Meter Intelligence

Department of Homeland Security

← Period: May 2025 →

Total Spending: $257,260,098

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DHS May 2025

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

1,385

Contracts

2,457

Avg Contract

$104,705

Total Spending

$257,260,098

Reporting

Top Vendors

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

  1. GENERAL DYNAMICS MISSION SYSTEMS, INC.

    HQ: Dedham, MA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Homeland Security 2 ($23.4M) 17 ($26.4M)
    All Agencies 23 ($22.5M) 387 ($108.8M)

    $23,390,870

  2. LEIDOS SECURITY DETECTION & AUTOMATION, INC.

    HQ: Tewksbury, MA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Homeland Security 4 ($12.4M) 51 ($21.4M)
    All Agencies 6 ($11.7M) 59 ($20.9M)

    $12,365,421

  3. AMENTUM SERVICES, INC.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Homeland Security 1 ($9.9M) 9 ($7.5M)
    All Agencies 31 ($25.9M) 571 ($343.6M)

    $9,930,553

  4. UNDERWRITERS LABORATORIES INC

    HQ: Northbrook, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Homeland Security 1 ($9.2M) 1 ($9.2M)
    All Agencies 1 ($9.2M) 1 ($9.2M)

    $9,153,497

  5. OMNIPLEX WORLD SERVICES CORPORATION

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Homeland Security 1 ($8.8M) 9 ($7.9M)
    All Agencies 1 ($8.8M) 14 ($6.6M)

    $8,786,726

  6. SALIENT CRGT, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Homeland Security 1 ($8.7M) 10 ($14.8M)
    All Agencies 10 ($54.0M) 87 ($175.6M)

    $8,680,171

  7. FCN, INC.

    HQ: Rockville, MD

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Homeland Security 13 ($8.4M) 330 ($176.3M)
    All Agencies 129 ($39.9M) 2,499 ($1.0B)

    $8,368,341

  8. ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.

    HQ: Redlands, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Homeland Security 3 ($6.9M) 34 ($10.2M)
    All Agencies 15 ($20.9M) 383 ($83.9M)

    $6,875,066

  9. MOTOROLA SOLUTIONS, INC.

    HQ: Linthicum Heights, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Homeland Security 2 ($6.7M) 42 ($65.5M)
    All Agencies 7 ($8.8M) 244 ($142.8M)

    $6,704,752

  10. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Homeland Security 6 ($6.3M) 135 ($149.2M)
    All Agencies 54 ($14.0M) 1,007 ($941.4M)

    $6,304,424

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    GENERAL DYNAMICS MISSION SYSTEMS, INC.

    AWARD AMOUNT

    $23,384,920

    Exercise an Option
    PERFORMED IN

    Scottsdale, AZ

    NAICS CODE

    All Other Telecommunications • 517919

    PSC CODE

    Maintenance Of Government-owned Government-operated (gogo) R&d Facilities • Z1HB

    DESCRIPTION

    R21 coastal sustainment services firm fixed pric task order

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    4/1/21 → 3/31/26

    KNOWN TRANSACTIONS
    1. 4/17/24 Exercise an Option +$12,180,010
    2. 5/24/24 Supplemental Agreement for Work Within Scope +$648,751
    3. 8/1/24 Supplemental Agreement for Work Within Scope $0
    4. 3/10/25 Exercise an Option +$27,282,407
    5. 1/23/26 Other Administrative Action $0
    Total Spending To-Date: $238,646,500
  2. RECIPIENT

    LEIDOS SECURITY DETECTION & AUTOMATION, INC.

    AWARD AMOUNT

    $12,654,836

    Exercise an Option
    PERFORMED IN

    Tewksbury, MA

    NAICS CODE

    Irradiation Apparatus Manufacturing • 334517

    PSC CODE

    Miscellaneous Alarm, Signal, And Security Detection Systems • 6350

    DESCRIPTION

    Purchase and installation of 33 mseds units at various airports

    Funding Office

    ACQUISITION PROGRAM MGMT

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0001: AVIATION SECURITY CAPITAL FUND (DIRECT)

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    9/28/23 → 9/27/26

    KNOWN TRANSACTIONS
    1. 6/25/24 Exercise an Option +$5,912,630
    2. 3/31/25 Other Administrative Action $0
    3. ▶ 5/14/25 Exercise an Option +$12,654,836
    4. 1/28/26 Exercise an Option +$2,021,941
    Total Spending To-Date: $18,756,566
  3. RECIPIENT

    AMENTUM SERVICES, INC.

    AWARD AMOUNT

    $9,930,553

    Funding Only Action
    PERFORMED IN

    Chantilly, VA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Equipment And Materials Testing- Nuclear Ordnance • H211

    DESCRIPTION

    Biowatch laboratory staffing support

    Funding Office

    Asst Scty Countering Wpns of Mass Destruction

    Object Classes

    25.1: Advisory and assistance services;26.0: Supplies and materials

    Program Activities

    0004: BIOLOGICAL SUPPORT

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    4/17/24 → 1/16/25

    KNOWN TRANSACTIONS
    1. 4/17/24 Base Award $12,269,388
    2. 6/6/24 Change Order $0
    3. 10/22/24 Supplemental Agreement for Work Within Scope -$24,000
    4. 11/5/24 Supplemental Agreement for Work Within Scope +$24,000
    5. 12/17/24 Supplemental Agreement for Work Within Scope -$67,000
    6. 1/2/25 Supplemental Agreement for Work Within Scope +$67,000
    7. 1/15/25 Exercise an Option +$6,664,290
    8. 1/8/26 Exercise an Option +$16,283,594
    9. 1/29/26 Funding Only Action +$334,082
    Total Spending To-Date: $28,864,230
  4. RECIPIENT

    UNDERWRITERS LABORATORIES INC

    AWARD AMOUNT

    $9,153,497

    Exercise an Option
    PERFORMED IN

    Northbrook, IL

    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; Applied Research • AJ12

    DESCRIPTION

    Services in support of the current federal fire incident reporting and management systems & contemporary needs of the us fire and emergency medical services (ems) community.

    Funding Office

    OFF OF THE USCTY FOR SCIENCE TECH

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources;25.5: Research and development contracts

    Program Activities

    0000: UNKNOWN/OTHER;0001: CAS - RESEARCH, DEVELOPMENT AND INNOVATION;0801: OPERATIONS AND SUPPORT (REIMBURSABLE);0801: PROCUREMENT, CONSTRUCTION, AND IMPROVEMENTS (REIMBURSABLE);0801: RESEARCH, DEVELOPMENT, ACQUISITIONS AND OPERATIONS (REIMBURSABLE)

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    5/4/23 → 5/3/28

    KNOWN TRANSACTIONS
    1. 4/29/24 Exercise an Option +$9,351,741
    2. 3/13/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $20,725,059
  5. RECIPIENT

    OMNIPLEX WORLD SERVICES CORPORATION

    AWARD AMOUNT

    $8,786,726

    Exercise an Option
    PERFORMED IN

    Camp Springs, MD

    NAICS CODE

    Investigation And Personal Background Check Services • 561611

    PSC CODE

    Support- Administrative: Background Investigation • R615

    DESCRIPTION

    Uscis tier 4, tier 5, and tier 4r background investigations in support of the office of security & integrity (osi).

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    5/19/23 → 5/18/26

    KNOWN TRANSACTIONS
    1. 8/19/24 Supplemental Agreement for Work Within Scope $0
    2. ▶ 5/16/25 Exercise an Option +$8,786,726
    3. 12/23/25 Other Administrative Action $0
    Total Spending To-Date: $25,828,180
  6. RECIPIENT

    SALIENT CRGT, INC.

