MONTHLY CONTRACTING REPORT

DHS March 2025

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

1,292

Contracts

2,233

Avg Contract

$51,858

Total Spending

$115,798,960

Reporting

Top Vendors

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

ADVANCING RESILIENCE IN COMMUNITIES

HQ: Moon Township, PA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Dept. of Homeland Security	2 ($13.7M)	21 ($20.1M)
All Agencies	2 ($13.7M)	21 ($20.1M)

$13,680,505

SIKORSKY AIRCRAFT CORPORATION

HQ: Stratford, CT

Contracts: 20

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Dept. of Homeland Security	20 ($12.4M)	331 ($93.5M)
All Agencies	517 ($52.8M)	6,781 ($1.3B)

$12,403,009

FEDERAL MIRACLE TECH LLC

HQ: Greenbelt, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Dept. of Homeland Security	1 ($10.7M)	10 ($13.4M)
All Agencies	3 ($11.8M)	46 ($21.3M)

$10,650,025

FCN, INC.

HQ: Rockville, MD

Contracts: 26

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Dept. of Homeland Security	26 ($8.8M)	330 ($176.3M)
All Agencies	107 ($23.5M)	2,490 ($1.0B)

$8,757,947

JSI TELECOM INC.

HQ: Chantilly, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Dept. of Homeland Security	1 ($7.3M)	2 ($8.7M)
All Agencies	3 ($7.6M)	31 ($27.8M)

$7,250,950

DELOITTE & TOUCHE LLP

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Dept. of Homeland Security	1 ($6.0M)	27 ($36.1M)
All Agencies	25 ($13.0M)	341 ($334.1M)

$5,992,229

WEST PUBLISHING CORPORATION

HQ: Eagan, MN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Dept. of Homeland Security	1 ($5.6M)	14 ($6.4M)
All Agencies	32 ($8.6M)	438 ($60.0M)

$5,609,409

AXON ENTERPRISE, INC.

HQ: Scottsdale, AZ

Contracts: 6

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Dept. of Homeland Security	6 ($5.3M)	57 ($48.4M)
All Agencies	12 ($5.4M)	271 ($102.1M)

$5,270,123

COUNTERTRADE PRODUCTS, INC.

HQ: Arvada, CO

Contracts: 3

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Dept. of Homeland Security	3 ($4.7M)	44 ($33.8M)
All Agencies	90 ($18.7M)	1,436 ($324.9M)

$4,733,752

THUNDERCAT TECHNOLOGY, LLC

HQ: Reston, VA

Contracts: 8

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Dept. of Homeland Security	8 ($4.1M)	169 ($127.4M)
All Agencies	77 ($20.3M)	2,223 ($1.0B)

$4,054,173

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

ADVANCING RESILIENCE IN COMMUNITIES

AWARD AMOUNT

$13,680,505

Exercise an Option
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Engineering Services • 541330

PSC CODE

Architect And Engineering- General: Other • C219

DESCRIPTION

Fema zone 1 standard operations 3 (so 3) architect and engineering services

Funding Office

REGION 1

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: CAS - GRANTS

SIGNED

Mar 14, 2025

CONTRACT PERIOD

3/30/24 → 3/29/26
KNOWN TRANSACTIONS
1. ▶ 3/14/25 Exercise an Option +$13,680,505
Total Spending To-Date: $28,173,795
RECIPIENT

FEDERAL MIRACLE TECH LLC

AWARD AMOUNT

$10,650,025

Exercise an Option
PERFORMED IN

Greenbelt, MD

NAICS CODE

Engineering Services • 541330

PSC CODE

Support- Professional: Program Management/support • R408

DESCRIPTION

Referenced idv was wrong, so initial cars deleted. the tsa requires program operations and management support (poms) for enrollment services & vetting program. poms support includes program management support and case management support services.

Funding Office

OPERATIONS SUPPORT

Object Classes

25.1: Advisory and assistance services

Program Activities

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

SIGNED

Mar 11, 2025

CONTRACT PERIOD

5/1/23 → 1/31/26
KNOWN TRANSACTIONS
1. 9/13/24 Funding Only Action -$15,162
2. 1/23/25 Other Administrative Action $0
Total Spending To-Date: $30,961,531
RECIPIENT

SIKORSKY AIRCRAFT CORPORATION

AWARD AMOUNT

$7,593,886

Base Award
PERFORMED IN

Stratford, CT

NAICS CODE

Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

PSC CODE

Helicopter Rotor Blades, Drive Mechanisms And Components • 1615

DESCRIPTION

Purchase of the various aircraft components to be used on the uscg mh-60t helicopters. section 2(d)

Funding Office

AVIATION LOGISTICS CENTER (ALS)

SIGNED

Mar 20, 2025

CONTRACT PERIOD

3/20/25 → 12/28/27
KNOWN TRANSACTIONS
1. ▶ 3/20/25 Base Award $7,593,886
Total Spending To-Date: $7,593,886
RECIPIENT

JSI TELECOM INC.

