Meter Intelligence
Department of Homeland Security

Department of Homeland Security

Period: May 2026

Total Spending: $21,168,689

MONTHLY CONTRACTING REPORT

DHS May 2026

Department of Homeland Security

⏱ GENERATED 5/7/2026

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

42

Contracts

44

Avg Contract

$481,107

Total Spending

$21,168,689

Reporting

Top Vendors

The vendors that received the most money from Department of Homeland Security in May 2026, across all contracts awarded that month.

  1. LOGMET LLC

    HQ: Austin, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Homeland Security 1 ($8.7M) 8 ($9.3M)
    All Agencies 1 ($8.7M) 43 ($11.4M)

    $8,653,796
  2. LEONARDO SPA

    HQ: Roma, Roma

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Homeland Security 2 ($2.1M) 217 ($21.3M)
    All Agencies 2 ($2.1M) 223 ($21.9M)

    $2,143,961
  3. NAVITAS BUSINESS CONSULTING, INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Homeland Security 1 ($2.0M) 1 ($2.0M)
    All Agencies 1 ($2.0M) 8 ($7.7M)

    $1,969,063
  4. GOVPLACE, LLC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Homeland Security 1 ($1.4M) 219 ($60.2M)
    All Agencies 1 ($1.4M) 386 ($96.0M)

    $1,425,000
  5. AMERIQUAL GROUP LLC

    HQ: Evansville, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Homeland Security 1 ($1.4M) 13 ($8.4M)
    All Agencies 1 ($1.4M) 443 ($68.7M)

    $1,416,236
  6. SDC TIDEWATER JV, LLC

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Homeland Security 1 ($1.4M) 4 ($2.9M)
    All Agencies 1 ($1.4M) 14 ($6.0M)

    $1,415,809
  7. PAGE CONTRACTING SERVICES LLC

    HQ: Severna Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Homeland Security 1 ($848.5K) 2 ($924.0K)
    All Agencies 1 ($848.5K) 2 ($924.0K)

    $848,456
  8. MILLENNIUM CORPORATION

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Homeland Security 1 ($756.1K) 1 ($756.1K)
    All Agencies 1 ($756.1K) 10 ($4.7M)

    $756,138
  9. CYBERMEDIA TECHNOLOGIES, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Homeland Security 1 ($736.1K) 9 ($524.2K)
    All Agencies 1 ($736.1K) 72 ($32.9M)

    $736,077
  10. AIRBUS DS MILITARY AIRCRAFT, INC.

    HQ: Mobile, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Homeland Security 1 ($346.1K) 207 ($22.5M)
    All Agencies 1 ($346.1K) 208 ($22.5M)

    $346,115

Top NAICS Codes

The most-awarded NAICS codes from Department of Homeland Security in May 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Homeland Security contracts during May 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Department of Homeland Security in May 2026.

  1. RECIPIENT

    LOGMET LLC

    AWARD AMOUNT

    $8,653,796

    Base Award
    PERFORMED IN

    Elizabeth City, NC

    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

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

    DESCRIPTION

    This is the task order for funding of 04/04/2026 to 02/03/2027 during option period two (2) for contract 70z03824dh0000001.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    4/4/26 → 2/3/27

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $8,653,796
    Total Spending To-Date: $8,653,796
  2. RECIPIENT

    LEONARDO SPA

    AWARD AMOUNT

    $2,111,100

    Base Award
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Task order for fsr services to support c-27j aircraft.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $2,111,100
    Total Spending To-Date: $2,111,100
  3. RECIPIENT

    NAVITAS BUSINESS CONSULTING, INC.

    AWARD AMOUNT

    $1,969,063

    Base Award
    PERFORMED IN

    Camp Springs, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    To obtain professional, experienced contract personnel to provide ztis for uscis that will result in improved strategy, program and risk management, communications, and operational efficiencies.

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 5/7/27

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $1,969,063
    Total Spending To-Date: $1,969,063
  4. RECIPIENT

    GOVPLACE, LLC

    AWARD AMOUNT

    $1,425,000

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Compute: Mainframe (hardware And Perpetual License Software) • 7B21

    DESCRIPTION

    Software a - delivery order #4

    Funding Office

    U. S. SECRET SERVICE

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 5/18/26

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $1,425,000
    Total Spending To-Date: $1,425,000
  5. RECIPIENT

    AMERIQUAL GROUP LLC

    AWARD AMOUNT

    $1,416,236

    Base Award
    PERFORMED IN

    Fort Worth, TX

    NAICS CODE

    Perishable Prepared Food Manufacturing • 311991

    PSC CODE

    Composite Food Packages • 8970

    DESCRIPTION

    The purpose of this delivery order is to replenish inventory utilized during disaster response

    Funding Office

    REGION 4

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 3/17/27

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $1,416,236
    Total Spending To-Date: $1,416,236
  6. RECIPIENT

    SDC TIDEWATER JV, LLC

    AWARD AMOUNT

    $1,415,809

    Base Award
    PERFORMED IN

    Artesia, NM

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Restoration Of Real Property (public Or Private) • Z2QA

    DESCRIPTION

    Metal roof repairs on dorm bldgs 33, 34, and 35 at fletc artesia. dhs acquisition alert 25-07, rev 1, sec. 2. (d) certification.

    Funding Office

    FLETC ARTESIA OPERATIONS

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 9/23/26

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $1,415,809
    Total Spending To-Date: $1,415,809
  7. RECIPIENT

    PAGE CONTRACTING SERVICES LLC

    AWARD AMOUNT

    $848,456

    Base Award
    PERFORMED IN

    Corpus Christi, TX

    NAICS CODE

    Air-conditioning And Warm Air Heating Equipment And Commercial And Industrial Refrigeration Equipment Manufacturing • 333415

    PSC CODE

    Repair Or Alteration Of Maintenance Buildings • Z2EB

    DESCRIPTION

    Replace chillers

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    4/17/26 → 9/15/26

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $848,456
    Total Spending To-Date: $848,456
  8. RECIPIENT

    MILLENNIUM CORPORATION

    AWARD AMOUNT

    $756,138

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Automotive Body, Paint, And Interior Repair And Maintenance • 811121

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Firm fixed price task order for engineering support services

    Funding Office

    U. S. SECRET SERVICE

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/5/26 → 5/4/27

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $756,138
    Total Spending To-Date: $756,138
  9. RECIPIENT

    CYBERMEDIA TECHNOLOGIES, LLC

    AWARD AMOUNT

    $736,077

    Base Award
    PERFORMED IN

    Hoover, AL

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    2026 ncfi logistics and student engagement - salesforce

    Funding Office

    U. S. SECRET SERVICE

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/4/26 → 11/4/26

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $736,077
    Total Spending To-Date: $736,077
  10. RECIPIENT

    AIRBUS DS MILITARY AIRCRAFT, INC.

    AWARD AMOUNT

    $346,115

    Base Award
    PERFORMED IN

    Mobile, AL

    NAICS CODE

    Other Support Activities For Air Transportation • 488190

    PSC CODE

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

    DESCRIPTION

    Repair of elevator equipped rh for the hc-144 aircraft.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 3/7/27

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $346,115
    Total Spending To-Date: $346,115

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Homeland Security in May 2026.

  1. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    DE-OBLIGATION AMOUNT

    -$11,307

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    Igf::ct::igf automated construction estimator ihp

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    9/30/17 → 4/30/19

    KNOWN TRANSACTIONS
    1. 5/1/26 Funding Only Action -$11,307
    Total Spending To-Date: $534,684

Sub Agencies

Sub-agencies within Department of Homeland Security that received contract funding in May 2026.


  1. $12,320,606

  2. $2,967,005

  3. $1,969,063

  4. $1,652,929

  5. $1,410,629

  6. $848,456

Performance Locations

The top locations where contract work for Department of Homeland Security in May 2026 is performed.

Top States

  1. North Carolina

    2 contracts


    $8,668,459
  2. Maryland

    4 contracts


    $3,497,814
  3. Texas

    3 contracts


    $2,302,857
  4. Not Listed

    2 contracts


    $2,143,961
  5. New Mexico

    1 contracts


    $1,415,809
  6. Alabama

    3 contracts


    $1,152,192
  7. District Of Columbia

    6 contracts


    $863,326
  8. Georgia

    1 contracts


    $237,120
  9. Tennessee

    1 contracts


    $140,409
  10. Iowa

    2 contracts


    $125,855

Top Cities

  1. Elizabeth City, NC

    2 contracts


    $8,668,459
  2. Not Listed

    2 contracts


    $2,143,961
  3. Camp Springs, MD

    1 contracts


    $1,969,063
  4. Bethesda, MD

    1 contracts


    $1,425,000
  5. Fort Worth, TX

    1 contracts


    $1,416,236
  6. Artesia, NM

    1 contracts


    $1,415,809
  7. Corpus Christi, TX

    1 contracts


    $848,456
  8. Washington, District Of Columbia

    5 contracts


    $786,953
  9. Hoover, AL

    1 contracts


    $736,077
  10. Mobile, AL

    1 contracts


    $346,115

Vendor headquarters

The top locations where vendors receiving awards from Department of Homeland Security in May 2026 list as their primary business address.

Top States

  1. Texas

    2 contracts


    $8,691,961
  2. Maryland

    7 contracts


    $3,905,283
  3. Virginia

    10 contracts


    $3,827,494
  4. Roma

    2 contracts


    $2,143,961
  5. Indiana

    1 contracts


    $1,416,236

Top Cities

  1. Austin, TX

    1 contracts


    $8,653,796
  2. Roma, Roma

    2 contracts


    $2,143,961
  3. Herndon, VA

    1 contracts


    $1,969,063
  4. Evansville, IN

    1 contracts


    $1,416,236
  5. Baltimore, MD

    1 contracts


    $1,415,809

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