Department of Homeland Security

Department of Homeland Security

← Period: October 2026 →

Total Spending: $5,821,554

MONTHLY CONTRACTING REPORT

DHS October 2026

Department of Homeland Security

⏱ GENERATED 10/22/2026

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

127

Contracts

143

Avg Contract

$40,710

Total Spending

$5,821,554

Reporting

Top Vendors

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

  1. INTERNATIONAL ORGANIZATION FOR MIGRATION

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Dept. of Homeland Security 1 ($2.8M) 9 ($7.6M)
    All Agencies 1 ($2.8M) 9 ($7.6M)

    $2,837,692
  2. KEARNEY & COMPANY, P.C.

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Dept. of Homeland Security 1 ($2.3M) 23 ($23.1M)
    All Agencies 2 ($2.3M) 164 ($139.4M)

    $2,347,919
  3. 1 SOURCE CONSULTING, INC.

    HQ: Upper Marlboro, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Dept. of Homeland Security 1 ($2.0M) 1 ($2.0M)
    All Agencies 1 ($2.0M) 7 ($1.9M)

    $2,003,826
  4. APPDDICTIONSTUDIO LIMITED LIABILITY COMPANY

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Dept. of Homeland Security 1 ($628.7K) 9 ($2.1M)
    All Agencies 1 ($628.7K) 41 ($2.7M)

    $628,696
  5. LINDAHL REED, INC.

    HQ: Bend, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Dept. of Homeland Security 1 ($495.5K) 12 ($3.8M)
    All Agencies 1 ($495.5K) 46 ($12.3M)

    $495,458
  6. MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Dept. of Homeland Security 1 ($452.6K) 33 ($2.7M)
    All Agencies 1 ($452.6K) 43 ($22.8M)

    $452,583
  7. PVT NETWORKS, INC.

    HQ: Artesia, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Dept. of Homeland Security 1 ($367.8K) 4 ($551.5K)
    All Agencies 1 ($367.8K) 4 ($551.5K)

    $367,756
  8. DEPAUL INDUSTRIES

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Dept. of Homeland Security 1 ($322.3K) 39 ($1.4M)
    All Agencies 1 ($322.3K) 68 ($7.9M)

    $322,264
  9. IMMIXTECHNOLOGY INC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Dept. of Homeland Security 1 ($247.7K) 11 ($673.4K)
    All Agencies 2 ($329.6K) 279 ($117.0M)

    $247,664
  10. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Dept. of Homeland Security 1 ($119.1K) 315 ($82.8M)
    All Agencies 18 ($1.5M) 4,642 ($715.9M)

    $119,051

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    INTERNATIONAL ORGANIZATION FOR MIGRATION

    AWARD AMOUNT

    $2,837,692

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Support Services • 561990

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Home country support services. the contractor will assist the beneficiaries covered by the miss l settlement in reuniting with family.

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    SIGNED

    Oct 5, 2026

    CONTRACT PERIOD

    10/1/26 → 3/31/27

    KNOWN TRANSACTIONS
    1. ▶ 10/5/26 Funding Only Action +$2,837,692
    Total Spending To-Date: $2,837,692
  2. RECIPIENT

    KEARNEY & COMPANY, P.C.

    AWARD AMOUNT

    $2,347,919

    Base Award
    PERFORMED IN

    Chesapeake, VA

    NAICS CODE

    Offices Of Certified Public Accountants • 541211

    PSC CODE

    Support- Management: Auditing • R704

    DESCRIPTION

    U.s. coast guard property support

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Oct 15, 2026

    CONTRACT PERIOD

    10/16/26 → 9/4/27

    KNOWN TRANSACTIONS
    1. ▶ 10/15/26 Base Award $2,347,919
    Total Spending To-Date: $2,347,919
  3. RECIPIENT

    1 SOURCE CONSULTING, INC.

    AWARD AMOUNT

    $2,003,826

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Camp Springs, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Technical & mission support services for uscis office of security and integrity (osi) & office of investigations (oi)

    Major Program

    TECHNICAL AND MISSION SUPPORT SERVICES (TAMSS)

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    SIGNED

    Oct 8, 2026

    CONTRACT PERIOD

    10/12/26 → 10/11/27

    KNOWN TRANSACTIONS
    1. ▶ 10/8/26 Supplemental Agreement for Work Within Scope +$2,003,826
    Total Spending To-Date: $2,003,826
  4. RECIPIENT

    APPDDICTIONSTUDIO LIMITED LIABILITY COMPANY

    AWARD AMOUNT

    $628,696

    Base Award
    PERFORMED IN

    San Antonio, TX

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    This task order is for automated construction estimating (ace) system sustainment and modernization.

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    SIGNED

    Oct 15, 2026

    CONTRACT PERIOD

    10/18/26 → 10/17/27

    KNOWN TRANSACTIONS
    1. ▶ 10/15/26 Base Award $628,696
    Total Spending To-Date: $628,696
  5. RECIPIENT

    LINDAHL REED, INC.

    AWARD AMOUNT

    $495,458

    Base Award
    PERFORMED IN

    Bend, OR

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Enterprise energy services

    Funding Office

    CG OPERATIONS COMD (OPCOM)

    SIGNED

    Oct 15, 2026

    CONTRACT PERIOD

    10/24/26 → 4/23/27

    KNOWN TRANSACTIONS
    1. ▶ 10/15/26 Base Award $495,458
    Total Spending To-Date: $495,458
  6. RECIPIENT

    MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC

    AWARD AMOUNT

    $452,583

    Base Award
    PERFORMED IN

    Omaha, NE

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Installation Of Equipment- Alarm, Signal, And Security Detection Systems • N063

    DESCRIPTION

    Federal protective service (fps), region 6 video surveillance system (vss) replacement, roman hruska u.s. courthouse, omaha, nebraska (ne0036)

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Oct 16, 2026

    CONTRACT PERIOD

    11/1/26 → 3/31/32

    KNOWN TRANSACTIONS
    1. ▶ 10/16/26 Base Award $452,583
    Total Spending To-Date: $452,583
  7. RECIPIENT

    PVT NETWORKS, INC.

    AWARD AMOUNT

    $367,756

    Funding Only Action
    PERFORMED IN

    Artesia, NM

    NAICS CODE

    Wired Telecommunications Carriers • 517111

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Annual cable tv and internet services for fletc artesia nm.

    Funding Office

    FLETC ARTESIA OPERATIONS

    SIGNED

    Oct 20, 2026

    CONTRACT PERIOD

    10/1/26 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 10/20/26 Funding Only Action +$367,756
    Total Spending To-Date: $367,756
  8. RECIPIENT

    DEPAUL INDUSTRIES

    AWARD AMOUNT

    $322,264

    Base Award
    PERFORMED IN

    Curtis Bay, MD

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Fire Protection • S202

    DESCRIPTION

    Fire watch services for cgc campbell. period of performance is 10/20/2026-11/28/2026.

    Funding Office

    SURFACE FORCES LOGISTICS CENTER

    SIGNED

    Oct 20, 2026

    CONTRACT PERIOD

    10/20/26 → 11/28/26

    KNOWN TRANSACTIONS
    1. ▶ 10/20/26 Base Award $322,264
    Total Spending To-Date: $322,264
  9. RECIPIENT

    IMMIXTECHNOLOGY INC

    AWARD AMOUNT

    $247,664

    Funding Only Action
    PERFORMED IN

    Elizabeth City, NC

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Procurement of arbortext software renewals for aviation logistics center

    Funding Office

    AVIATION LOGISTICS CENTER (ALS)

    SIGNED

    Oct 8, 2026

    CONTRACT PERIOD

    10/1/26 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 10/8/26 Funding Only Action +$247,664
    Total Spending To-Date: $247,664
  10. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $119,051

    Other Administrative Action
    PERFORMED IN

    Fremont, CA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    This procurement is to acquire fy27 opentext process360 software maintenance.

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Oct 16, 2026

    CONTRACT PERIOD

    10/1/26 → 8/4/27

    KNOWN TRANSACTIONS
    1. ▶ 10/16/26 Other Administrative Action +$119,051
    Total Spending To-Date: $119,051

Top De-obligations

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

  1. RECIPIENT

    FEEA CHILDCARE SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$3,708,124

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Childcare subsidy program (ccsp) administrative services

    Funding Office

    ENTERPRISE SERVICES OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: CAS - MISSION SUPPORT

    SIGNED

    Oct 16, 2026

    CONTRACT PERIOD

    9/28/23 → 9/27/24

    KNOWN TRANSACTIONS
    1. ▶ 10/16/26 Funding Only Action -$3,708,124
    Total Spending To-Date: $4,820,498
  2. RECIPIENT

    LEIDOS, INC.

    DE-OBLIGATION AMOUNT

    -$580,523

    Close Out
    PERFORMED IN

    Jamaica, NY

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Modification Of Equipment- Electrical And Electronic Equipment Components • K059

    DESCRIPTION

    Igf::ct::igf leidos hsts04-15-d-ct4056 hsts04-17-j-ct4063 installation of new stand alone eds and relocation of existing stand alone eds.

