Meter Intelligence

Department of Homeland Security

← Period: September 2025 →

Total Spending: $7,673,243,732

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DHS September 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

2,700

Contracts

6,341

Avg Contract

$1,210,100

Total Spending

$7,673,243,732

Reporting

Top Vendors

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

  1. BCCG A JOINT VENTURE

    HQ: Montgomery, AL

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Homeland Security 5 ($2.1B) 8 ($2.1B)
    All Agencies 5 ($2.1B) 8 ($2.1B)

    $2,095,942,301

  2. BARNARD SPENCER JOINT VENTURE

    HQ: Bozeman, MT

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Homeland Security 2 ($778.4M) 5 ($444.5M)
    All Agencies 2 ($778.4M) 5 ($444.5M)

    $778,434,100

  3. FISHER SAND & GRAVEL CO

    HQ: Tempe, AZ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Homeland Security 2 ($498.0M) 7 ($4.3B)
    All Agencies 2 ($498.0M) 7 ($4.3B)

    $498,009,415

  4. ATLANTIC DIVING SUPPLY, INC.

    HQ: Virginia Beach, VA

    Contracts: 84

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Homeland Security 84 ($109.3M) 256 ($132.5M)
    All Agencies 339 ($295.2M) 9,947 ($5.1B)

    $109,301,018

  5. ANDURIL INDUSTRIES, INC.

    HQ: Costa Mesa, CA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Homeland Security 4 ($94.8M) 7 ($144.9M)
    All Agencies 14 ($139.2M) 109 ($463.3M)

    $94,788,379

  6. DEV TECHNOLOGY GROUP INC

    HQ: Reston, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Homeland Security 7 ($83.4M) 24 ($107.3M)
    All Agencies 10 ($82.4M) 39 ($109.0M)

    $83,376,905

  7. SLSCO, LTD.

    HQ: Galveston, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Homeland Security 2 ($76.3M) 3 ($-203,210,565)
    All Agencies 3 ($118.1M) 16 ($-132,870,025)

    $76,250,008

  8. WHITING-TURNER CONTRACTING COMPANY, THE

    HQ: Baltimore, MD

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Homeland Security 5 ($74.1M) 23 ($277.6M)
    All Agencies 19 ($130.9M) 83 ($435.2M)

    $74,107,620

  9. LEIDOS, INC.

    HQ: San Diego, CA

    Contracts: 36

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Homeland Security 36 ($71.6M) 112 ($90.6M)
    All Agencies 1,058 ($353.0M) 7,134 ($1.3B)

    $71,624,027

  10. FCN, INC.

    HQ: Rockville, MD

    Contracts: 59

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Homeland Security 59 ($69.9M) 330 ($176.3M)
    All Agencies 288 ($256.8M) 2,499 ($1.0B)

    $69,941,327

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    BCCG A JOINT VENTURE

    AWARD AMOUNT

    $850,361,073

    Base Award
    PERFORMED IN

    Weslaco, TX

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Non-building Facilities • Y1PZ

    DESCRIPTION

    Construction of border barrier wall system.

    Funding Office

    OFFICE OF ACQUISITION

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/24/25 → 10/31/28

    KNOWN TRANSACTIONS
    1. ▶ 9/24/25 Base Award $850,361,073
    Total Spending To-Date: $850,361,073
  2. RECIPIENT

    BCCG A JOINT VENTURE

    AWARD AMOUNT

    $606,988,300

    Base Award
    PERFORMED IN

    San Luis, AZ

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Non-building Facilities • Y1PZ

    DESCRIPTION

    Border wall construction in the tucson & yuma sectors, az

    Funding Office

    OFFICE OF ACQUISITION

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    9/19/25 → 11/9/27

    KNOWN TRANSACTIONS
    1. ▶ 9/19/25 Base Award $606,988,300
    2. 12/4/25 Supplemental Agreement for Work Within Scope +$4,135,628
    3. 1/17/26 Supplemental Agreement for Work Within Scope +$2,267,672
    Total Spending To-Date: $606,988,300
  3. RECIPIENT

    BARNARD SPENCER JOINT VENTURE

    AWARD AMOUNT

    $578,926,000

    Base Award
    PERFORMED IN

    Weslaco, TX

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Non-building Facilities • Y1PZ

    DESCRIPTION

    Construct 23 miles of border wall system and 81 miles of system attributes.

