MONTHLY CONTRACTING REPORT

DHS October 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

682

Contracts

1,272

Avg Contract

$13,436

Total Spending

$17,090,600

Reporting

Top Vendors

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

SO-PAK-CO, INC

HQ: Mullins, SC

Contracts: 4

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Dept. of Homeland Security	4 ($25.9M)	10 ($28.3M)
All Agencies	17 ($26.1M)	341 ($63.7M)

$25,865,709

AMERIQUAL GROUP LLC

HQ: Evansville, IN

Contracts: 3

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Dept. of Homeland Security	3 ($5.6M)	11 ($6.1M)
All Agencies	18 ($5.9M)	441 ($66.4M)

$5,584,105

NEX-XOS WORLDWIDE LLC

HQ: Hollywood, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Dept. of Homeland Security	1 ($4.7M)	3 ($4.7M)
All Agencies	1 ($4.7M)	7 ($5.1M)

$4,728,450

BAXTERS NORTH AMERICA, INC.

HQ: Blue Ash, OH

Contracts: 2

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Dept. of Homeland Security	2 ($4.1M)	4 ($9.8M)
All Agencies	24 ($5.2M)	452 ($66.8M)

$4,149,926

CORPORATE LODGING CONSULTANTS, INC.

HQ: Wichita, KS

Contracts: 2

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Dept. of Homeland Security	2 ($2.9M)	97 ($-83,413,734)
All Agencies	2 ($2.9M)	138 ($-108,557,217)

$2,870,044

CSI AVIATION, INC

HQ: Killeen, TX

Contracts: 3

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Dept. of Homeland Security	3 ($2.2M)	12 ($331.4M)
All Agencies	3 ($2.2M)	23 ($332.4M)

$2,151,692

NORTH AMERICAN SECURITY, INCORPORATED

HQ: Carson, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Dept. of Homeland Security	1 ($1.3M)	67 ($7.2M)
All Agencies	1 ($1.3M)	68 ($7.1M)

$1,331,570

ARCUS GROUP, LLC

HQ: Nashville, TN

Contracts: 3

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Dept. of Homeland Security	3 ($1.2M)	49 ($14.9M)
All Agencies	4 ($1.2M)	51 ($15.0M)

$1,195,655

SIKORSKY AIRCRAFT CORPORATION

HQ: Stratford, CT

Contracts: 11

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Dept. of Homeland Security	11 ($1.1M)	331 ($93.5M)
All Agencies	411 ($12.9M)	7,291 ($1.5B)

$1,089,524

REDHAWK IT SOLUTIONS, LLC

HQ: Woodbridge, VA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Dept. of Homeland Security	4 ($957.9K)	27 ($6.2M)
All Agencies	25 ($1.9M)	768 ($79.7M)

$957,936

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

SO-PAK-CO, INC

AWARD AMOUNT

$15,090,000

Base Award
PERFORMED IN

Charlotte, NC

NAICS CODE

Perishable Prepared Food Manufacturing • 311991

PSC CODE

Composite Food Packages • 8970

DESCRIPTION

The purpose of this delivery order is to have the contractor deliver reduced sodium meals in accordance with the quote they provided on 05-oct-2024. this is a firm-fixed-price (ffp) delivery order.

Funding Office

REGION 4

Object Classes

26.0: Supplies and materials

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Oct 7, 2024

CONTRACT PERIOD

3/18/24 → 3/17/27
KNOWN TRANSACTIONS
1. ▶ 10/7/24 Base Award $15,090,000
Total Spending To-Date: $15,090,000
RECIPIENT

SO-PAK-CO, INC

AWARD AMOUNT

$10,775,709

Base Award
PERFORMED IN

Conley, GA

NAICS CODE

Perishable Prepared Food Manufacturing • 311991

PSC CODE

Composite Food Packages • 8970

DESCRIPTION

Boc 2663 food disaster-related reduced sodium meal-hurricane helene

Funding Office

REGION 4

Object Classes

26.0: Supplies and materials

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Oct 2, 2024

CONTRACT PERIOD

10/3/24 → 10/5/24
KNOWN TRANSACTIONS
1. ▶ 10/2/24 Base Award $10,775,709
Total Spending To-Date: $10,775,709
RECIPIENT

