Meter Intelligence
Department of Homeland Security

Department of Homeland Security

Period: January 2026

Total Spending: $3,597,912,574

MONTHLY CONTRACTING REPORT

DHS January 2026

Department of Homeland Security

⏱ GENERATED 3/14/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

762

Contracts

1,229

Avg Contract

$2,927,512

Total Spending

$3,597,912,574

Reporting

Top Vendors

The vendors that received the most money from Department of Homeland Security in January 2026, across all contracts awarded that month.

  1. FISHER SAND & GRAVEL CO

    HQ: Tempe, AZ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Homeland Security 2 ($2.1B) 10 ($5.5B)
    All Agencies 2 ($2.1B) 10 ($5.5B)

    $2,137,260,440
  2. BARNARD CONSTRUCTION COMPANY, INCORPORATED

    HQ: Bozeman, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Homeland Security 1 ($369.5M) 4 ($3.0B)
    All Agencies 1 ($369.5M) 12 ($3.0B)

    $369,492,406
  3. SPENCER CONSTRUCTION LLC

    HQ: Tucson, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Homeland Security 1 ($259.6M) 5 ($1.2B)
    All Agencies 1 ($259.6M) 6 ($1.2B)

    $259,646,000
  4. THE HASKELL COMPANY

    HQ: Jacksonville, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Homeland Security 1 ($200.0M) 7 ($200.2M)
    All Agencies 1 ($200.0M) 12 ($230.5M)

    $200,000,000
  5. GENERAL ELECTRIC COMPANY

    HQ: Lynn, MA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Homeland Security 8 ($58.8M) 122 ($139.4M)
    All Agencies 8 ($58.8M) 1,375 ($917.6M)

    $58,802,676
  6. ATLANTA GAS LIGHT COMPANY

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Homeland Security 1 ($52.1M) 1 ($52.1M)
    All Agencies 1 ($52.1M) 1 ($52.1M)

    $52,115,714
  7. TELEDYNE FLIR DEFENSE, INC.

    HQ: North Billerica, MA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Homeland Security 6 ($40.1M) 52 ($57.9M)
    All Agencies 6 ($40.1M) 117 ($77.7M)

    $40,052,649
  8. UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP

    HQ: Irvine, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Homeland Security 2 ($32.4M) 21 ($49.4M)
    All Agencies 3 ($44.3M) 24 ($63.4M)

    $32,412,116
  9. NEXTECH SOLUTIONS LLC

    HQ: Tampa, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Homeland Security 1 ($30.5M) 2 ($30.7M)
    All Agencies 1 ($30.5M) 44 ($73.4M)

    $30,504,000
  10. THE GEO GROUP, INC.

    HQ: Boca Raton, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Homeland Security 2 ($29.4M) 44 ($148.4M)
    All Agencies 2 ($29.4M) 55 ($147.4M)

    $29,426,800

Top NAICS Codes

The most-awarded NAICS codes from Department of Homeland Security in January 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Homeland Security contracts during January 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Department of Homeland Security in January 2026.

  1. RECIPIENT

    FISHER SAND & GRAVEL CO

    AWARD AMOUNT

    $1,679,170,000

    Base Award
    PERFORMED IN

    Animas, NM

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Non-building Facilities • Y1PZ

    DESCRIPTION

    Design and construct new vertical barrier and power distribution, lighting, cameras, equipment shelters and linear ground detection system (lgds) in hildago county, nm.

    Funding Office

    OFFICE OF ACQUISITION

    SIGNED

    Jan 6, 2026

    CONTRACT PERIOD

    1/7/26 → 8/31/28

    KNOWN TRANSACTIONS
    1. 1/29/26 Supplemental Agreement for Work Within Scope +$108,330,000
    Total Spending To-Date: $1,679,170,000
  2. RECIPIENT

    FISHER SAND & GRAVEL CO

    AWARD AMOUNT

    $458,090,440

    Base Award
    PERFORMED IN

    Encinal, TX

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Non-building Facilities • Y1PZ

    DESCRIPTION

    Vertical border barrier construction

    Funding Office

    OFFICE OF ACQUISITION

    SIGNED

    Jan 13, 2026

    CONTRACT PERIOD

    1/13/26 → 8/31/28

    KNOWN TRANSACTIONS
    1. 1/13/26 Base Award $458,090,440
    Total Spending To-Date: $458,090,440
  3. RECIPIENT

    BARNARD CONSTRUCTION COMPANY, INCORPORATED

    AWARD AMOUNT

    $369,492,406

    Base Award
    PERFORMED IN

    Brownsville, TX

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB

    DESCRIPTION

    Border wall construction in rio grande valley sector, texas - rgv-1 120 miles of vertical barrier

    Funding Office

    OFFICE OF FIELD OPERATIONS

    SIGNED

    Jan 27, 2026

    CONTRACT PERIOD

    1/27/26 → 8/31/26

    KNOWN TRANSACTIONS
    1. 2/3/26 Change Order $0
    Total Spending To-Date: $369,492,406
  4. RECIPIENT

