Meter Intelligence

Department of Homeland Security

Period: July 2024

Total Spending: $150,087,799

MONTHLY CONTRACTING REPORT

DHS July 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

1,064

Contracts

1,934

Avg Contract

$77,605

Total Spending

$150,087,799

Reporting

Top Vendors

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

  1. AKIRA TECHNOLOGIES INC.

    HQ: Washington, District Of Columbia

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Homeland Security 9 ($31.7M) 96 ($49.3M)
    All Agencies 10 ($31.7M) 112 ($51.0M)

    $31,656,184
  2. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Homeland Security 12 ($11.5M) 61 ($48.4M)
    All Agencies 29 ($21.1M) 392 ($180.9M)

    $11,507,777
  3. FCN, INC.

    HQ: Rockville, MD

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Homeland Security 16 ($10.3M) 330 ($176.3M)
    All Agencies 129 ($35.2M) 2,499 ($1.0B)

    $10,269,332
  4. IMPRES TECHNOLOGY SOLUTIONS, INC

    HQ: Santa Fe Springs, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Homeland Security 2 ($7.4M) 35 ($16.0M)
    All Agencies 15 ($8.5M) 255 ($79.9M)

    $7,403,472
  5. AXON ENTERPRISE, INC.

    HQ: Scottsdale, AZ

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Homeland Security 3 ($5.7M) 57 ($48.4M)
    All Agencies 9 ($6.6M) 271 ($102.1M)

    $5,665,607
  6. RAYTHEON COMPANY

    HQ: Aberdeen Proving Ground, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Homeland Security 3 ($5.6M) 16 ($23.2M)
    All Agencies 10 ($11.2M) 146 ($112.5M)

    $5,619,214
  7. THE MITRE CORPORATION

    HQ: Mc Lean, VA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Homeland Security 8 ($4.7M) 206 ($68.3M)
    All Agencies 22 ($11.4M) 748 ($359.4M)

    $4,731,734
  8. SIKORSKY AIRCRAFT CORPORATION

    HQ: Stratford, CT

    Contracts: 22

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Homeland Security 22 ($4.7M) 331 ($93.5M)
    All Agencies 387 ($21.0M) 7,291 ($1.5B)

    $4,705,931
  9. MOTOROLA SOLUTIONS, INC.

    HQ: Linthicum Heights, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Homeland Security 4 ($4.4M) 42 ($65.5M)
    All Agencies 10 ($4.5M) 244 ($142.8M)

    $4,391,065
  10. GOVPLACE, LLC

    HQ: Bethesda, MD

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of Homeland Security 13 ($4.0M) 214 ($51.8M)
    All Agencies 18 ($6.0M) 373 ($86.0M)

    $4,015,004

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    AKIRA TECHNOLOGIES INC.

    AWARD AMOUNT

    $31,656,184

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Data Center Products (hardware And Perpetual License Software) • 7C20

    DESCRIPTION

    Oracle software and hardware maintenance for customs & border protection

    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;0006: CAS - TRADE AND TRAVEL OPERATIONS

    SIGNED

    Jul 31, 2024

    CONTRACT PERIOD

    8/1/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 7/31/24 Base Award $31,656,184
    Total Spending To-Date: $31,656,184
  2. RECIPIENT

    IMPRES TECHNOLOGY SOLUTIONS, INC

    AWARD AMOUNT

    $6,238,532

    Base Award
    PERFORMED IN

    Kearneysville, WV

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Annual vmware by broadcom

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Jul 22, 2024

    CONTRACT PERIOD

    7/24/24 → 7/23/25

    KNOWN TRANSACTIONS
    1. 7/22/24 Base Award $6,238,532
    Total Spending To-Date: $6,238,532
  3. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $5,771,918

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Oracle delivery order

    Major Program

    FIRSTSOURCE II

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources

    Program Activities

    0002: CAS - EDUCATION, TRAINING, AND EXERCISES (INCL USFA);0015: CAS - MISSION SUPPORT;0017: CAS - MITIGATION;0801: NFIP MANDATORY - INSURANCE;0801: RADIOLOGICAL EMERGENCY PREPAREDNESS;0801: SALARIES AND EXPENSES (REIMBURSABLE);0805: CAS - MISSION SUPPORT (DISCRETIONARY);0806: CAS FLOODPLAIN MANAGEMENT & MAPPING

    SIGNED

    Jul 31, 2024

    CONTRACT PERIOD

    8/1/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 7/31/24 Base Award $5,771,918
    Total Spending To-Date: $5,771,918
  4. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $5,619,214

    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) standalone 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

    Jul 22, 2024

    CONTRACT PERIOD

    8/1/21 → 7/31/25

    KNOWN TRANSACTIONS
    1. 11/25/24 Other Administrative Action $0
    2. 7/30/25 Supplemental Agreement for Work Within Scope $0
    3. 8/29/25 Supplemental Agreement for Work Within Scope +$3,336,345
    Total Spending To-Date: $22,286,891
  5. RECIPIENT

    AXON ENTERPRISE, INC.

    AWARD AMOUNT

    $5,251,920

    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

    Purchase of licenses in support of the body worn cameras.

