MONTHLY CONTRACTING REPORT
DHS December 2024
Department of Homeland Security
⏱ GENERATED 9/30/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Vendors
607
Contracts
962
Avg Contract
$65,055
Total Spending
$62,583,162
Reporting
Top Vendors
The vendors that received the most money from Department of Homeland Security in December 2024, across all contracts awarded that month.
-
GENERAL ELECTRIC COMPANY
HQ: Lynn, MA
Contracts: 9
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of Homeland Security 9 ($13.9M) 150 ($156.2M) All Agencies 90 ($276.8M) 1,611 ($1.3B)
$13,894,172 -
PANAMERICA COMPUTERS, INC.
HQ: Luray, VA
Contracts: 4
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of Homeland Security 4 ($6.4M) 329 ($108.3M) All Agencies 9 ($7.8M) 616 ($154.9M)
$6,446,522 -
WIDEPOINT INTEGRATED SOLUTIONS CORP
HQ: Fairfax, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of Homeland Security 2 ($5.9M) 214 ($71.2M) All Agencies 2 ($5.9M) 233 ($72.0M)
$5,851,259 -
DIVERSIFIED PROTECTION CORP
HQ: Daniel Island, SC
Contracts: 5
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of Homeland Security 5 ($5.7M) 35 ($17.1M) All Agencies 6 ($5.7M) 72 ($15.3M)
$5,744,421 -
GOVERNMENT ACQUISITIONS INC
HQ: Cincinnati, OH
Contracts: 11
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of Homeland Security 11 ($4.9M) 354 ($115.9M) All Agencies 22 ($5.5M) 1,708 ($349.8M)
$4,863,464 -
V3GATE, LLC
HQ: Colorado Springs, CO
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of Homeland Security 2 ($4.2M) 88 ($24.1M) All Agencies 6 ($6.9M) 975 ($856.2M)
$4,227,054 -
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 -
AIRBUS HELICOPTERS, INC.
HQ: Grand Prairie, TX
Contracts: 25
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of Homeland Security 25 ($3.1M) 1,373 ($131.6M) All Agencies 25 ($3.1M) 1,386 ($135.0M)
$3,099,481 -
HITE CONSULTING, INC
HQ: Rockville, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of Homeland Security 1 ($3.1M) 15 ($13.0M) All Agencies 1 ($3.1M) 23 ($14.9M)
$3,085,513 -
HEXORDIA LLC
HQ: Bridgeport, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of Homeland Security 1 ($2.6M) 8 ($14.4M) All Agencies 1 ($2.6M) 15 ($15.9M)
$2,571,147
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.
-
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
- 4/7/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $11,008,740 -
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
- 12/31/25 Exercise an Option +$1,474,782
- 2/26/26 Other Administrative Action $0
- 3/31/26 Exercise an Option $0
- 5/11/26 Funding Only Action +$737,391
- 5/15/26 Exercise an Option +$0
- 6/3/26 Funding Only Action +$737,391
Total Spending To-Date: $5,899,128 -
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
- ▶ 12/31/24 Base Award $5,898,360
Total Spending To-Date: $5,898,360 -
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
- 9/29/24 Base Award $0
- 12/22/25 Other Administrative Action $0
- 6/16/26 Change Order +$87,108
Total Spending To-Date: $5,843,606 -
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
- ▶ 12/26/24 Exercise an Option +$4,063,951
Total Spending To-Date: $11,806,414 -
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
- 4/24/24 Supplemental Agreement for Work Within Scope +$389,863
- 4/30/24 Funding Only Action +$289,863
- 5/21/24 Funding Only Action +$289,863
- 6/6/24 Funding Only Action +$289,863
- 7/3/24 Change Order +$289,863
- 8/2/24 Funding Only Action +$289,863
- 8/28/24 Funding Only Action +$1,159,452
Total Spending To-Date: $17,077,938 -
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
- 12/23/25 Supplemental Agreement for Work Within Scope +$92,659
- 1/8/26 Supplemental Agreement for Work Within Scope +$92,659
- 1/23/26 Supplemental Agreement for Work Within Scope +$92,659
- 8/24/26 Funding Only Action -$42,000
Total Spending To-Date: $3,085,513 -
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
- ▶ 12/27/24 Base Award $2,571,147
Total Spending To-Date: $2,571,147 -
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
- 12/23/25 Exercise an Option +$2,493,810
Total Spending To-Date: $2,455,580 -
RECIPIENT
GENERAL ELECTRIC COMPANY
AWARD AMOUNT
$2,358,809
Base Award
PERFORMED IN
Lynn, MA
NAICS CODE
Aircraft Engine And Engine Parts Manufacturing • 336412
PSC CODE
Maint/repair/rebuild Of Equipment- Aircraft Components And Accessories • J016
DESCRIPTION
Repair of gearbox propeller.
Funding Office
AVIATION LOGISTICS CENTER (ALS)
SIGNED
Dec 9, 2024
CONTRACT PERIOD
12/9/24 → 8/18/25
KNOWN TRANSACTIONS
- ▶ 12/9/24 Base Award $2,358,809
Total Spending To-Date: $2,358,809
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Homeland Security in December 2024.
-
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
- ▶ 12/18/24 Funding Only Action -$8,552,434
Total Spending To-Date: $3,698,420 -
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
- ▶ 12/17/24 Funding Only Action -$7,090,803
Total Spending To-Date: $148,873,735 -
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
- 8/12/26 Funding Only Action +$433,307
Total Spending To-Date: $41,991,579 -
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
- ▶ 12/18/24 Funding Only Action -$2,598,889
Total Spending To-Date: $13,327,735 -
RECIPIENT
FLUOR FEDERAL SERVICES INC
DE-OBLIGATION AMOUNT
-$2,568,537
Funding Only Action
PERFORMED IN
Greenville, SC
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Professional: Emergency Response/disaster Planning/preparedness Support • R429
DESCRIPTION
Fema public assistance (pa) technical assistance contract iv (patac iv) task order in support of the crc east.
Major Program
PUBLIC ASSISTANCE TECHNICAL ASSISTANCE CONTRACT IV
Funding Office
MS - MISSION SUPPORT
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources
Program Activities
0003: BASE/NON-MAJOR DISASTERS
SIGNED
Dec 3, 2024
CONTRACT PERIOD
3/21/23 → 12/4/24
KNOWN TRANSACTIONS
- ▶ 12/3/24 Funding Only Action -$2,568,537
Total Spending To-Date: $17,914,220
Sub Agencies
Sub-agencies within Department of Homeland Security that received contract funding in December 2024.
-
$35,426,074 -
$21,529,946 -
$17,669,740 -
$7,346,346 -
$5,376,659 -
$1,395,709 -
$1,064,830 -
$841,306 -
$-28,067,448
Performance Locations
The top locations where contract work for Department of Homeland Security in December 2024 is performed.
Top States
-
Massachusetts
33 contracts
$13,079,542 -
District Of Columbia
134 contracts
$12,121,617 -
Virginia
132 contracts
$12,089,175 -
Maryland
58 contracts
$7,162,302 -
Texas
81 contracts
$5,865,130 -
Colorado
5 contracts
$5,622,334 -
New Mexico
5 contracts
$4,463,998 -
West Virginia
6 contracts
$2,770,068 -
Arizona
22 contracts
$2,182,208 -
New York
18 contracts
$2,046,288
Top Cities
-
Lynn, MA
8 contracts
$13,760,515 -
Springfield, VA
9 contracts
$12,765,930 -
Luray, VA
2 contracts
$6,325,251 -
Washington, District Of Columbia
131 contracts
$6,282,311 -
Albuquerque, NM
2 contracts
$4,476,329 -
Pueblo, CO
1 contracts
$3,565,314 -
Rockville, MD
3 contracts
$3,133,484 -
Grand Prairie, TX
26 contracts
$3,107,601 -
Kearneysville, WV
5 contracts
$2,770,134 -
Bridgeport, NY
1 contracts
$2,571,147
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
-
Virginia
168 contracts
$20,301,920 -
Massachusetts
32 contracts
$14,099,237 -
Colorado
7 contracts
$8,106,671 -
Maryland
90 contracts
$7,198,112 -
Texas
68 contracts
$6,518,926
Top Cities
-
Lynn, MA
9 contracts
$13,894,172 -
Luray, VA
4 contracts
$6,446,522 -
Daniel Island, SC
5 contracts
$5,744,421 -
Fairfax, VA
13 contracts
$5,212,692 -
Cincinnati, OH
12 contracts
$4,845,315