Meter Intelligence

Department of Homeland Security

Period: February 2026

Total Spending: $18,378,211

MONTHLY CONTRACTING REPORT

DHS February 2026

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

40

Contracts

40

Avg Contract

$459,455

Total Spending

$18,378,211

Reporting

Top Vendors

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

  1. 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
  2. VERNADERO GROUP INC

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Homeland Security 1 ($3.4M) 7 ($16.7M)
    All Agencies 1 ($3.4M) 90 ($25.4M)

    $3,351,543
  3. BATTELLE NATIONAL BIODEFENSE INSTITUTE, LLC

    HQ: Fort Detrick, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Homeland Security 1 ($2.6M) 35 ($15.3M)
    All Agencies 1 ($2.6M) 35 ($15.3M)

    $2,556,520
  4. COLUMBUS MCKINNON CORP

    HQ: Getzville, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Homeland Security 1 ($901.8K) 30 ($5.1M)
    All Agencies 1 ($901.8K) 30 ($5.1M)

    $901,825
  5. TETRA TECH, INC.

    HQ: Pasadena, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Homeland Security 1 ($641.1K) 15 ($1.2M)
    All Agencies 1 ($641.1K) 142 ($43.1M)

    $641,058
  6. M&T - RIGHT WAY, JV LLC

    HQ: Naranjito, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Homeland Security 1 ($571.3K) 1 ($571.3K)
    All Agencies 1 ($571.3K) 2 ($576.3K)

    $571,280
  7. KONGSBERG MARITIME INC

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Homeland Security 1 ($525.4K) 26 ($7.1M)
    All Agencies 1 ($525.4K) 44 ($8.3M)

    $525,395
  8. GEORGE J. PETRONIS ENTERPRISES, INC.

    HQ: Vincentown, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Homeland Security 1 ($162.3K) 7 ($923.6K)
    All Agencies 1 ($162.3K) 13 ($1.3M)

    $162,252
  9. HURST, INC.

    HQ: Belmont, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Homeland Security 1 ($100.0K) 2 ($117.5K)
    All Agencies 1 ($100.0K) 2 ($117.5K)

    $99,989
  10. ALLISON PAYMENT SYSTEMS, LLC

    HQ: Indianapolis, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Homeland Security 1 ($99.5K) 7 ($-394,290)
    All Agencies 1 ($99.5K) 7 ($-394,290)

    $99,500

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this agency.

Impact

Top Contracts

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

  1. 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
    1. 2/2/26 Supplemental Agreement for Work Within Scope +$18,774,800
    Total Spending To-Date: $683,548,800
  2. RECIPIENT

    VERNADERO GROUP INC

    AWARD AMOUNT

    $3,351,543

    Base Award
    PERFORMED IN

    Phoenix, AZ

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Special Studies/analysis- Environmental Assessments • B510

    DESCRIPTION

    Construction monitors for the el centro sector (elc) elc-1 east system attributes.

    Funding Office

    OFFICE OF ACQUISITION

    SIGNED

    Feb 1, 2026

    CONTRACT PERIOD

    2/1/26 → 1/30/27

    KNOWN TRANSACTIONS
    1. 2/1/26 Base Award $3,351,543
    Total Spending To-Date: $3,351,543
  3. RECIPIENT

    BATTELLE NATIONAL BIODEFENSE INSTITUTE, LLC

    AWARD AMOUNT

    $2,556,520

    Base Award
    PERFORMED IN

    Frederick, MD

    NAICS CODE

    Research And Development In Biotechnology • 541711

    PSC CODE

    General Science And Technology R&d Services; General Science And Technology; Basic Research • AJ11

    DESCRIPTION

    New ffrdc nbacc 2026 insurance

    Major Program

    NBACC 2026 INSURANCE

    Funding Office

    OFF OF THE USCTY FOR SCIENCE TECH

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    3/19/26 → 3/18/27

    KNOWN TRANSACTIONS
    1. 2/2/26 Base Award $2,556,520
    Total Spending To-Date: $2,556,520
  4. RECIPIENT

    COLUMBUS MCKINNON CORP

    AWARD AMOUNT

    $901,825

    Base Award
    PERFORMED IN

    Getzville, NY

    NAICS CODE

    Iron And Steel Forging • 332111

    PSC CODE

    Chain And Wire Rope • 4010

    DESCRIPTION

    Deliver 352 small buoy chains to various coast guard locations.

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/2/26 → 10/12/26

    KNOWN TRANSACTIONS
    1. 2/2/26 Base Award $901,825
    Total Spending To-Date: $901,825
  5. RECIPIENT

    TETRA TECH, INC.

    AWARD AMOUNT

    $641,058

    Base Award
    PERFORMED IN

    Kearneysville, WV

    NAICS CODE

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

    PSC CODE

    It And Telecom - Compute: Servers (hardware And Perpetual License Software) • 7B22

    DESCRIPTION

    Sarops eds task order 2 - subscription

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/7/26 → 2/6/27

    KNOWN TRANSACTIONS
    1. 2/2/26 Base Award $641,058
    Total Spending To-Date: $641,058
  6. RECIPIENT

    M&T - RIGHT WAY, JV LLC

    AWARD AMOUNT

    $571,280

    Base Award
    PERFORMED IN

    Aguadilla, PR

    NAICS CODE

    Landscaping Services • 561730

    PSC CODE

    Housekeeping- Landscaping/groundskeeping • S208

    DESCRIPTION

    Grounds maintenance for base borinquen

    Funding Office

    7TH COAST GUARD DISTRICT OFFICE

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. 2/2/26 Base Award $571,280
    Total Spending To-Date: $571,280
  7. RECIPIENT

    KONGSBERG MARITIME INC

    AWARD AMOUNT

    $525,395

    Base Award
    PERFORMED IN

    Curtis Bay, MD

    NAICS CODE

    Mechanical Power Transmission Equipment Manufacturing • 333613

    PSC CODE

    Ship And Boat Propulsion Components • 2010

    DESCRIPTION

    Supply of kongsberg ff3755s jet drive parts to support uscg 45' rb-m small boats

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/2/26 → 5/2/26

    KNOWN TRANSACTIONS
    1. 2/2/26 Base Award $525,395
    Total Spending To-Date: $525,395
  8. RECIPIENT

    GEORGE J. PETRONIS ENTERPRISES, INC.

    AWARD AMOUNT

    $162,252

    Base Award
    PERFORMED IN

    Southampton, NJ

    NAICS CODE

    Small Arms Ammunition Manufacturing • 332992

    PSC CODE

    Ammunition, Through 30mm • 1305

    DESCRIPTION

    Non-lethal training ammunition (nlta) ammunition 9mm marking rounds

    Funding Office

    FLETC GLYNCO OPERATIONS

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/2/26 → 6/2/26

    KNOWN TRANSACTIONS
    1. 2/2/26 Base Award $162,252
    Total Spending To-Date: $162,252
  9. RECIPIENT

    HURST, INC.

    AWARD AMOUNT

    $99,989

    Base Award
    PERFORMED IN

    Traverse City, MI

    NAICS CODE

    Heating Equipment (except Warm Air Furnaces) Manufacturing • 333414

    PSC CODE

    Repair Or Alteration Of Miscellaneous Buildings • Z2JZ

    DESCRIPTION

    Boiler purchase and ancillary replacement of the #1 boiler unit in the pump house, u.s. coast guard air station, 1175 airport access rd, traverse city, mi 49686

    Funding Office

    9TH COAST GUARD DISTRICT OFFICE

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    1/30/26 → 3/31/26

    KNOWN TRANSACTIONS
    1. 2/2/26 Base Award $99,989
    Total Spending To-Date: $99,989
  10. RECIPIENT

    ALLISON PAYMENT SYSTEMS, LLC

    AWARD AMOUNT

    $99,500

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Private Mail Centers • 561431

    PSC CODE

    Support- Administrative: Mailing/distribution • R604

    DESCRIPTION

    The purpose of this task order is to fund mail operations transactions for up to three months.

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/2/26 → 4/30/26

    KNOWN TRANSACTIONS
    1. 2/2/26 Base Award $99,500
    Total Spending To-Date: $99,500

Top De-obligations

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

  1. 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
    1. 2/2/26 Close Out -$10,129,458
    Total Spending To-Date: $17,102,203
  2. RECIPIENT

    STV-MOFFATT NICHOL DHS JOINT VENTURE

    DE-OBLIGATION AMOUNT

    -$4,261

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    North Charleston, SC

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- Construction: Office Buildings • C1AA

    DESCRIPTION

    A&e to assess the feasibility of renovation of an existing dormitory building into a building used as a training/administrative facility. provide all professional architectural and engineering services required to accomplish the pre-design/site investigation, the structural analysis reports, soils investigation reports, the environmental assessment(s), and recommended corrective actions. then provide all professional architectural and engineering services required to accomplish the design phases to create the cbp trade and cargo academy at fletc, charleston in accordance with the a&e scope of work dated august 14, 2018.

    Funding Office

    FLETC CHARLESTON OPERATIONS

    Object Classes

    32.0: Land and structures;43.0: Interest and dividends

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING;0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    9/27/18 → 5/30/23

    KNOWN TRANSACTIONS
    1. 2/2/26 Supplemental Agreement for Work Within Scope -$4,261
    Total Spending To-Date: $1,857,739
  3. RECIPIENT

    SUNSTONE TECHNICAL SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$778

    Funding Only Action
    PERFORMED IN

    Curtis Bay, MD

    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Maint/repair/rebuild Of Equipment- Ships, Small Craft, Pontoons, And Floating Docks • J019

    DESCRIPTION

    Induction of hull 26315-2 into the cutter boat pooling program

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    10/24/23 → 2/2/26

    KNOWN TRANSACTIONS
    1. 2/2/26 Funding Only Action -$778
    Total Spending To-Date: $41,054
  4. RECIPIENT

    LOWER RIVER SHIP SERVICE, L.L.C.

    DE-OBLIGATION AMOUNT

    -$97

    Close Out
    PERFORMED IN

    Portsmouth, VA

    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Miscellaneous Engine Accessories, Nonaircraft • 2990

    DESCRIPTION

    Weather tight doors for escanaba fy22 dds

    Funding Office

    USCG FINANCE CENTER

    Object Classes

    22.0: Transportation of things;25.7: Operation and maintenance of equipment

    Program Activities

    0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    4/29/21 → 9/23/21

    KNOWN TRANSACTIONS
    1. 2/2/26 Close Out -$97
    Total Spending To-Date: $20,328

Sub Agencies

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


  1. $22,126,343

  2. $3,219,079

  3. $2,565,350

  4. $201,233

  5. $187,556

  6. $110,308

  7. $97,800

  8. $0

  9. $-10,129,458

Performance Locations

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

Top States

  1. Texas

    2 contracts


    $18,774,800
  2. Arizona

    1 contracts


    $3,351,543
  3. Maryland

    7 contracts


    $3,283,378
  4. New York

    1 contracts


    $901,825
  5. West Virginia

    1 contracts


    $641,058
  6. Puerto Rico

    1 contracts


    $571,280
  7. District Of Columbia

    2 contracts


    $198,983
  8. New Jersey

    2 contracts


    $162,252
  9. Pennsylvania

    3 contracts


    $120,537
  10. Michigan

    2 contracts


    $118,320

Top Cities

  1. Encinal

    1 contracts


    $18,774,800
  2. Phoenix

    1 contracts


    $3,351,543
  3. Frederick

    1 contracts


    $2,556,520
  4. Getzville

    1 contracts


    $901,825
  5. Kearneysville

    1 contracts


    $641,058
  6. Curtis Bay

    4 contracts


    $620,228
  7. Aguadilla

    1 contracts


    $571,280
  8. Washington, DC

    2 contracts


    $198,983
  9. Southampton

    1 contracts


    $162,252
  10. Traverse City

    1 contracts


    $99,989

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

  1. Texas

    2 contracts


    $19,300,195
  2. Arizona

    1 contracts


    $3,351,543
  3. Maryland

    3 contracts


    $2,718,835
  4. New York

    2 contracts


    $897,564
  5. California

    3 contracts


    $641,058

Top Cities

  1. Galveston

    1 contracts


    $18,774,800
  2. Phoenix

    1 contracts


    $3,351,543
  3. Fort Detrick

    1 contracts


    $2,556,520
  4. Getzville

    1 contracts


    $901,825
  5. Pasadena

    1 contracts


    $641,058

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Report generated: February 4, 2026 1:29 PM

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