MONTHLY CONTRACTING REPORT

Office of Procurement Operations June 2025

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

155

Contracts

257

Avg Contract

$101,551

Total Spending

$26,098,616

Reporting

Top Vendors

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

CMA TECHNOLOGY INC

HQ: Vienna, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Office of Procurement Operations	1 ($0)	1 ($0)
All Agencies	0 ($0)	99 ($0)

$6,819,549

ST. MICHAEL'S INC.

HQ: Woodbridge, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Office of Procurement Operations	1 ($0)	1 ($0)
All Agencies	0 ($0)	13 ($0)

$4,373,732

PROTECTION STRATEGIES INC

HQ: Knoxville, TN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Office of Procurement Operations	1 ($0)	4 ($0)
All Agencies	0 ($0)	16 ($0)

$3,914,539

ADVENTUREONE LLC

HQ: Dumfries, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Office of Procurement Operations	1 ($0)	1 ($0)
All Agencies	0 ($0)	3 ($0)

$3,635,647

PARAGON SYSTEMS INC

HQ: Herndon, VA

Contracts: 17

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Office of Procurement Operations	17 ($0)	280 ($0)
All Agencies	0 ($0)	338 ($0)

$3,482,216

DIVERSIFIED PROTECTION CORP

HQ: Daniel Island, SC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Office of Procurement Operations	1 ($0)	33 ($0)
All Agencies	0 ($0)	68 ($0)

$1,269,986

CYBER ENGINEERING AND TECHNICAL ALLIANCE, LLC

HQ: Fulton, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Office of Procurement Operations	1 ($0)	3 ($0)
All Agencies	0 ($0)	7 ($0)

$836,521

THE RAND CORPORATION

HQ: Santa Monica, CA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Office of Procurement Operations	2 ($0)	65 ($0)
All Agencies	0 ($0)	214 ($0)

$799,999

THE CENTECH GROUP INC.

HQ: Bethesda, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Office of Procurement Operations	2 ($0)	4 ($0)
All Agencies	0 ($0)	18 ($0)

$485,059

WIDEPOINT INTEGRATED SOLUTIONS CORP

HQ: Fairfax, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Office of Procurement Operations	2 ($0)	37 ($0)
All Agencies	0 ($0)	178 ($0)

$481,367

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 21 expiring contracts from Office of Procurement Operations

Impact

Top Contracts

The highest-value individual contract awards from in June 2025.

RECIPIENT

PARAGON SYSTEMS INC

AWARD AMOUNT

$6,832,349

Base Award
PERFORMED IN

SAN DIEGO, CALIFORNIA

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

SECTION 2(D): NON-COVERED CONTRACT BLANKET CERTIFICATION MEMO APPROVED ON 04/11/2025, TO ESTABLISH NEW TASK ORDER FOR ORDERING PERIOD YEAR 1 FOR PROTECTIVE SECURITY OFFICER (PSO) 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

Jun 30, 2025

CONTRACT PERIOD

7/1/25 → 9/30/25
KNOWN TRANSACTIONS
1. ▶ 6/30/25 Base Award $6,832,349
Total Spending To-Date: $6,832,349
RECIPIENT

CMA TECHNOLOGY INC

AWARD AMOUNT

$6,819,549

Exercise an Option
PERFORMED IN

ASHBURN, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

DESCRIPTION

PALO ALTO NETWORKS SOFTWARE LICENSES AND MAINTENANCE SUPPORT

Funding Office

OFC OF THE CHIEF INFORMATION OFCR

Object Classes

31.0: Equipment

Program Activities

0018: CAS - OFFICE OF THE CHIEF INFORMATION OFFICER;0802: CIO - REIMBURSABLE PROGRAM ACTIVITY

SIGNED

Jun 6, 2025

CONTRACT PERIOD

7/14/23 → 6/26/26
KNOWN TRANSACTIONS
1. 6/12/24 Exercise an Option +$6,193,397
2. 6/26/24 Funding Only Action +$626,152
Total Spending To-Date: $20,128,647
RECIPIENT

ST. MICHAEL'S INC.

AWARD AMOUNT

$4,373,732

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER ACCOUNTING SERVICES | 541219

PSC CODE

SUPPORT- MANAGEMENT: ACCOUNTING | R703

DESCRIPTION

FINANCIAL MANAGEMENT AND REVENUE SUPPORT SERVICES

Funding Office

Federal Protective Service (FPS)

Object Classes

25.1: Advisory and assistance services

Program Activities

0802: CAS - FPS OPERATIONS

SIGNED

Jun 13, 2025

CONTRACT PERIOD

7/1/23 → 6/30/28
KNOWN TRANSACTIONS
1. 5/24/24 Change Order +$473,923
2. 9/6/24 Exercise an Option +$154,649
3. 3/25/25 Other Administrative Action $0
Total Spending To-Date: $9,338,497
RECIPIENT

PROTECTION STRATEGIES INC

AWARD AMOUNT

$3,914,539

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

PSC CODE

SUPPORT- MANAGEMENT: OTHER | R799

DESCRIPTION

PERSONNEL SECURITY SUPPORT SERVICE - DOGE EO EXCEPTION SEC. 2(D)

Funding Office

Federal Protective Service (FPS)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0802: CAS - FPS OPERATIONS

SIGNED

Jun 6, 2025

CONTRACT PERIOD

5/1/25 → 4/30/26
KNOWN TRANSACTIONS
1. ▶ 6/6/25 Base Award $3,914,539
Total Spending To-Date: $3,914,539
RECIPIENT

ADVENTUREONE LLC

AWARD AMOUNT

$3,635,647

Exercise an Option
PERFORMED IN

DUMFRIES, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

DHS/S&T COMMUNICATIONS AND OUTREACH DIVISION (COD) DIGITAL MEDIA AND CREATIVE SUPPORT SERVICES

Major Program

DIGITAL MEDIA AND CREATIVE 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;25.3: Other goods and services from Federal sources;26.0: Supplies and materials

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

Jun 11, 2025

CONTRACT PERIOD

6/13/22 → 6/12/26
KNOWN TRANSACTIONS
1. 6/11/24 Exercise an Option +$6,536,160
Total Spending To-Date: $22,892,998
RECIPIENT

NOBLIS, INC.

AWARD AMOUNT

$1,985,941

Exercise an Option
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

TO OBTAIN SYSTEMS OF ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT FOR THE INTERNATIONAL COOPERATIVE PROGRAMS OFFICE (ICPO).

Funding Office

OFF OF THE USCTY FOR SCIENCE TECH

Object Classes

21.0: Travel and transportation of persons;25.1: Advisory and assistance services;26.0: Supplies and materials

Program Activities

0001: CAS - RESEARCH, DEVELOPMENT AND INNOVATION;0005: CAS - ACQUISTION AND OPERATIONS ANALYSIS

SIGNED

Jun 12, 2025

CONTRACT PERIOD

7/10/23 → 6/2/26
KNOWN TRANSACTIONS
1. 7/2/24 Exercise an Option +$2,018,622
2. 8/6/24 Other Administrative Action $0
3. 9/16/24 Funding Only Action $0
4. 4/2/25 Funding Only Action +$123,754
Total Spending To-Date: $5,907,575
RECIPIENT

DIVERSIFIED PROTECTION CORP

AWARD AMOUNT

$1,269,986

Base Award
PERFORMED IN

LAS VEGAS, NEVADA

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

Funding Office

Federal Protective Service (FPS)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

SIGNED

Jun 30, 2025

CONTRACT PERIOD

7/1/25 → 9/30/25
KNOWN TRANSACTIONS
1. ▶ 6/30/25 Base Award $1,269,986
Total Spending To-Date: $1,269,986
RECIPIENT

CYBER ENGINEERING AND TECHNICAL ALLIANCE, LLC

AWARD AMOUNT

$836,521

Funding Only Action
PERFORMED IN

COLUMBIA, MARYLAND

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

THIS TASK ORDER IS AWARDED TO CYBER ENGINEERING AND TECHNICAL ALLIANCE, LLC (CETA) TO OBTAIN PLANNING, EXERCISE, READINESS & TRAINING (PERT) SUPPORT FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY (C

Funding Office

Off of the Dir CISA

Object Classes

25.1: Advisory and assistance services

Program Activities

0006: CAS - INTEGRATED OPERATIONS

SIGNED

Jun 11, 2025

CONTRACT PERIOD

12/15/21 → 12/14/25
KNOWN TRANSACTIONS
1. 5/30/24 Funding Only Action +$443,062
2. 12/16/24 Exercise an Option +$1,500,000
3. 1/23/25 Other Administrative Action $0
4. 5/6/25 Other Administrative Action $0
Total Spending To-Date: $8,667,029
RECIPIENT

