Meter Intelligence

Office of Procurement Operations

← Period: February 2025 →

Total Spending: $24,114,308

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of Procurement Operations February 2025

Subagency of Department of Homeland Security

⏱ GENERATED 2/5/2026

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

71

Contracts

118

Avg Contract

$204,359

Total Spending

$24,114,308

Reporting

Top Vendors

The vendors that received the most money from Office of Procurement Operations in February 2025, across all contracts awarded that month.

  1. THE MITRE CORPORATION

    HQ: Mc Lean, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Procurement Operations 6 ($0) 130 ($0)
    All Agencies 0 ($0) 748 ($0)

    $6,088,445

  2. CENTRA TECHNOLOGY, INC

    HQ: Burlington, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Procurement Operations 1 ($0) 2 ($0)
    All Agencies 0 ($0) 29 ($0)

    $3,991,807

  3. SAVVEE INC.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Procurement Operations 1 ($0) 3 ($0)
    All Agencies 0 ($0) 28 ($0)

    $3,335,677

  4. PARAGON SYSTEMS INC

    HQ: Herndon, VA

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Procurement Operations 11 ($0) 280 ($0)
    All Agencies 0 ($0) 338 ($0)

    $3,153,427

  5. TRILLION TECHNOLOGY SOLUTIONS INC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Procurement Operations 1 ($0) 2 ($0)
    All Agencies 0 ($0) 20 ($0)

    $2,144,654

  6. DARKSTAR INTELLIGENCE, LLC

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Procurement Operations 1 ($0) 1 ($0)
    All Agencies 0 ($0) 2 ($0)

    $1,440,000

  7. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Procurement Operations 3 ($0) 21 ($0)
    All Agencies 0 ($0) 1,692 ($0)

    $1,106,716

  8. ATHENA SERVICES INTERNATIONAL LLC

    HQ: Bethesda, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Procurement Operations 2 ($0) 6 ($0)
    All Agencies 0 ($0) 6 ($0)

    $1,053,788

  9. HANA INDUSTRIES, INC.

    HQ: Honolulu, HI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Procurement Operations 1 ($0) 19 ($0)
    All Agencies 0 ($0) 28 ($0)

    $1,050,441

  10. CASPIA TECHNOLOGIES LLC

    HQ: Austin, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of Procurement Operations 1 ($0) 3 ($0)
    All Agencies 0 ($0) 4 ($0)

    $749,352

Top NAICS Codes

The most-awarded NAICS codes from Office of Procurement Operations in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 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 February 2025.

  1. RECIPIENT

    CENTRA TECHNOLOGY, INC

    AWARD AMOUNT

    $3,991,807

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    COMMITTEE ON FOREIGN INVESTMENT IN THE UNITED STATES (CFIUS) SUPPORT SERVICES

    Funding Office

    OFFICE OF POLICY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: CAS - OFFICE OF POLICY

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    3/15/21 → 3/15/26

    KNOWN TRANSACTIONS
    1. ▶ 2/12/25 Exercise an Option +$3,991,807
    Total Spending To-Date: $18,641,112
  2. RECIPIENT

    THE MITRE CORPORATION

    AWARD AMOUNT

    $3,991,426

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    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

    THE PURPOSE OF THIS REQUIREMENT IS TO CREATE A NEW MITRE TASK ORDER.

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0010: CIO - SPECTRUM RELOCATION FUND

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    3/4/25 → 3/3/26

    KNOWN TRANSACTIONS
    1. ▶ 2/28/25 Base Award $3,991,426
    Total Spending To-Date: $3,991,426
  3. RECIPIENT

    SAVVEE INC.

    AWARD AMOUNT

    $3,335,677

    Exercise an Option
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    WATCH AND BRIEFING SUPPORT SERVICES FOR IMC

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0802: CAS - FPS OPERATIONS

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    8/1/23 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 2/21/25 Exercise an Option +$3,335,677
    Total Spending To-Date: $8,215,109
  4. RECIPIENT

    TRILLION TECHNOLOGY SOLUTIONS INC

    AWARD AMOUNT

    $2,144,654

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    INDUSTRY PARTNERSHIPS PORTAL - OFFICE OF INDUSTRY PARTNERSHIP (OIP) FOR THE OIP PORTAL PROVIDE A SECURE WEB-BASED APPLICATION ENVIRONMENT THAT AUTOMATES THE ADMINISTRATION OF THE PROPOSAL LIFECYCLE FOR INDUSTRY PARTNERSHIP PROGRAMS.

