Meter Intelligence

Department of Homeland Security

← Period: August 2025 →

Total Spending: $2,090,617,415

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DHS August 2025

Department of Homeland Security

⏱ GENERATED 2/7/2026

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

2,258

Contracts

4,608

Avg Contract

$453,693

Total Spending

$2,090,617,415

Reporting

Top Vendors

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

  1. WHITING-TURNER CONTRACTING COMPANY, THE

    HQ: Baltimore, MD

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Homeland Security 6 ($202.5M) 23 ($277.6M)
    All Agencies 18 ($205.2M) 83 ($435.2M)

    $202,470,443

  2. INTERNATIONAL BUSINESS MACHINES CORPORATION

    HQ: Armonk, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Homeland Security 2 ($86.8M) 58 ($108.0M)
    All Agencies 48 ($140.7M) 379 ($449.3M)

    $86,773,537

  3. SAFE AMERICA MEDIA LLC

    HQ: Alexandria, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Homeland Security 2 ($80.0M) 3 ($80.0M)
    All Agencies 2 ($80.0M) 3 ($80.0M)

    $80,000,000

  4. BRILLIENT CORPORATION

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Homeland Security 1 ($69.8M) 1 ($69.8M)
    All Agencies 3 ($71.4M) 77 ($61.7M)

    $69,784,617

  5. THE GEO GROUP, INC.

    HQ: Boca Raton, FL

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Homeland Security 8 ($65.7M) 43 ($131.7M)
    All Agencies 8 ($65.7M) 54 ($130.7M)

    $65,684,099

  6. FCN, INC.

    HQ: Rockville, MD

    Contracts: 32

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Homeland Security 32 ($50.8M) 330 ($176.3M)
    All Agencies 235 ($197.7M) 2,499 ($1.0B)

    $50,780,008

  7. ANDURIL INDUSTRIES, INC.

    HQ: Costa Mesa, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Homeland Security 2 ($50.1M) 7 ($144.9M)
    All Agencies 19 ($103.8M) 109 ($463.3M)

    $50,141,341

  8. FISHER SAND & GRAVEL CO

    HQ: Tempe, AZ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Homeland Security 2 ($43.5M) 7 ($4.3B)
    All Agencies 2 ($43.5M) 7 ($4.3B)

    $43,539,193

  9. CSI AVIATION, INC

    HQ: Killeen, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Homeland Security 1 ($39.0M) 12 ($331.4M)
    All Agencies 1 ($39.0M) 23 ($332.4M)

    $39,000,000

  10. RQ CONSTRUCTION, LLC

    HQ: Carlsbad, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Homeland Security 1 ($32.0M) 1 ($32.0M)
    All Agencies 13 ($128.4M) 48 ($330.7M)

    $32,010,000

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    WHITING-TURNER CONTRACTING COMPANY, THE

    AWARD AMOUNT

    $137,072,132

    Base Award
    PERFORMED IN

    Seattle, WA

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    Cercla clean-up effort and waterfront recapitalization at base seattle to support the homeporting of new uscg polar security cutters.

    Funding Office

    13TH COAST GUARD DISTRICT OFFICE

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    8/26/25 → 4/9/29

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Base Award $137,072,132
    2. 11/7/25 Supplemental Agreement for Work Within Scope $0
    3. 12/2/25 Other Administrative Action $0
    Total Spending To-Date: $137,072,132
  2. RECIPIENT

    BRILLIENT CORPORATION

    AWARD AMOUNT

    $69,784,617

    Exercise an Option
    PERFORMED IN

    Lees Summit, MO

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    National benefits center (nbc) records operation center (roc)- contractor shall perform pre-processing activities, ensuring applications/petitions have completed security checks and case preparation for adjudication by an officer/adjudicator ready.

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    9/30/21 → 8/13/26

    KNOWN TRANSACTIONS
    1. 4/5/24 Funding Only Action $0
    2. 7/17/24 Funding Only Action $0
    3. 8/2/24 Funding Only Action $0
    4. 8/8/24 Supplemental Agreement for Work Within Scope $0
    5. 8/13/24 Exercise an Option +$65,871,066
    6. 8/19/24 Other Administrative Action $0
    7. 12/2/24 Funding Only Action $0
    8. 1/10/25 Funding Only Action $0
    9. 2/20/25 Supplemental Agreement for Work Within Scope -$0
    10. 3/13/25 Supplemental Agreement for Work Within Scope $0
    11. ▶ 8/11/25 Exercise an Option +$69,784,617
    12. 1/9/26 Other Administrative Action $0
    Total Spending To-Date: $262,862,994
  3. RECIPIENT

