MONTHLY CONTRACTING REPORT

DHS February 2025

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

1,173

Contracts

1,943

Avg Contract

$-8,542

Total Spending

$-16,596,168

Reporting

Top Vendors

The vendors that received the most money from Department of Homeland Security in February 2025, across all contracts awarded that month.

RELI GROUP INC

HQ: Catonsville, MD

Contracts: 9

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of Homeland Security	9 ($7.6M)	37 ($8.1M)
All Agencies	10 ($7.6M)	68 ($26.1M)

$7,597,899

THE MITRE CORPORATION

HQ: Mc Lean, VA

Contracts: 10

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of Homeland Security	10 ($6.2M)	206 ($68.3M)
All Agencies	24 ($6.4M)	748 ($359.4M)

$6,204,767

SOFT TECH CONSULTING, INC.

HQ: Chantilly, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of Homeland Security	1 ($5.1M)	5 ($4.4M)
All Agencies	1 ($5.1M)	23 ($17.8M)

$5,057,298

FCN, INC.

HQ: Rockville, MD

Contracts: 18

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of Homeland Security	18 ($4.7M)	330 ($176.3M)
All Agencies	65 ($21.7M)	2,499 ($1.0B)

$4,668,973

SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

HQ: Reston, VA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of Homeland Security	4 ($4.3M)	72 ($22.0M)
All Agencies	50 ($25.6M)	1,669 ($874.5M)

$4,308,150

CENTRA TECHNOLOGY, INC

HQ: Burlington, MA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of Homeland Security	1 ($4.0M)	2 ($4.2M)
All Agencies	2 ($4.0M)	29 ($-600,430)

$3,991,807

MARINE EXCHANGE OF ALASKA, INC.

HQ: Juneau, AK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of Homeland Security	1 ($3.4M)	4 ($3.6M)
All Agencies	1 ($3.4M)	5 ($3.6M)

$3,375,215

SAVVEE INC.

HQ: Chantilly, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of Homeland Security	1 ($3.3M)	6 ($4.1M)
All Agencies	2 ($3.3M)	28 ($20.4M)

$3,335,677

ENVISAGE TECHNOLOGIES LLC

HQ: Bloomington, IN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of Homeland Security	1 ($3.3M)	11 ($6.3M)
All Agencies	1 ($3.3M)	15 ($7.9M)

$3,328,603

BATTELLE MEMORIAL INSTITUTE

HQ: Columbus, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Dept. of Homeland Security	1 ($3.1M)	34 ($6.3M)
All Agencies	12 ($3.9M)	409 ($147.3M)

$3,124,167

Top NAICS Codes

The most-awarded NAICS codes from Department of Homeland Security in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Homeland Security contracts during February 2025 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 February 2025.

RECIPIENT

SOFT TECH CONSULTING, INC.

AWARD AMOUNT

$5,057,298

Exercise an Option
PERFORMED IN

Suitland, MD

NAICS CODE

Computer Systems Design Services • 541512

PSC CODE

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

DESCRIPTION

Cloud computing operation & maintenance

Funding Office

DEPUTY COMDT 4 MISSION SUPP WASH DC

SIGNED

Feb 6, 2025

CONTRACT PERIOD

9/30/23 → 3/1/26
KNOWN TRANSACTIONS
1. 4/30/24 Other Administrative Action $0
2. 1/23/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $11,909,273
RECIPIENT

FCN, INC.

AWARD AMOUNT

$4,604,973

Exercise an Option
PERFORMED IN

Rockville, MD

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

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

DESCRIPTION

Oracle maintenance for tsd including an unlimited use agreement

Funding Office

OPERATIONS SUPPORT

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

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

SIGNED

Feb 7, 2025

CONTRACT PERIOD

4/1/24 → 3/31/26
KNOWN TRANSACTIONS
1. 4/3/24 Base Award $5,766,761
Total Spending To-Date: $10,371,734
RECIPIENT

CENTRA TECHNOLOGY, INC

AWARD AMOUNT

$3,991,807

Exercise an Option
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

Support- Professional: Program Management/support • R408

DESCRIPTION

Committee on foreign investment in the united states (cfius) support services

Funding Office

OFFICE OF POLICY

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: CAS - OFFICE OF POLICY

SIGNED

Feb 12, 2025

CONTRACT PERIOD

3/15/21 → 3/15/26
KNOWN TRANSACTIONS
1. ▶ 2/12/25 Exercise an Option +$3,991,807
Total Spending To-Date: $18,641,112
RECIPIENT

THE MITRE CORPORATION

AWARD AMOUNT

$3,991,426

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

General Science And Technology R&d Services; General Science And Technology; Basic Research • AJ11

DESCRIPTION

The purpose of this requirement is to create a new mitre task order.

Funding Office

OFC OF THE CHIEF INFORMATION OFCR

Object Classes

25.1: Advisory and assistance services

Program Activities

0010: CIO - SPECTRUM RELOCATION FUND

SIGNED

Feb 28, 2025

CONTRACT PERIOD

3/4/25 → 3/3/26
KNOWN TRANSACTIONS
1. ▶ 2/28/25 Base Award $3,991,426
Total Spending To-Date: $3,991,426
RECIPIENT

MARINE EXCHANGE OF ALASKA, INC.

AWARD AMOUNT

$3,375,215

Exercise an Option
PERFORMED IN

Juneau, AK

NAICS CODE

Navigational Services To Shipping • 488330

PSC CODE

Transportation/travel/relocation- Transportation: Vessel Towing • V125

DESCRIPTION

Contract provides required nais coverage for the d17 aor via marine exchange of alaska's ais terrestrial network.

Funding Office

DEPUTY COMDT 4 MISSION SUPP WASH DC

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE

SIGNED

Feb 5, 2025

CONTRACT PERIOD

7/30/21 → 3/29/26
KNOWN TRANSACTIONS
1. ▶ 2/5/25 Exercise an Option +$3,375,215
Total Spending To-Date: $15,268,002
RECIPIENT

SAVVEE INC.

AWARD AMOUNT

$3,335,677

Exercise an Option
PERFORMED IN

Alexandria, VA

NAICS CODE

Administrative Management And General Management Consulting Services • 541611

PSC CODE

Support- Professional: Program Management/support • R408

DESCRIPTION

Watch and briefing support services for imc

Funding Office

Federal Protective Service (FPS)

Object Classes

25.1: Advisory and assistance services

Program Activities

0802: CAS - FPS OPERATIONS

SIGNED

Feb 21, 2025

CONTRACT PERIOD

8/1/23 → 2/28/26
KNOWN TRANSACTIONS
1. ▶ 2/21/25 Exercise an Option +$3,335,677
Total Spending To-Date: $8,215,109
RECIPIENT

ENVISAGE TECHNOLOGIES LLC

AWARD AMOUNT

$3,328,603

Base Award
PERFORMED IN

Harpers Ferry, WV

NAICS CODE

Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

PSC CODE

It And Telecom - Platform As A Service: Database, Mainframe, Middleware • DH10

DESCRIPTION

Enterprise training & resource management system task order 2

Funding Office

OFFICE OF TRAINING AND DEVELOPMENT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

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

SIGNED

Feb 10, 2025

CONTRACT PERIOD

4/1/25 → 3/31/26
KNOWN TRANSACTIONS
1. ▶ 2/10/25 Base Award $3,328,603
Total Spending To-Date: $3,328,603
RECIPIENT

BATTELLE MEMORIAL INSTITUTE

AWARD AMOUNT

$3,124,167

Exercise an Option
PERFORMED IN

Columbus, OH

NAICS CODE

Other Scientific And Technical Consulting Services • 541690

PSC CODE

Support- Professional: Engineering/technical • R425

DESCRIPTION

Task order under the development test & evaluation support services blanket purchase agreement to battelle memorial institute to provide acquisition program management with program management and core support services.

Funding Office

ACQUISITION PROGRAM MGMT

Object Classes

25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities;25.5: Research and development contracts

Program Activities

0001: AVIATION SECURITY CAPITAL FUND (DIRECT);0001: CAS - AVIATION SCREENING INFRASTRUCTURE;0001: RESEARCH AND DEVELOPMENT;0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

Feb 14, 2025

CONTRACT PERIOD

9/17/21 → 3/16/26
KNOWN TRANSACTIONS
1. 5/29/24 Exercise an Option +$781,032
Total Spending To-Date: $13,606,330
RECIPIENT

WS DARLEY & CO

AWARD AMOUNT

$3,016,027

Base Award
PERFORMED IN

Cumberland, MD

NAICS CODE

Fluid Power Pump And Motor Manufacturing • 333996

PSC CODE

Fire Fighting Equipment • 4210

DESCRIPTION

364 tank pump systems (tps) as a part of the 1,500 buy

Funding Office

ORR – OFFICE OF RESPONSE AND RECOVERY

Object Classes

31.0: Equipment

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Feb 13, 2025

CONTRACT PERIOD

2/13/25 → 1/9/26
KNOWN TRANSACTIONS
1. ▶ 2/13/25 Base Award $3,016,027
Total Spending To-Date: $3,016,027
RECIPIENT

RELI GROUP INC

AWARD AMOUNT

$2,507,647

Exercise an Option
PERFORMED IN

Catonsville, MD

NAICS CODE

Administrative Management And General Management Consulting Services • 541611

PSC CODE

Support- Professional: Program Management/support • R408

DESCRIPTION

Integrated program management support services (ipmss) acquisition program management (apm) program execution office (peo) task order.