    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

    Feb 18, 2025

    CONTRACT PERIOD

    2/18/25 → 2/17/27

    KNOWN TRANSACTIONS
    1. 1/21/26 Other Administrative Action $0
    Total Spending To-Date: $2,144,654
  5. RECIPIENT

    DARKSTAR INTELLIGENCE, LLC

    AWARD AMOUNT

    $1,440,000

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    OPEN SOURCE RECOMPETE

    Funding Office

    OFC OF OPERATION CORRDINATION (OPS)

    Object Classes

    25.1: Advisory and assistance services;43.0: Interest and dividends

    Program Activities

    0001: ANALYSIS AND OPERATIONS

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    2/24/21 → 2/23/26

    KNOWN TRANSACTIONS
    1. ▶ 2/20/25 Exercise an Option +$1,440,000
    Total Spending To-Date: $7,200,000
  6. RECIPIENT

    PARAGON SYSTEMS INC

    AWARD AMOUNT

    $1,361,493

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SACRAMENTO, CALIFORNIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    TASK ORDER FOR NORTHERN CALIFORNIA BASIC PROTECTIVE SECURITY OFFICER (PSO) SERVICES

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE);0802: CAS - FPS OPERATIONS

    SIGNED

    Feb 24, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 6/25/24 Base Award $7,348,427
    2. 7/26/24 Supplemental Agreement for Work Within Scope +$634,759
    3. 8/30/24 Supplemental Agreement for Work Within Scope $0
    4. 12/18/24 Supplemental Agreement for Work Within Scope +$5,109,763
    5. 1/7/25 Other Administrative Action $0
    Total Spending To-Date: $15,821,764
  7. RECIPIENT

    PARAGON SYSTEMS INC

    AWARD AMOUNT

    $1,244,450

    Change Order
    PERFORMED IN

    ORLANDO, FLORIDA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    NORTH FLORIDA PROTECTIVE SECURITY OFFICER (PSO) SERVICES FY21

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    12/1/20 → 9/30/21

    KNOWN TRANSACTIONS
    1. ▶ 2/5/25 Change Order +$1,244,450
    Total Spending To-Date: $15,916,112
  8. RECIPIENT

    THE MITRE CORPORATION

    AWARD AMOUNT

    $1,200,000

    Exercise an Option
    PERFORMED IN

    MCLEAN, VIRGINIA

    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

    NEW HSSEDI TASK ORDER THAT BUILDS ON PREVIOUS HSSEDI WORK INCLUDING A STUDY ON SUAS CYBERSECURITY STANDARDS GAPS AND EFFICACY, AND HSSEDI INDEPENDENT TECHNICAL ASSESSMENTS (ITAS) OF STANDARDS FOR SELECTED DHS PROGRAMS.

    Major Program

    SUAS CYBERSECURITY STANDARDS FOLLOW ON

    Funding Office

    OFF OF THE USCTY FOR SCIENCE TECH

    Object Classes

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

    Program Activities

    0005: CAS - ACQUISTION AND OPERATIONS ANALYSIS

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    2/12/24 → 2/11/26

    KNOWN TRANSACTIONS
    1. ▶ 2/4/25 Exercise an Option +$1,200,000
    Total Spending To-Date: $2,399,024
  9. RECIPIENT

    BLUE TECH INC.

    AWARD AMOUNT

    $1,086,471

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

    DESCRIPTION

    EQUIPMENT FOR OCIO STOCK REPLENISHMENT

    Funding Office

    Off of the Dir CISA

    Object Classes

    31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT;0006: CAS - INTEGRATED OPERATIONS

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/30/24 Exercise an Option +$426,837
    2. 9/30/24 Base Award $1,763,095
    3. 11/7/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $3,276,403
  10. RECIPIENT

    ATHENA SERVICES INTERNATIONAL LLC

    AWARD AMOUNT

    $1,056,037

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    OGDEN, UTAH

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    NEW TASK ORDER: ARMED PROTECTIVE SECURITY OFFICER SERVICES (PSO) FOR IRS, OGDEN, UTAH

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

    SIGNED

    Feb 24, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 9/6/24 Supplemental Agreement for Work Within Scope $0
    2. 10/29/24 Supplemental Agreement for Work Within Scope +$2,999
    3. 11/5/24 Other Administrative Action +$518,692
    4. 11/8/24 Supplemental Agreement for Work Within Scope +$982,357
    5. 1/21/26 Close Out -$156,880
    Total Spending To-Date: $6,027,347

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    L3HARRIS TECHNOLOGIES, INC.

    DE-OBLIGATION AMOUNT

    -$3,118,411

    Change Order
    PERFORMED IN

    PALM BAY, FLORIDA

    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; APPLIED RESEARCH | AJ12

    DESCRIPTION

    TELECOM SURVEY TECHNOLOGIES

    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

    Feb 11, 2025

    CONTRACT PERIOD

    8/30/22 → 3/31/25

    KNOWN TRANSACTIONS
    1. 4/29/24 Supplemental Agreement for Work Within Scope +$74,691
    Total Spending To-Date: $6,592,916
  2. RECIPIENT

    SYZYGY INTEGRATION LLC

    DE-OBLIGATION AMOUNT

    -$420,121

    Change Order
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

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

    PSC CODE

    R&D- GENERAL SCIENCE/TECHNOLOGY: OTHER (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | AJ92

    DESCRIPTION

    LRBAA ATAK SUPPORT

    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;0801: RESEARCH AND DEVELOPMENT (REIMBURSABLE);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    5/4/18 → 5/7/23

    KNOWN TRANSACTIONS
    1. ▶ 2/10/25 Change Order -$420,121
    Total Spending To-Date: $10,107,145
  3. RECIPIENT

    FEDERAL MIRACLE TECH LLC

    DE-OBLIGATION AMOUNT

    -$278,306

    Close Out
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THIS IS TO AWARD A TASK ORDER TO FEDERAL MIRACLE TECH AGAINST THE OASIS SB POOL 1 CONTRACT FOR ECD FRONT OFFICE PROGRAM SUPPORT.

    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

    0005: CAS - EMERGENCY COMMUNICATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    9/9/20 → 11/8/23

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Close Out -$278,306
    Total Spending To-Date: $6,572,931
  4. RECIPIENT

    PATRONUS SYSTEMS INC

    DE-OBLIGATION AMOUNT

    -$112,069

    Close Out
    PERFORMED IN

    LOUISVILLE, KENTUCKY

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT KENTUCKY

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    7/1/23 → 9/30/23

    KNOWN TRANSACTIONS
    1. 4/26/24 Change Order +$73,226
    2. 8/9/24 Funding Only Action -$4,610
    Total Spending To-Date: $1,855,228
  5. RECIPIENT

    PARAGON SYSTEMS INC

    DE-OBLIGATION AMOUNT

    -$106,790

    Funding Only Action
    PERFORMED IN

    ASHEVILLE, NORTH CAROLINA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROTECTIVE SECURITY OFFICER SERVICES NORTH CAROLINA

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    1/29/21 → 9/30/21

    KNOWN TRANSACTIONS
    1. ▶ 2/6/25 Funding Only Action -$106,790
    Total Spending To-Date: $5,068,078

Performance Locations

The top locations where contract work for Office of Procurement Operations in February 2025 is performed.

Top States

  1. District Of Columbia

    30 contracts


    $11,141,951

  2. Virginia

    25 contracts


    $9,036,652

  3. California

    12 contracts


    $1,459,359

  4. Utah

    2 contracts


    $1,053,788

  5. Maryland

    5 contracts


    $869,885

  6. Texas

    3 contracts


    $777,868

  7. Idaho

    1 contracts


    $296,462

  8. New Jersey

    2 contracts


    $161,348

  9. Alaska

    2 contracts


    $155,743

  10. Louisiana

    1 contracts


    $68,522

Top Cities

  1. Washington, DC

    30 contracts


    $11,141,951

  2. Alexandria

    1 contracts


    $3,335,677

  3. Reston

    2 contracts


    $2,144,611

  4. Mclean

    5 contracts


    $2,100,000

  5. Orlando

    2 contracts


    $1,524,333

  6. Sacramento

    1 contracts


    $1,361,493

  7. Ogden

    1 contracts


    $1,056,037

  8. Austin

    1 contracts


    $749,352

  9. Arlington

    9 contracts


    $718,677

  10. Springfield

    3 contracts


    $705,022

Vendor headquarters

The top locations where vendors receiving awards from Office of Procurement Operations in February 2025 list as their primary business address.

Top States

  1. Virginia

    44 contracts


    $16,958,403

  2. Massachusetts

    3 contracts


    $3,991,569

  3. Maryland

    34 contracts


    $1,527,613

  4. California

    8 contracts


    $1,106,716

  5. Hawaii

    1 contracts


    $1,050,441

Top Cities

  1. Mc Lean

    8 contracts


    $6,167,005

  2. Burlington

    1 contracts


    $3,991,807

  3. Chantilly

    3 contracts


    $3,425,304

  4. Herndon

    13 contracts


    $3,154,133

  5. Reston

    6 contracts


    $2,044,308

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