    SPENCER CONSTRUCTION LLC

    AWARD AMOUNT

    $259,646,000

    Base Award
    PERFORMED IN

    Brownsville, TX

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB

    DESCRIPTION

    Border wall construction - rio grande valley sector, texas rgv-1 waterborne barrier construction

    Funding Office

    OFFICE OF FIELD OPERATIONS

    SIGNED

    Jan 27, 2026

    CONTRACT PERIOD

    1/27/26 → 8/31/26

    KNOWN TRANSACTIONS
    1. 1/27/26 Base Award $259,646,000
    Total Spending To-Date: $259,646,000
  5. RECIPIENT

    THE HASKELL COMPANY

    AWARD AMOUNT

    $200,000,000

    Base Award
    PERFORMED IN

    South Padre Island, TX

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    Design/build for uscg station south padre island (south padre island, tx)

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Jan 9, 2026

    CONTRACT PERIOD

    1/9/26 → 7/7/28

    KNOWN TRANSACTIONS
    1. 1/9/26 Base Award $200,000,000
    Total Spending To-Date: $200,000,000
  6. RECIPIENT

    ATLANTA GAS LIGHT COMPANY

    AWARD AMOUNT

    $52,115,714

    Base Award
    PERFORMED IN

    Brunswick, GA

    NAICS CODE

    Natural Gas Distribution • 221210

    PSC CODE

    Utilities- Gas • S111

    DESCRIPTION

    Utility energy saving contract, fletc, glynco, georgia. implementation of this project will allow the fletc glynco, georgia to improve the facilities by installing energy and water conservation measures and reduce its electricity, gas, and water dema

    Funding Office

    FLETC GLYNCO OPERATIONS

    SIGNED

    Jan 30, 2026

    CONTRACT PERIOD

    3/16/26 → 11/25/28

    KNOWN TRANSACTIONS
    1. 1/30/26 Base Award $52,115,714
    Total Spending To-Date: $52,115,714
  7. RECIPIENT

    GENERAL ELECTRIC COMPANY

    AWARD AMOUNT

    $47,135,063

    Base Award
    PERFORMED IN

    Lynn, MA

    NAICS CODE

    Aircraft Engine And Engine Parts Manufacturing • 336412

    PSC CODE

    Gas Turbines And Jet Engines, Aircraft, Prime Moving; And Components • 2840

    DESCRIPTION

    Procurement of new thirty-nine (39) t700-401d engines to be utilized on the mh-60t aircraft.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Jan 26, 2026

    CONTRACT PERIOD

    1/26/26 → 12/31/28

    KNOWN TRANSACTIONS
    1. 1/26/26 Base Award $47,135,063
    Total Spending To-Date: $47,135,063
  8. RECIPIENT

    TELEDYNE FLIR DEFENSE, INC.

    AWARD AMOUNT

    $39,936,616

    Base Award
    PERFORMED IN

    North Chelmsford, MA

    NAICS CODE

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

    PSC CODE

    Night Vision Equipment, Emitted And Reflected Radiation • 5855

    DESCRIPTION

    Purchase of electro/optical (eo/ir) infrared sensor systems modernization (ess-m) components for the mh-65 and mh-60 helicopters.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Jan 26, 2026

    CONTRACT PERIOD

    1/26/26 → 11/30/27

    KNOWN TRANSACTIONS
    1. 1/26/26 Base Award $39,936,616
    Total Spending To-Date: $39,936,616
  9. RECIPIENT

    UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP

    AWARD AMOUNT

    $30,750,832

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Armed guard ii services in washington dc

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Jan 28, 2026

    CONTRACT PERIOD

    2/1/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 2/4/26 Funding Only Action +$119,130
    2. 2/27/26 Funding Only Action +$462,047
    Total Spending To-Date: $30,750,832
  10. RECIPIENT

    NEXTECH SOLUTIONS LLC

    AWARD AMOUNT

    $30,504,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    The purpose of this order is to procure wraithwatch enterprise security software.

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    SIGNED

    Jan 21, 2026

    CONTRACT PERIOD

    1/22/26 → 1/21/27

    KNOWN TRANSACTIONS
    1. 1/21/26 Base Award $30,504,000
    Total Spending To-Date: $30,504,000

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Homeland Security in January 2026.

  1. RECIPIENT

    INSIGHT TECHNOLOGY SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$1,276,423

    Close Out
    PERFORMED IN

    Bowie, MD

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Human Resources • R431

    DESCRIPTION

    Igf::ot::igf human resource services

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

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

    Program Activities

    0802: CAS - FPS OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jan 15, 2026

    CONTRACT PERIOD

    11/15/17 → 12/31/23

    KNOWN TRANSACTIONS
    1. 1/15/26 Close Out -$1,276,423
    Total Spending To-Date: $10,798,776
  2. RECIPIENT

    SIKORSKY AIRCRAFT CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,190,157

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Shelton, CT

    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Helicopter Rotor Blades, Drive Mechanisms And Components • 1615

    DESCRIPTION

    Overhaul of gearboxes as well as various gearbox components to be used on uscg mh60t helicopters.

