0M)
    All Agencies 9 ($4.7M) 211 ($18.5M)

    $4,718,655
  7. ELEVATION, LTD.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Homeland Security 1 ($4.1M) 13 ($6.6M)
    All Agencies 1 ($4.1M) 14 ($6.6M)

    $4,069,636
  8. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Homeland Security 8 ($3.1M) 169 ($127.4M)
    All Agencies 81 ($17.2M) 2,226 ($1.0B)

    $3,088,494
  9. BIALEK CORPORATION OF MARYLAND

    HQ: Rockville, MD

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Homeland Security 16 ($3.1M) 188 ($19.9M)
    All Agencies 19 ($3.2M) 376 ($31.3M)

    $3,061,355
  10. FCN, INC.

    HQ: Rockville, MD

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Homeland Security 7 ($3.0M) 330 ($176.3M)
    All Agencies 73 ($10.5M) 2,499 ($1.0B)

    $2,995,589

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $18,381,455

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Sterling, VA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Screening equipment deployment services (seds) inline checked baggage (cb)

    Funding Office

    ACQUISITION PROGRAM MGMT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: AVIATION SECURITY CAPITAL FUND (DIRECT)

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    6/30/21 → 6/29/25

    KNOWN TRANSACTIONS
    1. 11/7/24 Supplemental Agreement for Work Within Scope $0
    2. 7/11/25 Supplemental Agreement for Work Within Scope $0
    3. 8/5/25 Supplemental Agreement for Work Within Scope $0
    4. 8/7/25 Supplemental Agreement for Work Within Scope +$18,176,816
    Total Spending To-Date: $55,062,321
  2. RECIPIENT

    DELOITTE & TOUCHE LLP

    AWARD AMOUNT

    $10,968,657

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    Iv&v it internal controls support services

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    5/17/24 → 5/16/25

    KNOWN TRANSACTIONS
    1. 5/9/24 Base Award $4,406,775
    2. 5/9/24 Other Administrative Action +$427,955
    3. 5/9/24 Funding Only Action +$510,120
    4. 5/9/24 Funding Only Action $0
    5. 5/9/24 Funding Only Action +$1,289,807
    6. 5/9/24 Other Administrative Action $0
    7. 5/9/24 Exercise an Option +$4,334,001
    Total Spending To-Date: $4,406,775
  3. RECIPIENT

    KARSUN SOLUTIONS LLC

    AWARD AMOUNT

    $10,132,239

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Application Development Software (perpetual License Software) • 7A20

    DESCRIPTION

    The purpose for this firm fixed price bpa call is to acquire software, platforms, and application using agile release for consolidation (sparc) support services.

    Funding Office

    RESILIENCE - ALL OTHER COMPONENTS (NPD, NCP, ORIC, AO, GPD)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: CAS - MISSION SUPPORT ASSETS AND INFRASTRUCTURE

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    2/12/24 → 12/11/24

    KNOWN TRANSACTIONS
    1. 5/1/24 Funding Only Action +$10,132,239
    Total Spending To-Date: $13,983,154
  4. RECIPIENT

    SKOOKUM EDUCATIONAL PROGRAMS

    AWARD AMOUNT

    $8,224,952

    Base Award
    PERFORMED IN

    Curtis Bay, MD

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

    DESCRIPTION

    Task order under option year four - clins 4001, 4002

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    6/1/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 5/29/24 Base Award $8,224,952
    Total Spending To-Date: $8,224,952
  5. RECIPIENT

    KRYPTOWIRE INC

    AWARD AMOUNT

    $5,199,000

    Unique Entity ID or Legal Business Name Change
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - It Management Support Services (labor) • DF01

    DESCRIPTION

    Kryptowire - mobile app vetting (mav) - sbir award

    Funding Office

    Off of the Dir CISA

    Object Classes

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

    Program Activities

    0001: CAS - CYBERSECURITY;0003: CAS - CYBERSECURITY

    SIGNED

    May 6, 2024

    CONTRACT PERIOD

    6/23/21 → 6/22/25

    KNOWN TRANSACTIONS
    1. 5/6/24 Unique Entity ID or Legal Business Name Change +$5,199,000
    Total Spending To-Date: $22,260,895
  6. RECIPIENT

    LEONARDO SPA

    AWARD AMOUNT

    $4,134,343

    Base Award
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Task order for services under contract 70z03821dw0000001.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    5/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 5/2/24 Base Award $4,134,343
    Total Spending To-Date: $4,134,343
  7. RECIPIENT

    ELEVATION, LTD.

    AWARD AMOUNT

    $4,069,636

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Marketing Consulting Services • 541613

    PSC CODE

    Support- Management: Advertising • R701

    DESCRIPTION

    Office of homeland security statistics (ohss) core report support services.

    Funding Office

    OFFICE OF POLICY

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    6/1/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 5/29/24 Base Award $4,069,636
    Total Spending To-Date: $4,069,636
  8. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $2,859,254

    Exercise an Option
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Mcafee next generation software and support licenses for the office of information technology.

    Funding Office

    INFORMATION TECHNOLOGY

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT;0003: CAS - AVIATION SCREENING OPERATIONS;0004: CAS - OTHER OPERATIONS AND ENFORCEMENT

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    9/27/21 → 9/26/25

    KNOWN TRANSACTIONS
    1. 5/29/24 Exercise an Option +$2,859,254
    Total Spending To-Date: $10,705,619
  9. RECIPIENT

    BIALEK CORPORATION OF MARYLAND

    AWARD AMOUNT

    $2,809,840

    Base Award
    PERFORMED IN

    Brooklyn, NY

    NAICS CODE

    Nonupholstered Wood Household Furniture Manufacturing • 337122

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    The purpose of this modification is to procure furniture.

    Major Program

    RE-COMPETE THE CURRENT NFP&S BPA STEELCASE PRODUCTS

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    31.0: Equipment

    Program Activities

    0013: CAS - MISSION SUPPORT

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    5/3/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 5/3/24 Base Award $2,809,840
    Total Spending To-Date: $2,809,840
  10. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $2,788,206

    Base Award
    PERFORMED IN

    Ashburn, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Vmware software maint

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0001: ELECTRONIC SYSTEM FOR TRAVEL AUTHORIZATION (ESTA) (DIRECT);0001: INTERNATIONAL REGISTERED TRAVELER (DIRECT);0004: CAS - MISSION SUPPORT;0005: CAS - BORDER SECURITY OPERATIONS;0006: CAS - TRADE AND TRAVEL OPERATIONS

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    5/21/24 → 5/20/25

    KNOWN TRANSACTIONS
    1. 5/21/24 Base Award $2,788,206
    Total Spending To-Date: $2,788,206

Top De-obligations

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

  1. RECIPIENT

    OBSIDIAN ANALYSIS, LLC

    DE-OBLIGATION AMOUNT

    -$5,515,098

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Cwmd seta support

    Funding Office

    Asst Scty Countering Wpns of Mass Destruction

    Object Classes

    25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities;26.0: Supplies and materials

    Program Activities

    0001: CAS - FEDERAL ASSISTANCE;0002: MISSION SUPPORT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    8/26/19 → 12/18/20

    KNOWN TRANSACTIONS
    1. 5/8/24 Close Out -$5,515,098
    Total Spending To-Date: $10,694,194
  2. RECIPIENT

    CAPITAL CENTER FOR CREDIBILITY ASSESSMENT CORPORATION

    DE-OBLIGATION AMOUNT

    -$3,452,648

    Funding Only Action
    PERFORMED IN

    Dublin, VA

    NAICS CODE

    Investigation And Personal Background Check Services • 561611

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    This task order is for polygraph examination services against the cbp polygraph examination indefinite delivery indefinite quantity (idiq) contract.