    Funding Office

    OFFICE OF ACQUISITION

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    9/19/25 → 4/7/28

    KNOWN TRANSACTIONS
    1. ▶ 9/19/25 Base Award $578,926,000
    Total Spending To-Date: $578,926,000
  4. RECIPIENT

    FISHER SAND & GRAVEL CO

    AWARD AMOUNT

    $574,000,000

    Base Award
    PERFORMED IN

    El Centro, CA

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Non-building Facilities • Y1PZ

    DESCRIPTION

    Construction border barrier el centro, ca

    Funding Office

    OFFICE OF ACQUISITION

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/26/25 → 3/20/28

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Base Award $574,000,000
    Total Spending To-Date: $574,000,000
  5. RECIPIENT

    BCCG A JOINT VENTURE

    AWARD AMOUNT

    $483,486,600

    Base Award
    PERFORMED IN

    San Diego, CA

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Non-building Facilities • Y1PZ

    DESCRIPTION

    Border wall barrier construction

    Funding Office

    OFFICE OF ACQUISITION

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    9/15/25 → 4/30/28

    KNOWN TRANSACTIONS
    1. ▶ 9/15/25 Base Award $483,486,600
    Total Spending To-Date: $483,486,600
  6. RECIPIENT

    BARNARD SPENCER JOINT VENTURE

    AWARD AMOUNT

    $199,508,100

    Base Award
    PERFORMED IN

    Bard, CA

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Non-building Facilities • Y1PZ

    DESCRIPTION

    Construct/install 60 miles of system attributes (detection, lighting, cabling, etc..).

    Funding Office

    OFFICE OF ACQUISITION

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    9/19/25 → 3/3/31

    KNOWN TRANSACTIONS
    1. ▶ 9/19/25 Base Award $199,508,100
    Total Spending To-Date: $199,508,100
  7. RECIPIENT

    BCCG A JOINT VENTURE

    AWARD AMOUNT

    $155,106,328

    Base Award
    PERFORMED IN

    San Diego, CA

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Non-building Facilities • Y1PZ

    DESCRIPTION

    Design and construction of new vertical barrier and power distribution

    Funding Office

    OFFICE OF ACQUISITION

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    9/15/25 → 4/11/28

    KNOWN TRANSACTIONS
    1. ▶ 9/15/25 Base Award $155,106,328
    Total Spending To-Date: $155,106,328
  8. RECIPIENT

    SLSCO, LTD.

    AWARD AMOUNT

    $76,002,259

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Rio Grande City, TX

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Non-building Facilities • Y1PZ

    DESCRIPTION

    Border infrastructure construction

    Funding Office

    OFFICE OF ACQUISITION

    Object Classes

    32.0: Land and structures

    Program Activities

    0008: CAS - BORDER SECURITY ASSETS AND INFRASTRUCTURE

    SIGNED

    Sep 16, 2025

    CONTRACT PERIOD

    9/28/23 → 7/30/27

    KNOWN TRANSACTIONS
    1. 6/28/24 Supplemental Agreement for Work Within Scope +$1,789,514
    2. 8/9/24 Supplemental Agreement for Work Within Scope +$1,128,732
    3. 9/29/24 Supplemental Agreement for Work Within Scope +$34,757,420
    4. 3/4/25 Supplemental Agreement for Work Within Scope +$9,236,403
    5. 3/31/25 Supplemental Agreement for Work Within Scope +$5,096,794
    6. 5/22/25 Supplemental Agreement for Work Within Scope -$3,044,070
    7. ▶ 9/16/25 Supplemental Agreement for Work Within Scope +$76,002,259
    8. 1/6/26 Supplemental Agreement for Work Within Scope +$27,177,013
    Total Spending To-Date: $353,889,052
  9. RECIPIENT

    DEV TECHNOLOGY GROUP INC

    AWARD AMOUNT

    $72,445,694

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Interim bridge task order award for application development, operation and maintenance support services in support of the cargo services program directorate for ace and atap platforms.

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: CAS - TRADE AND TRAVEL OPERATIONS;0007: CAS - INTEGRATED OPERATIONS;0007: CAS - MISSION SUPPORT ASSETS AND INFRASTRUCTURE;0009: CAS - TRADE AND TRAVEL ASSETS AND INFRASTRUCTURE;0801: REIMBURSABLE ACTIVITY

    SIGNED

    Sep 8, 2025

    CONTRACT PERIOD

    1/24/25 → 6/24/26

    KNOWN TRANSACTIONS
    1. 2/3/25 Base Award $10,631,486
    2. 3/27/25 Funding Only Action +$12,832,046
    3. 5/9/25 Funding Only Action +$10,070,630
    4. 7/15/25 Funding Only Action +$9,710,377
    5. ▶ 9/8/25 Supplemental Agreement for Work Within Scope +$72,445,694
    6. 9/18/25 Funding Only Action +$673,217
    7. 1/8/26 Supplemental Agreement for Work Within Scope +$5,600
    Total Spending To-Date: $115,690,233
  10. RECIPIENT

    WHITING-TURNER CONTRACTING COMPANY, THE

    AWARD AMOUNT

    $68,857,448

    Base Award
    PERFORMED IN

    Kapolei, HI

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    Design-build construct new c-130j tension membrane hangar at air station barbers point in kapolei, hi (tas: 7021/250613)

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Sep 12, 2025

    CONTRACT PERIOD

    9/12/25 → 1/20/28

    KNOWN TRANSACTIONS
    1. ▶ 9/12/25 Base Award $68,857,448
    Total Spending To-Date: $68,857,448

Top De-obligations

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

  1. RECIPIENT

    FISHER SAND & GRAVEL CO

    DE-OBLIGATION AMOUNT

    -$75,990,585

    Funding Only Action
    PERFORMED IN

    Sunland Park, NM

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Non-building Facilities • Y1PZ

    DESCRIPTION

    Border infrastructure construction

    Funding Office

    OFFICE OF ACQUISITION

    Object Classes

    32.0: Land and structures

    Program Activities

    0008: CAS - BORDER SECURITY ASSETS AND INFRASTRUCTURE

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    9/28/23 → 3/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/15/25 Funding Only Action -$75,990,585
    Total Spending To-Date: $183,009,415
  2. RECIPIENT

    CORPORATE LODGING CONSULTANTS, INC.

    DE-OBLIGATION AMOUNT

    -$31,000,000

    Funding Only Action
    PERFORMED IN

    Wichita, KS

    NAICS CODE

    All Other Travel Arrangement And Reservation Services • 561599

    PSC CODE

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

    DESCRIPTION

    Tsa clc service fees dr-4829-sc

    Major Program

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

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    10/13/24 → 4/27/25

    KNOWN TRANSACTIONS
    1. 10/14/24 Base Award $12,213,000
    2. 2/6/25 Exercise an Option +$9,363,300
    3. 3/19/25 Other Administrative Action $0
    4. 3/27/25 Funding Only Action +$79,817
    5. ▶ 9/23/25 Funding Only Action -$31,000,000
    6. 1/20/26 Funding Only Action -$310,621
    Total Spending To-Date: $2,869,117
  3. RECIPIENT

    MAXIMUS FEDERAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$23,707,167

    Funding Only Action
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Telemarketing Bureaus And Other Contact Centers • 561422

    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 declared disaster response throughout the united states.

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Sep 9, 2025

    CONTRACT PERIOD

    6/12/24 → 3/9/25

    KNOWN TRANSACTIONS
    1. 6/12/24 Base Award $9,975,600
    2. 7/11/24 Exercise an Option +$10,175,520
    3. 8/9/24 Exercise an Option +$10,175,520
    4. 9/6/24 Funding Only Action +$2,975,520
    5. 10/5/24 Funding Only Action +$8,546,126
    6. 10/7/24 Other Administrative Action $0
    7. 11/8/24 Exercise an Option +$10,175,520
    8. 1/8/25 Exercise an Option +$10,175,520
    9. 2/5/25 Funding Only Action -$847,342
    10. ▶ 9/9/25 Funding Only Action -$23,707,167
    Total Spending To-Date: $35,826,417
  4. RECIPIENT

    CH2M HILL - CDM PA-TAC RECOVERY SERVICES

    DE-OBLIGATION AMOUNT

    -$23,625,676

    Funding Only Action
    PERFORMED IN

    Greenwood Village, CO

    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 region vii multiple disasters support (dr-4479-ia, dr-4784-ia, dr-4796-ia, dr-4747-ks, dr-4774-ks, dr-4800-ks, dr-4811-ks, dr-4741-mo, dr-4803-mo, dr-4778-ne, dr-4786-ne and dr-4808-ne)

    Major Program

    PUBLIC ASSISTANCE TECHNICAL ASSISTANCE CONTRACTS V (PATAC V)

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Sep 16, 2025

    CONTRACT PERIOD

    10/30/24 → 9/17/25

    KNOWN TRANSACTIONS
    1. 10/29/24 Base Award $14,024,726
    2. 12/27/24 Exercise an Option +$31,535,232
    3. 4/17/25 Exercise an Option $0
    4. 6/4/25 Funding Only Action -$10,176,572
    5. ▶ 9/16/25 Funding Only Action -$23,625,676
    Total Spending To-Date: $11,757,710
  5. RECIPIENT

    COTTON COMMERCIAL USA, INC.

    DE-OBLIGATION AMOUNT

    -$14,637,751

    Funding Only Action
    PERFORMED IN

    Lincoln, NM

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Task order for responder sheltering units (rsus) with 700-beds to support response to the new mexico wildfires and dr-4795-nm.

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    6/25/24 → 6/13/25

    KNOWN TRANSACTIONS
    1. 6/25/24 Base Award $72,560,681
    2. 7/2/24 Additional Work (New Agreement) +$3,629,805
    3. 6/14/25 Funding Only Action -$15,711,492
    4. ▶ 9/17/25 Funding Only Action -$14,637,751
    Total Spending To-Date: $45,841,244

Sub Agencies

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

  1. U.S. Customs and Border Protection


    $4,702,031,040

  2. U.S. Immigration and Customs Enforcement


    $779,422,761

  3. U.S. Coast Guard


    $662,672,526

  4. Office of Procurement Operations


    $638,116,732

  5. Transportation Security Administration


    $467,996,896

  6. U.S. Secret Service


    $172,292,070

  7. U.S. Citizenship and Immigration Services


    $126,086,987

  8. Federal Emergency Management Agency


    $75,316,426

  9. Federal Law Enforcement Training Center


    $43,030,393

  10. Office of the Inspector General


    $6,277,900

Performance Locations

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

Top States

  1. California

    393 contracts


    $1,724,882,774

  2. Texas

    480 contracts


    $1,702,571,391

  3. Virginia

    1069 contracts


    $1,448,233,135

  4. Arizona

    116 contracts


    $671,813,728

  5. District Of Columbia

    950 contracts


    $656,857,907

  6. Maryland

    477 contracts


    $352,561,490

  7. Florida

    346 contracts


    $151,663,831

  8. Alabama

    71 contracts


    $136,501,913

  9. Hawaii

    67 contracts


    $91,250,992

  10. Washington

    152 contracts


    $75,492,005

Top Cities

  1. Weslaco

    3 contracts


    $1,448,892,664

  2. San Diego

    49 contracts


    $659,266,319

  3. San Luis

    5 contracts


    $608,402,643

  4. Washington, DC

    867 contracts


    $604,036,169

  5. El Centro

    5 contracts


    $574,009,335

  6. Springfield

    145 contracts


    $291,504,353

  7. Reston

    69 contracts


    $242,663,324

  8. Arlington

    155 contracts


    $202,888,570

  9. Bard

    1 contracts


    $199,508,100

  10. Herndon

    44 contracts


    $97,631,060

Vendor headquarters

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

Top States

  1. Alabama

    57 contracts


    $2,192,651,286

  2. Virginia

    1583 contracts


    $1,694,589,164

  3. Montana

    15 contracts


    $781,313,350

  4. Arizona

    96 contracts


    $535,659,086

  5. Maryland

    639 contracts


    $518,972,474

Top Cities

  1. Montgomery

    5 contracts


    $2,095,942,301

  2. Bozeman

    2 contracts


    $778,434,100

  3. Tempe

    11 contracts


    $500,470,647

  4. Reston

    155 contracts


    $323,365,945

  5. Virginia Beach

    140 contracts


    $150,248,399

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Report generated: February 6, 2026 11:02 AM

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