    Funding Office

    US BORDER PATROL

    Object Classes

    31.0: Equipment

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    Jul 8, 2024

    CONTRACT PERIOD

    6/13/24 → 6/12/25

    KNOWN TRANSACTIONS
    1. 7/8/24 Base Award $5,251,920
    Total Spending To-Date: $5,251,920
  6. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $5,101,867

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - Network: Digital Network Products (hardware And Perpetual License Software) • 7G21

    DESCRIPTION

    Adobe license renewal

    Funding Office

    MS - MISSION SUPPORT

    SIGNED

    Jul 12, 2024

    CONTRACT PERIOD

    7/15/24 → 7/14/25

    KNOWN TRANSACTIONS
    1. 7/12/24 Base Award $5,101,867
    Total Spending To-Date: $5,101,867
  7. RECIPIENT

    MOTOROLA SOLUTIONS, INC.

    AWARD AMOUNT

    $3,347,815

    Funding Only Action
    PERFORMED IN

    Linthicum Heights, MD

    NAICS CODE

    Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220

    PSC CODE

    Radio And Television Communication Equipment, Except Airborne • 5820

    DESCRIPTION

    Tsa lmr upgrade, operations, and maintenance

    Funding Office

    INFORMATION TECHNOLOGY

    Object Classes

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

    Program Activities

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

    SIGNED

    Jul 9, 2024

    CONTRACT PERIOD

    3/6/20 → 3/5/25

    KNOWN TRANSACTIONS
    1. 7/9/24 Funding Only Action +$3,347,815
    Total Spending To-Date: $37,474,581
  8. RECIPIENT

    GOVPLACE, LLC

    AWARD AMOUNT

    $3,299,281

    Base Award
    PERFORMED IN

    Reston, 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 (hw/perp Sw) • 7E20

    DESCRIPTION

    Task order 1 - order 624 class kits

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0023: CAS - SUPPORT FOR COMPUTER FORENSICS TRAINING

    SIGNED

    Jul 30, 2024

    CONTRACT PERIOD

    7/22/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. 7/30/24 Base Award $3,299,281
    Total Spending To-Date: $3,299,281
  9. RECIPIENT

    BRIDGEPHASE LLC

    AWARD AMOUNT

    $3,231,558

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Compute Support Services, Non-hpc (labor) • DB02

    DESCRIPTION

    The purpose of this task order is for the emerging technology lifecycle program.

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0018: CAS - OFFICE OF THE CHIEF INFORMATION OFFICER

    SIGNED

    Jul 15, 2024

    CONTRACT PERIOD

    9/30/22 → 9/29/25

    KNOWN TRANSACTIONS
    1. 7/15/24 Exercise an Option +$3,231,558
    Total Spending To-Date: $9,355,746
  10. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $3,185,175

    Base Award
    PERFORMED IN

    Virginia Beach, VA

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

    DESCRIPTION

    Adobe licenses

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0001: REFUNDS, TRANSFERS, AND EXPENSES OF OPERATION, PUERTO RICO (DIRECT);0004: CAS - MISSION SUPPORT;0005: CAS - BORDER SECURITY OPERATIONS;0006: CAS - TRADE AND TRAVEL OPERATIONS;0007: CAS - INTEGRATED OPERATIONS;0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jul 12, 2024

    CONTRACT PERIOD

    7/15/24 → 7/14/25

    KNOWN TRANSACTIONS
    1. 7/12/24 Base Award $3,185,175
    Total Spending To-Date: $3,185,175

Top De-obligations

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

  1. RECIPIENT

    LOYAL SOURCE GOVERNMENT SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$21,309,236

    Funding Only Action
    PERFORMED IN

    Donna, TX

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Medical- Evaluation/screening • Q403

    DESCRIPTION

    Medical screening services

    Funding Office

    OFFICE OF THE CHIEF MEDICAL OFFICER

    Object Classes

    25.6: Medical care

    Program Activities

    0005: P.L. 117-328, DIV. F., TITLE V, SEC. 546 - BORDER MANAGEMENT;0007: CAS - INTEGRATED OPERATIONS

    SIGNED

    Jul 29, 2024

    CONTRACT PERIOD

    3/30/23 → 11/29/23

    KNOWN TRANSACTIONS
    1. 7/29/24 Funding Only Action -$21,309,236
    Total Spending To-Date: $197,988,653
  2. RECIPIENT

    HUNTINGTON INGALLS INCORPORATED

    DE-OBLIGATION AMOUNT

    -$12,854,067

    Funding Only Action
    PERFORMED IN

    Pascagoula, MS

    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Miscellaneous Vessels • 1990

    DESCRIPTION

    Production&delivery of national security cutter (nsc) 6.

    Major Program

    PRODUCTION&DELIVERY OF NSC 6

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    Object Classes

    31.0: Equipment

    Program Activities

    0001: VESSELS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 15, 2024

    CONTRACT PERIOD

    4/30/13 → 11/22/24

    KNOWN TRANSACTIONS
    1. 7/15/24 Funding Only Action -$12,854,067
    Total Spending To-Date: $1,654,352,379
  3. RECIPIENT

    SERCO INC

    DE-OBLIGATION AMOUNT

    -$6,474,928

    Funding Only Action
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Emergency Response/disaster Planning/preparedness Support • R429

    DESCRIPTION

    Patac iv - zone 2 - technical specialists in support of the consolidated resource center (crc) central - fema regions 5, 6, and 8

    Major Program

    PUBLIC ASSISTANCE TECHNICAL ASSISTANCE CONTRACTS IV

    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

    Jul 25, 2024

    CONTRACT PERIOD

    10/9/22 → 4/8/24

    KNOWN TRANSACTIONS
    1. 7/25/24 Funding Only Action -$6,474,928
    Total Spending To-Date: $7,021,367
  4. RECIPIENT

    LEIDOS, INC.

    DE-OBLIGATION AMOUNT

    -$5,321,918

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Travelers processing vetting software (tpvs) order 3

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

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

    Program Activities

    0000: UNKNOWN/OTHER;0001: 9-11 RESPONSE AND BIOMETRIC EXIT ACCOUNT;0001: ELECTRONIC SYSTEM FOR TRAVEL AUTHORIZATION (ESTA) (DIRECT);0001: INTERNATIONAL REGISTERED TRAVELER (DIRECT);0005: SEC. 542 USER FEE SHORTFALL;0006: CAS - TRADE AND TRAVEL OPERATIONS;0006: FY 2022 OPERATIONS ALLIES WELCOME (PL 117-70);0006: NO YEAR CARRYOVER;0007: CAS - MISSION SUPPORT ASSETS AND INFRASTRUCTURE;0009: CAS - TRADE AND TRAVEL ASSETS AND INFRASTRUCTURE;0801: REIMBURSABLE ACTIVITY;0New: FY 2022 OPERATIONS ALLIES WELCOME (PL 117-70);0New: SEC. 542 USER FEE SHORTFALL

    SIGNED

    Jul 31, 2024

    CONTRACT PERIOD

    9/3/21 → 9/2/23

    KNOWN TRANSACTIONS
    1. 7/31/24 Other Administrative Action -$5,321,918
    Total Spending To-Date: $181,081,493
  5. RECIPIENT

    LABORATORY CORPORATION OF AMERICA

    DE-OBLIGATION AMOUNT

    -$3,288,172

    Close Out
    PERFORMED IN

    Burlington, NC

    NAICS CODE

    Medical Laboratories • 621511

    PSC CODE

    Reference Laboratory Testing • Q301

    DESCRIPTION

    Ihsc laboratory services

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS ENFORCEMENT MANAGEMENT DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Jul 29, 2024

    CONTRACT PERIOD

    9/30/22 → 9/29/23

    KNOWN TRANSACTIONS
    1. 7/29/24 Close Out -$3,288,172
    Total Spending To-Date: $511,869

Sub Agencies

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


  1. $43,955,015

  2. $27,503,500

  3. $23,744,726

  4. $22,904,028

  5. $15,013,698

  6. $10,495,971

  7. $4,148,506

  8. $2,602,131

  9. $-24,897

  10. $-254,878

Performance Locations

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

Top States

  1. District Of Columbia

    240 contracts


    $68,401,634
  2. Virginia

    216 contracts


    $29,128,425
  3. Maryland

    148 contracts


    $11,615,062
  4. California

    123 contracts


    $8,190,993
  5. Arizona

    51 contracts


    $6,643,953
  6. West Virginia

    15 contracts


    $6,306,916
  7. Wisconsin

    33 contracts


    $5,938,772
  8. Connecticut

    44 contracts


    $5,237,398
  9. New York

    49 contracts


    $4,817,813
  10. Alabama

    33 contracts


    $3,927,928

Top Cities

  1. Washington, DC

    232 contracts


    $66,003,599
  2. Kearneysville

    5 contracts


    $6,204,952
  3. Springfield

    10 contracts


    $6,083,820
  4. Sterling

    5 contracts


    $6,042,182
  5. Scottsdale

    3 contracts


    $5,665,607
  6. Milwaukee

    19 contracts


    $5,299,768
  7. Virginia Beach

    15 contracts


    $4,642,522
  8. Rockville

    13 contracts


    $3,838,974
  9. Linthicum Heights

    1 contracts


    $3,347,815
  10. Stratford

    18 contracts


    $3,054,311

Vendor headquarters

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

Top States

  1. Virginia

    340 contracts


    $37,057,415
  2. District Of Columbia

    23 contracts


    $32,715,776
  3. Maryland

    192 contracts


    $25,943,190
  4. California

    197 contracts


    $14,020,474
  5. Texas

    135 contracts


    $11,940,467

Top Cities

  1. Washington, DC

    23 contracts


    $32,715,776
  2. Rockville

    31 contracts


    $12,854,545
  3. Virginia Beach

    30 contracts


    $11,941,596
  4. Santa Fe Springs

    2 contracts


    $7,403,472
  5. Mc Lean

    21 contracts


    $5,839,852

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Report generated: February 5, 2026 7:06 PM

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