    SAFE AMERICA MEDIA LLC

    AWARD AMOUNT

    $65,000,000

    Base Award
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Marketing Consulting Services • 541613

    PSC CODE

    Support- Management: Advertising • R701

    DESCRIPTION

    National emergency at the southern border: new task order four for follow-on stronger borders, stronger america domestic campaign support

    Funding Office

    OFFICE OF PUBLIC AFFAIRS

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    8/22/25 → 2/21/26

    KNOWN TRANSACTIONS
    1. ▶ 8/21/25 Base Award $65,000,000
    Total Spending To-Date: $65,000,000
  4. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    AWARD AMOUNT

    $59,168,005

    Change Order
    PERFORMED IN

    Camp Springs, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Development, security, and operations (devsecops) services to support united states citizenship and immigration services(uscis) information technology (it) system delivery primarily vis (verification information system). falcon

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT);0002: EMPLOYMENT STATUS VERIFICATION

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    5/20/24 → 9/10/26

    KNOWN TRANSACTIONS
    1. 5/28/24 Supplemental Agreement for Work Within Scope $0
    2. 5/31/24 Other Administrative Action $0
    3. 9/11/24 Other Administrative Action $0
    4. 9/24/24 Other Administrative Action +$9,263,468
    5. 10/23/24 Other Administrative Action $0
    6. 3/26/25 Other Administrative Action $0
    7. 5/16/25 Other Administrative Action $0
    8. 6/9/25 Other Administrative Action $0
    9. ▶ 8/20/25 Change Order +$59,168,005
    10. 1/14/26 Funding Only Action -$327
    Total Spending To-Date: $93,684,846
  5. RECIPIENT

    WHITING-TURNER CONTRACTING COMPANY, THE

    AWARD AMOUNT

    $50,475,000

    Base Award
    PERFORMED IN

    Sitka, AK

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    Design-build construction services to complete the sitka waterfront improvements at us coast guard station sitka in sitka, ak (pn 7198749)

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    8/18/25 → 7/1/28

    KNOWN TRANSACTIONS
    1. ▶ 8/14/25 Base Award $50,475,000
    Total Spending To-Date: $50,475,000
  6. RECIPIENT

    ANDURIL INDUSTRIES, INC.

    AWARD AMOUNT

    $41,865,736

    Base Award
    PERFORMED IN

    Costa Mesa, CA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Construction Of Electronic And Communications Facilities • Y1BG

    DESCRIPTION

    S1 approved award for delivery order 18

    Funding Office

    US BORDER PATROL

    Object Classes

    25.2: Other services from non-Federal sources;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0008: CAS - BORDER SECURITY ASSETS AND INFRASTRUCTURE

    SIGNED

    Aug 1, 2025

    CONTRACT PERIOD

    8/1/25 → 8/2/26

    KNOWN TRANSACTIONS
    1. ▶ 8/1/25 Base Award $41,865,736
    Total Spending To-Date: $41,865,736
  7. RECIPIENT

    CSI AVIATION, INC

    AWARD AMOUNT

    $39,000,000

    Funding Only Action
    PERFORMED IN

    Mesa, AZ

    NAICS CODE

    All Other Travel Arrangement And Reservation Services • 561599

    PSC CODE

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

    DESCRIPTION

    The purpose of this task order is to provide daily scheduled large aircraft & special high risk charter flights to facilitate ice's enforcement and removal operations of illegal aliens.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS REMOVAL MANAGEMENT DIVISION

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

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

    SIGNED

    Aug 1, 2025

    CONTRACT PERIOD

    3/1/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. 2/27/25 Base Award $33,882,073
    2. 3/14/25 Other Administrative Action $0
    3. 3/25/25 Funding Only Action +$33,717,475
    4. 4/18/25 Funding Only Action +$10,500,000
    5. 4/29/25 Funding Only Action +$87,000,000
    6. 5/16/25 Supplemental Agreement for Work Within Scope $0
    7. 5/29/25 Funding Only Action +$15,500,000
    8. 6/12/25 Funding Only Action +$14,000,000
    9. 6/27/25 Funding Only Action +$1,680,000
    10. 7/3/25 Funding Only Action +$90,000
    11. ▶ 8/1/25 Funding Only Action +$39,000,000
    12. 8/28/25 Exercise an Option +$65,000,000
    13. 9/2/25 Funding Only Action +$178,280,194
    14. 9/16/25 Other Administrative Action $0
    15. 11/17/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $318,769,548
  8. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $35,271,081

    Exercise an Option
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Professional: Communications • R426

    DESCRIPTION

    Contact center tier 1 (cct1)- the purpose of this task order is to provide tier 0 and tier 1 level support for the uscis contact center by assisting the public with information on immigration related services and benefits.