    AWARD AMOUNT

    $8,680,171

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Analytic and program management services for ero

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS ENFORCEMENT MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    9/23/24 → 1/23/26

    KNOWN TRANSACTIONS
    1. 9/20/24 Base Award $5,472,778
    2. 10/1/24 Other Administrative Action $0
    3. 1/7/25 Other Administrative Action $0
    4. 3/10/25 Other Administrative Action $0
    5. 3/17/25 Funding Only Action +$4,775,000
    6. 12/11/25 Funding Only Action +$50,000
    7. 1/24/26 Exercise an Option +$9,500,000
    Total Spending To-Date: $18,927,949
  7. RECIPIENT

    SMITHS DETECTION, INC

    AWARD AMOUNT

    $8,153,859

    Funding Only Action
    PERFORMED IN

    Springfield, VA

    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    Laboratory Equipment And Supplies • 6640

    DESCRIPTION

    This competitive procurement is for the purchase and installation of twenty-eight (28) medium speed explosive detection systems (mseds), including peripherals and ancillary services for the transportation security administration (tsa).

    Funding Office

    CONTRACTING & PROCUREMENT

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0001: AVIATION SECURITY CAPITAL FUND (DIRECT)

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/32

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $93,085
    2. 11/20/24 Other Administrative Action $0
    3. 3/31/25 Other Administrative Action $0
    Total Spending To-Date: $8,246,944
  8. RECIPIENT

    ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.

    AWARD AMOUNT

    $6,730,102

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

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

    DESCRIPTION

    Geospatial information services (gis) blanket purchase agreement (bpa) order

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0013: CAS - OFFICE OF THE CHIEF READINESS SUPPORT OFFICER;0018: CAS - OFFICE OF THE CHIEF INFORMATION OFFICER;0802: CIO - REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    9/30/21 → 5/29/26

    KNOWN TRANSACTIONS
    1. 5/28/24 Exercise an Option +$6,730,102
    Total Spending To-Date: $31,875,233
  9. RECIPIENT

    MOTOROLA SOLUTIONS, INC.

    AWARD AMOUNT

    $6,676,877

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Radio And Television Communication Equipment, Except Airborne • 5820

    DESCRIPTION

    Ice requires astro 25 security update service (sus) and (40) hours per month of cybersecurity engineering support to mitigate cybersecurity risk.

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT;0801: IMMIGRATION AND CUSTOMS ENFORCEMENT (REIMBURSABLE)

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    9/25/23 → 5/2/26

    KNOWN TRANSACTIONS
    1. 5/1/24 Exercise an Option +$1,848,495
    2. 7/3/24 Other Administrative Action $0
    3. 8/15/24 Other Administrative Action +$115,816
    4. 9/10/24 Funding Only Action +$1,983,599
    Total Spending To-Date: $15,563,333
  10. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $5,808,073

    Base Award
    PERFORMED IN

    Ajo, AZ

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Security And Compliance Products (hardware And Perpetual License Software) • 7J20

    DESCRIPTION

    Tower infrastructure modernization

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0008: CAS - BORDER SECURITY ASSETS AND INFRASTRUCTURE

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    6/2/25 → 6/1/26

    KNOWN TRANSACTIONS
    1. ▶ 5/29/25 Base Award $5,808,073
    Total Spending To-Date: $5,808,073

Top De-obligations

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

  1. RECIPIENT

    COMPOSITE ANALYSIS GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$16,545,164

    Funding Only Action
    PERFORMED IN

    Conley, GA

    NAICS CODE

    Bottled Water Manufacturing • 312112

    PSC CODE

    Food, Oils And Fats • 8945

    DESCRIPTION

    The purpose of this emergency response requirement is to procure 53,000,000 liters of bottled drinking water with a minimum of 18-months of viable shelf-life in support of the hurricane helene. the offeror shall deliver up to a minimum of 1,000,000 l

