MONTHLY CONTRACTING REPORT

Office of Procurement Operations November 2024

Subagency of Department of Homeland Security

⏱ GENERATED 2/6/2026

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.

Total Vendors

60

Contracts

84

Avg Contract

$126,178

Total Spending

$10,598,982

Reporting

Top Vendors

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

TEKPRO SUPPORT SERVICES, LLC

HQ: San Antonio, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Office of Procurement Operations	1 ($0)	1 ($0)
All Agencies	0 ($0)	52 ($0)

$2,102,554

HANA INDUSTRIES, INC.

HQ: Honolulu, HI

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Office of Procurement Operations	1 ($0)	19 ($0)
All Agencies	0 ($0)	28 ($0)

$1,998,915

CAPGEMINI GOVERNMENT SOLUTIONS LLC

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Office of Procurement Operations	1 ($0)	2 ($0)
All Agencies	0 ($0)	21 ($0)

$1,315,276

SERVICESOURCE INC

HQ: Capitol Heights, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Office of Procurement Operations	1 ($0)	2 ($0)
All Agencies	0 ($0)	2 ($0)

$1,088,329

DELL FEDERAL SYSTEMS L.P

HQ: Round Rock, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Office of Procurement Operations	1 ($0)	32 ($0)
All Agencies	0 ($0)	1,542 ($0)

$996,997

NORTH AMERICAN SECURITY, INCORPORATED

HQ: Carson, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Office of Procurement Operations	1 ($0)	67 ($0)
All Agencies	0 ($0)	68 ($0)

$817,025

PARAGON SYSTEMS INC

HQ: Herndon, VA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Office of Procurement Operations	4 ($0)	280 ($0)
All Agencies	0 ($0)	338 ($0)

$746,016

EC AMERICA, INC

HQ: Mc Lean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Office of Procurement Operations	1 ($0)	12 ($0)
All Agencies	0 ($0)	206 ($0)

$654,262

KR-MTAC LLC

HQ: Hagerstown, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Office of Procurement Operations	1 ($0)	13 ($0)
All Agencies	0 ($0)	13 ($0)

$482,175

WIDEPOINT INTEGRATED SOLUTIONS CORP

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Office of Procurement Operations	1 ($0)	37 ($0)
All Agencies	0 ($0)	178 ($0)

$397,434

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during November 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 November 2024.

RECIPIENT

TEKPRO SUPPORT SERVICES, LLC

AWARD AMOUNT

$2,102,554

Funding Only Action
PERFORMED IN

SAN ANTONIO, TEXAS

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- ADMINISTRATIVE: OTHER | R699

DESCRIPTION

FPS NATIONAL ADMINISTRATIVE SUPPORT

Funding Office

Federal Protective Service (FPS)

Object Classes

25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

Program Activities

0802: CAS - FPS OPERATIONS

SIGNED

Nov 15, 2024

CONTRACT PERIOD

10/27/24 → 10/26/25
KNOWN TRANSACTIONS
1. 9/24/24 Base Award $0
Total Spending To-Date: $2,102,554
RECIPIENT

HANA INDUSTRIES, INC.

AWARD AMOUNT

$1,998,915

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

PROTECTIVE SERVICE OFFICER SERVICES AT TWO (2) INTERNAL REVENUE SERVICE LOCATIONS IN WASHINGTON, DISTRICT OF COLUMBIA AND LANHAM, MARYLAND

Funding Office

Federal Protective Service (FPS)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

SIGNED

Nov 19, 2024

CONTRACT PERIOD

6/1/24 → 11/30/24
KNOWN TRANSACTIONS
1. 6/25/24 Base Award $3,973,864
2. 8/7/24 Funding Only Action +$38,478
3. 8/26/24 Funding Only Action $0
Total Spending To-Date: $6,011,257
RECIPIENT

CAPGEMINI GOVERNMENT SOLUTIONS LLC

AWARD AMOUNT

$1,315,276

Supplemental Agreement for Work Within Scope
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

TASK ORDER FOR CLOUD MIGRATION AND O&M OF IP GATEWAY

Major Program

IP GATEWAY LEVEL 2&3 O&M

Funding Office

Off of the Dir CISA

Object Classes

25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;31.0: Equipment

Program Activities

0004: CAS - INFRASTRUCTURE SECURITY;0006: CAS - INTEGRATED OPERATIONS;0007: CAS - INFRASTRUCTURE SECURITY;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Nov 29, 2024

CONTRACT PERIOD

9/23/19 → 2/28/25
KNOWN TRANSACTIONS
1. 5/28/24 Exercise an Option +$2,836,865
2. 9/30/24 Funding Only Action $0
3. 10/24/24 Other Administrative Action $0
Total Spending To-Date: $36,520,122
RECIPIENT

SERVICESOURCE INC

AWARD AMOUNT

$1,088,329

Exercise an Option
PERFORMED IN

CAPITOL HEIGHTS, MARYLAND

NAICS CODE

POSTAL SERVICE | 491110

PSC CODE

SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | R602

DESCRIPTION

THIS CONTRACT REQUIRES THE CONTRACTOR TO PROVIDE HIGH-END, INDUSTRY STANDARD, MAIL SUPPORT SERVICE OPERATIONS FOR DEPARTMENT OF HOMELAND SECURITY (DHS) COMPONENTS WITHIN THE NATIONAL CAPITAL REGION (NCR) AT THE CONSOLIDATED REMOTE DELIVERY SITE (CRDS

Major Program

NEW CRDS CONTRACT

Funding Office

OFC OF CHIEF READINESS SUPPORT OFC

Object Classes

25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

Program Activities

0013: CAS - OFFICE OF THE CHIEF READINESS SUPPORT OFFICER;0801: USM/CFO REIMBURSABLE PROGRAM ACTIVITY;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Nov 25, 2024

CONTRACT PERIOD

10/1/19 → 12/31/24
KNOWN TRANSACTIONS
1. 4/26/24 Supplemental Agreement for Work Within Scope +$2,072,161
2. 5/2/24 Funding Only Action +$252,040
3. 5/31/24 Funding Only Action +$2,756,322
4. 7/10/24 Funding Only Action +$760,849
5. 9/16/24 Funding Only Action +$533,562
6. 9/30/24 Exercise an Option $0
7. 10/11/24 Funding Only Action +$1,088,329
8. 10/18/24 Other Administrative Action $0
9. 10/24/24 Exercise an Option +$1,088,329
Total Spending To-Date: $65,408,516
RECIPIENT

DELL FEDERAL SYSTEMS L.P

AWARD AMOUNT

$996,997

Supplemental Agreement for Work Within Scope
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

MICROSOFT SUBSCRIPTION LICENSES AND SOFTWARE ASSURANCE BPA CALL ORDER

Funding Office

OFC OF THE CHIEF INFORMATION OFCR

Object Classes

25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;31.0: Equipment

Program Activities

0001: CAS - CONSTRUCTION AND FACILITY IMPROVEMENTS;0001: OFFICES OF THE SECRETARY AND EXECUTIVE MANAGEMENT;0002: CAS - MISSION SUPPORT ASSETS AND INFRASTRUCTURE;0003: CAS - OFFICE OF POLICY;0005: CAS - OFFICE OF LEGISLATIVE AFFAIRS;0006: CAS - OFFICE OF PARTNERSHIP AND ENGAGEMENT;0007: CAS - OFFICE OF GENERAL COUNSEL;0008: CAS - OFFICE OF CIVIL RIGHTS AND LIBERTIES;0009: CAS - OFFICE OF CITIZENSHIP AND IMMIGRATION SERVICES OMBUDSMAN;0010: CAS - PRIVACY OFFICE;0011: CAS - OFFICE OF IMMIGRATION DETENTION OMBUDSMAN;0013: CAS - OFFICE OF THE CHIEF READINESS SUPPORT OFFICER;0014: CAS - OFFICE OF THE CHIEF HUMAN CAPITAL OFFICER;0015: CAS - OFFICE OF THE CHIEF SECURITY OFFICER;0016: CAS - CHIEF PROCUREMENT OFFICER;0017: CAS - OFFICE OF THE CHIEF FINANCIAL 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

Nov 15, 2024

CONTRACT PERIOD

3/27/23 → 3/26/24
KNOWN TRANSACTIONS
1. ▶ 11/15/24 Supplemental Agreement for Work Within Scope +$996,997
Total Spending To-Date: $27,914,102
RECIPIENT

NORTH AMERICAN SECURITY, INCORPORATED

AWARD AMOUNT

$817,025

Supplemental Agreement for Work Within Scope
PERFORMED IN

LITTLE ROCK, ARKANSAS

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF ARKANSAS

Funding Office

Federal Protective Service (FPS)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

SIGNED

Nov 13, 2024

CONTRACT PERIOD

9/30/19 → 12/31/24
KNOWN TRANSACTIONS
1. 9/17/24 Base Award $513,026
Total Spending To-Date: $1,330,050
RECIPIENT

PARAGON SYSTEMS INC

AWARD AMOUNT

$740,911

Supplemental Agreement for Work Within Scope
PERFORMED IN

SAN DIEGO, CALIFORNIA

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

TASK ORDER AWARD - PROTECTIVE SECURITY OFFICER (PSO) RECURRING SERVICES, (NON-SOCIAL SECURITY ADMINISTRATION AND OFFICE OF HEARING AND OPERATIONS).

