Meter Intelligence

Department of Homeland Security

← Period: November 2025 →

Total Spending: $1,207,952,145

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DHS November 2025

Department of Homeland Security

⏱ GENERATED 2/5/2026

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

883

Contracts

1,404

Avg Contract

$860,365

Total Spending

$1,207,952,145

Reporting

Top Vendors

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

  1. ACQUISITION LOGISTICS LLC

    HQ: Richmond, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Homeland Security 1 ($598.4M) 1 ($598.4M)
    All Agencies 1 ($598.4M) 7 ($623.6M)

    $598,444,871

  2. SLS FEDERAL SERVICES LLC

    HQ: Galveston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Homeland Security 1 ($372.8M) 2 ($391.6M)
    All Agencies 1 ($372.8M) 2 ($391.6M)

    $372,832,130

  3. KPB SERVICES LLC

    HQ: Holton, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Homeland Security 1 ($29.9M) 1 ($29.9M)
    All Agencies 1 ($29.9M) 1 ($29.9M)

    $29,914,916

  4. PARAGON SYSTEMS INC

    HQ: Herndon, VA

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Homeland Security 24 ($27.1M) 291 ($97.6M)
    All Agencies 24 ($27.1M) 338 ($141.3M)

    $27,107,070

  5. GOVPLACE, LLC

    HQ: Bethesda, MD

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Homeland Security 7 ($18.6M) 214 ($51.8M)
    All Agencies 9 ($18.6M) 373 ($86.0M)

    $18,556,026

  6. L3HARRIS TECHNOLOGIES, INC.

    HQ: Amityville, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Homeland Security 1 ($11.5M) 18 ($28.6M)
    All Agencies 2 ($11.8M) 178 ($78.8M)

    $11,463,876

  7. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Homeland Security 5 ($10.1M) 100 ($91.4M)
    All Agencies 34 ($43.1M) 1,792 ($1.1B)

    $10,064,359

  8. BCCG A JOINT VENTURE

    HQ: Montgomery, AL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Homeland Security 3 ($9.9M) 8 ($2.1B)
    All Agencies 3 ($9.9M) 8 ($2.1B)

    $9,893,361

  9. ALANTE SECURITY GROUP, INC

    HQ: Westbury, NY

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Homeland Security 6 ($9.8M) 14 ($9.0M)
    All Agencies 6 ($9.8M) 14 ($9.0M)

    $9,779,396

  10. SIMMONS & GOLDEN SECURITY LLC

    HQ: Maryville, TN

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Homeland Security 4 ($9.7M) 12 ($11.3M)
    All Agencies 4 ($9.7M) 13 ($14.4M)

    $9,653,673

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    ACQUISITION LOGISTICS LLC

    AWARD AMOUNT

    $598,444,871

    Base Award
    PERFORMED IN

    El Paso, TX

    NAICS CODE

    Process, Physical Distribution, And Logistics Consulting Services • 541614

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Administrative transfer of the department of war task order w9124j25fa075 to the us immigration and customs enforcement for detention, transportation and medical services at camp east montana temporary detention center in el paso, tx

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS EL PASO

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/14/25 Base Award $598,444,871
    Total Spending To-Date: $598,444,871
  2. RECIPIENT

    SLS FEDERAL SERVICES LLC

    AWARD AMOUNT

    $372,832,130

    Base Award
    PERFORMED IN

    Del Rio, TX

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Non-building Facilities • Y1PZ

    DESCRIPTION

    Del rio texas-3 carrizo springs waterborne & vertical barriers and attributes design build construction project

    Funding Office

    OFFICE OF ACQUISITION

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    11/21/25 → 8/30/28

    KNOWN TRANSACTIONS
    1. 12/9/25 Other Administrative Action $0
    Total Spending To-Date: $372,832,130
  3. RECIPIENT

    KPB SERVICES LLC

    AWARD AMOUNT

    $29,914,916

    Base Award
    PERFORMED IN

    Holton, KS

    NAICS CODE

    Offices Of Real Estate Agents And Brokers • 531210

    PSC CODE

    Special Studies/analysis- Feasibility (non-construction) • B513

    DESCRIPTION

    Due diligence services and concept design for processing centers and mega centers throughout the united states

    Funding Office

    OFFICE OF ASSET AND FACILITIES MANAGEMENT

    SIGNED

    Nov 28, 2025

    CONTRACT PERIOD

    11/29/25 → 11/28/26

    KNOWN TRANSACTIONS
    1. 12/5/25 Change Order $0
    2. 1/13/26 Other Administrative Action $0
    Total Spending To-Date: $29,914,916
  4. RECIPIENT

    GOVPLACE, LLC

    AWARD AMOUNT

    $18,590,226

    Base Award
    PERFORMED IN

    Camp Springs, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    This requirement provides commercial cloud hosting services for uscis mission-critical systems, for infrastructure as a service (iaas), platform as a service (paas) and software as a service (saas). pop 11/1/2025-10/31/2026.

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    11/5/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. 12/5/25 Other Administrative Action $0
    Total Spending To-Date: $18,590,226
  5. RECIPIENT

    L3HARRIS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $11,463,876

    Base Award
    PERFORMED IN

    Elizabeth City, NC

    NAICS CODE

    Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing • 334511

    PSC CODE

    Miscellaneous Aircraft Accessories And Components • 1680

    DESCRIPTION

    Do#6

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Nov 6, 2025

    CONTRACT PERIOD

    11/10/25 → 11/30/28

    KNOWN TRANSACTIONS
    1. ▶ 11/6/25 Base Award $11,463,876
    Total Spending To-Date: $11,463,876
  6. RECIPIENT

    DIGNARI, LLC

    AWARD AMOUNT

    $9,326,514

    Exercise an Option
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

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

    DESCRIPTION

    This award is for uscis identity, credential, and access management enterprise services ii (icam-es ii) to support the uscis oit isd to maintain the uscis identity, credential and access management enterprise information technology services program.

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    7/26/24 → 5/25/26

    KNOWN TRANSACTIONS
    1. 4/23/24 Base Award $5,753,632
    2. 5/30/24 Other Administrative Action $0
    3. 7/9/24 Exercise an Option +$366,024
    4. 10/4/24 Other Administrative Action $0
    5. 10/23/24 Exercise an Option +$9,179,484
    6. 1/24/25 Other Administrative Action $0
    7. 4/14/25 Exercise an Option +$9,309,192
    8. 5/5/25 Other Administrative Action $0
    9. 9/16/25 Other Administrative Action $0
    Total Spending To-Date: $33,934,846
  7. RECIPIENT

    GOLDEN SVCS, LLC

    AWARD AMOUNT

    $8,808,003

    Funding Only Action
    PERFORMED IN

    Springfield, VA

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Armed guard ii services - northern virginia

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    9/1/24 → 8/31/27

    KNOWN TRANSACTIONS
    1. 7/3/24 Base Award $5,904,400
    2. 7/30/24 Other Administrative Action $0
    3. 9/12/24 Funding Only Action +$108,639
    4. 1/27/25 Funding Only Action +$7,128,831
    5. 6/24/25 Funding Only Action $0
    6. 9/3/25 Other Administrative Action $0
    7. 9/10/25 Funding Only Action +$3,487,659
    8. 9/16/25 Other Administrative Action $0
    9. 9/25/25 Funding Only Action +$336,594
    Total Spending To-Date: $25,774,125
  8. RECIPIENT

    SIMMONS & GOLDEN SECURITY LLC

    AWARD AMOUNT

    $8,087,895

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Protective security officer (pso) services in the washington, d.c. area. section

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Nov 3, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $0
    2. 10/9/25 Other Administrative Action $0
    3. 10/15/25 Other Administrative Action +$2,317
    4. 11/26/25 Other Administrative Action +$121,972
    5. 1/8/26 Funding Only Action +$626,104
    Total Spending To-Date: $8,090,212
  9. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $7,393,639

    Base Award
    PERFORMED IN

    Springfield, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Obim mission systems lifecycle support (msls)

    Funding Office

    OFC. BIOMETRIC IDENTITY MGMT (OBIM)

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    11/5/25 → 5/4/27

    KNOWN TRANSACTIONS
    1. 12/29/25 Funding Only Action +$53,000
    Total Spending To-Date: $7,393,639
  10. RECIPIENT

    ROSHEL LLC

    AWARD AMOUNT

    $7,234,926

    Base Award
    PERFORMED IN

    Dover, DE

    NAICS CODE

    Military Armored Vehicle, Tank, And Tank Component Manufacturing • 336992

    PSC CODE

    Combat, Assault, And Tactical Vehicles, Wheeled • 2355

    DESCRIPTION

    This award procures stanag 4569 level 2/b7 armored roshel senator emergency response tactical vehicle on behalf of the office of asset and facilities management.

    Funding Office

    OFFICE OF ASSET AND FACILITIES MANAGEMENT

    SIGNED

    Nov 28, 2025

    CONTRACT PERIOD

    11/28/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 11/28/25 Base Award $7,234,926
    Total Spending To-Date: $7,234,926

Top De-obligations

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

  1. RECIPIENT

    POTOMACWAVE, INC.

    DE-OBLIGATION AMOUNT

    -$5,629,161

    Funding Only Action
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Fid portfolio management support (pmo risk rating

    Funding Office

    RESILIENCE – FIMA FEDERAL INSURANCE AND MITIGATION ADMINISTRATION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: NFIP MANDATORY - INSURANCE

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    9/26/23 → 4/11/25

    KNOWN TRANSACTIONS
    1. 2/27/25 Exercise an Option +$5,576,644
    2. 3/6/25 Other Administrative Action $0
    3. 3/18/25 Other Administrative Action $0
    Total Spending To-Date: $7,975,349
  2. RECIPIENT

    IRON MOUNTAIN INFORMATION MANAGEMENT LLC

    DE-OBLIGATION AMOUNT

    -$4,513,561

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    General Warehousing And Storage • 493110

    PSC CODE

    Support - Administrative: Electronic Records Management Services • R617

    DESCRIPTION

    Funding for enterprise digitization. scanning will include forms i-829, i-130, i-918 and a-files for n-400 and eb 485 applications

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT);0003: APPLICATION PROCESSING

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    9/2/22 → 8/14/24

    KNOWN TRANSACTIONS
    1. 4/19/24 Supplemental Agreement for Work Within Scope +$25,170
    2. 6/26/24 Other Administrative Action -$3,933,358
    3. 11/21/24 Change Order $0
    Total Spending To-Date: $23,133,104
  3. RECIPIENT

    CORPORATE LODGING CONSULTANTS, INC.

