MONTHLY CONTRACTING REPORT
DHS May 2026
Department of Homeland Security
⏱ GENERATED 7/8/2026
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
831
Contracts
1,237
Avg Contract
$3,386,102
Total Spending
$4,188,608,637
Reporting
Top Vendors
The vendors that received the most money from Department of Homeland Security in May 2026, across all contracts awarded that month.
-
SOUTHWEST VALLEY CONSTRUCTORS CO
HQ: Albuquerque, NM
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Homeland Security 2 ($1.7B) 3 ($2.2B) All Agencies 2 ($1.7B) 8 ($2.2B)
$1,720,050,000 -
FISHER SAND & GRAVEL CO
HQ: Tempe, AZ
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Homeland Security 3 ($965.1M) 15 ($10.0B) All Agencies 3 ($965.1M) 15 ($10.0B)
$965,070,000 -
SUNDT CONSTRUCTION, INC.
HQ: Tempe, AZ
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Homeland Security 1 ($443.1M) 1 ($443.1M) All Agencies 1 ($443.1M) 1 ($443.1M)
$443,095,755 -
TUTOR PERINI CORPORATION
HQ: Sylmar, CA
Contracts: 4
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Homeland Security 4 ($225.3M) 11 ($229.8M) All Agencies 4 ($225.3M) 15 ($230.0M)
$225,273,514 -
LMI CONSULTING, LLC
HQ: Tysons Corner, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Homeland Security 1 ($172.0M) 8 ($207.6M) All Agencies 2 ($172.5M) 120 ($263.2M)
$171,986,331 -
DAVENPORT AVIATION INC
HQ: Columbus, OH
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Homeland Security 1 ($95.5M) 3 ($115.1M) All Agencies 1 ($95.5M) 17 ($220.5M)
$95,507,814 -
DELL FEDERAL SYSTEMS L.P
HQ: Round Rock, TX
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Homeland Security 2 ($50.1M) 122 ($226.7M) All Agencies 23 ($85.5M) 1,625 ($951.9M)
$50,147,354 -
BI2 TECHNOLOGIES, LLC
HQ: Plymouth, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Homeland Security 1 ($25.1M) 2 ($29.7M) All Agencies 1 ($25.1M) 2 ($29.7M)
$25,112,150 -
TELEDYNE FLIR DEFENSE, INC.
HQ: North Billerica, MA
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Homeland Security 3 ($21.9M) 57 ($79.9M) All Agencies 3 ($21.9M) 124 ($100.0M)
$21,939,924 -
LOCKHEED MARTIN CORPORATION
HQ: Moorestown, NJ
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Homeland Security 1 ($16.4M) 11 ($18.7M) All Agencies 1 ($16.4M) 152 ($321.2M)
$16,409,442
Top NAICS Codes
The most-awarded NAICS codes from Department of Homeland Security in May 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Homeland Security contracts during May 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from Department of Homeland Security in May 2026.
-
RECIPIENT
SOUTHWEST VALLEY CONSTRUCTORS CO
AWARD AMOUNT
$1,720,040,000
Base Award
PERFORMED IN
Big Bend National Park, TX
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Other Non-building Facilities • Y1PZ
DESCRIPTION
Award of construction task order for border wall in big bend texas, segment identified as bbt-4.
Funding Office
US BORDER PATROL
Object Classes
32.0: Land and structures
SIGNED
May 11, 2026
CONTRACT PERIOD
5/11/26 → 5/11/27
KNOWN TRANSACTIONS
- ▶ 5/11/26 Base Award $1,720,040,000
Total Spending To-Date: $1,720,040,000 -
RECIPIENT
FISHER SAND & GRAVEL CO
AWARD AMOUNT
$605,040,000
Base Award
PERFORMED IN
San Diego, CA
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Other Non-building Facilities • Y1PZ
DESCRIPTION
Border wall construction-sw border
Funding Office
US BORDER PATROL
Object Classes
32.0: Land and structures
SIGNED
May 15, 2026
CONTRACT PERIOD
5/15/26 → 8/31/28
KNOWN TRANSACTIONS
- ▶ 5/15/26 Base Award $605,040,000
Total Spending To-Date: $605,040,000 -
RECIPIENT
SUNDT CONSTRUCTION, INC.
AWARD AMOUNT
$443,095,755
Base Award
PERFORMED IN
Bard, CA
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Other Non-building Facilities • Y1PZ
DESCRIPTION
Southwest border wall construction
Funding Office
US BORDER PATROL
Object Classes
32.0: Land and structures
SIGNED
May 28, 2026
CONTRACT PERIOD
5/28/26 → 8/31/28
KNOWN TRANSACTIONS
- ▶ 5/28/26 Base Award $443,095,755
Total Spending To-Date: $443,095,755 -
RECIPIENT
FISHER SAND & GRAVEL CO
AWARD AMOUNT
$345,040,000
Base Award
PERFORMED IN
Imperial, CA
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Other Administrative Facilities And Service Buildings • Z2AZ
DESCRIPTION
Southwest border barrier design/build project elc-2
Funding Office
US BORDER PATROL
SIGNED
May 4, 2026
CONTRACT PERIOD
5/4/26 → 3/17/27
KNOWN TRANSACTIONS
- ▶ 5/4/26 Base Award $345,040,000
Total Spending To-Date: $345,040,000 -
RECIPIENT
LMI CONSULTING, LLC
AWARD AMOUNT
$171,986,331
Base Award
PERFORMED IN
Indianapolis, IN
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Award for quality assurance inspection support services for construction of border wall barrier and attributes along the southwest border.