AMERIQUAL GROUP LLC

AWARD AMOUNT

$5,584,105

Base Award
PERFORMED IN

Conley, GA

NAICS CODE

Perishable Prepared Food Manufacturing • 311991

PSC CODE

Composite Food Packages • 8970

DESCRIPTION

Boc 2663 food disaster-related reduced sodium meal-hurricane helene

Funding Office

REGION 4

Object Classes

26.0: Supplies and materials

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Oct 2, 2024

CONTRACT PERIOD

10/3/24 → 10/5/24
KNOWN TRANSACTIONS
1. ▶ 10/2/24 Base Award $5,584,105
Total Spending To-Date: $5,584,105
RECIPIENT

NEX-XOS WORLDWIDE LLC

AWARD AMOUNT

$4,728,450

Base Award
PERFORMED IN

Conley, GA

NAICS CODE

Perishable Prepared Food Manufacturing • 311991

PSC CODE

Composite Food Packages • 8970

DESCRIPTION

Boc 2663 food disaster-related reduced sodium meal-hurricane helene

Funding Office

REGION 4

Object Classes

26.0: Supplies and materials

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Oct 2, 2024

CONTRACT PERIOD

10/3/24 → 10/5/24
KNOWN TRANSACTIONS
1. ▶ 10/2/24 Base Award $4,728,450
Total Spending To-Date: $4,728,450
RECIPIENT

BAXTERS NORTH AMERICA, INC.

AWARD AMOUNT

$4,149,926

Base Award
PERFORMED IN

Conley, GA

NAICS CODE

Perishable Prepared Food Manufacturing • 311991

PSC CODE

Composite Food Packages • 8970

DESCRIPTION

Boc 2663 food disaster-related reduced sodium meal-hurricane helene

Funding Office

REGION 4

Object Classes

26.0: Supplies and materials

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Oct 2, 2024

CONTRACT PERIOD

10/3/24 → 10/5/24
KNOWN TRANSACTIONS
1. ▶ 10/2/24 Base Award $4,149,926
Total Spending To-Date: $4,149,926
RECIPIENT

CORPORATE LODGING CONSULTANTS, INC.

AWARD AMOUNT

$2,500,000

Exercise an Option
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

All Other Travel Arrangement And Reservation Services • 561599

PSC CODE

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

DESCRIPTION

Transitional sheltering assistance - annual readiness support services

Major Program

EMERGENCY LODGING SERVICES 4.0

Funding Office

ORR – OFFICE OF RESPONSE AND RECOVERY

Object Classes

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

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Oct 7, 2024

CONTRACT PERIOD

12/9/22 → 10/15/25
KNOWN TRANSACTIONS
1. ▶ 10/7/24 Exercise an Option +$2,500,000
Total Spending To-Date: $7,032,538
RECIPIENT

NORTH AMERICAN SECURITY, INCORPORATED

AWARD AMOUNT

$1,331,570

Funding Only Action
PERFORMED IN

College Park, MD

NAICS CODE

Security Guards And Patrol Services • 561612

PSC CODE

Housekeeping- Guard • S206

DESCRIPTION

Protective security officer (services) in maryland

Funding Office

Federal Protective Service (FPS)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

SIGNED

Oct 24, 2024

CONTRACT PERIOD

6/1/24 → 11/30/24
KNOWN TRANSACTIONS
1. 5/30/24 Base Award $2,611,778
2. 9/24/24 Funding Only Action +$58,672
3. 9/26/24 Funding Only Action $0
Total Spending To-Date: $4,002,021
RECIPIENT

NORTHERN PRIDE COMMUNICATIONS INC

AWARD AMOUNT

$949,792

Base Award
PERFORMED IN

Miami, FL

NAICS CODE

Power And Communication Line And Related Structures Construction • 237130

PSC CODE

Repair Or Alteration Of Radar And Navigational Facilities • Z2BC

DESCRIPTION

Tower maintain and inspect fiscal year (fy) 2024 lant #2 - pnum 26531561

Funding Office

8TH COAST GUARD DISTRICT OFFICE

SIGNED

Oct 31, 2024

CONTRACT PERIOD

11/4/24 → 5/23/25
KNOWN TRANSACTIONS
1. ▶ 10/31/24 Base Award $949,792
Total Spending To-Date: $949,792
RECIPIENT

