Meter Intelligence

Department of Homeland Security

Period: December 2024

Total Spending: $52,086,044

MONTHLY CONTRACTING REPORT

DHS December 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

506

Contracts

746

Avg Contract

$69,820

Total Spending

$52,086,044

Reporting

Top Vendors

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

  1. GENERAL ELECTRIC COMPANY

    HQ: Lynn, MA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Homeland Security 8 ($11.5M) 120 ($138.4M)
    All Agencies 78 ($267.8M) 1,287 ($879.9M)

    $11,535,363
  2. PANAMERICA COMPUTERS, INC.

    HQ: Luray, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Homeland Security 4 ($6.4M) 294 ($73.7M)
    All Agencies 8 ($7.7M) 532 ($113.2M)

    $6,446,522
  3. WIDEPOINT INTEGRATED SOLUTIONS CORP

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Homeland Security 1 ($5.9M) 162 ($28.3M)
    All Agencies 1 ($5.9M) 177 ($29.3M)

    $5,898,360
  4. DIVERSIFIED PROTECTION CORP

    HQ: Daniel Island, SC

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Homeland Security 5 ($5.7M) 34 ($14.2M)
    All Agencies 6 ($5.7M) 68 ($12.5M)

    $5,744,421
  5. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Homeland Security 8 ($4.5M) 283 ($97.7M)
    All Agencies 15 ($4.5M) 1,509 ($309.5M)

    $4,493,953
  6. V3GATE, LLC

    HQ: Colorado Springs, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Homeland Security 2 ($4.2M) 53 ($15.2M)
    All Agencies 5 ($6.9M) 730 ($411.5M)

    $4,227,054
  7. PROFESSIONAL BULL RIDERS, LLC

    HQ: Pueblo, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Homeland Security 1 ($3.6M) 1 ($3.6M)
    All Agencies 1 ($3.6M) 1 ($3.6M)

    $3,565,314
  8. HITE CONSULTING, INC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Homeland Security 1 ($3.1M) 12 ($8.6M)
    All Agencies 1 ($3.1M) 19 ($10.5M)

    $3,085,513
  9. HEXORDIA LLC

    HQ: Bridgeport, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Homeland Security 1 ($2.6M) 4 ($8.8M)
    All Agencies 1 ($2.6M) 10 ($10.2M)

    $2,571,147
  10. INTERNATIONAL BUSINESS MACHINES CORPORATION

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Homeland Security 1 ($2.1M) 51 ($27.1M)
    All Agencies 4 ($2.0M) 295 ($278.3M)

    $2,082,289

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    GENERAL ELECTRIC COMPANY

    AWARD AMOUNT

    $11,008,740

    Base Award
    PERFORMED IN

    Lynn, MA

    NAICS CODE

    Aircraft Engine And Engine Parts Manufacturing • 336412

    PSC CODE

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

    DESCRIPTION

    Procurement of new t700-401d engine to be utilized on the mh-60t aircraft.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    12/19/24 → 6/24/26

    KNOWN TRANSACTIONS
    1. 12/19/24 Base Award $11,008,740
    Total Spending To-Date: $11,008,740
  2. RECIPIENT

    PANAMERICA COMPUTERS, INC.

    AWARD AMOUNT

    $5,899,128

    Base Award
    PERFORMED IN

    Luray, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Software user licenses and maintenance

    Funding Office

    OFFICE OF FIELD OPERATIONS

    Object Classes

    31.0: Equipment

    Program Activities

    0004: CAS - MISSION SUPPORT;0006: CAS - TRADE AND TRAVEL OPERATIONS;0007: CAS - INTEGRATED OPERATIONS

    SIGNED

    Dec 27, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/27/24 Base Award $5,899,128
    Total Spending To-Date: $5,899,128
  3. RECIPIENT

    WIDEPOINT INTEGRATED SOLUTIONS CORP

    AWARD AMOUNT

    $5,898,360

    Base Award
    PERFORMED IN

    Springfield, District Of Columbia

    NAICS CODE

    Telecommunications Resellers • 517911

    PSC CODE

    It And Telecom - Mobile Device As A Service • DE11

    DESCRIPTION

    This task order award is for cellular wireless managed services (cwms) for dhs headquarters.

    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

    Dec 31, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/31/24 Base Award $5,898,360
    Total Spending To-Date: $5,898,360
  4. RECIPIENT

    DIVERSIFIED PROTECTION CORP

    AWARD AMOUNT

    $5,843,606

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Albuquerque, NM

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Armed protective security officer services for the state of new mexico - r7

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

    SIGNED

    Dec 31, 2024

    CONTRACT PERIOD

    10/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 9/29/24 Base Award $0
    2. 12/22/25 Other Administrative Action $0
    Total Spending To-Date: $5,843,606
  5. RECIPIENT

    GOVERNMENT ACQUISITIONS INC

    AWARD AMOUNT

    $4,063,951

    Exercise an Option
    PERFORMED IN

    Springfield, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Sap software renewal for us customs & border protection