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    10/9/24 → 3/3/25

    KNOWN TRANSACTIONS
    1. 10/9/24 Base Award $31,365,480
    2. 10/22/24 Change Order +$3,174,235
    Total Spending To-Date: $17,994,550
  2. RECIPIENT

    DEPLOYED RESOURCES LLC

    DE-OBLIGATION AMOUNT

    -$5,871,315

    Funding Only Action
    PERFORMED IN

    El Paso, TX

    NAICS CODE

    Process, Physical Distribution, And Logistics Consulting Services • 541614

    PSC CODE

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

    DESCRIPTION

    Erect/furnish cpc facility at el paso, tx and san diego, ca. option for el centro, ca

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    25.8: Subsistence and support of persons;32.0: Land and structures

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS;0005: P.L. 117-328, DIV. F., TITLE V, SEC. 546 - BORDER MANAGEMENT;0New: P.L. 117-328, DIV. F., TITLE V, SEC. 546 - BORDER MANAGEMENT

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    12/15/22 → 3/29/25

    KNOWN TRANSACTIONS
    1. 4/1/24 Funding Only Action -$352,154
    2. 4/5/24 Exercise an Option +$37,444,498
    3. 4/24/24 Exercise an Option +$16,884,640
    4. 5/3/24 Exercise an Option +$37,422,748
    5. 6/4/24 Exercise an Option +$52,889,665
    6. 6/21/24 Exercise an Option +$13,808,020
    7. 6/27/24 Exercise an Option +$33,103,504
    8. 7/22/24 Exercise an Option +$16,761,882
    9. 8/2/24 Exercise an Option +$26,784,675
    10. 8/23/24 Exercise an Option +$11,169,680
    11. 8/30/24 Exercise an Option +$40,381,832
    12. 9/23/24 Exercise an Option +$56,858,789
    13. 9/25/24 Funding Only Action -$818,647
    14. 11/20/24 Exercise an Option +$56,709,631
    15. 12/20/24 Exercise an Option +$29,297,561
    16. 1/17/25 Exercise an Option +$10,699,735
    17. 1/29/25 Exercise an Option +$29,319,352
    18. 2/14/25 Exercise an Option +$10,707,435
    19. 2/27/25 Exercise an Option +$25,958,527
    20. 4/22/25 Funding Only Action -$8,079,778
    21. ▶ 5/20/25 Funding Only Action -$5,871,315
    Total Spending To-Date: $1,260,570,511
  3. RECIPIENT

    AMERICAN MEDICAL RESPONSE, INC.

    DE-OBLIGATION AMOUNT

    -$4,071,878

    Change Order
    PERFORMED IN

    Chavies, KY

    NAICS CODE

    Ambulance Services • 621910

    PSC CODE

    Medical- Other • Q999

    DESCRIPTION

    Emergency medical support services within continental united states and territories specifically in the state of kentucky in response to flooding.

    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

    May 6, 2025

    CONTRACT PERIOD

    2/16/25 → 5/6/25

    KNOWN TRANSACTIONS
    1. 2/17/25 Base Award $6,378,243
    2. 4/15/25 Funding Only Action $0
    Total Spending To-Date: $2,306,365
  4. RECIPIENT

    ZEPHYR AVIATION, LLC

    DE-OBLIGATION AMOUNT

    -$3,223,187

    Change Order
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

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

    DESCRIPTION

    The purpose of this order is to support the decompression of non-citizen migrants (ncm). the contractor will provide up to 15 round trip weekly charter flights from the swb for transportation of the ncm adult migrants and family units in bp custody.

