Meter Intelligence

Department of Homeland Security

← Period: June 2025 →

Total Spending: $112,299,935

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DHS June 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

1,244

Contracts

1,987

Avg Contract

$56,517

Total Spending

$112,299,935

Reporting

Top Vendors

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

  1. DEV TECHNOLOGY GROUP INC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Homeland Security 2 ($16.5M) 24 ($107.3M)
    All Agencies 5 ($18.8M) 39 ($109.0M)

    $16,451,165

  2. FLUOR FEDERAL SERVICES INC

    HQ: Greenville, SC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Homeland Security 1 ($12.1M) 22 ($-27,951,264)
    All Agencies 1 ($12.1M) 24 ($-27,951,265)

    $12,145,254

  3. SAVANTAGE FINANCIAL SERVICES, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Homeland Security 1 ($8.9M) 2 ($8.8M)
    All Agencies 1 ($8.9M) 5 ($8.8M)

    $8,853,987

  4. CMA TECHNOLOGY INC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Homeland Security 1 ($6.8M) 6 ($12.3M)
    All Agencies 11 ($11.2M) 99 ($85.1M)

    $6,819,549

  5. PERATON TECHNOLOGY SERVICES INC.

    HQ: Chantilly, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Homeland Security 5 ($5.7M) 92 ($37.4M)
    All Agencies 6 ($5.7M) 160 ($60.4M)

    $5,700,803

  6. ANALYTICAL SERVICES & MATERIALS, INC.

    HQ: Hampton, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Homeland Security 1 ($5.2M) 5 ($2.4M)
    All Agencies 1 ($5.2M) 8 ($2.2M)

    $5,224,783

  7. REED INTEGRATION, INC.

    HQ: Suffolk, VA

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Homeland Security 13 ($5.0M) 21 ($9.9M)
    All Agencies 13 ($5.0M) 30 ($14.6M)

    $5,040,279

  8. NATIVE ENERGY & TECHNOLOGY INC

    HQ: San Antonio, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Homeland Security 2 ($4.6M) 56 ($12.4M)
    All Agencies 2 ($4.6M) 62 ($14.7M)

    $4,564,084

  9. IDENTIFICATION TECHNOLOGY PARTNERS INC

    HQ: Germantown, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Homeland Security 2 ($4.5M) 2 ($4.5M)
    All Agencies 2 ($4.5M) 2 ($4.5M)

    $4,462,549

  10. ST. MICHAEL'S INC.

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Homeland Security 1 ($4.4M) 2 ($4.4M)
    All Agencies 1 ($4.4M) 13 ($4.7M)

    $4,373,732

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    DEV TECHNOLOGY GROUP INC

    AWARD AMOUNT

    $15,892,866

    Other Administrative Action
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Fast 2.5 o&m, fast fams, pipeline

    Funding Office

    ENTERPRISE SUPPORT

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

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

    SIGNED

    Jun 13, 2025

    CONTRACT PERIOD

    7/14/24 → 6/13/26

    KNOWN TRANSACTIONS
    1. 7/12/24 Base Award $19,631,330
    2. 8/19/24 Other Administrative Action $0
    3. 4/3/25 Other Administrative Action $0
    4. 5/7/25 Other Administrative Action $0
    Total Spending To-Date: $35,524,195
  2. RECIPIENT

    FLUOR FEDERAL SERVICES INC

    AWARD AMOUNT

    $12,145,254

    Exercise an Option
    PERFORMED IN

    Charleston, SC

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Emergency Response/disaster Planning/preparedness Support • R429

    DESCRIPTION

    Pa-tac v - fluor - region iv disaster operations support for dr-4829-sc hurricane helene

    Major Program

    PUBLIC ASSISTANCE TECHNICAL ASSISTANCE CONTRACT V (PATAC V)

    Funding Office

    REGION 4

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Jun 6, 2025

    CONTRACT PERIOD

    12/21/24 → 6/20/25

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $6,470,901
    2. 2/20/25 Exercise an Option +$11,676,364
    Total Spending To-Date: $30,292,520
  3. RECIPIENT

    SAVANTAGE FINANCIAL SERVICES, INC.

    AWARD AMOUNT

    $8,853,987

    Funding Only Action
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Federal financial management system (ffms) operations and maintenance (o&m) support services

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT;0801: IMMIGRATION AND CUSTOMS ENFORCEMENT (REIMBURSABLE);0802: CAS - FPS OPERATIONS

    SIGNED

    Jun 13, 2025

    CONTRACT PERIOD

    1/1/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 4/30/24 Funding Only Action +$1,366,048
    2. 5/21/24 Funding Only Action +$9,700,755
    3. 7/18/24 Exercise an Option +$1,500
    4. 7/30/24 Other Administrative Action $0
    5. 9/4/24 Supplemental Agreement for Work Within Scope +$407,090
    6. 12/23/24 Exercise an Option +$2,889,345
    7. 2/24/25 Funding Only Action +$2,889,345
    8. 4/24/25 Funding Only Action +$2,889,345
    Total Spending To-Date: $34,461,606
  4. RECIPIENT

    PERATON TECHNOLOGY SERVICES INC.

    AWARD AMOUNT

    $6,949,783

    Exercise an Option
    PERFORMED IN

    Ashburn, VA

    NAICS CODE

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

    PSC CODE

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

    DESCRIPTION

    Email journal tenancy services - base period

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: APEC;0004: CAS - MISSION SUPPORT

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    6/10/24 → 6/9/26

    KNOWN TRANSACTIONS
    1. 6/10/24 Base Award $6,460,016
    2. 11/27/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $13,409,799
  5. RECIPIENT

    PARAGON SYSTEMS INC

    AWARD AMOUNT

    $6,832,349

    Base Award
    PERFORMED IN

    San Diego, CA

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Section 2(d): non-covered contract blanket certification memo approved on 04/11/2025, to establish new task order for ordering period year 1 for protective security officer (pso) services in san diego, ca

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    7/1/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/30/25 Base Award $6,832,349
    Total Spending To-Date: $6,832,349
  6. RECIPIENT

    CMA TECHNOLOGY INC

    AWARD AMOUNT

    $6,819,549

    Exercise an Option
    PERFORMED IN

    Ashburn, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Network: Digital Network Products (hardware And Perpetual License Software) • 7G21

    DESCRIPTION

    Palo alto networks software licenses and maintenance support

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    Jun 6, 2025

    CONTRACT PERIOD

    7/14/23 → 6/26/26

    KNOWN TRANSACTIONS
    1. 6/12/24 Exercise an Option +$6,193,397
    2. 6/26/24 Funding Only Action +$626,152
    Total Spending To-Date: $20,128,647
  7. RECIPIENT

    ANALYTICAL SERVICES & MATERIALS, INC.

    AWARD AMOUNT

    $5,224,783

    Exercise an Option
    PERFORMED IN

    Hampton, VA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    The purpose of this order under tsas blanket purchase agreement 70t04021a7672n003 is to order integrated testing support services.

    Funding Office

    ACQUISITION PROGRAM MGMT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: AVIATION SECURITY CAPITAL FUND (DIRECT)

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    2/4/25 → 2/3/26

    KNOWN TRANSACTIONS
    1. 1/31/25 Base Award $4,932,319
    Total Spending To-Date: $10,157,101
  8. RECIPIENT

    NATIVE ENERGY & TECHNOLOGY INC

    AWARD AMOUNT

    $4,544,918

    Base Award
    PERFORMED IN

    San Antonio, TX

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maint/repair/rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment • J041

    DESCRIPTION

    This task order 70b01c25f00000421 is to fund option year 4 of idiq preventative maintenance contract 70b01c21d00000017p00012 with a period of performance from 05/20/2025 thru 05/19/2026.

    Funding Office

    OPERATIONS SUPPORT OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS;0007: CAS - INTEGRATED OPERATIONS

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    6/2/25 → 5/19/26

    KNOWN TRANSACTIONS
    1. ▶ 6/2/25 Base Award $4,544,918
    Total Spending To-Date: $4,544,918
  9. RECIPIENT

    ST. MICHAEL'S INC.

    AWARD AMOUNT

    $4,373,732

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Accounting Services • 541219

    PSC CODE

    Support- Management: Accounting • R703

    DESCRIPTION

    Financial management and revenue support services

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0802: CAS - FPS OPERATIONS

    SIGNED

    Jun 13, 2025

    CONTRACT PERIOD

    7/1/23 → 6/30/28

    KNOWN TRANSACTIONS
    1. 5/24/24 Change Order +$473,923
    2. 9/6/24 Exercise an Option +$154,649
    3. 3/25/25 Other Administrative Action $0
    Total Spending To-Date: $9,338,497
  10. RECIPIENT

    PROTECTION STRATEGIES INC

    AWARD AMOUNT

    $3,914,539

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Investigation And Personal Background Check Services • 561611

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Personnel security support service - doge eo exception sec. 2(d)

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0802: CAS - FPS OPERATIONS

    SIGNED

    Jun 6, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 6/6/25 Base Award $3,914,539
    Total Spending To-Date: $3,914,539

Top De-obligations

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

  1. RECIPIENT

    J. B. HUNT TRANSPORT INC

    DE-OBLIGATION AMOUNT

    -$28,554,067

    Funding Only Action
    PERFORMED IN

    Lowell, AR

    NAICS CODE

    All Other Support Activities For Transportation • 488999

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    The purpose of this task order is to procure national cross duck / empty trailer support services in support hurrican helene in florida, georgia, north carolina, and south carolina. this will be a ffp contract.

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    22.0: Transportation of things

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    10/5/24 → 1/2/25

    KNOWN TRANSACTIONS
    1. 10/7/24 Base Award $22,147,700
    2. 10/30/24 Exercise an Option +$19,141,626
    3. 11/4/24 Other Administrative Action $0
    4. 12/17/24 Exercise an Option +$7,188,450
    Total Spending To-Date: $19,923,709
  2. RECIPIENT

    SERCO INC

    DE-OBLIGATION AMOUNT

    -$9,594,988

    Funding Only Action
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Emergency Response/disaster Planning/preparedness Support • R429

    DESCRIPTION

    Fema patac iv - zone 2 - technical specialists in support of dr-4611-la (hurricane ida).

    Major Program

    PUBLIC ASSISTANCE TECHNICAL ASSISTANCE CONTRACTS IV

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Jun 6, 2025

    CONTRACT PERIOD

    5/19/23 → 6/18/24

    KNOWN TRANSACTIONS
    1. ▶ 6/6/25 Funding Only Action -$9,594,988
    Total Spending To-Date: $20,353,231
  3. RECIPIENT

    THE RAND CORPORATION

    DE-OBLIGATION AMOUNT

    -$7,823,641

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Research And Development In The Social Sciences And Humanities • 541720

    PSC CODE

    Special Studies/analysis- Organization/administrative/personnel • B550

    DESCRIPTION

    Covid-19 research study for the public assistance division

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS;0004: DISASTER RELIEF

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    6/1/21 → 3/23/23

    KNOWN TRANSACTIONS
    1. ▶ 6/2/25 Funding Only Action -$7,823,641
    Total Spending To-Date: $32,766,878
  4. RECIPIENT

    ITCON SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$7,149,508

    Other Administrative Action
    PERFORMED IN

    Vienna, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    Oc3 bpa covid 19 funeral assistance call order for turnkey call center support & temporary call agents for funeral assistance

    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

    Jun 6, 2025

    CONTRACT PERIOD

    2/27/23 → 2/26/26

    KNOWN TRANSACTIONS
    1. 5/1/24 Change Order $0
    2. 1/22/25 Other Administrative Action $0
    3. 2/5/25 Exercise an Option +$12,183,600
    Total Spending To-Date: $52,303,132
  5. RECIPIENT

    MLU SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$5,769,194

    Funding Only Action
    PERFORMED IN

    Jackson, KY

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

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

    DESCRIPTION

    Logistics housing operations unit installation, maintenance and deactivation - loghouse hauling and installing (h&i) and maintenance and deactivation (m&d) services up to 2,000 units, construction in support of dr-4663-ky in kentucky

    Funding Office

    MS - MISSION SUPPORT

    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;0004: DISASTER RELIEF

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    8/24/22 → 8/23/24

    KNOWN TRANSACTIONS
    1. 6/13/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $18,053,819

Sub Agencies

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

  1. U.S. Coast Guard


    $51,240,827

  2. U.S. Customs and Border Protection


    $28,052,909

  3. Office of Procurement Operations


    $26,037,749

  4. Transportation Security Administration


    $25,200,722

  5. U.S. Immigration and Customs Enforcement


    $13,565,931

  6. U.S. Secret Service


    $7,734,727

  7. Federal Law Enforcement Training Center


    $5,127,175

  8. U.S. Citizenship and Immigration Services


    $4,264,857

  9. Office of the Inspector General


    $-3,232,710

  10. Federal Emergency Management Agency


    $-45,692,251

Performance Locations

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

Top States

  1. Virginia

    286 contracts


    $51,195,519

  2. Maryland

    166 contracts


    $18,715,156

  3. South Carolina

    26 contracts


    $15,625,921

  4. California

    120 contracts


    $13,212,576

  5. District Of Columbia

    328 contracts


    $7,830,981

  6. Texas

    112 contracts


    $5,124,848

  7. Georgia

    75 contracts


    $5,119,004

  8. New Jersey

    33 contracts


    $3,759,139

  9. Florida

    121 contracts


    $3,540,241

  10. Washington

    32 contracts


    $3,435,043

Top Cities

  1. Ashburn

    9 contracts


    $14,541,764

  2. Charleston

    4 contracts


    $12,588,243

  3. Rockville

    13 contracts


    $8,981,130

  4. Washington, DC

    316 contracts


    $8,361,060

  5. Springfield

    28 contracts


    $7,138,327

  6. San Diego

    15 contracts


    $6,781,597

  7. Norfolk

    10 contracts


    $6,295,719

  8. Hampton

    1 contracts


    $5,224,783

  9. Reston

    23 contracts


    $4,565,987

  10. San Antonio

    3 contracts


    $4,555,110

Vendor headquarters

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

Top States

  1. Virginia

    497 contracts


    $50,866,889

  2. Maryland

    205 contracts


    $24,886,351

  3. South Carolina

    23 contracts


    $13,658,819

  4. Michigan

    48 contracts


    $6,886,339

  5. North Carolina

    40 contracts


    $6,741,478

Top Cities

  1. Reston

    45 contracts


    $22,119,631

  2. Greenville

    2 contracts


    $12,162,650

  3. Rockville

    38 contracts


    $10,350,163

  4. Woodbridge

    6 contracts


    $7,089,987

  5. Bethesda

    21 contracts


    $5,423,231

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Report generated: February 6, 2026 12:44 PM

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