AWARD AMOUNT

$7,250,950

Base Award
PERFORMED IN

Lorton, VA

NAICS CODE

Other Communications Equipment Manufacturing • 334290

PSC CODE

Communications Security Equipment And Components • 5810

DESCRIPTION

Purchase operations & maintenance support for homeland security investigations (hsi) cyber & operational technology division title iii digital collection system used for court-ordered wiretaps of electronic communication to assist in investig

Funding Office

HOMELAND SECURITY INVESTIGATIONS DIVISION 6

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0004: CAS - HOMELAND SECURITY INVESTIGATIONS

SIGNED

Mar 12, 2025

CONTRACT PERIOD

3/19/25 → 3/18/26
KNOWN TRANSACTIONS
1. 1/21/26 Change Order $0
Total Spending To-Date: $7,250,950
RECIPIENT

DELOITTE & TOUCHE LLP

AWARD AMOUNT

$5,992,229

Close Out
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

Support- Management: Financial • R710

DESCRIPTION

Itgovernance control support for cg-6823 fy18 budget req: cg-6-121-18

Funding Office

COMMANDANT ACQUISITIONS DIRECTORATE

Object Classes

21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources

Program Activities

0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE;0006: INTERMEDIATE AND DEPOT LEVEL MAINTENANCE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Mar 26, 2025

CONTRACT PERIOD

9/30/18 → 5/16/23
KNOWN TRANSACTIONS
1. ▶ 3/26/25 Close Out +$5,992,229
Total Spending To-Date: $12,331,808
RECIPIENT

WEST PUBLISHING CORPORATION

AWARD AMOUNT

$5,609,409

Exercise an Option
PERFORMED IN

Saint Paul, MN

NAICS CODE

Internet Publishing And Broadcasting And Web Search Portals • 519130

PSC CODE

Support- Administrative: Library • R605

DESCRIPTION

This is a firm fixed price task order for computer assisted on-line legal research (calr)services against the general services administration (gsa)contract.

Funding Office

OFC OF THE CHIEF INFORMATION OFCR

Object Classes

26.0: Supplies and materials

Program Activities

0018: CAS - OFFICE OF THE CHIEF INFORMATION OFFICER;0802: CIO - REIMBURSABLE PROGRAM ACTIVITY

SIGNED

Mar 26, 2025

CONTRACT PERIOD

4/1/23 → 3/31/26
KNOWN TRANSACTIONS
1. 4/11/24 Other Administrative Action $0
2. 4/25/24 Other Administrative Action $0
Total Spending To-Date: $16,662,141
RECIPIENT

FCN, INC.

AWARD AMOUNT

$5,296,709

Base Award
PERFORMED IN

Rockville, MD

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

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

DESCRIPTION

Software

Funding Office

OFFICE OF INFORMATION AND TECHNOLOGY

Object Classes

31.0: Equipment

Program Activities

0001: 9-11 RESPONSE AND BIOMETRIC EXIT ACCOUNT;0001: INTERNATIONAL REGISTERED TRAVELER (DIRECT);0004: CAS - MISSION SUPPORT;0006: CAS - TRADE AND TRAVEL OPERATIONS

SIGNED

Mar 4, 2025

CONTRACT PERIOD

3/5/25 → 3/4/26
KNOWN TRANSACTIONS
1. ▶ 3/4/25 Base Award $5,296,709
Total Spending To-Date: $5,296,709
RECIPIENT

AXON ENTERPRISE, INC.

AWARD AMOUNT

$5,076,758

Base Award
PERFORMED IN

Scottsdale, AZ

NAICS CODE

Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220

PSC CODE

Video Recording And Reproducing Equipment • 5836

DESCRIPTION

Procurement of congressional mandated body worn camera (bwc) commodities and services to include automatically activated bwc recording device kits, docking stations, video management system (vms) software, and cloud storage licenses to support law en

Funding Office

OFFICE OF TRAINING TACTICAL PROGRAMS

Object Classes

31.0: Equipment

Program Activities

0002: CAS - MISSION SUPPORT

SIGNED

Mar 10, 2025

CONTRACT PERIOD

3/10/25 → 3/9/26
KNOWN TRANSACTIONS
1. ▶ 3/10/25 Base Award $5,076,758
Total Spending To-Date: $5,076,758
RECIPIENT

CTG FEDERAL, LLC

AWARD AMOUNT

$4,022,549

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

Netapp software and hardware maintenance for customs & border protection

Funding Office

OFFICE OF INFORMATION AND TECHNOLOGY

Object Classes

31.0: Equipment

Program Activities

0001: INTERNATIONAL REGISTERED TRAVELER (DIRECT);0004: CAS - MISSION SUPPORT;0005: CAS - BORDER SECURITY OPERATIONS;0006: CAS - TRADE AND TRAVEL OPERATIONS;0007: CAS - INTEGRATED OPERATIONS

SIGNED

Mar 24, 2025

CONTRACT PERIOD

4/1/24 → 3/31/26
KNOWN TRANSACTIONS
1. 6/18/24 Change Order +$214,000
Total Spending To-Date: $7,985,098
RECIPIENT

COUNTERTRADE PRODUCTS, INC.

AWARD AMOUNT

$3,685,815

Exercise an Option
PERFORMED IN

Annapolis Junction, MD

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

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

DESCRIPTION

This action is being awarded to continue maintenance on existing myid intercede software.

Funding Office

OPERATIONS SUPPORT

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0002: CAS - MISSION SUPPORT

SIGNED

Mar 31, 2025

CONTRACT PERIOD

4/1/24 → 3/31/26
KNOWN TRANSACTIONS
1. ▶ 3/31/25 Exercise an Option +$3,685,815
Total Spending To-Date: $7,371,630

Top De-obligations

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

RECIPIENT

ACTIVE DEPLOYMENT SYSTEMS, LLC

DE-OBLIGATION AMOUNT

-$69,339,611

Terminate for Convenience
PERFORMED IN

Donna, TX

NAICS CODE

Lessors Of Nonresidential Buildings (except Miniwarehouses) • 531120

PSC CODE

Lease Or Rental Of Equipment- Prefabricated Structures And Scaffolding • W054

DESCRIPTION

This is for the contractor to provide all material, supervision, labor, equipment and services to provide a turnkey wrap-around facilities and services solution for the operation, and removal of temporary facilities at u.s.

Funding Office

OFFICE OF FACILITIES & ASSET MANAGEMENT

Object Classes

25.8: Subsistence and support of persons

Program Activities

0005: CAS - BORDER SECURITY OPERATIONS

SIGNED

Mar 20, 2025

CONTRACT PERIOD

11/7/24 → 3/20/25
KNOWN TRANSACTIONS
1. 11/7/24 Base Award $69,561,775
Total Spending To-Date: $222,164
RECIPIENT

DEPLOYED RESOURCES LLC

DE-OBLIGATION AMOUNT

-$12,152,997

Funding Only Action
PERFORMED IN

Tucson, AZ

NAICS CODE

Process, Physical Distribution, And Logistics Consulting Services • 541614

PSC CODE

Operation Of Other Administrative Facilities And Service Buildings • M1AZ

DESCRIPTION

Tucson 3 soft side facility

Funding Office

OFFICE OF FACILITIES & ASSET MANAGEMENT

Object Classes

25.8: Subsistence and support of persons

Program Activities

0005: CAS - BORDER SECURITY OPERATIONS;0005: P.L. 117-328, DIV. F., TITLE V, SEC. 546 - BORDER MANAGEMENT

SIGNED

Mar 12, 2025

CONTRACT PERIOD

9/9/24 → 2/5/25
KNOWN TRANSACTIONS
1. 9/9/24 Base Award $26,396,650
2. 9/27/24 Change Order +$14,539,806
3. 1/7/25 Exercise an Option +$8,465,443
Total Spending To-Date: $45,711,134
RECIPIENT

GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

DE-OBLIGATION AMOUNT

-$3,092,704

Close Out
PERFORMED IN

Falls Church, VA

NAICS CODE

Custom Computer Programming Services • 541511

PSC CODE

Support- Professional: Communications • R426

DESCRIPTION

Call center tier 1 support services

Funding Office

US CITIZENSHIP IMMIGRATION SVCS

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

SIGNED

Mar 5, 2025

CONTRACT PERIOD

2/11/21 → 8/12/21
KNOWN TRANSACTIONS
1. ▶ 3/5/25 Close Out -$3,092,704
Total Spending To-Date: $11,953,895
RECIPIENT

CDM FEDERAL PROGRAMS CORPORATION

DE-OBLIGATION AMOUNT

-$3,073,003

Funding Only Action
PERFORMED IN

New York, NY

NAICS CODE

Environmental Consulting Services • 541620

PSC CODE

Support- Professional: Engineering/technical • R425

DESCRIPTION

To for hmtap

Funding Office

MS - MISSION SUPPORT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: BASE/NON-MAJOR DISASTERS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Mar 31, 2025

CONTRACT PERIOD

9/13/20 → 3/16/23
KNOWN TRANSACTIONS
1. ▶ 3/31/25 Funding Only Action -$3,073,003
Total Spending To-Date: $602,913
RECIPIENT

ROCKWELL COLLINS, INC.

DE-OBLIGATION AMOUNT

-$2,503,222

Supplemental Agreement for Work Within Scope
PERFORMED IN

Cedar Rapids, IA

NAICS CODE

Other Support Activities For Air Transportation • 488190

PSC CODE

Maint/repair/rebuild Of Equipment- Aircraft Components And Accessories • J016

DESCRIPTION

Performance-based logistics services for alc.

Funding Office

AVIATION LOGISTICS CENTER (ALS)

SIGNED

Mar 12, 2025

CONTRACT PERIOD

9/1/22 → 8/31/23
KNOWN TRANSACTIONS
1. ▶ 3/12/25 Supplemental Agreement for Work Within Scope -$2,503,222
Total Spending To-Date: $8,521,518

Sub Agencies

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

U.S. Coast Guard

$72,351,918
Office of Procurement Operations

$19,809,705
Transportation Security Administration

$19,499,379
Federal Emergency Management Agency

$19,135,465
U.S. Immigration and Customs Enforcement

$15,136,836
U.S. Secret Service

$11,442,537
Federal Law Enforcement Training Center

$5,932,209
Office of the Inspector General

$1,663,982
U.S. Citizenship and Immigration Services

$322,435
U.S. Customs and Border Protection

$-49,495,507

Performance Locations

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

Top States

Maryland

177 contracts

$37,846,163
Virginia

296 contracts

$33,887,028
District Of Columbia

242 contracts

$29,823,596
Connecticut

67 contracts

$14,029,234
Minnesota

18 contracts

$7,580,138
Puerto Rico

14 contracts

$5,559,283
Massachusetts

50 contracts

$5,206,804
New Jersey

57 contracts

$4,368,335
New York

73 contracts

$3,386,729
Colorado

24 contracts

$3,332,631

Top Cities

Washington, DC

233 contracts

$29,682,326
Stratford

19 contracts

$11,952,548
Greenbelt

1 contracts

$10,650,025
Rockville

20 contracts

$10,198,286
Lorton

4 contracts

$7,223,985
Reston

14 contracts

$6,582,857
Annapolis Junction

11 contracts

$6,574,199
Saint Paul

3 contracts

$5,595,118
Scottsdale

8 contracts

$5,140,328
Aguadilla

4 contracts

$4,903,670

Vendor headquarters

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

Top States

Virginia

441 contracts

$42,916,246
Maryland

216 contracts

$30,991,840
Pennsylvania

50 contracts

$15,659,283
Connecticut

51 contracts

$13,778,162
Arizona

28 contracts

$9,339,007

Top Cities

Moon Township

2 contracts

$13,680,505
Stratford

21 contracts

$12,415,178
Rockville

57 contracts

$10,861,210
Greenbelt

1 contracts

$10,650,025
Reston

32 contracts

$10,127,086

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Report generated: February 1, 2026 11:04 AM

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Department of Homeland Security

MONTHLY CONTRACTING REPORT

DHS March 2025

Department of Homeland Security

Vendors

1,292

Contracts

2,233

Avg Contract

$51,858

Total Spending

$115,798,960

Reporting

Top Vendors

ADVANCING RESILIENCE IN COMMUNITIES

Business Types

SIKORSKY AIRCRAFT CORPORATION

Business Types

FEDERAL MIRACLE TECH LLC

VENDOR URL

Business Types

FCN, INC.

VENDOR URL

Business Types

JSI TELECOM INC.

VENDOR URL

Business Types

DELOITTE & TOUCHE LLP

VENDOR URL

Business Types

WEST PUBLISHING CORPORATION

VENDOR URL

Business Types

AXON ENTERPRISE, INC.

VENDOR URL

Business Types

COUNTERTRADE PRODUCTS, INC.

VENDOR URL

Business Types

THUNDERCAT TECHNOLOGY, LLC

VENDOR URL

Business Types

Top NAICS Codes

Analyses

Buzzwords

Expiring Contracts

Impact

Top Contracts

RECIPIENT

ADVANCING RESILIENCE IN COMMUNITIES

AWARD AMOUNT

Exercise an Option

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

FEDERAL MIRACLE TECH LLC

AWARD AMOUNT

Exercise an Option

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

SIKORSKY AIRCRAFT CORPORATION

AWARD AMOUNT

Base Award