    DE-OBLIGATION AMOUNT

    -$4,000,000

    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

    Service fee for lodging in support of dr-4827-nc.

    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

    Nov 12, 2025

    CONTRACT PERIOD

    10/1/24 → 5/25/25

    KNOWN TRANSACTIONS
    1. 10/2/24 Base Award $5,453,105
    2. 3/27/25 Funding Only Action +$112,173
    Total Spending To-Date: $1,565,277
  4. RECIPIENT

    ITCON SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$3,773,552

    Close Out
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    Call order oc3

    Funding Office

    REGION 6

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    10/7/24 → 5/4/25

    KNOWN TRANSACTIONS
    1. 10/7/24 Base Award $3,240,000
    2. 11/5/24 Exercise an Option +$3,240,000
    3. 1/8/25 Exercise an Option +$3,240,000
    4. 2/3/25 Funding Only Action $0
    5. 3/6/25 Exercise an Option +$3,310,560
    6. 4/2/25 Exercise an Option $0
    Total Spending To-Date: $12,497,008
  5. RECIPIENT

    THE DISTRICT COMMUNICATIONS GROUP LLC

    DE-OBLIGATION AMOUNT

    -$3,554,155

    Terminate for Convenience
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Marketing Research And Public Opinion Polling • 541910

    PSC CODE

    Support- Professional: Market Research/public Opinion • R422

    DESCRIPTION

    Cp3 strategic communications support

    Funding Office

    OFFICE OF POLICY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: CAS - OFFICE OF POLICY;0015: CAS - OFFICE OF THE CHIEF SECURITY OFFICER

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    9/30/22 → 3/14/25

    KNOWN TRANSACTIONS
    1. 8/22/24 Exercise an Option +$3,045,011
    2. 9/11/24 Supplemental Agreement for Work Within Scope $0
    3. 1/22/25 Terminate for Convenience $0
    4. 3/14/25 Terminate for Convenience $0
    Total Spending To-Date: $9,950,408

Sub Agencies

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

  1. U.S. Immigration and Customs Enforcement


    $662,003,184

  2. U.S. Customs and Border Protection


    $390,408,642

  3. Office of Procurement Operations


    $86,876,203

  4. U.S. Coast Guard


    $70,391,168

  5. U.S. Citizenship and Immigration Services


    $25,743,892

  6. Transportation Security Administration


    $2,086,369

  7. U.S. Secret Service


    $1,266,943

  8. Federal Law Enforcement Training Center


    $133,065

  9. Office of the Inspector General


    $0

  10. Federal Emergency Management Agency


    $-30,957,321

Performance Locations

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

Top States

  1. Texas

    84 contracts


    $999,240,750

  2. Virginia

    187 contracts


    $38,445,434

  3. Maryland

    137 contracts


    $28,034,650

  4. Kansas

    4 contracts


    $25,954,751

  5. District Of Columbia

    194 contracts


    $23,682,250

  6. New York

    37 contracts


    $14,734,161

  7. Massachusetts

    28 contracts


    $11,770,387

  8. North Carolina

    34 contracts


    $11,622,313

  9. New Jersey

    30 contracts


    $9,246,705

  10. Delaware

    5 contracts


    $7,256,110

Top Cities

  1. El Paso

    6 contracts


    $600,592,634

  2. Del Rio

    4 contracts


    $372,745,407

  3. Holton

    1 contracts


    $29,914,916

  4. Washington, DC

    180 contracts


    $23,186,571

  5. Camp Springs

    15 contracts


    $18,773,394

  6. Springfield

    16 contracts


    $16,746,926

  7. Elizabeth City

    14 contracts


    $12,800,358

  8. Weslaco

    5 contracts


    $10,083,477

  9. Arlington

    18 contracts


    $8,185,890

  10. Dover

    2 contracts


    $7,256,110

Vendor headquarters

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

Top States

  1. Virginia

    331 contracts


    $666,675,342

  2. Texas

    80 contracts


    $386,568,754

  3. Maryland

    148 contracts


    $33,892,001

  4. Kansas

    18 contracts


    $25,934,089

  5. New York

    35 contracts


    $22,448,497

Top Cities

  1. Richmond

    3 contracts


    $598,434,054

  2. Galveston

    2 contracts


    $372,832,130

  3. Holton

    1 contracts


    $29,914,916

  4. Herndon

    60 contracts


    $24,084,519

  5. Bethesda

    11 contracts


    $18,469,970

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Report generated: February 5, 2026 12:21 PM

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