    Funding Office

    US BORDER PATROL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    4/21/24 → 5/19/25

    KNOWN TRANSACTIONS
    1. 4/16/24 Base Award $7,063,200
    2. 6/5/24 Change Order +$1,800,000
    3. 6/27/24 Exercise an Option +$6,977,000
    4. 7/2/24 Change Order -$81,459
    5. 8/26/24 Exercise an Option +$3,791,667
    6. 9/6/24 Funding Only Action +$893,865
    7. 10/21/24 Exercise an Option +$3,791,667
    8. 11/6/24 Funding Only Action +$1,000,000
    9. 1/31/25 Exercise an Option +$3,791,667
    Total Spending To-Date: $29,596,086
  5. RECIPIENT

    SMITHS DETECTION, INC

    DE-OBLIGATION AMOUNT

    -$2,977,418

    Close Out
    PERFORMED IN

    Newark, CA

    NAICS CODE

    Irradiation Apparatus Manufacturing • 334517

    PSC CODE

    Miscellaneous Alarm, Signal, And Security Detection Systems • 6350

    DESCRIPTION

    The purpose of delivery order 70t04019f5cap1048 against idiq contract 70t04018d9cap1035 is to purchase ancillary equipment its installation.

    Funding Office

    ACQUISITION PROGRAM MGMT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: AVIATION SECURITY CAPITAL FUND (DIRECT)

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    5/28/19 → 5/27/21

    KNOWN TRANSACTIONS
    1. ▶ 5/14/25 Close Out -$2,977,418
    Total Spending To-Date: $3,776,192

Sub Agencies

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

  1. U.S. Coast Guard


    $82,230,013

  2. Office of Procurement Operations


    $58,291,181

  3. U.S. Immigration and Customs Enforcement


    $50,282,927

  4. Transportation Security Administration


    $29,660,253

  5. U.S. Customs and Border Protection


    $28,702,357

  6. U.S. Citizenship and Immigration Services


    $8,432,337

  7. U.S. Secret Service


    $4,174,846

  8. Federal Law Enforcement Training Center


    $2,224,087

  9. Office of the Inspector General


    $1,728,005

  10. Federal Emergency Management Agency


    $-8,465,907

Performance Locations

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

Top States

  1. District Of Columbia

    343 contracts


    $64,638,391

  2. Virginia

    352 contracts


    $60,130,131

  3. Maryland

    151 contracts


    $29,539,165

  4. Arizona

    152 contracts


    $27,923,406

  5. Massachusetts

    53 contracts


    $13,226,409

  6. Illinois

    20 contracts


    $11,086,021

  7. Florida

    142 contracts


    $10,134,301

  8. North Carolina

    51 contracts


    $8,000,722

  9. West Virginia

    18 contracts


    $5,907,832

  10. Oklahoma

    8 contracts


    $5,569,761

Top Cities

  1. Washington, DC

    336 contracts


    $66,201,947

  2. Scottsdale

    60 contracts


    $23,388,630

  3. Springfield

    29 contracts


    $17,939,689

  4. Chantilly

    12 contracts


    $13,785,043

  5. Tewksbury

    3 contracts


    $12,673,331

  6. Camp Springs

    9 contracts


    $11,179,050

  7. Northbrook

    1 contracts


    $9,153,497

  8. Elizabeth City

    14 contracts


    $7,294,176

  9. Curtis Bay

    52 contracts


    $6,743,458

  10. Ajo

    4 contracts


    $5,808,068

Vendor headquarters

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

Top States

  1. Virginia

    531 contracts


    $74,490,554

  2. Maryland

    239 contracts


    $44,411,282

  3. California

    180 contracts


    $26,725,377

  4. Arizona

    151 contracts


    $25,170,641

  5. Massachusetts

    70 contracts


    $14,685,063

Top Cities

  1. Scottsdale

    100 contracts


    $23,945,101

  2. Chantilly

    23 contracts


    $17,219,506

  3. Tewksbury

    8 contracts


    $12,403,916

  4. Rockville

    34 contracts


    $12,305,459

  5. Fairfax

    39 contracts


    $10,932,738

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Report generated: February 6, 2026 12:18 PM

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