MONTHLY CONTRACTING REPORT

DHS January 2026

Department of Homeland Security

⏱ GENERATED 2/1/2026

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

714

Contracts

1,144

Avg Contract

$3,061,135

Total Spending

$3,501,938,601

Reporting

Top Vendors

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

FISHER SAND & GRAVEL CO

HQ: Tempe, AZ

Contracts: 2

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept. of Homeland Security	2 ($2.1B)	7 ($4.3B)
All Agencies	2 ($2.1B)	7 ($4.3B)

$2,137,260,440

BARNARD CONSTRUCTION COMPANY, INCORPORATED

HQ: Bozeman, MT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept. of Homeland Security	1 ($369.5M)	1 ($369.5M)
All Agencies	1 ($369.5M)	9 ($413.0M)

$369,492,406

SPENCER CONSTRUCTION LLC

HQ: Tucson, AZ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept. of Homeland Security	1 ($259.6M)	2 ($259.7M)
All Agencies	1 ($259.6M)	3 ($260.4M)

$259,646,000

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

GENERAL ELECTRIC COMPANY

HQ: Lynn, MA

Contracts: 8

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept. of Homeland Security	8 ($58.8M)	120 ($138.4M)
All Agencies	8 ($58.8M)	1,287 ($879.9M)

$58,802,676

TELEDYNE FLIR DEFENSE, INC.

HQ: North Billerica, MA

Contracts: 6

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept. of Homeland Security	6 ($40.1M)	51 ($56.0M)
All Agencies	6 ($40.1M)	115 ($75.8M)

$40,052,649

UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP

HQ: Irvine, CA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept. of Homeland Security	2 ($32.4M)	20 ($43.6M)
All Agencies	3 ($44.3M)	23 ($57.7M)

$32,412,116

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

THE GEO GROUP, INC.

HQ: Boca Raton, FL

Contracts: 2

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept. of Homeland Security	2 ($29.4M)	43 ($131.7M)
All Agencies	2 ($29.4M)	54 ($130.7M)

$29,426,800

CORECIVIC, INC.

HQ: Brentwood, TN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Dept. of Homeland Security	1 ($22.2M)	19 ($90.3M)
All Agencies	3 ($30.5M)	54 ($100.0M)

$22,222,222

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.

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 January 2026.

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
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
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. ▶ 1/27/26 Base Award $369,492,406
Total Spending To-Date: $369,492,406
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
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
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
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
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. ▶ 1/28/26 Base Award $30,750,832
Total Spending To-Date: $30,750,832
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
RECIPIENT

CORECIVIC, INC.

AWARD AMOUNT

$22,222,222

Base Award
PERFORMED IN

Boca Raton, FL

NAICS CODE

Security Guards And Patrol Services • 561612

PSC CODE

Housekeeping- Guard • S206

DESCRIPTION

Detention and transportation services for cdf at otay mesa in support san diego area of responsibility, ca

Funding Office

ENFORCEMENT AND REMOVAL OPERATIONS SAN DIEGO

SIGNED

Jan 23, 2026

CONTRACT PERIOD

12/20/25 → 12/19/26
KNOWN TRANSACTIONS
1. ▶ 1/23/26 Base Award $22,222,222
Total Spending To-Date: $22,222,222

Top De-obligations

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

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
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. ▶ 1/13/26 Supplemental Agreement for Work Within Scope -$1,190,157
Total Spending To-Date: $3,298,840
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
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
RECIPIENT

FORFEITURE SUPPORT ASSOCIATES LLC

DE-OBLIGATION AMOUNT

-$311,350

Change Order
PERFORMED IN

Del Rio, TX

NAICS CODE

All Other Legal Services • 541199

PSC CODE

Support- Administrative: Other • R699

DESCRIPTION

Support services for asset forfeiture

Funding Office

US BORDER PATROL

Object Classes

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

Program Activities

0801: REIMBURSABLE ACTIVITY

SIGNED

Jan 12, 2026

CONTRACT PERIOD

3/1/23 → 1/12/26
KNOWN TRANSACTIONS
1. ▶ 1/12/26 Change Order -$311,350
Total Spending To-Date: $579,650

Sub Agencies

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

U.S. Customs and Border Protection

$2,796,045,636
U.S. Coast Guard

$475,125,159
U.S. Immigration and Customs Enforcement

$98,928,367
Office of Procurement Operations

$97,727,844
Federal Law Enforcement Training Center

$8,372,664
Federal Emergency Management Agency

$7,899,170
U.S. Secret Service

$6,285,694
Transportation Security Administration

$6,219,739
U.S. Citizenship and Immigration Services

$5,334,330

Performance Locations

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

Top States

New Mexico

3 contracts

$1,679,303,721
Texas

111 contracts

$1,327,048,662
Massachusetts

29 contracts

$97,026,964
District Of Columbia

89 contracts

$80,177,795
Florida

76 contracts

$62,642,322
Virginia

101 contracts

$38,227,872
Michigan

20 contracts

$28,871,441
California

75 contracts

$28,680,889
Utah

3 contracts

$18,329,493
Hawaii

19 contracts

$15,252,654

Top Cities

Animas

1 contracts

$1,679,170,000
Brownsville

2 contracts

$629,138,406
Encinal

1 contracts

$458,090,440
South Padre Island

1 contracts

$200,000,000
Washington, DC

80 contracts

$80,259,200
Lynn

7 contracts

$56,756,260
Boca Raton

4 contracts

$51,659,174
North Chelmsford

1 contracts

$39,936,616
Grand Prairie

59 contracts

$19,348,906
Honolulu

14 contracts

$15,200,582

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

Arizona

17 contracts

$2,405,081,942
Montana

3 contracts

$369,598,721
Florida

86 contracts

$285,405,548
Massachusetts

33 contracts

$99,906,733
Virginia

177 contracts

$84,339,278

Top Cities

Tempe

2 contracts

$2,137,260,440
Bozeman

1 contracts

$369,492,406
Tucson

2 contracts

$259,657,865
Jacksonville

8 contracts

$201,110,195
Lynn

8 contracts

$58,802,676

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Report generated: February 1, 2026 11:17 AM

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Department of Homeland Security

MONTHLY CONTRACTING REPORT

DHS January 2026

Department of Homeland Security

Vendors

714

Contracts

1,144

Avg Contract

$3,061,135

Total Spending

$3,501,938,601

Reporting

Top Vendors

FISHER SAND & GRAVEL CO

VENDOR URL

Business Types

BARNARD CONSTRUCTION COMPANY, INCORPORATED

VENDOR URL

Business Types

SPENCER CONSTRUCTION LLC

VENDOR URL

Business Types

THE HASKELL COMPANY

Business Types

GENERAL ELECTRIC COMPANY

VENDOR URL

Business Types

TELEDYNE FLIR DEFENSE, INC.

VENDOR URL

Business Types

UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP

VENDOR URL

Business Types

NEXTECH SOLUTIONS LLC

VENDOR URL

Business Types

THE GEO GROUP, INC.

VENDOR URL

Business Types

CORECIVIC, INC.

VENDOR URL

Business Types

Top NAICS Codes

Analyses

Buzzwords

Expiring Contracts

Impact

Top Contracts

RECIPIENT

FISHER SAND & GRAVEL CO

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

FISHER SAND & GRAVEL CO

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

BARNARD CONSTRUCTION COMPANY, INCORPORATED

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE