MONTHLY CONTRACTING REPORT

DHS August 2024

Department of Homeland Security

⏱ GENERATED 2/1/2026

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

1,305

Contracts

2,451

Avg Contract

$64,122

Total Spending

$157,163,615

Reporting

Top Vendors

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

PANAMERICA COMPUTERS, INC.

HQ: Luray, VA

Contracts: 40

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Dept. of Homeland Security	40 ($13.9M)	294 ($73.7M)
All Agencies	55 ($14.8M)	532 ($113.2M)

$13,946,761

THUNDERCAT TECHNOLOGY, LLC

HQ: Reston, VA

Contracts: 17

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Dept. of Homeland Security	17 ($8.9M)	169 ($127.4M)
All Agencies	139 ($40.4M)	2,223 ($1.0B)

$8,912,266

METAPHASE CONSULTING LLC

HQ: Reston, VA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Dept. of Homeland Security	4 ($8.6M)	37 ($22.8M)
All Agencies	6 ($8.6M)	99 ($47.5M)

$8,637,684

ACUITY-CHS, LLC

HQ: Cape Canaveral, FL

Contracts: 3

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Dept. of Homeland Security	3 ($7.5M)	17 ($35.8M)
All Agencies	5 ($7.3M)	43 ($-48,675,293)

$7,486,112

CHARTIS CONSULTING CORPORATION

HQ: Mclean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Dept. of Homeland Security	1 ($6.8M)	10 ($8.1M)
All Agencies	1 ($6.8M)	16 ($9.8M)

$6,762,901

AIRBUS HELICOPTERS, INC.

HQ: Grand Prairie, TX

Contracts: 66

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Dept. of Homeland Security	66 ($6.7M)	1,070 ($68.9M)
All Agencies	67 ($6.7M)	1,081 ($72.3M)

$6,727,973

THE MITRE CORPORATION

HQ: Mc Lean, VA

Contracts: 8

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Dept. of Homeland Security	8 ($5.9M)	206 ($68.3M)
All Agencies	32 ($15.0M)	747 ($359.4M)

$5,920,881

SIKORSKY AIRCRAFT CORPORATION

HQ: Stratford, CT

Contracts: 20

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Dept. of Homeland Security	20 ($5.6M)	331 ($93.5M)
All Agencies	365 ($14.8M)	6,781 ($1.3B)

$5,574,249

LEMPUGH INC

HQ: Columbia, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Dept. of Homeland Security	1 ($5.2M)	14 ($9.3M)
All Agencies	1 ($5.2M)	18 ($8.8M)

$5,204,865

AXON ENTERPRISE, INC.

HQ: Scottsdale, AZ

Contracts: 2

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Dept. of Homeland Security	2 ($4.6M)	57 ($48.4M)
All Agencies	22 ($5.8M)	271 ($102.1M)

$4,585,338

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Homeland Security contracts during August 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 August 2024.

RECIPIENT

ACUITY-CHS, LLC

AWARD AMOUNT

$7,486,112

Base Award
PERFORMED IN

Cape Canaveral, FL

NAICS CODE

All Other Miscellaneous Ambulatory Health Care Services • 621999

PSC CODE

Medical- Other • Q999

DESCRIPTION

Medical and testing services

Funding Office

OFFICE OF HUMAN RESOURCES MANAGEMENT

Object Classes

25.6: Medical care

Program Activities

0004: CAS - MISSION SUPPORT

SIGNED

Aug 30, 2024

CONTRACT PERIOD

9/1/25 → 9/1/25
KNOWN TRANSACTIONS
1. ▶ 8/30/24 Base Award $7,486,112
Total Spending To-Date: $7,486,112
RECIPIENT

CHARTIS CONSULTING CORPORATION

AWARD AMOUNT

$6,762,901

Exercise an Option
PERFORMED IN

Chantilly, VA

NAICS CODE

Engineering Services • 541330

PSC CODE

Maint/repair/rebuild Of Equipment- Electrical And Electronic Equipment Components • J059

DESCRIPTION

Tactical communication support services

Funding Office

Federal Protective Service (FPS)

Object Classes

21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources;31.0: Equipment

Program Activities

0802: CAS - FPS OPERATIONS

SIGNED

Aug 23, 2024

CONTRACT PERIOD

5/25/21 → 5/29/25
KNOWN TRANSACTIONS
1. 5/29/24 Exercise an Option +$676,658
Total Spending To-Date: $32,675,525
RECIPIENT

METAPHASE CONSULTING LLC

AWARD AMOUNT

$6,378,122

Exercise an Option
PERFORMED IN

Arlington, VA

NAICS CODE

Engineering Services • 541330

PSC CODE

Support- Management: Financial • R710

DESCRIPTION

Cisa/ocfo tas: 70-21-0566 itar id: n/a the purpose of this $0 planning pr is to provide all pertinent documents so opo can start this pr action to award a task order for cisa consolidated planning, programming, budgeting and execution support ser

Funding Office

Off of the Dir CISA

Object Classes

25.1: Advisory and assistance services;26.0: Supplies and materials

Program Activities

0002: CAS - MISSION SUPPORT;0003: CAS - CYBERSECURITY;0004: CAS - INFRASTRUCTURE SECURITY;0005: CAS - EMERGENCY COMMUNICATIONS;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

Aug 27, 2024

CONTRACT PERIOD

9/30/21 → 9/29/25
KNOWN TRANSACTIONS
1. ▶ 8/27/24 Exercise an Option +$6,378,122
Total Spending To-Date: $25,101,053
RECIPIENT

LEMPUGH INC

AWARD AMOUNT

$5,204,865

Exercise an Option
PERFORMED IN

Arlington, VA

NAICS CODE

Advertising Agencies • 541810

PSC CODE

Support- Professional: Market Research/public Opinion • R422

DESCRIPTION

The purpose of this zero dollar pr is to provide all pertinent documents to opo to award a new task order under gsa aims for the external affairs office strategic communications & support services. the estimated period of performance for a 12-mon

Funding Office

Off of the Dir CISA

Object Classes

23.2: Rental payments to others;23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;31.0: Equipment

Program Activities

0002: CAS - MISSION SUPPORT;0003: CAS - CYBERSECURITY;0004: CAS - INFRASTRUCTURE SECURITY;0005: CAS - EMERGENCY COMMUNICATIONS;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

Aug 22, 2024

CONTRACT PERIOD

9/30/21 → 3/29/25
KNOWN TRANSACTIONS
1. 5/30/24 Funding Only Action $0
Total Spending To-Date: $30,973,060
RECIPIENT

PANAMERICA COMPUTERS, INC.

AWARD AMOUNT

$4,994,509

Base Award
PERFORMED IN

Fairfax, VA

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

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

DESCRIPTION

Magnet forensics graykey license

Major Program

FIRSTSOURCE II

Funding Office

HOMELAND SECURITY INVESTIGATIONS DIVISION 4

Object Classes

31.0: Equipment

Program Activities

0004: CAS - HOMELAND SECURITY INVESTIGATIONS

SIGNED

Aug 19, 2024

CONTRACT PERIOD

9/28/24 → 9/27/25
KNOWN TRANSACTIONS
1. 1/5/26 Close Out $0
Total Spending To-Date: $4,994,509
RECIPIENT

COMPASS PTS JV, THE

AWARD AMOUNT

$4,527,218

Base Award
PERFORMED IN

Atlanta, GA

NAICS CODE

Engineering Services • 541330

PSC CODE

Architect And Engineering- General: Other • C219

DESCRIPTION

This is a firm fixed price (ffp) task order award, the objective and scope of this firm fixed price (ffp) task order will be performed in accordance with the statement of objective (soo) dated april 30, 2024. period of performance: august 8, 2024

Major Program

RISK MAP PRODUCTION AND TECHNICAL SERVICE

Funding Office

REGION 4

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: CAS - GRANTS

SIGNED

Aug 8, 2024

CONTRACT PERIOD

8/8/24 → 8/7/27
KNOWN TRANSACTIONS
1. ▶ 8/8/24 Base Award $4,527,218
Total Spending To-Date: $4,527,218
RECIPIENT

AXON ENTERPRISE, INC.

AWARD AMOUNT

$4,434,838

Base Award
PERFORMED IN

Scottsdale, AZ

NAICS CODE

Small Arms, Ordnance, And Ordnance Accessories Manufacturing • 332994

PSC CODE

Miscellaneous Weapons • 1095

DESCRIPTION

Dual cartridge electronic control weapons (taser) accessories for cbp.

Funding Office

OFFICE OF FIELD OPERATIONS

Object Classes

26.0: Supplies and materials

Program Activities

0007: CAS - INTEGRATED OPERATIONS

SIGNED

Aug 8, 2024

CONTRACT PERIOD

8/8/24 → 3/31/25
KNOWN TRANSACTIONS
1. ▶ 8/8/24 Base Award $4,434,838
Total Spending To-Date: $4,434,838
RECIPIENT

ACTIAN CORPORATION

AWARD AMOUNT

$4,064,489

Base Award
PERFORMED IN

Elizabeth City, NC

NAICS CODE

Software Publishers • 513210

PSC CODE

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

DESCRIPTION

Ingres software license subscription renewal commercial it is exempt from baa iaw with far 25.1101(b)(1)(i)(b).n

Funding Office

AVIATION LOGISTICS CENTER (ALS)

SIGNED

Aug 7, 2024

CONTRACT PERIOD

8/5/24 → 8/4/25
KNOWN TRANSACTIONS
1. ▶ 8/7/24 Base Award $4,064,489
Total Spending To-Date: $4,064,489
RECIPIENT

HID GLOBAL CORP

AWARD AMOUNT

$3,800,000

Change Order
PERFORMED IN

Austin, TX

NAICS CODE

Plastics Material And Resin Manufacturing • 325211

PSC CODE

Plastics Fabricated Materials • 9330

DESCRIPTION

Secure identification platform card consumables, ordering period four (4).

Funding Office

US CITIZENSHIP IMMIGRATION SVCS

Object Classes

25.1: Advisory and assistance services;26.0: Supplies and materials

Program Activities

0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

SIGNED

Aug 21, 2024

CONTRACT PERIOD

4/1/24 → 3/31/25
KNOWN TRANSACTIONS
1. ▶ 8/21/24 Change Order +$3,800,000
Total Spending To-Date: $18,620,000
RECIPIENT

AHTNA PROFESSIONAL SERVICES, INC.

AWARD AMOUNT

$3,478,580

Base Award
PERFORMED IN

Anchorage, AK

NAICS CODE

Security Guards And Patrol Services • 561612

PSC CODE

Housekeeping- Guard • S206

DESCRIPTION

Quantum meruit 01 april - 30 june 2024 funding

Funding Office

DEPUTY COMDT 4 MISSION SUPP WASH DC

SIGNED

Aug 16, 2024

CONTRACT PERIOD

4/1/24 → 6/30/24
KNOWN TRANSACTIONS
1. ▶ 8/16/24 Base Award $3,478,580
Total Spending To-Date: $3,478,580

Top De-obligations

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

RECIPIENT

DEPLOYED RESOURCES LLC

DE-OBLIGATION AMOUNT

-$16,507,991

Funding Only Action
PERFORMED IN

Eagle Pass, TX

NAICS CODE

Process, Physical Distribution, And Logistics Consulting Services • 541614

PSC CODE

Operation Of Other Administrative Facilities And Service Buildings • M1AZ

DESCRIPTION

Soft side facility north eagle pass

Funding Office

OFFICE OF FACILITIES & ASSET MANAGEMENT

Object Classes

25.8: Subsistence and support of persons

Program Activities

0005: CAS - BORDER SECURITY OPERATIONS;0005: P.L. 117-328, DIV. F., TITLE V, SEC. 546 - BORDER MANAGEMENT;0006: SEC. 543 SWB;0801: REIMBURSABLE ACTIVITY;0New: P.L. 117-328, DIV. F., TITLE V, SEC. 546 - BORDER MANAGEMENT;0New: SEC. 543 SWB

SIGNED

Aug 19, 2024

CONTRACT PERIOD

5/5/22 → 5/11/24
KNOWN TRANSACTIONS
1. 4/12/24 Exercise an Option +$11,088,842
Total Spending To-Date: $336,991,838
RECIPIENT

DEPLOYED RESOURCES LLC

DE-OBLIGATION AMOUNT

-$10,368,693

Funding Only Action
PERFORMED IN

Donna, TX

NAICS CODE

Process, Physical Distribution, And Logistics Consulting Services • 541614

PSC CODE

Operation Of Other Administrative Facilities And Service Buildings • M1AZ

DESCRIPTION

Operations of the soft-sided facilities in donna, texas.

Funding Office

OFFICE OF FACILITIES & ASSET MANAGEMENT

Object Classes

25.8: Subsistence and support of persons

Program Activities

0000: UNKNOWN/OTHER;0005: CAS - BORDER SECURITY OPERATIONS;0005: P.L. 117-328, DIV. F., TITLE V, SEC. 546 - BORDER MANAGEMENT;0006: SEC. 543 SWB;0New: P.L. 117-328, DIV. F., TITLE V, SEC. 546 - BORDER MANAGEMENT;0New: SEC. 543 SWB

SIGNED

Aug 29, 2024

CONTRACT PERIOD

8/2/22 → 8/26/24
KNOWN TRANSACTIONS
1. 4/23/24 Exercise an Option +$14,240,453
2. 5/2/24 Funding Only Action +$83,500
3. 5/23/24 Exercise an Option +$12,233,859
4. 6/21/24 Exercise an Option +$10,678,109
Total Spending To-Date: $365,335,078
RECIPIENT

G.M. HILL ENGINEERING, INC.

DE-OBLIGATION AMOUNT

-$6,516,143

Terminate for Convenience
PERFORMED IN

Brunswick, GA

NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Construction Of Other Warehouse Buildings • Y1GZ

DESCRIPTION

Construction of building 2402 recycling center. this is a design-build project to provide a new recycling center for the federal law enforcement training center in glynco, ga.

Funding Office

FLETC GLYNCO OPERATIONS

Object Classes

32.0: Land and structures

Program Activities

0002: ACQUISITIONS, CONSTRUCTION, IMPROVEMENTS AND RELATED EXPENSES (DIRECT)

SIGNED

Aug 19, 2024

CONTRACT PERIOD

8/30/23 → 1/9/25
KNOWN TRANSACTIONS
1. ▶ 8/19/24 Terminate for Convenience -$6,516,143
Total Spending To-Date: $233,680
RECIPIENT

INTERNATIONAL BUSINESS MACHINES CORPORATION

DE-OBLIGATION AMOUNT

-$6,028,366

Funding Only Action
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

Support- Professional: Other • R499

DESCRIPTION

Risk mapping, assessment, and planning (risk map) programs customer and data services (cds)

Funding Office

RESILIENCE – FIMA FEDERAL INSURANCE AND MITIGATION ADMINISTRATION

Object Classes

25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

Program Activities

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

SIGNED

Aug 21, 2024

CONTRACT PERIOD

12/13/21 → 9/7/23
KNOWN TRANSACTIONS
1. ▶ 8/21/24 Funding Only Action -$6,028,366
Total Spending To-Date: $100,864,014
RECIPIENT

SMITHS DETECTION, INC

DE-OBLIGATION AMOUNT

-$4,060,039

Close Out
PERFORMED IN

Newark, CA

NAICS CODE

Irradiation Apparatus Manufacturing • 334517

PSC CODE

Modification Of Equipment- Alarm, Signal, And Security Detection Systems • K063

DESCRIPTION

Igf::ct::igf to upgrade and replace the multiplex network servers version 1 (muxv1) to the latest approved multiplex network servers version 2 (muxv2) hardware and software configurations with two-dimensional (2d) capability only in a one for one replacement at multiple airports

Major Program

MDI - MSEDS IDIQ AWARD

Funding Office

REQUIREMENTS & CAPABILITIES ANALYSIS

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: AVIATION SECURITY CAPITAL FUND (DIRECT)

SIGNED

Aug 1, 2024

CONTRACT PERIOD

8/3/16 → 12/30/20
KNOWN TRANSACTIONS
1. ▶ 8/1/24 Close Out -$4,060,039
Total Spending To-Date: $18,780,743

Sub Agencies

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

U.S. Coast Guard

$75,300,867
Office of Procurement Operations

$29,434,798
U.S. Secret Service

$23,166,956
U.S. Immigration and Customs Enforcement

$14,786,391
Federal Emergency Management Agency

$8,871,690
U.S. Citizenship and Immigration Services

$5,332,677
U.S. Customs and Border Protection

$4,357,480
Office of the Inspector General

$781,812
Federal Law Enforcement Training Center

$-2,181,667
Transportation Security Administration

$-2,687,389

Performance Locations

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

Top States

Virginia

295 contracts

$63,826,011
Florida

148 contracts

$13,037,433
District Of Columbia

285 contracts

$11,302,151
North Carolina

56 contracts

$10,416,687
Connecticut

56 contracts

$8,514,117
Maryland

164 contracts

$8,385,149
Arizona

55 contracts

$6,844,795
Alaska

50 contracts

$4,798,679
Georgia

81 contracts

$4,245,869
New York

44 contracts

$3,978,414

Top Cities

Washington, DC

284 contracts

$11,927,375
Fairfax

24 contracts

$10,863,104
Elizabeth City

28 contracts

$8,693,607
Reston

23 contracts

$8,201,301
Arlington

23 contracts

$7,889,728
Cape Canaveral

2 contracts

$7,770,512
Chantilly

9 contracts

$7,296,819
Austin

13 contracts

$7,188,775
Grand Prairie

67 contracts

$6,852,582
Alexandria

27 contracts

$6,500,649

Vendor headquarters

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

Top States

Virginia

444 contracts

$69,678,429
Texas

189 contracts

$22,186,226
Florida

182 contracts

$10,262,909
Maryland

195 contracts

$8,978,942
Massachusetts

45 contracts

$8,935,916

Top Cities

Reston

55 contracts

$19,621,165
Luray

40 contracts

$13,946,761
Mclean

6 contracts

$9,428,629
Austin

24 contracts

$8,104,422
Cape Canaveral

3 contracts

$7,486,112

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Department of Homeland Security

MONTHLY CONTRACTING REPORT

DHS August 2024

Department of Homeland Security

Vendors

1,305

Contracts

2,451

Avg Contract

$64,122

Total Spending

$157,163,615

Reporting

Top Vendors

PANAMERICA COMPUTERS, INC.

VENDOR URL

Business Types

THUNDERCAT TECHNOLOGY, LLC

VENDOR URL

Business Types

METAPHASE CONSULTING LLC

VENDOR URL

Business Types

ACUITY-CHS, LLC

VENDOR URL

Business Types

CHARTIS CONSULTING CORPORATION

VENDOR URL

Business Types

AIRBUS HELICOPTERS, INC.

VENDOR URL

Business Types

THE MITRE CORPORATION

Business Types

SIKORSKY AIRCRAFT CORPORATION

Business Types

LEMPUGH INC

VENDOR URL

Business Types

AXON ENTERPRISE, INC.

VENDOR URL

Business Types

Top NAICS Codes

Analyses

Buzzwords

Expiring Contracts

Impact

Top Contracts

RECIPIENT

ACUITY-CHS, LLC

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

CHARTIS CONSULTING CORPORATION

AWARD AMOUNT

Exercise an Option

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

METAPHASE CONSULTING LLC

AWARD AMOUNT

Exercise an Option