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    Aug 1, 2025

    CONTRACT PERIOD

    8/13/21 → 8/12/26

    KNOWN TRANSACTIONS
    1. 7/24/24 Supplemental Agreement for Work Within Scope -$5,404,983
    2. 7/24/24 Exercise an Option +$6,402,000
    3. 8/8/24 Exercise an Option +$39,416,261
    4. 9/23/24 Supplemental Agreement for Work Within Scope -$5,832,014
    5. 9/26/24 Exercise an Option +$6,243,600
    6. 5/21/25 Supplemental Agreement for Work Within Scope +$1,095,173
    7. ▶ 8/1/25 Exercise an Option +$35,271,081
    Total Spending To-Date: $166,952,213
  9. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $32,461,956

    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

    Renewal of oracle hardware and software maintenance and support

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: ELECTRONIC SYSTEM FOR TRAVEL AUTHORIZATION (ESTA) (DIRECT);0001: INTERNATIONAL REGISTERED TRAVELER (DIRECT);0004: CAS - MISSION SUPPORT;0006: CAS - TRADE AND TRAVEL OPERATIONS

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    8/28/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 8/28/25 Base Award $32,461,956
    2. 9/8/25 Supplemental Agreement for Work Within Scope $0
    3. 12/8/25 Funding Only Action -$1,929,003
    Total Spending To-Date: $32,461,956
  10. RECIPIENT

    RQ CONSTRUCTION, LLC

    AWARD AMOUNT

    $32,010,000

    Base Award
    PERFORMED IN

    Elizabeth City, NC

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    Award of recapitalize runway 1-19 at u.s. coast guard base elizabeth city, nc.

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    8/11/25 → 8/12/27

    KNOWN TRANSACTIONS
    1. ▶ 8/11/25 Base Award $32,010,000
    2. 8/19/25 Other Administrative Action $0
    3. 10/8/25 Other Administrative Action $0
    4. 11/3/25 Other Administrative Action $0
    Total Spending To-Date: $32,010,000

Top De-obligations

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

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$12,854,525

    Close Out
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    The purpose of this requirement is to establish a call order against femas bpa outsourced contact center contract in support of femas disaster response for oklahoma, ohio and texas.

    Funding Office

    REGION 6

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    5/23/24 → 12/18/24

    KNOWN TRANSACTIONS
    1. 5/23/24 Base Award $5,183,640
    2. 6/20/24 Exercise an Option +$5,460,000
    3. 7/20/24 Exercise an Option +$5,460,000
    4. 8/20/24 Exercise an Option +$5,460,000
    5. 9/18/24 Exercise an Option $0
    6. 10/18/24 Exercise an Option +$5,460,000
    7. 11/14/24 Exercise an Option +$5,460,000
    8. ▶ 8/15/25 Close Out -$12,854,525
    Total Spending To-Date: $19,629,115
  2. RECIPIENT

    CORPORATE LODGING CONSULTANTS, INC.

    DE-OBLIGATION AMOUNT

    -$10,853,603

    Funding Only Action
    PERFORMED IN

    Asheville, NC

    NAICS CODE

    All Other Travel Arrangement And Reservation Services • 561599

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231

    DESCRIPTION

    The purpose of this call order is to procure contractor support to identify and secure safe lodging (hotel rooms) to support recovery of severe storms, flooding, and tornadoes in north carolina. this is a firm-fixed-price call order.

    Major Program

    OTHER - USE THIS WHEN THERE IS NOT AN APPLICABLE PROJECT ID AVAILABLE.

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    10/1/24 → 3/29/25

    KNOWN TRANSACTIONS
    1. 10/2/24 Base Award $8,755,875
    2. 10/28/24 Change Order +$65,533
    3. 10/29/24 Exercise an Option +$1,470,240
    4. 11/27/24 Exercise an Option +$441,072
    5. 12/30/24 Exercise an Option +$264,643
    6. 1/27/25 Exercise an Option +$264,643
    7. 2/27/25 Exercise an Option +$470,477
    8. ▶ 8/12/25 Funding Only Action -$10,853,603
    Total Spending To-Date: $878,880
  3. RECIPIENT

    WSP USA SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$8,314,294

    Funding Only Action
    PERFORMED IN

    Steinhatchee, FL

    NAICS CODE

    Building Inspection Services • 541350

    PSC CODE

    Quality Control- Construction And Building Materials • H156

    DESCRIPTION

    Housing inspection services (his) - wsp usa services, inc. 10,000 inspections in support of presidentially declared disaster in the state of florida as a result of hurricane idalia.

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Aug 18, 2025

    CONTRACT PERIOD

    8/31/23 → 2/29/24

    KNOWN TRANSACTIONS
    1. ▶ 8/18/25 Funding Only Action -$8,314,294
    Total Spending To-Date: $3,210,560
  4. RECIPIENT

    CACI INC - FEDERAL

    DE-OBLIGATION AMOUNT

    -$6,366,154

    Close Out
    PERFORMED IN

    Springfield, District Of Columbia

    NAICS CODE

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

    PSC CODE

    It And Telecom- Telecommunications Network Management • D316

    DESCRIPTION

    It management, performance analysis, and collaborative technologies (impact) program.

    Funding Office

    ACQUISITION PROGRAM MGMT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT;0003: CAS - AVIATION SCREENING OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    6/1/18 → 6/1/21

    KNOWN TRANSACTIONS
    1. ▶ 8/15/25 Close Out -$6,366,154
    Total Spending To-Date: $170,916,166
  5. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$5,000,758

    Funding Only Action
    PERFORMED IN

    Annapolis Junction, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Systems Development • D302

    DESCRIPTION

    This is award of hybrid (firm-fixed-price and time and materials) task order for tsa secure flight application development and tier 3 support services.

    Funding Office

    CONTRACTING & PROCUREMENT

    Object Classes

    31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT;0003: CAS - AVIATION SCREENING OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    11/29/17 → 9/25/21

    KNOWN TRANSACTIONS
    1. 9/9/24 Other Administrative Action -$878
    2. ▶ 8/27/25 Funding Only Action -$5,000,758
    Total Spending To-Date: $45,705,504

Sub Agencies

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

  1. U.S. Coast Guard


    $556,667,874

  2. U.S. Immigration and Customs Enforcement


    $378,620,491

  3. U.S. Customs and Border Protection


    $354,547,064

  4. U.S. Citizenship and Immigration Services


    $320,844,498

  5. Office of Procurement Operations


    $291,953,458

  6. U.S. Secret Service


    $76,194,821

  7. Transportation Security Administration


    $44,549,878

  8. Federal Law Enforcement Training Center


    $35,209,096

  9. Federal Emergency Management Agency


    $18,213,172

  10. Office of the Inspector General


    $13,817,063

Performance Locations

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

Top States

  1. Virginia

    774 contracts


    $513,505,868

  2. District Of Columbia

    594 contracts


    $223,342,799

  3. Maryland

    275 contracts


    $165,135,207

  4. Washington

    85 contracts


    $148,735,555

  5. California

    296 contracts


    $119,763,656

  6. Arizona

    63 contracts


    $108,087,507

  7. Texas

    352 contracts


    $86,378,383

  8. North Carolina

    129 contracts


    $80,485,506

  9. Alaska

    69 contracts


    $80,450,303

  10. Missouri

    60 contracts


    $75,022,032

Top Cities

  1. Washington, DC

    550 contracts


    $193,485,728

  2. Seattle

    23 contracts


    $141,284,483

  3. Alexandria

    62 contracts


    $123,262,920

  4. Elizabeth City

    58 contracts


    $83,947,366

  5. Camp Springs

    19 contracts


    $71,150,910

  6. Lees Summit

    8 contracts


    $70,375,346

  7. Arlington

    88 contracts


    $52,147,259

  8. Fairfax

    51 contracts


    $51,383,354

  9. Sitka

    5 contracts


    $50,896,693

  10. Costa Mesa

    3 contracts


    $50,209,731

Vendor headquarters

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

Top States

  1. Virginia

    1178 contracts


    $827,982,798

  2. Maryland

    430 contracts


    $379,946,016

  3. California

    335 contracts


    $158,014,281

  4. Florida

    352 contracts


    $109,375,906

  5. Texas

    290 contracts


    $73,979,597

Top Cities

  1. Baltimore

    71 contracts


    $207,242,613

  2. Reston

    129 contracts


    $158,358,546

  3. Alexandria

    61 contracts


    $117,465,637

  4. Fairfax

    98 contracts


    $90,228,197

  5. Herndon

    134 contracts


    $74,384,261

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Report generated: February 7, 2026 9:21 AM

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