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0001: ELECTRONIC SYSTEM FOR TRAVEL AUTHORIZATION (ESTA) (DIRECT);0004: CAS - MISSION SUPPORT;0005: CAS - BORDER SECURITY OPERATIONS;0006: CAS - TRADE AND TRAVEL OPERATIONS;0007: CAS - INTEGRATED OPERATIONS

    SIGNED

    Dec 26, 2024

    CONTRACT PERIOD

    1/1/23 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/26/24 Exercise an Option +$4,063,951
    Total Spending To-Date: $11,806,414
  6. RECIPIENT

    PROFESSIONAL BULL RIDERS, LLC

    AWARD AMOUNT

    $3,565,314

    Exercise an Option
    PERFORMED IN

    Pueblo, CO

    NAICS CODE

    Other Spectator Sports • 711219

    PSC CODE

    Support- Management: Public Relations • R708

    DESCRIPTION

    Professional sports league marketing sponsorship

    Funding Office

    US BORDER PATROL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    Dec 31, 2024

    CONTRACT PERIOD

    1/15/21 → 12/31/25

    KNOWN TRANSACTIONS
    1. 4/24/24 Supplemental Agreement for Work Within Scope +$389,863
    2. 4/30/24 Funding Only Action +$289,863
    3. 5/21/24 Funding Only Action +$289,863
    4. 6/6/24 Funding Only Action +$289,863
    5. 7/3/24 Change Order +$289,863
    6. 8/2/24 Funding Only Action +$289,863
    7. 8/28/24 Funding Only Action +$1,159,452
    Total Spending To-Date: $17,077,938
  7. RECIPIENT

    HITE CONSULTING, INC

    AWARD AMOUNT

    $3,085,513

    Base Award
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Gtoss co#11 afg technical assistance & support services (tass)

    Funding Office

    RESILIENCE - ALL OTHER COMPONENTS (NPD, NCP, ORIC, AO, GPD)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0018: CAS - PREPAREDNESS AND PROTECTION

    SIGNED

    Dec 27, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/23/25 Supplemental Agreement for Work Within Scope +$92,659
    2. 1/8/26 Supplemental Agreement for Work Within Scope +$92,659
    3. 1/23/26 Supplemental Agreement for Work Within Scope +$92,659
    Total Spending To-Date: $3,085,513
  8. RECIPIENT

    HEXORDIA LLC

    AWARD AMOUNT

    $2,571,147

    Base Award
    PERFORMED IN

    Bridgeport, NY

    NAICS CODE

    Software Publishers • 513210

    PSC CODE

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

    DESCRIPTION

    Do2 - magnet software licenses

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    31.0: Equipment

    Program Activities

    0023: CAS - SUPPORT FOR COMPUTER FORENSICS TRAINING

    SIGNED

    Dec 27, 2024

    CONTRACT PERIOD

    5/12/25 → 9/29/27

    KNOWN TRANSACTIONS
    1. 12/27/24 Base Award $2,571,147
    Total Spending To-Date: $2,571,147
  9. RECIPIENT

    V3GATE, LLC

    AWARD AMOUNT

    $2,455,580

    Base Award
    PERFORMED IN

    Springfield, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Dataminr first alert licenses

    Funding Office

    INTELLIGENCE AND ANALYSIS

    Object Classes

    31.0: Equipment

    Program Activities

    0004: CAS - OTHER OPERATIONS AND ENFORCEMENT

    SIGNED

    Dec 30, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/23/25 Exercise an Option +$2,493,810
    Total Spending To-Date: $2,455,580
  10. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    AWARD AMOUNT

    $2,082,289

    Supplemental Agreement for Work Within Scope
    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

    Operations and maintenance for the human capital software applications portfolio

    Funding Office

    HUMAN CAPITAL

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    8/17/24 → 3/4/25

    KNOWN TRANSACTIONS
    1. 8/16/24 Base Award $7,511,934
    Total Spending To-Date: $9,594,223

Top De-obligations

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

  1. RECIPIENT

    VANGUARD INSPECTION SERVICES

    DE-OBLIGATION AMOUNT

    -$8,552,434

    Funding Only Action
    PERFORMED IN

    Steinhatchee, FL

    NAICS CODE

    Building Inspection Services • 541350

    PSC CODE

    Quality Control- Construction And Building Materials • H156

    DESCRIPTION

    Housing inspection services in response to dr-47xx-fl. a total of 100,000 inspections to be performed in response to damage from severe storms and flooding.

    Funding Office

    REGION 4

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    8/31/23 → 2/29/24

    KNOWN TRANSACTIONS
    1. 12/18/24 Funding Only Action -$8,552,434
    Total Spending To-Date: $3,698,420
  2. RECIPIENT

    RESILIENCE ACTION PARTNERS

    DE-OBLIGATION AMOUNT

    -$7,090,803

    Funding Only Action
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Communications • R426

    DESCRIPTION

    Igf::ct::igf the purpose of this contract is to provide community engagement and risk communications services.