Funding Office

Federal Protective Service (FPS)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

SIGNED

Nov 8, 2024

CONTRACT PERIOD

1/1/24 → 6/30/24
KNOWN TRANSACTIONS
1. 6/27/24 Supplemental Agreement for Work Within Scope +$194,841
Total Spending To-Date: $12,423,223
RECIPIENT

EC AMERICA, INC

AWARD AMOUNT

$654,262

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTER AND SOFTWARE STORES | 443120

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

DESCRIPTION

THE PURPOSE OF THIS MODIFICATION IS FOR THE LICENSE RENEWAL.

Funding Office

OFC OF THE CHIEF PROCUREMENT OFCR

Object Classes

31.0: Equipment

Program Activities

0016: CAS - CHIEF PROCUREMENT OFFICER

SIGNED

Nov 19, 2024

CONTRACT PERIOD

11/20/24 → 11/19/25
KNOWN TRANSACTIONS
1. ▶ 11/19/24 Base Award $654,262
Total Spending To-Date: $654,262
RECIPIENT

KR-MTAC LLC

AWARD AMOUNT

$482,175

Other Administrative Action
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 IN WASHINGTON DC

Funding Office

Federal Protective Service (FPS)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

SIGNED

Nov 19, 2024

CONTRACT PERIOD

11/1/23 → 10/31/24
KNOWN TRANSACTIONS
1. 4/23/24 Funding Only Action +$16,118
2. 5/8/24 Supplemental Agreement for Work Within Scope +$93,045
3. 6/10/24 Supplemental Agreement for Work Within Scope +$38,919
4. 7/10/24 Funding Only Action +$213,955
5. 7/29/24 Funding Only Action +$22,556
6. 9/24/24 Other Administrative Action $0
Total Spending To-Date: $6,607,285
RECIPIENT

WIDEPOINT INTEGRATED SOLUTIONS CORP

AWARD AMOUNT

$397,434

Funding Only Action
PERFORMED IN

FAIRFAX, VIRGINIA

NAICS CODE

TELECOMMUNICATIONS RESELLERS | 517911

PSC CODE

IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01

DESCRIPTION

ORDER FOR COMPREHENSIVE COMMERCIAL CELLULAR WIRELESS MANAGED SERVICES SOLUTION FOR CWMD-STC/MDDP BASED UPON AND LIMITED TO THE CORE SERVICES.

Funding Office

Asst Scty Countering Wpns of Mass Destruction

Object Classes

23.3: Communications, utilities, and miscellaneous charges;25.3: Other goods and services from Federal sources

Program Activities

0001: CAS - FEDERAL ASSISTANCE;0003: CAS - SECURING THE CITIES

SIGNED

Nov 21, 2024

CONTRACT PERIOD

5/1/24 → 4/30/25
KNOWN TRANSACTIONS
1. 5/1/24 Base Award $3,578,020
2. 10/30/24 Funding Only Action -$397,434
Total Spending To-Date: $3,578,020

Top De-obligations

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

RECIPIENT

CDA INC

DE-OBLIGATION AMOUNT

-$123,479

Close Out
PERFORMED IN

CAMDEN, NEW JERSEY

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

PSO SERVICES - SOUTHERN NJ

Funding Office

Federal Protective Service (FPS)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

SIGNED

Nov 26, 2024

CONTRACT PERIOD

10/1/22 → 5/31/23
KNOWN TRANSACTIONS
1. ▶ 11/26/24 Close Out -$123,479
Total Spending To-Date: $3,030,630
RECIPIENT

PARAGON SYSTEMS INC

DE-OBLIGATION AMOUNT

-$66,707

Supplemental Agreement for Work Within Scope
PERFORMED IN

SAN DIEGO, CALIFORNIA

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

TASK ORDER AWARD FOR PROTECTIVE SECURITY OFFICERS TEMPORARY ADDITIONAL SERVICES IN SAN DIEGO, CA

Funding Office

Federal Protective Service (FPS)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

SIGNED

Nov 13, 2024

CONTRACT PERIOD

1/1/24 → 6/30/24
KNOWN TRANSACTIONS
1. 4/16/24 Supplemental Agreement for Work Within Scope +$34,186
2. 5/8/24 Supplemental Agreement for Work Within Scope +$49,144
3. 6/27/24 Supplemental Agreement for Work Within Scope +$23,497
Total Spending To-Date: $166,252
RECIPIENT