DELL FEDERAL SYSTEMS L.P

AWARD AMOUNT

$929,683

Base Award
PERFORMED IN

Kearneysville, WV

NAICS CODE

Software Publishers • 511210

PSC CODE

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

DESCRIPTION

Microsoft os server 2012 and extended support

Funding Office

DEPUTY COMDT FOR OPERATIONS

SIGNED

Oct 22, 2024

CONTRACT PERIOD

10/21/24 → 10/9/25
KNOWN TRANSACTIONS
1. ▶ 10/22/24 Base Award $929,683
Total Spending To-Date: $929,683
RECIPIENT

SIKORSKY AIRCRAFT CORPORATION

AWARD AMOUNT

$919,815

Base Award
PERFORMED IN

Stratford, CT

NAICS CODE

Engineering Services • 541330

PSC CODE

Technical Representative- Aircraft Components And Accessories • L016

DESCRIPTION

Mh-60t sustaining engineering and technical support services.

Funding Office

AVIATION LOGISTICS CENTER (ALS)

SIGNED

Oct 22, 2024

CONTRACT PERIOD

11/5/24 → 11/4/25
KNOWN TRANSACTIONS
1. ▶ 10/22/24 Base Award $919,815
Total Spending To-Date: $919,815

Top De-obligations

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

RECIPIENT

CH2M FACILITY SUPPORT SERVICES, LLC

DE-OBLIGATION AMOUNT

-$12,257,056

Funding Only Action
PERFORMED IN

Alexandria, LA

NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Installation Of Equipment- Plumbing, Heating, And Waste Disposal Equipment • N045

DESCRIPTION

The purpose of the task order is to provide haul and install services in support of disaster operations in the state of la as a result of hurricane laura.

Funding Office

REGION 6

Object Classes

25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Oct 17, 2024

CONTRACT PERIOD

11/9/20 → 2/23/24
KNOWN TRANSACTIONS
1. ▶ 10/17/24 Funding Only Action -$12,257,056
Total Spending To-Date: $49,114,536
RECIPIENT

AMERICAN MEDICAL RESPONSE, INC.

DE-OBLIGATION AMOUNT

-$9,128,328

Change Order
PERFORMED IN

Jacksonville, FL

NAICS CODE

Ambulance Services • 621910

PSC CODE

Medical- Other • Q999

DESCRIPTION

Emergency medical support services within continental united states and territories - specifically to support tropical storm debby (florida).

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

Oct 24, 2024

CONTRACT PERIOD

8/5/24 → 10/24/24
KNOWN TRANSACTIONS
1. 8/5/24 Base Award $15,655,000
2. 8/15/24 Other Administrative Action $0
Total Spending To-Date: $6,526,672
RECIPIENT

AKTARIUS LLC

DE-OBLIGATION AMOUNT

-$6,967,901

Terminate for Convenience
PERFORMED IN

Hansboro, ND

NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Construction Of Other Administrative Facilities And Service Buildings • Y1AZ

DESCRIPTION

Critical repairs at various land ports of entry.

Funding Office

OFFICE OF FACILITIES & ASSET MANAGEMENT

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0000: UNKNOWN/OTHER;0012: CAS - CONSTRUCTION AND FACILITY IMPROVEMENTS

SIGNED

Oct 9, 2024

CONTRACT PERIOD

9/28/22 → 10/8/24
KNOWN TRANSACTIONS
1. ▶ 10/9/24 Terminate for Convenience -$6,967,901
Total Spending To-Date: $2,486,339
RECIPIENT

SCIOLEX CORPORATION

DE-OBLIGATION AMOUNT

-$3,316,868

Funding Only Action
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Office Administrative Services • 561110

PSC CODE

Support- Administrative: Other • R699

DESCRIPTION

Service center operations support services (scoss) group a: vsc/csc

Funding Office

US CITIZENSHIP IMMIGRATION SVCS

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT);0003: APPLICATION PROCESSING;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Oct 8, 2024

CONTRACT PERIOD

9/30/19 → 1/31/23
KNOWN TRANSACTIONS
1. ▶ 10/8/24 Funding Only Action -$3,316,868
Total Spending To-Date: $140,278,531
RECIPIENT

PROFESSIONAL CONTRACT SERVICES, INC.

DE-OBLIGATION AMOUNT

-$1,914,924

Funding Only Action
PERFORMED IN

Laredo, TX

NAICS CODE

Janitorial Services • 561720

PSC CODE

Housekeeping- Custodial Janitorial • S201

DESCRIPTION

Janitorial and grounds maintenance

Funding Office

US BORDER PATROL

Object Classes

25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

Program Activities

0005: CAS - BORDER SECURITY OPERATIONS;0005: P.L. 117-328, DIV. F., TITLE V, SEC. 546 - BORDER MANAGEMENT;0006: SEC. 543 SWB;0008: EMERGENCY HURRICANE SUPPLEMENTAL;0New: HUMANITARIAN CARE;0New: SEC. 543 SWB;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Oct 23, 2024

CONTRACT PERIOD

9/30/19 → 9/29/24
KNOWN TRANSACTIONS
1. 4/4/24 Change Order -$203,362
Total Spending To-Date: $26,362,619

Sub Agencies

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

Federal Emergency Management Agency

$24,613,399
U.S. Coast Guard

$6,291,929
Office of Procurement Operations

$2,844,625
U.S. Secret Service

$1,567,294
Federal Law Enforcement Training Center

$458,825
Transportation Security Administration

$83,823
U.S. Immigration and Customs Enforcement

$35,259
Office of the Inspector General

$-247,638
U.S. Citizenship and Immigration Services

$-3,017,471
U.S. Customs and Border Protection

$-15,539,445

Performance Locations

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

Top States

Georgia

58 contracts

$25,895,993
North Carolina

36 contracts

$15,250,333
District Of Columbia

155 contracts

$5,628,526
Connecticut

30 contracts

$1,206,962
Massachusetts

30 contracts

$1,022,925
West Virginia

10 contracts

$891,568
New Mexico

10 contracts

$696,723
South Carolina

15 contracts

$442,490
Virginia

123 contracts

$418,314
Missouri

6 contracts

$251,322

Top Cities

Conley

4 contracts

$25,238,191
Charlotte

1 contracts

$15,090,000
Washington, DC

152 contracts

$5,555,344
College Park

1 contracts

$1,331,570
Stratford

10 contracts

$1,097,081
Miami

15 contracts

$961,612
Kearneysville

2 contracts

$929,683
Lynn

5 contracts

$919,311
Key West

2 contracts

$753,710
Mclean

11 contracts

$723,062

Vendor headquarters

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

Top States

South Carolina

13 contracts

$26,633,203
Indiana

8 contracts

$5,494,164
Ohio

29 contracts

$5,043,529
Kansas

5 contracts

$2,869,991
Tennessee

16 contracts

$1,346,882

Top Cities

Mullins

4 contracts

$25,865,709
Evansville

3 contracts

$5,584,105
Hollywood

4 contracts

$4,746,700
Blue Ash

2 contracts

$4,149,926
Wichita

3 contracts

$2,870,916

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Department of Homeland Security

MONTHLY CONTRACTING REPORT

DHS October 2024

Department of Homeland Security

Vendors

682

Contracts

1,272

Avg Contract

$13,436

Total Spending

$17,090,600

Reporting

Top Vendors

SO-PAK-CO, INC

VENDOR URL

Business Types

AMERIQUAL GROUP LLC

Business Types

NEX-XOS WORLDWIDE LLC

VENDOR URL

Business Types

BAXTERS NORTH AMERICA, INC.

VENDOR URL

Business Types

CORPORATE LODGING CONSULTANTS, INC.

VENDOR URL

Business Types

CSI AVIATION, INC

VENDOR URL

Business Types

NORTH AMERICAN SECURITY, INCORPORATED

VENDOR URL

Business Types

ARCUS GROUP, LLC

VENDOR URL

Business Types

SIKORSKY AIRCRAFT CORPORATION

Business Types

REDHAWK IT SOLUTIONS, LLC

VENDOR URL

Business Types

Top NAICS Codes

Analyses

Buzzwords

Expiring Contracts

Impact

Top Contracts

RECIPIENT

SO-PAK-CO, INC

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

SO-PAK-CO, INC

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

AMERIQUAL GROUP LLC

AWARD AMOUNT

Base Award