Funding Office
US BORDER PATROL
Object Classes
25.2: Other services from non-Federal sources
SIGNED
May 20, 2026
CONTRACT PERIOD
5/20/26 → 2/27/29
KNOWN TRANSACTIONS
- ▶ 5/20/26 Base Award $171,986,331
Total Spending To-Date: $171,986,331 -
RECIPIENT
DAVENPORT AVIATION INC
AWARD AMOUNT
$95,507,814
Base Award
PERFORMED IN
Columbus, OH
NAICS CODE
Surgical Appliance And Supplies Manufacturing • 339113
PSC CODE
Aircraft, Rotary Wing • 1520
DESCRIPTION
Light enforcement platform rotor wing (lep rw) - h125 quantity 10
Funding Office
OFFICE OF AIR AND MARINE OPERATIONS
Object Classes
31.0: Equipment
SIGNED
May 19, 2026
CONTRACT PERIOD
5/19/26 → 5/26/28
KNOWN TRANSACTIONS
- ▶ 5/19/26 Base Award $95,507,814
Total Spending To-Date: $95,507,814 -
RECIPIENT
TUTOR PERINI CORPORATION
AWARD AMOUNT
$81,833,273
Base Award
PERFORMED IN
Kodiak, AK
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Family Housing Facilities • Y1FA
DESCRIPTION
Nemetz phase iv
Funding Office
13TH COAST GUARD DISTRICT OFFICE
SIGNED
May 8, 2026
CONTRACT PERIOD
5/8/26 → 11/22/28
KNOWN TRANSACTIONS
- ▶ 5/8/26 Base Award $81,833,273
Total Spending To-Date: $81,833,273 -
RECIPIENT
TUTOR PERINI CORPORATION
AWARD AMOUNT
$81,833,273
Base Award
PERFORMED IN
Kodiak, AK
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Family Housing Facilities • Y1FA
DESCRIPTION
Db construction of nemetz residential housing at base kodiak, ak
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
Object Classes
32.0: Land and structures
SIGNED
May 8, 2026
CONTRACT PERIOD
5/8/26 → 11/22/28
KNOWN TRANSACTIONS
- ▶ 5/8/26 Base Award $81,833,273
Total Spending To-Date: $81,833,273 -
RECIPIENT
TUTOR PERINI CORPORATION
AWARD AMOUNT
$61,596,968
Base Award
PERFORMED IN
Kodiak, AK
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Miscellaneous Buildings • Y1JZ
DESCRIPTION
Design-build construction services for a child development center (cdc) at us coast guard base kodiak (kodiak, ak) pn 12993422
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
Object Classes
32.0: Land and structures
SIGNED
May 7, 2026
CONTRACT PERIOD
5/12/26 → 1/10/29
KNOWN TRANSACTIONS
- 6/16/26 Other Administrative Action $0
Total Spending To-Date: $61,596,968 -
RECIPIENT
DELL FEDERAL SYSTEMS L.P
AWARD AMOUNT
$47,962,514
Base Award
PERFORMED IN
Round Rock, TX
NAICS CODE
Software Publishers • 511210
PSC CODE
It And Telecom - Business Application Software (perpetual License Software) • 7A21
DESCRIPTION
Enterprise-wide microsoft licensing for software assurance and maintenance
Funding Office
USCG FINANCE CENTER
SIGNED
May 5, 2026
CONTRACT PERIOD
5/4/26 → 3/26/27
KNOWN TRANSACTIONS
- 5/28/26 Change Order +$4,249,142
- 7/6/26 Change Order +$1,097,751
Total Spending To-Date: $47,962,514
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Homeland Security in May 2026.
-
RECIPIENT
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
DE-OBLIGATION AMOUNT
-$2,338,416
Close Out
PERFORMED IN
Reston, VA
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Professional: Engineering/technical • R425
DESCRIPTION
The purpose of this order is to provide acceptance testing support services (atss) to tsa.
Funding Office
ACQUISITION PROGRAM MGMT
Object Classes
25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities
Program Activities
0001: AVIATION SECURITY CAPITAL FUND (DIRECT);0001: CAS - AVIATION SCREENING INFRASTRUCTURE;0003: CAS - AVIATION SCREENING OPERATIONS
SIGNED
May 14, 2026
CONTRACT PERIOD
4/4/23 → 1/3/24
KNOWN TRANSACTIONS
- ▶ 5/14/26 Close Out -$2,338,416
Total Spending To-Date: $5,654,938 -
RECIPIENT
COMPASS PTS JV, THE
DE-OBLIGATION AMOUNT
-$2,204,229
Funding Only Action
PERFORMED IN
Lusk, WY
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Other • C219
DESCRIPTION
New task order for fima production and technical services (pts) statement of priorities for standard operations-6 in support of fema regions 1, 3, 4, 6, and 8
Major Program
RISK MAPPING ASSESSMENT AND PLANNING (RISK MAP) PRODUCTION AND TECHNICAL SERVICES PROGRAM
Funding Office
MS - MISSION SUPPORT
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: CAS - GRANTS;0801: NFIP MANDATORY - INSURANCE
SIGNED
May 8, 2026
CONTRACT PERIOD
2/3/21 → 12/31/21
KNOWN TRANSACTIONS
- ▶ 5/8/26 Funding Only Action -$2,204,229
Total Spending To-Date: $24,553,413 -
RECIPIENT
BATTELLE MEMORIAL INSTITUTE
DE-OBLIGATION AMOUNT
-$1,066,343
Other Administrative Action
PERFORMED IN
Arlington, District Of Columbia
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Equipment And Materials Testing- Miscellaneous • H299
DESCRIPTION
The purpose of this task order 70t04020f1nap6602 (bpa 021) under atss bpa hsts04-15-a-ct6005is for check point at/ct support services. all work shall be in accordance with the terms and conditions of the bpa and the attached sow.
Funding Office
ACQUISITION PROGRAM MGMT
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: CAS - AVIATION SCREENING INFRASTRUCTURE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
May 13, 2026
CONTRACT PERIOD
12/27/19 → 2/28/21
KNOWN TRANSACTIONS
- ▶ 5/13/26 Other Administrative Action -$1,066,343
Total Spending To-Date: $3,260,297 -
RECIPIENT
COMPASS PTS JV, THE
DE-OBLIGATION AMOUNT
-$1,026,333
Funding Only Action
PERFORMED IN
Lusk, WY
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Other • C219
DESCRIPTION
This task order provides storm damage estimates (sde) on facilities and areas affected by hurricane laura in the state of louisiana.
Major Program
RISK MAPPING ASSESSMENT AND PLANNING (RISK MAP) PRODUCTION AND TECHNICAL SERVICES PROGRAM
Funding Office
MS - MISSION SUPPORT
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0003: BASE/NON-MAJOR DISASTERS
SIGNED
May 7, 2026
CONTRACT PERIOD
10/16/20 → 5/23/21
KNOWN TRANSACTIONS
- ▶ 5/7/26 Funding Only Action -$1,026,333
Total Spending To-Date: $2,968,704 -
RECIPIENT
PARAGON SYSTEMS INC
DE-OBLIGATION AMOUNT
-$806,579
Close Out
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 at various facilities throughout washington d.c.
Funding Office
Federal Protective Service (FPS)
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)
SIGNED
May 18, 2026
CONTRACT PERIOD
3/31/21 → 2/28/22
KNOWN TRANSACTIONS
- ▶ 5/18/26 Close Out -$806,579
Total Spending To-Date: $12,735,920
Sub Agencies
Sub-agencies within Department of Homeland Security that received contract funding in May 2026.
-
$3,436,042,394 -
$515,715,860 -
$76,951,921 -
$47,385,718 -
$37,594,196 -
$31,285,209 -
$19,977,631 -
$15,225,568 -
$8,400,014 -
$30,126
Performance Locations
The top locations where contract work for Department of Homeland Security in May 2026 is performed.
Top States
-
Texas
74 contracts
$1,798,677,341 -
California
85 contracts
$1,421,491,496 -
Alaska
27 contracts
$263,683,523 -
Indiana
8 contracts
$172,732,367 -
Virginia
170 contracts
$103,752,342 -
Ohio
15 contracts
$97,986,701 -
District Of Columbia
153 contracts
$84,688,798 -
Maryland
126 contracts
$42,572,551 -
New Jersey
30 contracts
$23,973,447 -
New York
29 contracts
$23,451,272
Top Cities
-
Big Bend National Park, TX
2 contracts
$1,724,500,908 -
San Diego, CA
6 contracts
$605,151,410 -
Bard, CA
1 contracts
$443,095,755 -
Imperial, CA
2 contracts
$345,101,965 -
Kodiak, AK
6 contracts
$225,342,544 -
Indianapolis, IN
8 contracts
$172,732,367 -
Columbus, OH
1 contracts
$95,507,814 -
Washington, District Of Columbia
143 contracts
$83,510,845 -
Round Rock, TX
3 contracts
$50,672,409 -
North Chelmsford, MA
1 contracts
$21,911,572
Vendor headquarters
The top locations where vendors receiving awards from Department of Homeland Security in May 2026 list as their primary business address.
Top States
-
New Mexico
6 contracts
$1,721,044,189 -
Arizona
17 contracts
$1,414,166,564 -
Virginia
252 contracts
$298,011,410 -
California
106 contracts
$243,409,638 -
Ohio
31 contracts
$112,168,383
Top Cities
-
Albuquerque, NM
5 contracts
$1,721,044,189 -
Tempe, AZ
6 contracts
$1,408,240,795 -
Sylmar, CA
4 contracts
$225,273,514 -
Tysons Corner, VA
1 contracts
$171,986,331 -
Columbus, OH
3 contracts
$94,723,212