MONTHLY CONTRACTING REPORT

DHS November 2024

Department of Homeland Security

⏱ GENERATED 2/6/2026

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

801

Contracts

1,302

Avg Contract

$29,128

Total Spending

$37,924,337

Reporting

Top Vendors

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

REGENCY CONSULTING INC

HQ: Sioux City, IA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of Homeland Security	2 ($11.6M)	25 ($17.6M)
All Agencies	13 ($11.9M)	593 ($90.0M)

$11,571,147

AKIRA TECHNOLOGIES INC.

HQ: Washington, District Of Columbia

Contracts: 2

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of Homeland Security	2 ($10.7M)	96 ($49.3M)
All Agencies	2 ($10.7M)	112 ($51.0M)

$10,680,767

MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.

HQ: Herndon, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of Homeland Security	1 ($9.1M)	12 ($45.5M)
All Agencies	9 ($8.2M)	203 ($274.7M)

$9,144,038

GENERAL ELECTRIC COMPANY

HQ: Lynn, MA

Contracts: 7

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of Homeland Security	7 ($5.4M)	133 ($139.4M)
All Agencies	65 ($-15,003,823)	1,578 ($1.4B)

$5,403,720

EMERGENT, LLC

HQ: Virginia Beach, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of Homeland Security	1 ($4.9M)	61 ($48.4M)
All Agencies	9 ($4.1M)	392 ($180.9M)

$4,878,357

ROCKWELL COLLINS, INC.

HQ: Cedar Rapids, IA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of Homeland Security	1 ($4.9M)	34 ($22.4M)
All Agencies	14 ($5.5M)	464 ($239.8M)

$4,867,912

THE MITRE CORPORATION

HQ: Mc Lean, VA

Contracts: 6

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of Homeland Security	6 ($2.4M)	206 ($68.3M)
All Agencies	16 ($4.3M)	748 ($359.4M)

$2,378,664

TEKPRO SUPPORT SERVICES, LLC

HQ: San Antonio, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of Homeland Security	1 ($2.1M)	1 ($2.1M)
All Agencies	2 ($3.0M)	52 ($14.0M)

$2,102,554

BRIGHT STAR SOLUTIONS LLC

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of Homeland Security	1 ($2.1M)	1 ($2.1M)
All Agencies	1 ($2.1M)	4 ($2.6M)

$2,071,409

HANA INDUSTRIES, INC.

HQ: Honolulu, HI

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of Homeland Security	1 ($2.0M)	19 ($12.7M)
All Agencies	1 ($2.0M)	28 ($22.8M)

$1,998,915

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

REGENCY CONSULTING INC

AWARD AMOUNT

$11,571,147

Base Award
PERFORMED IN

Camp Springs, MD

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

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

DESCRIPTION

Annual salesforce crm software license subscriptions and maintenance.

Funding Office

US CITIZENSHIP IMMIGRATION SVCS

Object Classes

31.0: Equipment

Program Activities

0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT);0002: EMPLOYMENT STATUS VERIFICATION

SIGNED

Nov 27, 2024

CONTRACT PERIOD

11/30/24 → 11/29/25
KNOWN TRANSACTIONS
1. ▶ 11/27/24 Base Award $11,571,147
Total Spending To-Date: $11,571,147
RECIPIENT

AKIRA TECHNOLOGIES INC.

AWARD AMOUNT

$10,680,767

Base Award
PERFORMED IN

Alexandria, VA

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

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

DESCRIPTION

Oracle software enterprise fy 2022 and 2023 associated contract #hshqdc-12-d-00015 order # 70z07922fald00003 and order # 70z07923fisd20018

Funding Office

DEPUTY COMDT 4 MISSION SUPP WASH DC

SIGNED

Nov 5, 2024

CONTRACT PERIOD

11/6/24 → 11/6/24
KNOWN TRANSACTIONS
1. ▶ 11/5/24 Base Award $10,680,767
Total Spending To-Date: $10,680,767
RECIPIENT

MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.