    Funding Office

    OFFICE OF PROFESSIONAL RESPONSIBILITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: CAS - MISSION SUPPORT

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    9/23/22 → 9/18/23

    KNOWN TRANSACTIONS
    1. 5/9/24 Funding Only Action -$3,452,648
    Total Spending To-Date: $2,450,747
  3. RECIPIENT

    SYNERGIST JV LLC

    DE-OBLIGATION AMOUNT

    -$2,540,647

    Terminate for Convenience
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Security And Compliance Support Services (labor) • DJ01

    DESCRIPTION

    Fima isso

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    2/17/24 → 2/16/25

    KNOWN TRANSACTIONS
    1. 5/21/24 Terminate for Convenience -$2,540,647
    Total Spending To-Date: $54,063
  4. RECIPIENT

    DARK WOLF SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$2,359,897

    Close Out
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Education/training- Information Technology/telecommunications Training • U012

    DESCRIPTION

    No description

    Funding Office

    Off of the Dir CISA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: CAS - CYBERSECURITY;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    9/30/20 → 3/29/23

    KNOWN TRANSACTIONS
    1. 5/3/24 Close Out -$2,359,897
    Total Spending To-Date: $2,521,710
  5. RECIPIENT

    SYNERGIST JV LLC

    DE-OBLIGATION AMOUNT

    -$1,170,291

    Terminate for Convenience
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Security And Compliance Support Services (labor) • DJ01

    DESCRIPTION

    Gmm isso

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0018: CAS - PREPAREDNESS AND PROTECTION

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    2/17/24 → 2/16/25

    KNOWN TRANSACTIONS
    1. 5/10/24 Terminate for Convenience -$1,170,291
    Total Spending To-Date: $24,900

Sub Agencies

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


  1. $59,190,492

  2. $22,649,555

  3. $11,365,949

  4. $9,840,436

  5. $6,862,351

  6. $5,506,436

  7. $2,894,382

  8. $316,018

  9. $9,429

  10. $-2,956,357

Performance Locations

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

Top States

  1. Virginia

    191 contracts


    $30,109,406
  2. District Of Columbia

    225 contracts


    $24,461,760
  3. Maryland

    102 contracts


    $13,508,279
  4. Alabama

    31 contracts


    $6,383,228
  5. Connecticut

    38 contracts


    $5,667,680
  6. 23 contracts


    $5,377,014
  7. New York

    29 contracts


    $3,682,514
  8. Hawaii

    32 contracts


    $3,678,179
  9. North Carolina

    27 contracts


    $3,499,173
  10. Michigan

    19 contracts


    $3,074,378

Top Cities

  1. Washington, DC

    220 contracts


    $21,917,337
  2. Sterling

    6 contracts


    $18,377,513
  3. Curtis Bay

    32 contracts


    $9,592,575
  4. Ashburn

    6 contracts


    $5,694,670
  5. Mclean

    9 contracts


    $5,390,103
  6. 23 contracts


    $5,377,014
  7. Mobile

    12 contracts


    $4,936,494
  8. Rockville

    16 contracts


    $3,017,001
  9. Kihei

    13 contracts


    $2,850,883
  10. Springfield

    10 contracts


    $2,843,260

Vendor headquarters

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

Top States

  1. Virginia

    256 contracts


    $46,196,218
  2. Washington

    31 contracts


    $10,281,748
  3. Maryland

    145 contracts


    $9,196,786
  4. Florida

    101 contracts


    $5,045,540
  5. Connecticut

    28 contracts


    $4,843,465

Top Cities

  1. Sterling

    2 contracts


    $18,381,455
  2. Arlington

    31 contracts


    $16,838,668
  3. Herndon

    23 contracts


    $9,479,157
  4. Bremerton

    3 contracts


    $8,271,654
  5. Rockville

    32 contracts


    $5,772,345

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Report generated: February 5, 2026 6:51 PM

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