BATTELLE MEMORIAL INSTITUTE

DE-OBLIGATION AMOUNT

-$24,989

Close Out
PERFORMED IN

ATLANTIC CITY, NEW JERSEY

NAICS CODE

RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

PSC CODE

R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | AJ42

DESCRIPTION

RESEARCH DEVELOPMENT TEST&EVALUATION (RDT&E) FOR PROFESSIONAL, SCIENTIFIC AND TECHNICAL SUPPORT SERVICES FOR THE TRANSPORTATION SECURITY LABORATORY (TSL) INDEFINITE DELIVERY/INDEFINITE (ID/IQ) TASK ORDER FOR THE COMMERCIAL AIRCRAFT VULNERABILITY AND MITIGATION (CAVM) PROGRAM.

Funding Office

OFF OF THE USCTY FOR SCIENCE TECH

Object Classes

25.5: Research and development contracts;26.0: Supplies and materials

Program Activities

0001: CAS - RESEARCH, DEVELOPMENT AND INNOVATION;0002: RESEARCH, DEVELOPMENT, ACQUISITION, AND OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Nov 15, 2024

CONTRACT PERIOD

6/21/19 → 6/20/22
KNOWN TRANSACTIONS
1. ▶ 11/15/24 Close Out -$24,989
Total Spending To-Date: $2,484,019
RECIPIENT

ARDENT MANAGEMENT CONSULTING, LLC

DE-OBLIGATION AMOUNT

-$15,687

Close Out
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | D307

DESCRIPTION

NEW: DATA MANAGEMENT & INTEGRATION SUPPORT

Funding Office

Off of the Dir CISA

Object Classes

25.1: Advisory and assistance services

Program Activities

0002: CAS - MISSION SUPPORT;0003: CAS - CYBERSECURITY;0004: CAS - INFRASTRUCTURE SECURITY;0005: CAS - EMERGENCY COMMUNICATIONS;0006: CAS - INTEGRATED OPERATIONS;0New: CAS - STAKEHOLDER ENGAGEMENT AND REQUIREMENTS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Nov 26, 2024

CONTRACT PERIOD

9/24/20 → 9/23/24
KNOWN TRANSACTIONS
1. ▶ 11/26/24 Close Out -$15,687
Total Spending To-Date: $4,020,862
RECIPIENT

DIVERSIFIED PROTECTION CORP

DE-OBLIGATION AMOUNT

-$11,531

Supplemental Agreement for Work Within Scope
PERFORMED IN

ANDOVER, MASSACHUSETTS

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE IRS FACILITY IN ANDOVER, MA 10/1/20 - 10/31/20

Funding Office

Federal Protective Service (FPS)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

SIGNED

Nov 14, 2024

CONTRACT PERIOD

10/16/20 → 11/14/24
KNOWN TRANSACTIONS
1. ▶ 11/14/24 Supplemental Agreement for Work Within Scope -$11,531
Total Spending To-Date: $3,040,806

Performance Locations

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

Top States

District Of Columbia

25 contracts

$3,487,375
Maryland

7 contracts

$2,408,664
Texas

3 contracts

$2,111,654
Virginia

12 contracts

$1,657,842
California

12 contracts

$976,184
Arkansas

1 contracts

$817,025
Missouri

3 contracts

$48,762
New Hampshire

1 contracts

$30,136
New York

3 contracts

$29,140
Georgia

1 contracts

$22,734

Top Cities

Washington, DC

25 contracts

$3,487,375
San Antonio

1 contracts

$2,102,554
Rockville

1 contracts

$1,315,276
Springfield

4 contracts

$1,228,057
Capitol Heights

1 contracts

$1,088,329
Little Rock

1 contracts

$817,025
San Diego

3 contracts

$745,918
Fairfax

3 contracts

$397,434
San Francisco

1 contracts

$225,130
Kansas City

1 contracts

$48,762

Vendor headquarters

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

Top States

Virginia

21 contracts

$3,458,250
Texas

3 contracts

$3,099,551
Hawaii

1 contracts

$1,998,915
Maryland

22 contracts

$1,642,881
California

13 contracts

$1,257,675

Top Cities

San Antonio

1 contracts

$2,102,554
Honolulu

1 contracts

$1,998,915
Reston

1 contracts

$1,315,276
Capitol Heights

1 contracts

$1,088,329
Round Rock

1 contracts

$996,997

← Back to all Office of Procurement Operations reports

← Back to all Department of Homeland Security reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →