MONTHLY CONTRACTING REPORT
DHS February 2026
Department of Homeland Security
⏱ GENERATED 3/23/2026
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
594
Contracts
842
Avg Contract
$2,510,236
Total Spending
$2,113,618,623
Reporting
Top Vendors
The vendors that received the most money from Department of Homeland Security in February 2026, across all contracts awarded that month.
-
AMI METALS, INC
HQ: Brentwood, TN
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Homeland Security 1 ($1.5B) 1 ($1.5B) All Agencies 1 ($1.5B) 7 ($1.5B)
$1,452,435,628 -
DAVIE DEFENSE INC.
HQ: Vienna, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Homeland Security 1 ($180.0M) 1 ($180.0M) All Agencies 1 ($180.0M) 1 ($180.0M)
$180,000,000 -
FISHER SAND & GRAVEL CO
HQ: Tempe, AZ
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Homeland Security 2 ($72.5M) 10 ($5.5B) All Agencies 2 ($72.5M) 10 ($5.5B)
$72,500,000 -
SINTELA INC
HQ: Houston, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Homeland Security 1 ($36.3M) 5 ($38.4M) All Agencies 1 ($36.3M) 8 ($38.8M)
$36,322,792 -
FCN, INC.
HQ: Rockville, MD
Contracts: 5
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Homeland Security 5 ($27.3M) 338 ($205.3M) All Agencies 20 ($28.4M) 2,543 ($1.0B)
$27,277,629 -
PRICE MODERN LLC
HQ: Baltimore, MD
Contracts: 4
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Homeland Security 4 ($25.9M) 270 ($44.6M) All Agencies 6 ($25.9M) 366 ($49.8M)
$25,931,133 -
VERNADERO GROUP INC
HQ: Phoenix, AZ
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Homeland Security 2 ($22.4M) 8 ($35.8M) All Agencies 2 ($22.4M) 91 ($44.5M)
$22,431,049 -
IEM INTERNATIONAL, INC.
HQ: Morrisville, NC
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Homeland Security 2 ($20.5M) 37 ($18.1M) All Agencies 2 ($20.5M) 40 ($20.8M)
$20,521,684 -
CACI, INC. - FEDERAL
HQ: Chantilly, VA
Contracts: 3
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Homeland Security 3 ($18.9M) 42 ($48.1M) All Agencies 3 ($18.9M) 383 ($539.7M)
$18,893,862 -
SLS FEDERAL SERVICES LLC
HQ: Galveston, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Homeland Security 1 ($18.8M) 2 ($391.6M) All Agencies 1 ($18.8M) 2 ($391.6M)
$18,774,800
Top NAICS Codes
The most-awarded NAICS codes from Department of Homeland Security in February 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Homeland Security contracts during February 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from Department of Homeland Security in February 2026.
-
RECIPIENT
AMI METALS, INC
AWARD AMOUNT
$1,452,435,628
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
Bulk steel for southwest border barrier construction projects
Funding Office
US BORDER PATROL
SIGNED
Feb 11, 2026
CONTRACT PERIOD
2/11/26 → 12/31/28
KNOWN TRANSACTIONS
- 3/5/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $1,452,435,628 -
RECIPIENT
DAVIE DEFENSE INC.
AWARD AMOUNT
$180,000,000
Base Award
PERFORMED IN
Galveston, TX
NAICS CODE
Ship Building And Repairing • 336611
PSC CODE
Special Service Vessels • 1925
DESCRIPTION
The purpose of this letter contract is for the delivery of five (5) each multi-purpose polar ship (mpps-100) vessels hereafter referred to as arctic security cutters (ascs).
Funding Office
COMMANDANT ACQUISITIONS DIRECTORATE
SIGNED
Feb 10, 2026
CONTRACT PERIOD
2/10/26 → 2/10/35
KNOWN TRANSACTIONS
- ▶ 2/10/26 Base Award $180,000,000
Total Spending To-Date: $180,000,000 -
RECIPIENT
FISHER SAND & GRAVEL CO
AWARD AMOUNT
$55,800,000
Supplemental Agreement for Work Within Scope
PERFORMED IN
Elgin, AZ
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Other Non-building Facilities • Y1PZ
DESCRIPTION
Construct vertical border barrier
Funding Office
OFFICE OF ACQUISITION
Object Classes
32.0: Land and structures
SIGNED
Feb 10, 2026
CONTRACT PERIOD
12/17/25 → 8/31/28
KNOWN TRANSACTIONS
- 12/17/25 Base Award $1,495,000,000
Total Spending To-Date: $1,550,800,000 -
RECIPIENT
SINTELA INC
AWARD AMOUNT
$36,322,792
Base Award
PERFORMED IN
Houston, TX
NAICS CODE
Electrical Contractors And Other Wiring Installation Contractors • 238210
PSC CODE
Fiber Optic Cables • 6015
DESCRIPTION
The purpose of this task order to procure contractor maintenance logistics support for the linear ground detection system.