Funding Office

ACQUISITION PROGRAM MGMT

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: CAS - AVIATION SCREENING OPERATIONS

SIGNED

Feb 6, 2025

CONTRACT PERIOD

5/9/24 → 8/8/25
KNOWN TRANSACTIONS
1. 5/2/24 Base Award $2,510,813
2. 7/22/24 Other Administrative Action +$1,192,636
3. 2/19/25 Other Administrative Action $0
Total Spending To-Date: $6,211,096

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Homeland Security in February 2025.

RECIPIENT

FLUOR FEDERAL SERVICES INC

DE-OBLIGATION AMOUNT

-$69,163,149

Funding Only Action
PERFORMED IN

Brandon, FL

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 dr-4673-fl (hurricane ian) and dr-4680-fl (hurricane nicole).

Major Program

PUBLIC ASSISTANCE TECHNICAL ASSISTANCE CONTRACT IV

Funding Office

REGION 4

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Feb 4, 2025

CONTRACT PERIOD

2/8/23 → 9/19/24
KNOWN TRANSACTIONS
1. 5/28/24 Funding Only Action -$17,061,247
2. 6/11/24 Other Administrative Action $0
3. 7/19/24 Exercise an Option $0
4. 8/27/24 Exercise an Option $0
5. 9/11/24 Exercise an Option $0
Total Spending To-Date: $115,969,886
RECIPIENT

GWWH A JOINT VENTURE

DE-OBLIGATION AMOUNT

-$30,908,772

Terminate for Convenience
PERFORMED IN

Laredo, TX

NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB

DESCRIPTION

Laredo road construction

Funding Office

OFFICE OF ACQUISITION

Object Classes

32.0: Land and structures

Program Activities

0008: CAS - BORDER SECURITY ASSETS AND INFRASTRUCTURE

SIGNED

Feb 24, 2025

CONTRACT PERIOD

9/28/21 → 9/29/23
KNOWN TRANSACTIONS
1. ▶ 2/24/25 Terminate for Convenience -$30,908,772
Total Spending To-Date: $6,791,228
RECIPIENT

RESILIENCE ACTION PARTNERS

DE-OBLIGATION AMOUNT

-$6,529,719

Funding Only Action
PERFORMED IN

Beaver, PA

NAICS CODE

Administrative Management And General Management Consulting Services • 541611

PSC CODE

Support- Professional: Communications • R426

DESCRIPTION

Community engagement and risk communication (cerc) support services task order 01

Funding Office

RESILIENCE – FIMA FEDERAL INSURANCE AND MITIGATION ADMINISTRATION

Object Classes

25.1: Advisory and assistance services

Program Activities

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

SIGNED

Feb 24, 2025

CONTRACT PERIOD

9/20/21 → 9/19/22
KNOWN TRANSACTIONS
1. ▶ 2/24/25 Funding Only Action -$6,529,719
Total Spending To-Date: $25,059,011
RECIPIENT

MLU SERVICES, LLC

DE-OBLIGATION AMOUNT

-$5,796,212

Funding Only Action
PERFORMED IN

Sacramento, CA

NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

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

DESCRIPTION

Hauling and installation of transportable temporary housing units for dr-4407 ca

Funding Office

REGION 9

Object Classes

25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;32.0: Land and structures

Program Activities

0003: BASE/NON-MAJOR DISASTERS

SIGNED

Feb 24, 2025

CONTRACT PERIOD

11/30/18 → 11/29/19
KNOWN TRANSACTIONS
1. ▶ 2/24/25 Funding Only Action -$5,796,212
Total Spending To-Date: $17,585,159
RECIPIENT

THE GEO GROUP, INC.

DE-OBLIGATION AMOUNT

-$4,867,824

Close Out
PERFORMED IN

Tacoma, WA

NAICS CODE

Facilities Support Services • 561210

PSC CODE

Housekeeping- Guard • S206

DESCRIPTION

New task order for detention and transportation services for northwest detention center.

Funding Office

ENFORCEMENT AND REMOVAL OPERATIONS SEATTLE

Object Classes

21.0: Travel and transportation of persons;25.4: Operation and maintenance of facilities;26.0: Supplies and materials

Program Activities

0001: IMMIGRATION AND CUSTOMS ENFORCEMENT (DIRECT);0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

SIGNED

Feb 5, 2025

CONTRACT PERIOD

10/28/23 → 9/27/24
KNOWN TRANSACTIONS
1. 4/23/24 Funding Only Action +$99,500
2. 5/3/24 Change Order $0
3. 5/28/24 Funding Only Action +$5,806,934
4. 7/3/24 Funding Only Action +$17,844,328
5. 9/18/24 Funding Only Action +$1,842,022
6. 9/26/24 Funding Only Action +$4,817,349
7. 10/24/24 Funding Only Action +$5,473,158
Total Spending To-Date: $72,727,938

Sub Agencies

Sub-agencies within Department of Homeland Security that received contract funding in February 2025.

U.S. Coast Guard

$42,044,079
Transportation Security Administration

$23,335,280
Office of Procurement Operations

$22,963,258
U.S. Secret Service

$13,058,900
Federal Law Enforcement Training Center

$2,185,104
Office of the Inspector General

$95,457
U.S. Citizenship and Immigration Services

$66,446
U.S. Immigration and Customs Enforcement

$-273,574
U.S. Customs and Border Protection

$-26,961,782
Federal Emergency Management Agency

$-93,109,336

Performance Locations

The top locations where contract work for Department of Homeland Security in February 2025 is performed.

Top States

Maryland

157 contracts

$29,248,154
Virginia

289 contracts

$20,088,610
District Of Columbia

259 contracts

$13,776,631
Ohio

24 contracts

$5,449,861
Alaska

21 contracts

$4,664,663
West Virginia

14 contracts

$3,711,579
North Carolina

45 contracts

$2,642,135
Alabama

37 contracts

$2,086,231
New Jersey

31 contracts

$1,541,017
Louisiana

46 contracts

$1,332,817

Top Cities

Washington, DC

259 contracts

$13,346,309
Rockville

18 contracts

$6,984,116
Reston

22 contracts

$5,763,724
Suitland

3 contracts

$4,793,935
Catonsville

2 contracts

$4,619,211
Alexandria

22 contracts

$4,345,743
Springfield

20 contracts

$3,793,929
Juneau

1 contracts

$3,375,215
Curtis Bay

46 contracts

$3,147,595
Columbus

2 contracts

$3,124,167

Vendor headquarters

The top locations where vendors receiving awards from Department of Homeland Security in February 2025 list as their primary business address.

Top States

Maryland

221 contracts

$22,909,388
Virginia

408 contracts

$21,336,044
Ohio

40 contracts

$10,238,288
Massachusetts

45 contracts

$5,139,078
Alaska

25 contracts

$4,695,565

Top Cities

Chantilly

30 contracts

$9,550,687
Catonsville

9 contracts

$7,597,899
Reston

44 contracts

$6,866,392
Rockville

47 contracts

$6,783,202
Mc Lean

29 contracts

$6,679,319

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Report generated: February 5, 2026 6:37 PM

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Department of Homeland Security

MONTHLY CONTRACTING REPORT

DHS February 2025

Department of Homeland Security

Vendors

1,173

Contracts

1,943

Avg Contract

$-8,542

Total Spending

$-16,596,168

Reporting

Top Vendors

RELI GROUP INC

VENDOR URL

Business Types

THE MITRE CORPORATION

Business Types

SOFT TECH CONSULTING, INC.

VENDOR URL

Business Types

FCN, INC.

VENDOR URL

Business Types

SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

VENDOR URL

Business Types

CENTRA TECHNOLOGY, INC

Business Types

MARINE EXCHANGE OF ALASKA, INC.

VENDOR URL

Business Types

SAVVEE INC.

VENDOR URL

Business Types

ENVISAGE TECHNOLOGIES LLC

VENDOR URL

Business Types

BATTELLE MEMORIAL INSTITUTE

VENDOR URL

Business Types

Top NAICS Codes

Analyses

Buzzwords

Expiring Contracts

Impact

Top Contracts

RECIPIENT

SOFT TECH CONSULTING, INC.

AWARD AMOUNT

Exercise an Option

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

FCN, INC.

AWARD AMOUNT

Exercise an Option

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

CENTRA TECHNOLOGY, INC

AWARD AMOUNT

Exercise an Option

PERFORMED IN

NAICS CODE