MONTHLY CONTRACTING REPORT

Office of Procurement Operations July 2024

Subagency of Department of Homeland Security

⏱ GENERATED 3/6/2026

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.

Total Vendors

74

Contracts

129

Avg Contract

$175,454

Total Spending

$22,633,550

Reporting

Top Vendors

The vendors that received the most money from Office of Procurement Operations in July 2024, across all contracts awarded that month.

BRIDGEPHASE LLC

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Office of Procurement Operations	1 ($3.2M)	3 ($5.4M)
All Agencies	1 ($3.2M)	11 ($16.2M)

$3,231,558

FCN, INC.

HQ: Rockville, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Office of Procurement Operations	2 ($2.7M)	30 ($20.5M)
All Agencies	129 ($35.2M)	2,540 ($1.0B)

$2,668,566

WIDEPOINT INTEGRATED SOLUTIONS CORP

HQ: Fairfax, VA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Office of Procurement Operations	4 ($2.5M)	37 ($14.8M)
All Agencies	7 ($2.9M)	181 ($29.3M)

$2,463,808

HARKCON, INC.

HQ: Fredericksburg, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Office of Procurement Operations	1 ($2.3M)	3 ($839.6K)
All Agencies	1 ($2.3M)	34 ($1.9M)

$2,288,426

LEIDOS, INC.

HQ: Gaithersburg, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Office of Procurement Operations	1 ($2.2M)	8 ($6.2M)
All Agencies	2 ($2.2M)	88 ($27.2M)

$2,210,785

KERBEROS INTERNATIONAL, INC.

HQ: Temple, TX

Contracts: 4

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Office of Procurement Operations	4 ($2.2M)	60 ($33.2M)
All Agencies	4 ($2.2M)	62 ($33.7M)

$2,206,798

2TECHJV, LLC

HQ: Woodbridge, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Office of Procurement Operations	1 ($2.1M)	1 ($2.1M)
All Agencies	1 ($2.1M)	6 ($12.0M)

$2,098,509

EMERGENT, LLC

HQ: Virginia Beach, VA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Office of Procurement Operations	3 ($2.1M)	15 ($3.6M)
All Agencies	29 ($21.1M)	396 ($187.7M)

$2,088,742

DIVERSIFIED PROTECTION CORP

HQ: Daniel Island, SC

Contracts: 3

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Office of Procurement Operations	3 ($1.9M)	33 ($11.0M)
All Agencies	4 ($1.9M)	68 ($12.5M)

$1,886,044

ACTION FACILITIES MANAGEMENT INC

HQ: Morgantown, WV

Contracts: 4

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Office of Procurement Operations	4 ($1.5M)	39 ($7.5M)
All Agencies	15 ($2.0M)	432 ($42.8M)

$1,490,313

Top NAICS Codes

The most-awarded NAICS codes from Office of Procurement Operations in July 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 2024 compared to government-wide patterns.

Expiring Contracts

See 21 expiring contracts from Office of Procurement Operations

Impact

Top Contracts

The highest-value individual contract awards from in July 2024.

RECIPIENT

BRIDGEPHASE LLC

AWARD AMOUNT

$3,231,558

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

IT AND TELECOM - COMPUTE SUPPORT SERVICES, NON-HPC (LABOR) | DB02

DESCRIPTION

THE PURPOSE OF THIS TASK ORDER IS FOR THE EMERGING TECHNOLOGY LIFECYCLE PROGRAM.

Funding Office

OFC OF THE CHIEF INFORMATION OFCR

Object Classes

25.1: Advisory and assistance services

Program Activities

0018: CAS - OFFICE OF THE CHIEF INFORMATION OFFICER

SIGNED

Jul 15, 2024

CONTRACT PERIOD

9/30/22 → 9/29/25
KNOWN TRANSACTIONS
1. ▶ 7/15/24 Exercise an Option +$3,231,558
Total Spending To-Date: $9,355,746
RECIPIENT

FCN, INC.

AWARD AMOUNT

$2,668,566

Base Award
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

DESCRIPTION

FY24 ORACLE WEB LOGIC LICENSE AND MAINTENANCE

Major Program

FIRSTSOURCE II

Funding Office

OFC. BIOMETRIC IDENTITY MGMT (OBIM)

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0019: CAS - OFFICE OF BIOMETRIC IDENTITY MANAGEMENT

SIGNED

Jul 31, 2024

CONTRACT PERIOD

8/1/24 → 7/31/25
KNOWN TRANSACTIONS
1. ▶ 7/31/24 Base Award $2,668,566
Total Spending To-Date: $2,668,566
RECIPIENT

WIDEPOINT INTEGRATED SOLUTIONS CORP

AWARD AMOUNT

$2,436,333

Base Award
PERFORMED IN

SPRINGFIELD, DISTRICT OF COLUMBIA

NAICS CODE

TELECOMMUNICATIONS RESELLERS | 517911

PSC CODE

IT AND TELECOM - MOBILE DEVICE AS A SERVICE | DE11

DESCRIPTION

THIS ORDER IS FOR A NEW HQ TASK ORDER FOR CELLULAR WIRELESS MANAGED SERVICE (CWMS).

Funding Office

OFC OF THE CHIEF INFORMATION OFCR

Object Classes

25.1: Advisory and assistance services

Program Activities

0018: CAS - OFFICE OF THE CHIEF INFORMATION OFFICER

SIGNED

Jul 31, 2024

CONTRACT PERIOD

8/1/24 → 12/31/25
KNOWN TRANSACTIONS
1. ▶ 7/31/24 Base Award $2,436,333
Total Spending To-Date: $2,436,333
RECIPIENT

KERBEROS INTERNATIONAL, INC.

AWARD AMOUNT

$2,295,343

Base Award
PERFORMED IN

TEMPLE, TEXAS

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF PENNSYLVANIA

Funding Office

Federal Protective Service (FPS)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

SIGNED

Jul 31, 2024

CONTRACT PERIOD

8/1/24 → 9/30/24
KNOWN TRANSACTIONS
1. ▶ 7/31/24 Base Award $2,295,343
Total Spending To-Date: $2,295,343
RECIPIENT

HARKCON, INC.

AWARD AMOUNT

$2,288,426

Exercise an Option
PERFORMED IN

FREDERICKSBURG, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | R406

DESCRIPTION

THE PURPOSE OF THIS TASK ORDER IS PROVIDE S&T PRIVACY SUPPORT SERVICES

Major Program

PRIVACY SUPPORT SERVICES

Funding Office

OFF OF THE USCTY FOR SCIENCE TECH

Object Classes

21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

Program Activities

0001: CAS - RESEARCH, DEVELOPMENT AND INNOVATION;0002: CAS - UNIVERSITY PROGRAMS;0003: CAS - MISSION SUPPORT;0004: CAS - LABORATORY FACILITIES;0005: CAS - ACQUISTION AND OPERATIONS ANALYSIS

SIGNED

Jul 24, 2024

CONTRACT PERIOD

7/27/21 → 7/26/25
KNOWN TRANSACTIONS
1. ▶ 7/24/24 Exercise an Option +$2,288,426
Total Spending To-Date: $8,205,759
RECIPIENT

LEIDOS, INC.

AWARD AMOUNT

$2,210,785

Definitize Change Order
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

DESCRIPTION

THE PURPOSE OF THIS TASK ORDER IS TO PROCURE CYBERSECURITY CONTINUOUS DIAGNOSTICS AND MITIGATION (CDM) SUPPORT SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO).

Funding Office

OFC OF THE CHIEF INFORMATION OFCR

Object Classes

25.1: Advisory and assistance services

Program Activities

0018: CAS - OFFICE OF THE CHIEF INFORMATION OFFICER

SIGNED

Jul 9, 2024

CONTRACT PERIOD

1/1/23 → 12/30/24
KNOWN TRANSACTIONS
1. 4/29/24 Funding Only Action +$263,591
2. 6/17/24 Funding Only Action +$370,477
Total Spending To-Date: $8,844,798
RECIPIENT

2TECHJV, LLC

AWARD AMOUNT

$2,098,509

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

PROGRAM MANAGEMENT SUPPORT SERVICES.

Funding Office

OFC OF THE CHIEF INFORMATION OFCR

Object Classes

25.1: Advisory and assistance services

Program Activities

0018: CAS - OFFICE OF THE CHIEF INFORMATION OFFICER

SIGNED

Jul 12, 2024

CONTRACT PERIOD

7/13/22 → 7/12/25
KNOWN TRANSACTIONS
1. 6/26/24 Change Order $0
Total Spending To-Date: $6,592,520
RECIPIENT

DIVERSIFIED PROTECTION CORP

AWARD AMOUNT

$1,304,290

Base Award
PERFORMED IN

HOLTSVILLE, NEW YORK

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT THE IRS BROOKHAVEN CAMPUS IN HOLTSVILLE, NY.

Funding Office

Federal Protective Service (FPS)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

SIGNED

Jul 12, 2024

CONTRACT PERIOD

12/1/18 → 5/31/24
KNOWN TRANSACTIONS
1. ▶ 7/12/24 Base Award $1,304,290
Total Spending To-Date: $1,304,290
RECIPIENT

ACTION FACILITIES MANAGEMENT INC

AWARD AMOUNT

$1,222,354

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | J061

DESCRIPTION

BPA CALL OFF OF SINGLE AWARD BPA 70RDAD21A00000002 FOR CRSO NCR UPS REFRESH FY24-FY25 - AFM

Major Program

NCR WIDE - UPS&CRAC O&M (UCOM) BPA BASE TASK ORDER AWARD

Funding Office

OFC OF CHIEF READINESS SUPPORT OFC

SIGNED

Jul 8, 2024

CONTRACT PERIOD

7/10/24 → 7/9/25
KNOWN TRANSACTIONS
1. ▶ 7/8/24 Base Award $1,222,354
Total Spending To-Date: $1,222,354
RECIPIENT

PARAGON SYSTEMS INC

AWARD AMOUNT

$1,221,878

Funding Only Action
PERFORMED IN

LOS ANGELES, CALIFORNIA

NAICS CODE

SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT LOS ANGELES, CA AND THE SURROUNDING AREAS AWARD FOR FY24 RECURRING - SOCIAL SECURITY ADMINISTRATION (SSA)+ TASK ORDER

Funding Office

Federal Protective Service (FPS)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

SIGNED

Jul 18, 2024

CONTRACT PERIOD

10/1/23 → 9/30/24
KNOWN TRANSACTIONS
1. 6/17/24 Funding Only Action +$91,115
Total Spending To-Date: $15,273,204

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in July 2024.

RECIPIENT

GLOBAL MIRACLE SOLUTIONS LLC

DE-OBLIGATION AMOUNT

-$3,202,148

Close Out
PERFORMED IN

SALT LAKE CITY, UTAH

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

NEW TASK ORDER FOR BUDGET, ACQUISITION, AND CONTRACT MANAGEMENT SUPPORTS SERVICES WITH GLOBAL MIRACLE SYSTEMS

Funding Office

Off of the Dir CISA

Object Classes

25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources

Program Activities

0003: CAS - CYBERSECURITY;0005: CAS - EMERGENCY COMMUNICATIONS

SIGNED

Jul 11, 2024

CONTRACT PERIOD

3/12/21 → 12/30/22
KNOWN TRANSACTIONS
1. ▶ 7/11/24 Close Out -$3,202,148
Total Spending To-Date: $4,080,545
RECIPIENT

TRIPLE CANOPY INC

DE-OBLIGATION AMOUNT

-$797,834

Close Out
PERFORMED IN

SEATTLE, WASHINGTON

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT WESTERN WASHINGTON

Funding Office

Federal Protective Service (FPS)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

SIGNED

Jul 15, 2024

CONTRACT PERIOD

3/11/21 → 2/28/22
KNOWN TRANSACTIONS
1. ▶ 7/15/24 Close Out -$797,834
Total Spending To-Date: $1,087,257
RECIPIENT

FOUR POINTS TECHNOLOGY, L.L.C.

DE-OBLIGATION AMOUNT

-$700,999

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

DESCRIPTION

THIS AWARD IS FOR DHS ENTERPRISE CLOUD - AMAZON WEB SERVICES.

Major Program

FIRSTSOURCE II

Funding Office

OFC OF THE CHIEF INFORMATION OFCR

Object Classes

25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

0001: CAS - CONSTRUCTION AND FACILITY IMPROVEMENTS;0002: CAS - MISSION SUPPORT ASSETS AND INFRASTRUCTURE;0003: CAS - OFFICE OF POLICY;0004: CAS - MISSION SUPPORT ASSETS AND INFRASTRUCTURE - FSM;0010: CAS - PRIVACY OFFICE;0016: CAS - CHIEF PROCUREMENT OFFICER;0018: CAS - OFFICE OF THE CHIEF INFORMATION OFFICER;0020: CAS - OFFICE OF PROGRAM ACCOUNTABILITY AND RISK MANAGEMENT;0801: USM/CFO REIMBURSABLE PROGRAM ACTIVITY;0802: CIO - REIMBURSABLE PROGRAM ACTIVITY

SIGNED

Jul 11, 2024

CONTRACT PERIOD

7/20/23 → 7/15/24
KNOWN TRANSACTIONS
1. 4/17/24 Funding Only Action +$1,346,876
2. 6/17/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $18,034,497
RECIPIENT

TRIPLE CANOPY INC

DE-OBLIGATION AMOUNT

-$493,293

Funding Only Action
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | J063

DESCRIPTION

DISPATCH AND ALARM MONITOR SUPPORT SERVICES FOR BATTLE CREEK, DENVER, PHILADELPHIA MEGACENTERS AND ST. ELIZABETH'S CSOC

Funding Office

Federal Protective Service (FPS)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0802: CAS - FPS OPERATIONS

SIGNED

Jul 24, 2024

CONTRACT PERIOD

12/30/22 → 12/29/23
KNOWN TRANSACTIONS
1. ▶ 7/24/24 Funding Only Action -$493,293
Total Spending To-Date: $1,302,015
RECIPIENT

PARAGON SYSTEMS INC

DE-OBLIGATION AMOUNT

-$459,220

Close Out
PERFORMED IN

CHICAGO, ILLINOIS

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF ILLINOIS

Funding Office

Federal Protective Service (FPS)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

SIGNED

Jul 5, 2024

CONTRACT PERIOD

1/1/22 → 9/30/22
KNOWN TRANSACTIONS
1. ▶ 7/5/24 Close Out -$459,220
Total Spending To-Date: $13,391,655

Performance Locations

The top locations where contract work for Office of Procurement Operations in July 2024 is performed.

Top States

District Of Columbia

31 contracts

$12,458,984
Virginia

21 contracts

$5,845,365
Maryland

11 contracts

$3,010,504
Texas

5 contracts

$2,311,531
California

10 contracts

$1,780,465
New York

6 contracts

$1,244,959
North Carolina

2 contracts

$775,065
New Mexico

2 contracts

$581,754
Pennsylvania

1 contracts

$537,384
Arkansas

2 contracts

$310,832

Top Cities

Washington, District Of Columbia

30 contracts

$10,022,651
Springfield, VA

3 contracts

$3,526,635
Rockville, MD

4 contracts

$2,695,931
Temple, TX

1 contracts

$2,295,343
Fredericksburg, VA

1 contracts

$2,288,426
Holtsville, NY

1 contracts

$1,304,290
Los Angeles, CA

1 contracts

$1,221,878
Virginia Beach, VA

2 contracts

$1,020,314
Mclean, VA

2 contracts

$1,000,000
San Francisco, CA

4 contracts

$855,717

Vendor headquarters

The top locations where vendors receiving awards from Office of Procurement Operations in July 2024 list as their primary business address.

Top States

Virginia

48 contracts

$14,419,234
Maryland

26 contracts

$5,007,456
Texas

4 contracts

$2,206,798
South Carolina

4 contracts

$1,889,397
West Virginia

4 contracts

$1,490,313

Top Cities

Arlington, VA

1 contracts

$3,231,558
Fairfax, VA

6 contracts

$2,996,723
Rockville, MD

2 contracts

$2,668,566
Fredericksburg, VA

1 contracts

$2,288,426
Gaithersburg, MD

1 contracts

$2,210,785

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