Funding Office
US BORDER PATROL
SIGNED
Feb 26, 2026
CONTRACT PERIOD
2/26/26 → 2/25/29
KNOWN TRANSACTIONS
- ▶ 2/26/26 Base Award $36,322,792
Total Spending To-Date: $36,322,792 -
RECIPIENT
PRICE MODERN LLC
AWARD AMOUNT
$25,815,029
Base Award
PERFORMED IN
Baltimore, MD
NAICS CODE
Office Furniture (except Wood) Manufacturing • 337214
PSC CODE
Office Furniture • 7110
DESCRIPTION
This award procures furniture to support enforcement and removal operations officers hired under the reconciliation bill in support of the administration's immigration enforcement priorities.
Funding Office
OFFICE OF ASSET AND FACILITIES MANAGEMENT
SIGNED
Feb 6, 2026
CONTRACT PERIOD
2/6/26 → 8/31/26
KNOWN TRANSACTIONS
- ▶ 2/6/26 Base Award $25,815,029
Total Spending To-Date: $25,815,029 -
RECIPIENT
IEM INTERNATIONAL, INC.
AWARD AMOUNT
$20,550,734
Base Award
PERFORMED IN
Santa Fe, NM
NAICS CODE
Custom Computer Programming Services • 541511
PSC CODE
Support- Administrative: Other • R699
DESCRIPTION
Federal emergency management agency hermits peak calf canyon claims review technical support service task order
Funding Office
ORR – OFFICE OF RESPONSE AND RECOVERY
SIGNED
Feb 25, 2026
CONTRACT PERIOD
2/25/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 2/25/26 Base Award $20,550,734
Total Spending To-Date: $20,550,734 -
RECIPIENT
VERNADERO GROUP INC
AWARD AMOUNT
$19,079,506
Base Award
PERFORMED IN
Tucson, AZ
NAICS CODE
Environmental Consulting Services • 541620
PSC CODE
Environ Sys Protect- Development Of Environ Impact Stmts/assessments, Tech Analysis/environ Audits • F110
DESCRIPTION
Construction monitoring services for tca-2 border barrier construction.
Funding Office
US BORDER PATROL
SIGNED
Feb 12, 2026
CONTRACT PERIOD
2/12/26 → 1/30/28
KNOWN TRANSACTIONS
- ▶ 2/12/26 Base Award $19,079,506
Total Spending To-Date: $19,079,506 -
RECIPIENT
SLS FEDERAL SERVICES LLC
AWARD AMOUNT
$18,774,800
Supplemental Agreement for Work Within Scope
PERFORMED IN
Encinal, TX
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Other Non-building Facilities • Y1PZ
DESCRIPTION
Vertical barrier construction
Funding Office
OFFICE OF ACQUISITION
Object Classes
32.0: Land and structures
SIGNED
Feb 2, 2026
CONTRACT PERIOD
12/16/25 → 8/31/28
KNOWN TRANSACTIONS
- 12/16/25 Base Award $664,774,000
Total Spending To-Date: $683,548,800 -
RECIPIENT
FCN, INC.
AWARD AMOUNT
$18,044,400
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
Feb 5, 2026
CONTRACT PERIOD
2/6/26 → 2/5/27
KNOWN TRANSACTIONS
- ▶ 2/5/26 Base Award $18,044,400
Total Spending To-Date: $18,044,400 -
RECIPIENT
THE GEO GROUP, INC.
AWARD AMOUNT
$16,762,626
Base Award
PERFORMED IN
Bakersfield, CA
NAICS CODE
Security Guards And Patrol Services • 561612
PSC CODE
Housekeeping- Guard • S206
DESCRIPTION
This is to establish new task order for detention services at the mesa verde and golden state ice detention facility in the san franscisco area of responsibility
Funding Office
ENFORCEMENT AND REMOVAL OPERATIONS SAN FRANCISCO
SIGNED
Feb 3, 2026
CONTRACT PERIOD
12/20/25 → 12/19/26
KNOWN TRANSACTIONS
- 3/6/26 Funding Only Action +$10,073,576
Total Spending To-Date: $16,762,626
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Homeland Security in February 2026.
-
RECIPIENT
PERATON RISK DECISION INC.
DE-OBLIGATION AMOUNT
-$10,129,458
Close Out
PERFORMED IN
Loveland, CO
NAICS CODE
Investigation And Personal Background Check Services • 561611
PSC CODE
Support- Administrative: Background Investigation • R615
DESCRIPTION
Background investigative services for office of security and integrity (osi)
Funding Office
US CITIZENSHIP IMMIGRATION SVCS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT);0003: APPLICATION PROCESSING
SIGNED
Feb 2, 2026
CONTRACT PERIOD
8/18/21 → 7/31/23
KNOWN TRANSACTIONS
- ▶ 2/2/26 Close Out -$10,129,458
Total Spending To-Date: $17,102,203 -
RECIPIENT
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
DE-OBLIGATION AMOUNT
-$4,064,616
Close Out
PERFORMED IN
Springfield, District Of Columbia
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Professional: Engineering/technical • R425
DESCRIPTION
Otss bpa order 16 in support of checkpoint solutions & integration (csi)
Funding Office
ACQUISITION PROGRAM MGMT
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: CAS - AVIATION SCREENING INFRASTRUCTURE;0003: CAS - AVIATION SCREENING OPERATIONS
SIGNED
Feb 4, 2026
CONTRACT PERIOD
9/23/21 → 1/21/23
KNOWN TRANSACTIONS
- ▶ 2/4/26 Close Out -$4,064,616
Total Spending To-Date: $9,616,361 -
RECIPIENT
RESILIENCE ACTION PARTNERS
DE-OBLIGATION AMOUNT
-$3,654,096
Funding Only Action
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Professional: Communications • R426
DESCRIPTION
The purpose of this short-term bridge contract to resilience action partners, joint venture rap is to continue community engagement and risk communications cerc support
Funding Office
RESILIENCE – FIMA FEDERAL INSURANCE AND MITIGATION ADMINISTRATION
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: CAS - GRANTS;0801: NFIP MANDATORY - INSURANCE;0806: CAS FLOODPLAIN MANAGEMENT & MAPPING
SIGNED
Feb 25, 2026
CONTRACT PERIOD
5/25/21 → 12/5/21
KNOWN TRANSACTIONS
- ▶ 2/25/26 Funding Only Action -$3,654,096
Total Spending To-Date: $9,917,658 -
RECIPIENT
GEORGE WASHINGTON UNIVERSITY (THE)
DE-OBLIGATION AMOUNT
-$973,894
Close Out
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Colleges, Universities, And Professional Schools • 611310
PSC CODE
Education/training- Scientific/management • U004
DESCRIPTION
Contract 70rsat20c00000006 for the master in business administration (mba) with a concentration in security technology transition (stt) pilot program for the department of homeland security (dhs) directorate of science and technology (s&t) office
Funding Office
OFF OF THE USCTY FOR SCIENCE TECH
Object Classes
25.5: Research and development contracts;26.0: Supplies and materials;41.0: Grants, subsidies, and contributions
Program Activities
0002: CAS - UNIVERSITY PROGRAMS;0002: RESEARCH, DEVELOPMENT, ACQUISITION, AND OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Feb 9, 2026
CONTRACT PERIOD
6/30/20 → 7/31/25
KNOWN TRANSACTIONS
- ▶ 2/9/26 Close Out -$973,894
Total Spending To-Date: $6,010,373 -
RECIPIENT
COMPASS PTS JV, THE
DE-OBLIGATION AMOUNT
-$894,888
Funding Only Action
PERFORMED IN
Lusk, WY
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Other • C219
DESCRIPTION
Igf::ot::igf production and technical services (fy17)
Funding Office
MS - MISSION SUPPORT
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources
Program Activities
0001: CAS - GRANTS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Feb 10, 2026
CONTRACT PERIOD
7/6/17 → 7/6/21
KNOWN TRANSACTIONS
- ▶ 2/10/26 Funding Only Action -$894,888
Total Spending To-Date: $7,562,693
Sub Agencies
Sub-agencies within Department of Homeland Security that received contract funding in February 2026.
-
$1,619,546,213 -
$273,440,308 -
$91,275,530 -
$62,989,061 -
$21,499,546 -
$19,226,654 -
$15,664,528 -
$5,490,315 -
$4,486,468
Performance Locations
The top locations where contract work for Department of Homeland Security in February 2026 is performed.
Top States
-
Texas
78 contracts
$1,713,584,124 -
Virginia
93 contracts
$108,741,589 -
Arizona
17 contracts
$79,634,713 -
Maryland
81 contracts
$44,726,322 -
California
68 contracts
$30,270,210 -
New Mexico
5 contracts
$24,159,956 -
Washington
18 contracts
$14,999,508 -
New York
18 contracts
$12,352,130 -
Florida
59 contracts
$11,772,758 -
Massachusetts
17 contracts
$10,565,853
Top Cities
-
El Paso, TX
3 contracts
$1,452,507,628 -
Galveston, TX
3 contracts
$180,053,040 -
Elgin, AZ
1 contracts
$55,800,000 -
Houston, TX
4 contracts
$36,482,887 -
Encinal, TX
2 contracts
$35,474,800 -
Alexandria, VA
8 contracts
$30,616,597 -
Arlington, VA
15 contracts
$29,190,116 -
Baltimore, MD
6 contracts
$25,970,478 -
Santa Fe, NM
1 contracts
$20,550,734 -
Tucson, AZ
4 contracts
$19,109,241
Vendor headquarters
The top locations where vendors receiving awards from Department of Homeland Security in February 2026 list as their primary business address.
Top States
-
Tennessee
11 contracts
$1,459,240,884 -
Virginia
134 contracts
$252,931,078 -
Arizona
19 contracts
$96,349,872 -
Texas
75 contracts
$77,244,778 -
Maryland
66 contracts
$76,999,487
Top Cities
-
Brentwood, TN
3 contracts
$1,452,556,851 -
Vienna, VA
2 contracts
$180,055,934 -
Tempe, AZ
3 contracts
$72,568,270 -
Rockville, MD
14 contracts
$38,202,493 -
Houston, TX
6 contracts
$37,024,885