    Funding Office

    SECURITY AND ADMINISTRATIVE SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: AVIATION SECURITY CAPITAL FUND (DIRECT);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Oct 13, 2026

    CONTRACT PERIOD

    5/31/17 → 5/31/21

    KNOWN TRANSACTIONS
    1. ▶ 10/13/26 Close Out -$580,523
    Total Spending To-Date: $13,227,842
  3. RECIPIENT

    MERIT INTERNATIONAL, INC.

    DE-OBLIGATION AMOUNT

    -$380,498

    Close Out
    PERFORMED IN

    Millbrae, CA

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

    PSC CODE

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

    DESCRIPTION

    This is a new sbir contract for dhs sbir 23.1 phase ii topic 3: first responder digital badges

    Funding Office

    OFF OF THE USCTY FOR SCIENCE TECH

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: CAS - RESEARCH, DEVELOPMENT AND INNOVATION

    SIGNED

    Oct 7, 2026

    CONTRACT PERIOD

    3/26/24 → 3/25/26

    KNOWN TRANSACTIONS
    1. ▶ 10/7/26 Close Out -$380,498
    Total Spending To-Date: $600,022
  4. RECIPIENT

    RED POINT CONSTRUCTION, LLC

    DE-OBLIGATION AMOUNT

    -$140,206

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Tok, AK

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maint/repair/rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment • J041

    DESCRIPTION

    Annual alaska housing services award

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: CAS - MISSION SUPPORT;0801: REIMBURSABLE ACTIVITY

    SIGNED

    Oct 15, 2026

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 10/15/26 Supplemental Agreement for Work Within Scope -$140,206
    Total Spending To-Date: $503,896
  5. RECIPIENT

    RED POINT CONSTRUCTION, LLC

    DE-OBLIGATION AMOUNT

    -$123,850

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Tok, AK

    NAICS CODE

    Plumbing, Heating, And Air-conditioning Contractors • 238220

    PSC CODE

    Maint/repair/rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment • J041

    DESCRIPTION

    Annual alaska housing services award

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Oct 15, 2026

    CONTRACT PERIOD

    9/15/23 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 10/15/26 Supplemental Agreement for Work Within Scope -$123,850
    Total Spending To-Date: $524,559

Sub Agencies

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


  1. $4,859,091

  2. $4,381,799

  3. $667,703

  4. $411,266

  5. $745

  6. $0

  7. $0

  8. $-579,111

  9. $-3,919,938

Performance Locations

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

Top States

  1. Virginia

    31 contracts


    $2,478,258
  2. Maryland

    4 contracts


    $2,428,081
  3. Texas

    6 contracts


    $676,795
  4. Oregon

    1 contracts


    $495,458
  5. Nebraska

    2 contracts


    $452,583
  6. North Carolina

    8 contracts


    $416,184
  7. New Mexico

    2 contracts


    $363,669
  8. Florida

    7 contracts


    $126,128
  9. Georgia

    5 contracts


    $102,348
  10. Guam

    5 contracts


    $75,228

Top Cities

  1. Chesapeake, VA

    1 contracts


    $2,347,919
  2. Camp Springs, MD

    1 contracts


    $2,003,826
  3. San Antonio, TX

    1 contracts


    $628,696
  4. Bend, OR

    1 contracts


    $495,458
  5. Omaha, NE

    1 contracts


    $452,583
  6. Elizabeth City, NC

    5 contracts


    $391,054
  7. Artesia, NM

    2 contracts


    $363,669
  8. Curtis Bay, MD

    2 contracts


    $318,867
  9. Fremont, CA

    1 contracts


    $119,051
  10. Rockville, MD

    1 contracts


    $105,387

Vendor headquarters

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

Top States

  1. District Of Columbia

    3 contracts


    $2,922,837
  2. Maryland

    9 contracts


    $2,109,213
  3. Oregon

    3 contracts


    $816,639
  4. Texas

    6 contracts


    $676,795
  5. New Mexico

    2 contracts


    $367,756

Top Cities

  1. Washington, District Of Columbia

    3 contracts


    $2,922,837
  2. Upper Marlboro, MD

    1 contracts


    $2,003,826
  3. San Antonio, TX

    1 contracts


    $628,696
  4. Bend, OR

    1 contracts


    $495,458
  5. Artesia, NM

    1 contracts


    $367,756

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