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Jan 13, 2026

    CONTRACT PERIOD

    12/18/25 → 2/11/29

    KNOWN TRANSACTIONS
    1. 12/18/25 Base Award $4,488,997
    Total Spending To-Date: $3,298,840
  3. RECIPIENT

    APPLIED RESEARCH ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$724,286

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    The purpose of this contract (sole source) is to acquire highly qualified contractor technical services to support all phases of dhs operations analysis and the development of operational requirements documents.

    Funding Office

    OFF OF THE USCTY FOR SCIENCE TECH

    Object Classes

    25.1: Advisory and assistance services;25.5: Research and development contracts

    Program Activities

    0001: CAS - RESEARCH, DEVELOPMENT AND INNOVATION;0005: CAS - ACQUISTION AND OPERATIONS ANALYSIS;0801: RESEARCH AND DEVELOPMENT (REIMBURSABLE);0801: RESEARCH, DEVELOPMENT, ACQUISITIONS AND OPERATIONS (REIMBURSABLE)

    SIGNED

    Jan 21, 2026

    CONTRACT PERIOD

    3/1/22 → 12/31/22

    KNOWN TRANSACTIONS
    1. 1/21/26 Close Out -$724,286
    Total Spending To-Date: $24,269,100
  4. RECIPIENT

    DELOITTE & TOUCHE LLP

    DE-OBLIGATION AMOUNT

    -$352,494

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Accounting Services • 541219

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    Igf::cl::igf iv&v bpa call order on bpa #hscg23-12-a-vm7057; execution of the financial strategy for transformation and audit readiness and the associated internal controls and mission action plans, supporting cg-84, cg-85, and cg-69. period of perfomance: 8/10/2017 - 9/29/2017

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jan 15, 2026

    CONTRACT PERIOD

    8/10/17 → 9/29/17

    KNOWN TRANSACTIONS
    1. 1/26/26 Funding Only Action $0
    Total Spending To-Date: $1,254,423
  5. RECIPIENT

    PUYENPA SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$315,258

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom- Systems Development • D302

    DESCRIPTION

    Data analysis center - threat evaluation&reduction (dac-ter) contract support

    Funding Office

    OFFICE OF FIELD OPERATIONS

    Object Classes

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

    Program Activities

    0006: CAS - TRADE AND TRAVEL OPERATIONS;0009: CAS - TRADE AND TRAVEL ASSETS AND INFRASTRUCTURE;0801: REIMBURSABLE ACTIVITY;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jan 30, 2026

    CONTRACT PERIOD

    9/30/20 → 6/29/24

    KNOWN TRANSACTIONS
    1. 1/30/26 Funding Only Action -$315,258
    Total Spending To-Date: $21,886,184

Sub Agencies

Sub-agencies within Department of Homeland Security that received contract funding in January 2026.


  1. $2,799,827,382

  2. $477,876,537

  3. $109,113,739

  4. $108,475,769

  5. $60,797,572

  6. $16,702,018

  7. $9,785,085

  8. $9,089,844

  9. $6,244,628

Performance Locations

The top locations where contract work for Department of Homeland Security in January 2026 is performed.

Top States

  1. New Mexico

    4 contracts


    $1,682,529,881
  2. Texas

    116 contracts


    $1,332,181,769
  3. Massachusetts

    32 contracts


    $99,766,182
  4. District Of Columbia

    106 contracts


    $85,738,792
  5. Florida

    81 contracts


    $62,715,783
  6. Georgia

    70 contracts


    $60,530,602
  7. Virginia

    111 contracts


    $42,077,412
  8. California

    80 contracts


    $28,876,108
  9. Michigan

    20 contracts


    $28,871,441
  10. Maryland

    71 contracts


    $26,123,464

Top Cities

  1. Animas, NM

    1 contracts


    $1,679,170,000
  2. Brownsville, TX

    2 contracts


    $629,138,406
  3. Encinal, TX

    1 contracts


    $458,090,440
  4. South Padre Island, TX

    2 contracts


    $200,016,524
  5. Washington, District Of Columbia

    96 contracts


    $85,760,867
  6. Brunswick, GA

    40 contracts


    $57,009,515
  7. Lynn, MA

    7 contracts


    $56,756,260
  8. Boca Raton, FL

    4 contracts


    $51,659,174
  9. North Chelmsford, MA

    1 contracts


    $39,936,616
  10. Grand Prairie, TX

    59 contracts


    $19,348,906

Vendor headquarters

The top locations where vendors receiving awards from Department of Homeland Security in January 2026 list as their primary business address.

Top States

  1. Arizona

    17 contracts


    $2,405,081,942
  2. Montana

    3 contracts


    $369,598,721
  3. Florida

    90 contracts


    $285,467,596
  4. Virginia

    199 contracts


    $112,686,382
  5. Massachusetts

    34 contracts


    $99,929,579

Top Cities

  1. Tempe, AZ

    2 contracts


    $2,137,260,440
  2. Bozeman, MT

    1 contracts


    $369,492,406
  3. Tucson, AZ

    2 contracts


    $259,657,865
  4. Jacksonville, FL

    8 contracts


    $201,110,195
  5. Lynn, MA

    8 contracts


    $58,802,676

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →