Meter Intelligence

Department of Homeland Security

← Period: October 2025 →

Total Spending: $493,144,750

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DHS October 2025

Department of Homeland Security

⏱ GENERATED 2/4/2026

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

677

Contracts

1,078

Avg Contract

$457,463

Total Spending

$493,144,750

Reporting

Top Vendors

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

  1. CSI AVIATION, INC

    HQ: Killeen, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Homeland Security 1 ($300.0M) 12 ($331.4M)
    All Agencies 1 ($300.0M) 23 ($332.4M)

    $300,000,000

  2. GULFSTREAM AEROSPACE CORPORATION

    HQ: Savannah, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Homeland Security 1 ($171.0M) 5 ($171.0M)
    All Agencies 1 ($171.0M) 115 ($194.8M)

    $170,963,914

  3. MANHATTAN ASSOCIATES, INC.

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Homeland Security 1 ($26.2M) 4 ($26.3M)
    All Agencies 1 ($26.2M) 6 ($26.0M)

    $26,194,985

  4. METROIBR JV LLC

    HQ: Rockledge, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Homeland Security 1 ($22.7M) 1 ($22.7M)
    All Agencies 1 ($22.7M) 4 ($28.2M)

    $22,720,660

  5. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Homeland Security 1 ($9.0M) 330 ($176.3M)
    All Agencies 62 ($21.3M) 2,497 ($1.0B)

    $8,999,998

  6. CAPGEMINI GOVERNMENT SOLUTIONS LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Homeland Security 2 ($7.4M) 7 ($9.4M)
    All Agencies 2 ($7.4M) 21 ($10.4M)

    $7,372,680

  7. SHIELDS POINT LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Homeland Security 1 ($6.7M) 3 ($6.7M)
    All Agencies 1 ($6.7M) 11 ($14.2M)

    $6,736,932

  8. MLU SERVICES, LLC

    HQ: Athens, GA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Homeland Security 2 ($4.3M) 15 ($-25,227,386)
    All Agencies 2 ($4.3M) 15 ($-25,227,386)

    $4,341,000

  9. UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP

    HQ: Irvine, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Homeland Security 1 ($4.3M) 20 ($43.6M)
    All Agencies 2 ($6.5M) 23 ($57.7M)

    $4,259,812

  10. CAPITAL TECHNOLOGY GROUP LLC

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Homeland Security 1 ($3.9M) 1 ($3.9M)
    All Agencies 1 ($3.9M) 2 ($4.6M)

    $3,935,957

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    CSI AVIATION, INC

    AWARD AMOUNT

    $300,000,000

    Base Award
    PERFORMED IN

    Killeen, TX

    NAICS CODE

    All Other Travel Arrangement And Reservation Services • 561599

    PSC CODE

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

    DESCRIPTION

    This call order obtains dedicated and on-demand chartered flight services for enforcement and removal operations under the ice air program. ice air facilitates the safe, secure, and cost-effective transportation and deportation of illegal aliens.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS REMOVAL MANAGEMENT DIVISION

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    11/1/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. 12/11/25 Funding Only Action +$373,421,847
    Total Spending To-Date: $300,000,000
  2. RECIPIENT

    GULFSTREAM AEROSPACE CORPORATION

    AWARD AMOUNT

    $170,963,914

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Commercial Air, Rail, And Water Transportation Equipment Rental And Leasing • 532411

    PSC CODE

    Aircraft, Fixed Wing • 1510

    DESCRIPTION

    Purchase of two (2) fixed-wing aircraft.

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    10/17/25 → 10/17/26

    KNOWN TRANSACTIONS
    1. 12/29/25 Change Order +$959,256
    2. 1/16/26 Change Order +$7,951,346
    Total Spending To-Date: $170,963,914
  3. RECIPIENT

    MANHATTAN ASSOCIATES, INC.

    AWARD AMOUNT

    $26,194,985

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

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

    PSC CODE

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

    DESCRIPTION

    Issue task order against for logistics supply chain management system cloud (lscms-c)

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/1/24 Base Award $25,164,869
    2. 4/23/25 Other Administrative Action $0
    3. 9/8/25 Supplemental Agreement for Work Within Scope $0
    4. 9/23/25 Exercise an Option $0
    Total Spending To-Date: $51,359,854
  4. RECIPIENT

    METROIBR JV LLC

    AWARD AMOUNT

    $22,720,660

    Exercise an Option
    PERFORMED IN

    Rockledge, FL

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Engineering support for identity services for u.s citizenship & immigration services

    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)

    SIGNED

    Oct 8, 2025

    CONTRACT PERIOD

    12/9/22 → 10/31/26

    KNOWN TRANSACTIONS
    1. 6/3/24 Other Administrative Action -$68,646
    2. 10/17/24 Funding Only Action -$2,486,322
    3. 10/28/24 Exercise an Option +$21,768,047
    4. 4/29/25 Other Administrative Action $0
    5. 5/15/25 Other Administrative Action $0
    6. 10/15/25 Other Administrative Action $0
    7. 12/22/25 Change Order -$796,584
    Total Spending To-Date: $77,529,761
  5. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $8,999,998

    Base Award
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

    DESCRIPTION

    This information technology client device refresh blanket purchase agreement call provides ice the delivery of laptops, monitors and accessories for office of chief information officer

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    10/31/25 → 10/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/30/25 Base Award $8,999,998
    Total Spending To-Date: $8,999,998
  6. RECIPIENT

    CAPGEMINI GOVERNMENT SOLUTIONS LLC

    AWARD AMOUNT

    $7,372,680

    Additional Work (New Agreement)
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Ero program support services (bridge)

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS ENFORCEMENT MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    12/31/23 → 3/23/26

    KNOWN TRANSACTIONS
    1. 5/1/24 Funding Only Action +$2,478,235
    2. 9/20/24 Exercise an Option +$1,061,618
    3. 11/18/24 Funding Only Action +$835,000
    4. 11/25/24 Funding Only Action +$345,539
    5. 12/24/24 Change Order +$2,619,066
    6. 3/24/25 Additional Work (New Agreement) +$211,171
    7. 6/11/25 Funding Only Action +$1,132,197
    8. 9/11/25 Exercise an Option +$1,142,306
    Total Spending To-Date: $19,897,811
  7. RECIPIENT

    SHIELDS POINT LLC

    AWARD AMOUNT

    $6,736,932

    Base Award
    PERFORMED IN

    Orient, NY

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Protective security officer and other related services for plum island animal disease center - new task order

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Oct 27, 2025

    CONTRACT PERIOD

    11/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/27/25 Base Award $6,736,932
    Total Spending To-Date: $6,736,932
  8. RECIPIENT

    MLU SERVICES, LLC

    AWARD AMOUNT

    $4,341,000

    Base Award
    PERFORMED IN

    Frankfort, 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 250 units and construction in support of dr-4860-ky in kentucky.

    Funding Office

    REGION 4

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    10/18/25 → 1/17/26

    KNOWN TRANSACTIONS
    1. 12/9/25 Change Order $0
    2. 1/9/26 Exercise an Option $0
    Total Spending To-Date: $4,341,000
  9. RECIPIENT

    UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP

    AWARD AMOUNT

    $4,259,812

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Winchester, VA

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Armed protective security officers (pso) services - wv panhandle

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    10/1/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $93,738
    2. 1/12/26 Funding Only Action +$1,982,806
    3. 1/20/26 Supplemental Agreement for Work Within Scope +$965
    Total Spending To-Date: $4,353,550
  10. RECIPIENT

    CAPITAL TECHNOLOGY GROUP LLC

    AWARD AMOUNT

    $3,935,957

    Exercise an Option
    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Accounts public and idproofing services (apis) the transformation data science services (tdss) iv team will be part of a devsecops ecosystem working with the transformation delivery divisions business components and other devsecops contractor teams t

    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)

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    6/16/23 → 12/15/26

    KNOWN TRANSACTIONS
    1. 4/4/24 Exercise an Option +$3,314,701
    2. 5/8/24 Other Administrative Action $0
    3. 11/19/24 Exercise an Option +$6,728,359
    4. 3/18/25 Other Administrative Action $0
    5. 9/18/25 Other Administrative Action $0
    Total Spending To-Date: $20,103,333

Top De-obligations

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

  1. RECIPIENT

    MAXIMUS FEDERAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$30,052,422

    Funding Only Action
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Telemarketing Bureaus And Other Contact Centers • 561422

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    Call order 13 against femas bpa outsourced contact center contract in support of femas declared disaster response throughout the united states.

    Funding Office

    REGION 6

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Oct 24, 2025

    CONTRACT PERIOD

    7/20/24 → 3/16/25

    KNOWN TRANSACTIONS
    1. 7/20/24 Base Award $4,189,920
    2. 7/23/24 Funding Only Action +$3,447,706
    3. 8/14/24 Exercise an Option +$8,020,704
    4. 9/17/24 Funding Only Action +$2,486,424
    5. 10/17/24 Exercise an Option +$8,020,704
    6. 11/14/24 Exercise an Option +$8,020,704
    7. 1/15/25 Exercise an Option +$8,020,703
    8. 1/29/25 Other Administrative Action $0
    9. 3/12/25 Funding Only Action +$4,626,160
    Total Spending To-Date: $24,801,307
  2. RECIPIENT

    WSP USA SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$10,960,380

    Funding Only Action
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Building Inspection Services • 541350

    PSC CODE

    Inspection- Miscellaneous • H399

    DESCRIPTION

    Igf::ct::igf task order to support operational cost for the housing inspection services.

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    9/30/13 → 1/31/19

    KNOWN TRANSACTIONS
    1. 8/14/24 Other Administrative Action -$69,443
    Total Spending To-Date: $17,378,275
  3. RECIPIENT

    ITCON SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$10,481,841

    Funding Only Action
    PERFORMED IN

    Vienna, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    The purpose of call order against femas bpa outsourced contact center contract is to provide surge call center support of femas disaster response to michigan.

    Funding Office

    REGION 6

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    4/1/24 → 12/26/24

    KNOWN TRANSACTIONS
    1. 4/1/24 Base Award $2,837,856
    2. 4/29/24 Exercise an Option +$2,837,856
    3. 5/22/24 Supplemental Agreement for Work Within Scope +$2,203,345
    4. 5/29/24 Exercise an Option +$5,041,200
    5. 6/20/24 Exercise an Option +$3,789,300
    6. 7/26/24 Exercise an Option +$5,041,200
    7. 8/26/24 Funding Only Action $0
    8. 9/24/24 Funding Only Action $0
    9. 10/25/24 Exercise an Option +$5,041,200
    10. 11/20/24 Funding Only Action $0
    Total Spending To-Date: $16,310,116
  4. RECIPIENT

    ITCON SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$8,734,159

    Close Out
    PERFORMED IN

    Vienna, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    Call order 13 against femas bpa outsourced contact center contract in support of femas declared disaster response throughout the united states.

    Funding Office

    REGION 6

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    7/20/24 → 3/16/25

    KNOWN TRANSACTIONS
    1. 7/19/24 Base Award $4,116,000
    2. 7/23/24 Funding Only Action +$1,036,800
    3. 8/14/24 Exercise an Option +$5,268,000
    4. 9/17/24 Funding Only Action +$1,418,000
    5. 10/17/24 Exercise an Option +$5,268,000
    6. 11/14/24 Exercise an Option +$5,268,000
    7. 1/15/25 Exercise an Option +$5,268,000
    8. 1/30/25 Other Administrative Action $0
    9. 2/10/25 Funding Only Action -$4,626,160
    10. 7/31/25 Funding Only Action $0
    Total Spending To-Date: $19,550,481
  5. RECIPIENT

    CORPORATE LODGING CONSULTANTS, INC.

    DE-OBLIGATION AMOUNT

    -$7,000,000

    Funding Only Action
    PERFORMED IN

    Dekalb, TX

    NAICS CODE

    All Other Travel Arrangement And Reservation Services • 561599

    PSC CODE

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

    DESCRIPTION

    Administrative fees for lodging disaster survivors in support of fema-4798-dr-tx.

    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

    Oct 14, 2025

    CONTRACT PERIOD

    7/26/24 → 4/5/25

    KNOWN TRANSACTIONS
    1. 7/26/24 Base Award $3,419,640
    2. 9/14/24 Exercise an Option +$3,477,600
    3. 11/22/24 Exercise an Option +$2,434,320
    4. 1/4/25 Supplemental Agreement for Work Within Scope +$1,063
    5. 2/19/25 Supplemental Agreement for Work Within Scope +$1,253
    Total Spending To-Date: $2,333,876

Sub Agencies

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

  1. U.S. Immigration and Customs Enforcement


    $318,406,799

  2. U.S. Coast Guard


    $172,293,983

  3. Office of Procurement Operations


    $26,814,422

  4. U.S. Citizenship and Immigration Services


    $26,029,427

  5. Federal Law Enforcement Training Center


    $53,552

  6. Office of the Inspector General


    $0

  7. U.S. Secret Service


    $0

  8. Transportation Security Administration


    $-9

  9. U.S. Customs and Border Protection


    $-4,443,978

  10. Federal Emergency Management Agency


    $-46,009,446

Performance Locations

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

Top States

  1. Texas

    35 contracts


    $292,806,739

  2. District Of Columbia

    102 contracts


    $204,198,936

  3. Florida

    55 contracts


    $11,055,321

  4. Maryland

    125 contracts


    $8,065,327

  5. New York

    30 contracts


    $7,829,353

  6. Kentucky

    12 contracts


    $4,847,330

  7. North Carolina

    71 contracts


    $3,938,154

  8. Hawaii

    26 contracts


    $1,294,683

  9. Alaska

    25 contracts


    $1,061,795

  10. Arizona

    10 contracts


    $548,808

Top Cities

  1. Killeen

    1 contracts


    $300,000,000

  2. Washington, DC

    91 contracts


    $204,229,638

  3. Rockledge

    2 contracts


    $22,720,636

  4. Reston

    4 contracts


    $8,656,999

  5. Alexandria

    27 contracts


    $7,181,411

  6. Orient

    1 contracts


    $6,736,932

  7. Silver Spring

    3 contracts


    $4,631,514

  8. Frankfort

    2 contracts


    $4,313,601

  9. Winchester

    4 contracts


    $4,254,239

  10. College Park

    2 contracts


    $3,287,767

Vendor headquarters

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

Top States

  1. Texas

    33 contracts


    $295,690,761

  2. Georgia

    43 contracts


    $201,326,759

  3. Florida

    54 contracts


    $17,260,134

  4. Alaska

    24 contracts


    $11,450,884

  5. Maryland

    115 contracts


    $9,273,175

Top Cities

  1. Killeen

    1 contracts


    $300,000,000

  2. Savannah

    5 contracts


    $170,776,502

  3. Atlanta

    5 contracts


    $26,173,716

  4. Rockledge

    2 contracts


    $22,720,636

  5. Anchorage

    14 contracts


    $10,785,080

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Report generated: February 4, 2026 12:35 PM

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