Meter Intelligence

Department of Homeland Security

← Period: June 2024 →

Total Spending: $120,395,035

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DHS June 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

998

Contracts

1,733

Avg Contract

$69,472

Total Spending

$120,395,035

Reporting

Top Vendors

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

  1. ROCKWELL COLLINS, INC.

    HQ: Cedar Rapids, IA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Homeland Security 4 ($8.9M) 74 ($22.7M)
    All Agencies 43 ($56.4M) 1,493 ($831.0M)

    $8,854,560

  2. TATITLEK FEDERAL SERVICES LLC

    HQ: Anchorage, AK

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Homeland Security 4 ($7.5M) 24 ($11.6M)
    All Agencies 4 ($7.5M) 76 ($31.8M)

    $7,481,784

  3. AXON ENTERPRISE, INC.

    HQ: Scottsdale, AZ

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Homeland Security 5 ($6.0M) 57 ($48.4M)
    All Agencies 8 ($6.0M) 271 ($102.1M)

    $6,003,581

  4. THE GEO GROUP, INC.

    HQ: Boca Raton, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Homeland Security 2 ($5.9M) 43 ($131.7M)
    All Agencies 2 ($5.9M) 54 ($130.7M)

    $5,859,075

  5. CACI NSS, LLC

    HQ: Chantilly, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Homeland Security 4 ($5.7M) 39 ($67.4M)
    All Agencies 7 ($5.7M) 127 ($174.5M)

    $5,704,800

  6. LIMA CHARLIE, INC

    HQ: Riverbank, CA

    Contracts: 36

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Homeland Security 36 ($5.6M) 431 ($22.8M)
    All Agencies 36 ($5.6M) 434 ($22.8M)

    $5,592,069

  7. PANAMERICA COMPUTERS, INC.

    HQ: Luray, VA

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Homeland Security 14 ($5.6M) 294 ($73.7M)
    All Agencies 22 ($5.8M) 532 ($113.2M)

    $5,555,999

  8. PARLIAMENT LLC

    HQ: Beachwood, OH

    Contracts: 30

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Homeland Security 30 ($5.4M) 323 ($10.9M)
    All Agencies 35 ($5.5M) 442 ($15.1M)

    $5,421,343

  9. MATROID, INC.

    HQ: Palo Alto, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Homeland Security 1 ($5.3M) 4 ($7.9M)
    All Agencies 1 ($5.3M) 5 ($8.0M)

    $5,325,620

  10. THE MITRE CORPORATION

    HQ: Mc Lean, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Homeland Security 6 ($5.2M) 206 ($68.3M)
    All Agencies 30 ($10.6M) 748 ($359.4M)

    $5,154,987

Top NAICS Codes

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

Analyses

Buzzwords

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

Expiring Contracts

See 100 expiring contracts from Department of Homeland Security

Impact

Top Contracts

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

  1. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $8,717,610

    Base Award
    PERFORMED IN

    Cedar Rapids, IA

    NAICS CODE

    Other Support Activities For Air Transportation • 488190

    PSC CODE

    Fire Control Designating And Indicating Equipment • 1260

    DESCRIPTION

    Purchase of mfd's, psm and psm mounts for use on the mh-60t aircraft.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    6/26/24 → 8/1/25

    KNOWN TRANSACTIONS
    1. ▶ 6/26/24 Base Award $8,717,610
    Total Spending To-Date: $8,717,610
  2. RECIPIENT

    CACI NSS, LLC

    AWARD AMOUNT

    $7,354,266

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Springfield, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) • DE01

    DESCRIPTION

    Cloud computing support services

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

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

    Program Activities

    0004: CAS - MISSION SUPPORT ASSETS AND INFRASTRUCTURE - FSM;0017: CAS - OFFICE OF THE CHIEF FINANCIAL OFFICER;0018: CAS - OFFICE OF THE CHIEF INFORMATION OFFICER;0801: USM/CFO REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    7/1/21 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Supplemental Agreement for Work Within Scope +$7,354,266
    Total Spending To-Date: $22,720,950
  3. RECIPIENT

    THE GEO GROUP, INC.

    AWARD AMOUNT

    $5,863,000

    Funding Only Action
    PERFORMED IN

    Conroe, TX

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Montgomery processing center detention services

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS HOUSTON

    Object Classes

    21.0: Travel and transportation of persons;25.4: Operation and maintenance of facilities

    Program Activities

    0001: IMMIGRATION AND CUSTOMS ENFORCEMENT (DIRECT);0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Jun 30, 2024

    CONTRACT PERIOD

    8/18/23 → 6/30/24

    KNOWN TRANSACTIONS
    1. 4/23/24 Funding Only Action +$4,581,000
    2. 5/21/24 Funding Only Action +$5,488,650
    3. 5/30/24 Funding Only Action +$4,886,223
    Total Spending To-Date: $55,228,689
  4. RECIPIENT

    AXON ENTERPRISE, INC.

    AWARD AMOUNT

    $5,563,696

    Base Award
    PERFORMED IN

    Scottsdale, AZ

    NAICS CODE

    Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220

    PSC CODE

    Video Recording And Reproducing Equipment • 5836

    DESCRIPTION

    Award of idvrs ssv delivery order #10 for licenses

    Funding Office

    US BORDER PATROL

    Object Classes

    31.0: Equipment

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    Jun 15, 2024

    CONTRACT PERIOD

    6/15/24 → 6/14/25

    KNOWN TRANSACTIONS
    1. ▶ 6/15/24 Base Award $5,563,696
    Total Spending To-Date: $5,563,696
  5. RECIPIENT

    MATROID, INC.

    AWARD AMOUNT

    $5,325,620

    Base Award
    PERFORMED IN

    Palo Alto, CA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Detection software

    Funding Office

    OFFICE OF HUMAN RESOURCES MANAGEMENT

    Object Classes

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

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS;0006: CAS - TRADE AND TRAVEL OPERATIONS;0007: CAS - INTEGRATED OPERATIONS;0008: CAS - BORDER SECURITY ASSETS AND INFRASTRUCTURE

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    6/26/24 → 7/26/25

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Base Award $5,325,620
    Total Spending To-Date: $5,325,620
  6. RECIPIENT

    TATITLEK FEDERAL SERVICES LLC

    AWARD AMOUNT

    $5,116,226

    Base Award
    PERFORMED IN

    Anchorage, AK

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    To provide national security guard services to multiple uscg locations.

    Funding Office

    7TH COAST GUARD DISTRICT OFFICE

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    4/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 6/25/24 Base Award $5,116,226
    Total Spending To-Date: $5,116,226
  7. RECIPIENT

    PROTECTION STRATEGIES INC

    AWARD AMOUNT

    $3,914,539

    Base Award
    PERFORMED IN

    Knoxville, TN

    NAICS CODE

    Investigation And Personal Background Check Services • 561611

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Personnel security support services

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0802: CAS - FPS OPERATIONS

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    5/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Base Award $3,914,539
    Total Spending To-Date: $3,914,539
  8. RECIPIENT

    TOTAL SYSTEMS TECHNOLOGIES CORPORATION

    AWARD AMOUNT

    $3,508,520

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Bpa 70z02320arxn22600 co14 support for cg-2

    Funding Office

    CG 2

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/20/24 Base Award $3,508,520
    Total Spending To-Date: $3,508,520
  9. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    AWARD AMOUNT

    $3,467,046

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Transition in and ops and maintenance for the human capital software applications portfolio

    Funding Office

    HUMAN CAPITAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    5/17/24 → 8/16/24

    KNOWN TRANSACTIONS
    1. ▶ 6/11/24 Base Award $3,467,046
    Total Spending To-Date: $3,467,046
  10. RECIPIENT

    DIGITAL SYSTEMS GROUP, INC

    AWARD AMOUNT

    $2,947,436

    Base Award
    PERFORMED IN

    Horsham, PA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Provide all materials, manpower, subject matter experts (sme), tools, code, and computer resources necessary to create new solutions of the applications in response to fema requirements in an expeditious and timely manner. the results of many of thes

    Funding Office

    OCFO - OFFICE OF CHIEF FINANCIAL OFFICER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0015: CAS - MISSION SUPPORT

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    6/7/24 → 12/6/24

    KNOWN TRANSACTIONS
    1. ▶ 6/7/24 Base Award $2,947,436
    Total Spending To-Date: $2,947,436

Top De-obligations

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

  1. RECIPIENT

    INTELLECTUS, LLC

    DE-OBLIGATION AMOUNT

    -$15,638,159

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Private Mail Centers • 561431

    PSC CODE

    Support- Administrative: Mailing/distribution • R604

    DESCRIPTION

    The purpose of this task order is to fund surge clin lines

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Jun 12, 2024

    CONTRACT PERIOD

    11/1/22 → 10/30/23

    KNOWN TRANSACTIONS
    1. ▶ 6/12/24 Close Out -$15,638,159
    Total Spending To-Date: $6,569,841
  2. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$8,847,330

    Funding Only Action
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Human Resources Consulting Services (2007), Human Resources And Executive Search Consulting Services (2002) • 541612

    PSC CODE

    Support- Professional: Human Resources • R431

    DESCRIPTION

    Sole source contract award resulting from rfp 70t01022r7663n001 recruitment and hiring bridge contract.

    Funding Office

    HUMAN CAPITAL

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources

    Program Activities

    0002: CAS - MISSION SUPPORT;0003: CAS - AVIATION SCREENING OPERATIONS;0801: AVIATION SECURITY (REIMBURSABLE)

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    3/1/22 → 11/30/23

    KNOWN TRANSACTIONS
    1. ▶ 6/25/24 Funding Only Action -$8,847,330
    Total Spending To-Date: $156,456,613
  3. RECIPIENT

    ATT MOBILITY LLC

    DE-OBLIGATION AMOUNT

    -$3,214,047

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Wireless Telecommunications Carriers (except Satellite) • 517312

    PSC CODE

    It And Telecom - Mobile Device Products (hardware And Perpetual License Software) • 7E21

    DESCRIPTION

    Wireless funding 1q fy 2022

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0002: CAS - EDUCATION, TRAINING, AND EXERCISES (INCL USFA);0003: BASE/NON-MAJOR DISASTERS;0015: CAS - MISSION SUPPORT;0018: CAS - PREPAREDNESS AND PROTECTION;0019: CAS - RESPONSE AND RECOVERY;0801: NFIP MANDATORY - INSURANCE;0801: RADIOLOGICAL EMERGENCY PREPAREDNESS;0801: SALARIES AND EXPENSES (REIMBURSABLE);0805: CAS - MISSION SUPPORT (DISCRETIONARY);0806: CAS FLOODPLAIN MANAGEMENT & MAPPING

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    11/29/21 → 1/19/24

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Funding Only Action -$3,214,047
    Total Spending To-Date: $24,361,404
  4. RECIPIENT

    CACI NSS, LLC

    DE-OBLIGATION AMOUNT

    -$3,015,382

    Close Out
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    The purpose of this zero dollar pr is to provide all pertinent documents to opo to award a new task order under the dss bpa for cisa enterprise cloud platform support services for program management and information technology support services in the

    Funding Office

    Off of the Dir CISA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT;0003: CAS - CYBERSECURITY;0004: CAS - INFRASTRUCTURE SECURITY;0006: CAS - INTEGRATED OPERATIONS;0007: CAS - INFRASTRUCTURE SECURITY;0008: CAS - RISK MANAGEMENT OPERATIONS;0009: CAS - STAKEHOLDER ENGAGEMENT AND REQUIREMENTS;0New: CAS - STAKEHOLDER ENGAGEMENT AND REQUIREMENTS

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    9/27/21 → 9/29/23

    KNOWN TRANSACTIONS
    1. ▶ 6/21/24 Close Out -$3,015,382
    Total Spending To-Date: $5,736,032
  5. RECIPIENT

    TRAILBOSS ENTERPRISES, INC.

    DE-OBLIGATION AMOUNT

    -$2,195,564

    Funding Only Action
    PERFORMED IN

    Mcallen, TX

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Transportation/travel/relocation- Other: Other • V999

    DESCRIPTION

    Transportation for non-us citizens

    Funding Office

    US BORDER PATROL

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS;0005: P.L. 117-328, DIV. F., TITLE V, SEC. 546 - BORDER MANAGEMENT

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    5/1/23 → 6/28/24

    KNOWN TRANSACTIONS
    1. 4/9/24 Funding Only Action +$5,714,558
    Total Spending To-Date: $46,197,731

Sub Agencies

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

  1. U.S. Coast Guard


    $59,114,783

  2. Office of Procurement Operations


    $25,503,483

  3. U.S. Customs and Border Protection


    $20,435,911

  4. U.S. Immigration and Customs Enforcement


    $8,968,500

  5. U.S. Citizenship and Immigration Services


    $5,600,271

  6. Federal Law Enforcement Training Center


    $3,784,294

  7. U.S. Secret Service


    $3,378,958

  8. Office of the Inspector General


    $70,650

  9. Transportation Security Administration


    $-1,464,544

  10. Federal Emergency Management Agency


    $-4,997,270

Performance Locations

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

Top States

  1. Virginia

    192 contracts


    $27,902,854

  2. Hawaii

    89 contracts


    $11,487,678

  3. Texas

    131 contracts


    $11,204,550

  4. Alaska

    24 contracts


    $11,017,717

  5. Maryland

    127 contracts


    $10,620,163

  6. Iowa

    8 contracts


    $8,973,891

  7. Arizona

    45 contracts


    $7,534,206

  8. California

    124 contracts


    $7,515,943

  9. Tennessee

    15 contracts


    $3,957,468

  10. Massachusetts

    36 contracts


    $3,675,220

Top Cities

  1. Anchorage

    10 contracts


    $10,699,686

  2. Cedar Rapids

    3 contracts


    $8,854,560

  3. Springfield

    12 contracts


    $8,647,529

  4. Conroe

    2 contracts


    $5,861,970

  5. Scottsdale

    4 contracts


    $5,584,626

  6. Honolulu

    38 contracts


    $5,525,551

  7. Palo Alto

    1 contracts


    $5,325,620

  8. Lahaina

    23 contracts


    $5,092,325

  9. Mclean

    6 contracts


    $4,514,625

  10. Bethesda

    2 contracts


    $4,201,030

Vendor headquarters

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

Top States

  1. Virginia

    315 contracts


    $18,390,099

  2. Maryland

    136 contracts


    $15,129,151

  3. California

    165 contracts


    $10,708,376

  4. Iowa

    8 contracts


    $8,963,110

  5. Alaska

    21 contracts


    $8,801,759

Top Cities

  1. Cedar Rapids

    4 contracts


    $8,854,560

  2. Anchorage

    15 contracts


    $8,718,239

  3. Scottsdale

    6 contracts


    $6,023,791

  4. Boca Raton

    4 contracts


    $5,897,317

  5. Mc Lean

    11 contracts


    $5,802,832

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Report generated: February 5, 2026 6:56 PM

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