    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

    0001: CAS - GRANTS;0001: FLOOD HAZARD MAPPING AND RISK ANALYSIS;0003: BASE/NON-MAJOR DISASTERS;0801: NFIP MANDATORY - INSURANCE;0806: CAS FLOODPLAIN MANAGEMENT & MAPPING;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    1/26/15 → 5/25/21

    KNOWN TRANSACTIONS
    1. 12/17/24 Funding Only Action -$7,090,803
    Total Spending To-Date: $148,873,735
  3. RECIPIENT

    VANGUARD INSPECTION SERVICES

    DE-OBLIGATION AMOUNT

    -$6,738,875

    Funding Only Action
    PERFORMED IN

    Baton Rouge, LA

    NAICS CODE

    Building Inspection Services • 541350

    PSC CODE

    Quality Control- Construction And Building Materials • H156

    DESCRIPTION

    The purpose of this order is to provide housing inspection services (his). vis services, inc., 100,000 inspections - dr-4611-la

    Major Program

    HOUSING INSPECTIONS SERVICES DR-46XX-LA

    Funding Office

    REGION 6

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    8/30/21 → 12/14/24

    KNOWN TRANSACTIONS
    1. 12/17/24 Funding Only Action -$6,738,875
    Total Spending To-Date: $41,991,579
  4. RECIPIENT

    VANGUARD INSPECTION SERVICES

    DE-OBLIGATION AMOUNT

    -$2,598,889

    Funding Only Action
    PERFORMED IN

    Arlington Heights, IL

    NAICS CODE

    Building Inspection Services • 541350

    PSC CODE

    Quality Control- Construction And Building Materials • H156

    DESCRIPTION

    Housing inspection services in response to dr-47xx-il. a total of 25,000 inspections to be performed in response to damage from severe storms and flooding.

    Major Program

    HOUSING INSPECTIONS SERVICES DR-47XX-IL

    Funding Office

    REGION 5

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    8/16/23 → 2/15/24

    KNOWN TRANSACTIONS
    1. 12/18/24 Funding Only Action -$2,598,889
    Total Spending To-Date: $13,327,735
  5. RECIPIENT

    ADC LTD NM

    DE-OBLIGATION AMOUNT

    -$1,367,277

    Funding Only Action
    PERFORMED IN

    Albuquerque, NM

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Administrative: Background Investigation • R615

    DESCRIPTION

    Background investigative services

    Funding Office

    OFFICE OF PROFESSIONAL RESPONSIBILITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: CAS - MISSION SUPPORT;0005: CAS - BORDER SECURITY OPERATIONS;0006: SEC. 543 SWB;0New: SEC. 543 SWB;0New: SECTION 213 BORDER PATROL HIRING INITIATIVES

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    1/1/22 → 2/28/23

    KNOWN TRANSACTIONS
    1. 12/16/24 Funding Only Action -$1,367,277
    Total Spending To-Date: $17,857,003

Sub Agencies

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


  1. $24,579,511

  2. $18,912,730

  3. $16,651,157

  4. $5,376,659

  5. $5,339,031

  6. $1,275,928

  7. $911,584

  8. $596,366

  9. $-21,556,922

Performance Locations

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

Top States

  1. District Of Columbia

    106 contracts


    $11,670,224
  2. Massachusetts

    28 contracts


    $11,418,466
  3. Virginia

    96 contracts


    $11,166,166
  4. Maryland

    46 contracts


    $6,698,522
  5. Colorado

    4 contracts


    $5,622,334
  6. New Mexico

    5 contracts


    $4,463,998
  7. New York

    12 contracts


    $2,929,041
  8. West Virginia

    5 contracts


    $2,770,068
  9. Texas

    63 contracts


    $1,855,992
  10. Washington

    16 contracts


    $1,536,628

Top Cities

  1. Springfield

    7 contracts


    $12,318,665
  2. Lynn

    7 contracts


    $11,401,706
  3. Luray

    2 contracts


    $6,325,251
  4. Washington, DC

    104 contracts


    $5,826,576
  5. Albuquerque

    2 contracts


    $4,476,329
  6. Pueblo

    1 contracts


    $3,565,314
  7. Rockville

    3 contracts


    $3,133,484
  8. Kearneysville

    4 contracts


    $2,770,134
  9. Bridgeport

    1 contracts


    $2,571,147
  10. Reston

    8 contracts


    $2,447,053

Vendor headquarters

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

Top States

  1. Virginia

    121 contracts


    $21,055,298
  2. Massachusetts

    26 contracts


    $11,652,738
  3. Colorado

    5 contracts


    $8,056,671
  4. Maryland

    75 contracts


    $6,612,435
  5. South Carolina

    7 contracts


    $5,753,964

Top Cities

  1. Lynn

    8 contracts


    $11,535,363
  2. Luray

    4 contracts


    $6,446,522
  3. Fairfax

    3 contracts


    $6,072,090
  4. Daniel Island

    5 contracts


    $5,744,421
  5. Cincinnati

    8 contracts


    $4,493,953

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Report generated: February 1, 2026 12:34 PM

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