AWARD AMOUNT

$9,144,038

Supplemental Agreement for Work Within Scope
PERFORMED IN

Herndon, VA

NAICS CODE

Computer Systems Design Services • 541512

PSC CODE

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

DESCRIPTION

Operations and maintenance support services interim task order.

Funding Office

OPERATIONS SUPPORT

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

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

SIGNED

Nov 26, 2024

CONTRACT PERIOD

12/1/23 → 2/28/25
KNOWN TRANSACTIONS
1. 4/11/24 Supplemental Agreement for Work Within Scope $0
2. 5/30/24 Exercise an Option +$9,628,218
3. 8/28/24 Exercise an Option +$10,092,278
Total Spending To-Date: $47,409,689
RECIPIENT

EMERGENT, LLC

AWARD AMOUNT

$4,878,357

Base Award
PERFORMED IN

Herndon, VA

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

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

DESCRIPTION

Oracle software enterprise fy 2021 associated contract #nng15sc33b order # 70z07921fpt105600

Funding Office

DEPUTY COMDT 4 MISSION SUPP WASH DC

SIGNED

Nov 5, 2024

CONTRACT PERIOD

10/31/24 → 11/6/24
KNOWN TRANSACTIONS
1. ▶ 11/5/24 Base Award $4,878,357
Total Spending To-Date: $4,878,357
RECIPIENT

ROCKWELL COLLINS, INC.

AWARD AMOUNT

$4,867,912

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 various components for use on the mh-60t aircraft.

Funding Office

AVIATION LOGISTICS CENTER (ALS)

SIGNED

Nov 26, 2024

CONTRACT PERIOD

11/26/24 → 3/3/26
KNOWN TRANSACTIONS
1. ▶ 11/26/24 Base Award $4,867,912
Total Spending To-Date: $4,867,912
RECIPIENT

THE MITRE CORPORATION

AWARD AMOUNT

$2,500,000

Base Award
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

PSC CODE

Support- Professional: Other • R499

DESCRIPTION

The purpose of the hssedi is for the ffrdc mitres support for analysis of alternatives and data strategy for the cgcm portfolio base and one option year

Funding Office

COMMANDANT ACQUISITIONS DIRECTORATE

SIGNED

Nov 26, 2024

CONTRACT PERIOD

11/26/24 → 3/26/26
KNOWN TRANSACTIONS
1. ▶ 11/26/24 Base Award $2,500,000
Total Spending To-Date: $2,500,000
RECIPIENT

GENERAL ELECTRIC COMPANY

AWARD AMOUNT

$2,311,241

Base Award
PERFORMED IN

Arkansas City, KS

NAICS CODE

Aircraft Manufacturing • 336411

PSC CODE

Gas Turbines And Jet Engines, Aircraft, Prime Moving; And Components • 2840

DESCRIPTION

Overhaul of t700-401c engines that will be used on uscg mh60t helicopters.

Funding Office

AVIATION LOGISTICS CENTER (ALS)

SIGNED

Nov 25, 2024

CONTRACT PERIOD

11/25/24 → 5/27/25
KNOWN TRANSACTIONS
1. ▶ 11/25/24 Base Award $2,311,241
Total Spending To-Date: $2,311,241
RECIPIENT

TEKPRO SUPPORT SERVICES, LLC

AWARD AMOUNT

$2,102,554

Funding Only Action
PERFORMED IN

San Antonio, TX

NAICS CODE

Administrative Management And General Management Consulting Services • 541611

PSC CODE

Support- Administrative: Other • R699

DESCRIPTION

Fps national administrative support

Funding Office

Federal Protective Service (FPS)

Object Classes

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

Program Activities

0802: CAS - FPS OPERATIONS

SIGNED

Nov 15, 2024

CONTRACT PERIOD

10/27/24 → 10/26/25
KNOWN TRANSACTIONS
1. 9/24/24 Base Award $0
Total Spending To-Date: $2,102,554
RECIPIENT

BRIGHT STAR SOLUTIONS LLC

AWARD AMOUNT

$2,071,409

Base Award
PERFORMED IN

Suitland, MD

NAICS CODE

Computer Systems Design Services • 541512

PSC CODE

Special Studies/analysis- Data (other Than Scientific) • B506

DESCRIPTION

The purpose of this task order is to obtain professional services for the uscis office of information technology (oit) to support the deployment of digital business process automation capabilities.

Funding Office

US CITIZENSHIP IMMIGRATION SVCS

Object Classes

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

Program Activities

0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

SIGNED

Nov 19, 2024

CONTRACT PERIOD

11/20/24 → 10/19/25
KNOWN TRANSACTIONS
1. ▶ 11/19/24 Base Award $2,071,409
Total Spending To-Date: $2,071,409
RECIPIENT

HANA INDUSTRIES, INC.

AWARD AMOUNT

$1,998,915

Funding Only Action
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Security Guards And Patrol Services • 561612

PSC CODE

Housekeeping- Guard • S206

DESCRIPTION

Protective service officer services at two (2) internal revenue service locations in washington, district of columbia and lanham, 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

Nov 19, 2024

CONTRACT PERIOD

6/1/24 → 11/30/24
KNOWN TRANSACTIONS
1. 6/25/24 Base Award $3,973,864
2. 8/7/24 Funding Only Action +$38,478
3. 8/26/24 Funding Only Action $0
Total Spending To-Date: $6,011,257

Top De-obligations

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

RECIPIENT

AMERICAN MEDICAL RESPONSE, INC.

DE-OBLIGATION AMOUNT

-$14,728,487

Change Order
PERFORMED IN

Baton Rouge, LA

NAICS CODE

Ambulance Services • 621910

PSC CODE

Medical- Other • Q999

DESCRIPTION

Emergency medical support services within continental united states and territories - specifically to support hurricane francine, region 6 la.

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

Nov 14, 2024

CONTRACT PERIOD

9/11/24 → 11/14/24
KNOWN TRANSACTIONS
1. 9/12/24 Base Award $15,871,013
2. 9/13/24 Other Administrative Action $0
3. 9/23/24 Other Administrative Action $0
Total Spending To-Date: $1,142,526
RECIPIENT

CORPORATE LODGING CONSULTANTS, INC.

DE-OBLIGATION AMOUNT

-$4,887,314

Funding Only Action
PERFORMED IN

Wichita, KS

NAICS CODE

All Other Travel Arrangement And Reservation Services • 561599

PSC CODE

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

DESCRIPTION

Subsistence-support/lodging in support of dr-4724-hi.

Major Program

EMERGENCY LODGING SERVICES 4.0

Funding Office

ORR – OFFICE OF RESPONSE AND RECOVERY

Object Classes

25.8: Subsistence and support of persons

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Nov 13, 2024

CONTRACT PERIOD

8/13/23 → 9/9/23
KNOWN TRANSACTIONS
1. ▶ 11/13/24 Funding Only Action -$4,887,314
Total Spending To-Date: $3,015,489
RECIPIENT

AMERICAN MEDICAL RESPONSE, INC.

DE-OBLIGATION AMOUNT

-$4,756,332

Change Order
PERFORMED IN

Lagrange, GA

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, region 4 ga.

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

Nov 14, 2024

CONTRACT PERIOD

8/8/24 → 10/25/24
KNOWN TRANSACTIONS
1. 8/8/24 Base Award $6,730,000
Total Spending To-Date: $1,973,668
RECIPIENT

ESTES EXPRESS LINES

DE-OBLIGATION AMOUNT

-$4,738,515

Funding Only Action
PERFORMED IN

Richmond, VA

NAICS CODE

All Other Support Activities For Transportation • 488999

PSC CODE

Support- Management: Logistics Support • R706

DESCRIPTION

The purpose of this task order is to provide a cross dock facility with empty trailer staging capacity.

Funding Office

ORR – OFFICE OF RESPONSE AND RECOVERY

Object Classes

22.0: Transportation of things

Program Activities

0003: BASE/NON-MAJOR DISASTERS;0004: DISASTER RELIEF

SIGNED

Nov 13, 2024

CONTRACT PERIOD

9/28/22 → 11/28/22
KNOWN TRANSACTIONS
1. ▶ 11/13/24 Funding Only Action -$4,738,515
Total Spending To-Date: $14,754,050
RECIPIENT

AMERICAN MEDICAL RESPONSE, INC.

DE-OBLIGATION AMOUNT

-$3,879,297

Change Order
PERFORMED IN

Stone Mountain, GA

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, region 4.

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

Nov 14, 2024

CONTRACT PERIOD

8/5/24 → 11/14/24
KNOWN TRANSACTIONS
1. 8/5/24 Base Award $8,516,446
2. 8/6/24 Other Administrative Action $0
3. 8/8/24 Other Administrative Action $0
Total Spending To-Date: $4,637,149

Sub Agencies

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

U.S. Coast Guard

$43,365,098
Office of Procurement Operations

$11,511,019
U.S. Citizenship and Immigration Services

$11,134,713
Transportation Security Administration

$9,242,832
U.S. Secret Service

$3,212,889
U.S. Immigration and Customs Enforcement

$2,491,697
Federal Law Enforcement Training Center

$749,522
Office of the Inspector General

$8,502
U.S. Customs and Border Protection

$-859,265
Federal Emergency Management Agency

$-42,932,670

Performance Locations

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

Top States

Virginia

174 contracts

$20,442,004
Maryland

88 contracts

$16,010,933
District Of Columbia

141 contracts

$7,652,916
Iowa

9 contracts

$4,230,234
Texas

98 contracts

$2,991,902
California

101 contracts

$2,960,160
West Virginia

6 contracts

$2,394,743
Connecticut

32 contracts

$2,253,823
Massachusetts

27 contracts

$2,125,168
Florida

94 contracts

$1,457,402

Top Cities

Alexandria

15 contracts

$11,609,066
Herndon

7 contracts

$10,448,916
Camp Springs

4 contracts

$8,749,028
Washington, DC

139 contracts

$7,766,094
Cedar Rapids

2 contracts

$4,886,612
Arkansas City

4 contracts

$2,674,754
Lynn

2 contracts

$2,296,762
San Antonio

3 contracts

$2,102,554
Suitland

1 contracts

$2,071,409
Stratford

14 contracts

$2,064,100

Vendor headquarters

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

Top States

Iowa

8 contracts

$16,356,688
District Of Columbia

14 contracts

$13,029,371
Virginia

217 contracts

$10,040,006
Massachusetts

32 contracts

$6,266,506
Maryland

131 contracts

$3,861,081

Top Cities

Washington, DC

14 contracts

$13,029,371
Sioux City

2 contracts

$11,571,147
Herndon

20 contracts

$5,217,127
Lynn

6 contracts

$4,971,516
Virginia Beach

18 contracts

$4,933,932

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Report generated: February 6, 2026 11:16 AM

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Department of Homeland Security

MONTHLY CONTRACTING REPORT

DHS November 2024

Department of Homeland Security

Vendors

801

Contracts

1,302

Avg Contract

$29,128

Total Spending

$37,924,337

Reporting

Top Vendors

REGENCY CONSULTING INC

VENDOR URL

Business Types

AKIRA TECHNOLOGIES INC.

VENDOR URL

Business Types

MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.

VENDOR URL

Business Types

GENERAL ELECTRIC COMPANY

VENDOR URL

Business Types

EMERGENT, LLC

VENDOR URL

Business Types

ROCKWELL COLLINS, INC.

VENDOR URL

Business Types

THE MITRE CORPORATION

Business Types

TEKPRO SUPPORT SERVICES, LLC

Business Types

BRIGHT STAR SOLUTIONS LLC

VENDOR URL

Business Types

HANA INDUSTRIES, INC.

Business Types

Top NAICS Codes

Analyses

Buzzwords

Expiring Contracts

Impact

Top Contracts

RECIPIENT

REGENCY CONSULTING INC

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

AKIRA TECHNOLOGIES INC.

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.

AWARD AMOUNT

Supplemental Agreement for Work Within Scope

PERFORMED IN

NAICS CODE

PSC CODE