THE RAND CORPORATION

AWARD AMOUNT

$799,999

Base Award
PERFORMED IN

SANTA MONICA, CALIFORNIA

NAICS CODE

RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | 541720

PSC CODE

SPECIAL STUDIES/ANALYSIS- ORGANIZATION/ADMINISTRATIVE/PERSONNEL | B550

DESCRIPTION

PER EXECUTIVE ORDER IMPLEMENTING THE PRESIDENT DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE PROCUREMENT 70RSAT22D00000001/70RSAT25FR0000018 FALLS WITHIN SECTION 2D AS A NON-COVERED CONTRACT. THIS CONTRACT ALIGNS WITH ONE OF THE DES

Major Program

ADVANCING THE IDENTITY ECOSYSTEM

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

0801: OPERATIONS AND SUPPORT (REIMBURSABLE)

SIGNED

Jun 13, 2025

CONTRACT PERIOD

6/17/25 → 6/16/27
KNOWN TRANSACTIONS
1. 1/27/26 Other Administrative Action $0
Total Spending To-Date: $799,999
RECIPIENT

TRIPLE CANOPY INC

AWARD AMOUNT

$530,797

Change Order
PERFORMED IN

SAN JUAN, PUERTO RICO

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

PROTECTIVE SECURITY OFFICER SERVICES - PUERTO RICO / VIRGIN ISLANDS

Funding Office

Federal Protective Service (FPS)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

SIGNED

Jun 4, 2025

CONTRACT PERIOD

3/1/23 → 9/30/23
KNOWN TRANSACTIONS
1. 9/25/24 Funding Only Action +$548,567
Total Spending To-Date: $9,170,462

Top De-obligations

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

RECIPIENT

NOBLIS, INC.

DE-OBLIGATION AMOUNT

-$1,720,577

Supplemental Agreement for Work Within Scope
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

CWMD PPA ADVISORY&ASSISTANCE SERVICES

Funding Office

Asst Scty Countering Wpns of Mass Destruction

Object Classes

25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources;25.5: Research and development contracts

Program Activities

0002: ARCHITECTURE PLANNING AND ANALYSIS;0002: MISSION SUPPORT;0006: NUCLEAR FORENSICS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Jun 12, 2025

CONTRACT PERIOD

9/21/20 → 2/20/26
KNOWN TRANSACTIONS
1. 8/4/24 Change Order -$2,988,901
2. 12/20/24 Supplemental Agreement for Work Within Scope -$805,000
3. 1/13/25 Supplemental Agreement for Work Within Scope +$5,925,678
4. 2/5/25 Supplemental Agreement for Work Within Scope $0
5. 4/23/25 Funding Only Action +$11,181,045
6. 5/9/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $64,370,811
RECIPIENT

TRIPLE CANOPY INC

DE-OBLIGATION AMOUNT

-$1,455,390

Close Out
PERFORMED IN

DETROIT, MICHIGAN

NAICS CODE

SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF MICHIGAN.

Funding Office

Federal Protective Service (FPS)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

SIGNED

Jun 2, 2025

CONTRACT PERIOD

6/23/21 → 6/30/22
KNOWN TRANSACTIONS
1. ▶ 6/2/25 Close Out -$1,455,390
Total Spending To-Date: $4,480,921
RECIPIENT

PARAGON SYSTEMS INC

DE-OBLIGATION AMOUNT

-$1,100,292

Close Out
PERFORMED IN

ALBANY, NEW YORK

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

PROTECTIVE SECURITY OFFICER SERVICES UPSTATE NY

Funding Office

Federal Protective Service (FPS)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Jun 24, 2025

CONTRACT PERIOD

4/30/20 → 9/30/20
KNOWN TRANSACTIONS
1. ▶ 6/24/25 Close Out -$1,100,292
Total Spending To-Date: $4,921,236
RECIPIENT

PARAGON SYSTEMS INC

DE-OBLIGATION AMOUNT

-$974,120

Close Out
PERFORMED IN

ALBANY, NEW YORK

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

PROTECTIVE SECURITY OFFICER SERVICES UPSTATE, 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

Jun 24, 2025

CONTRACT PERIOD

5/1/22 → 9/30/22
KNOWN TRANSACTIONS
1. ▶ 6/24/25 Close Out -$974,120
Total Spending To-Date: $6,414,383
RECIPIENT

CDA INC

DE-OBLIGATION AMOUNT

-$577,441

Supplemental Agreement for Work Within Scope
PERFORMED IN

BALTIMORE, MARYLAND

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

PSO SERVICES THROUGHOUT THE STATE OF 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

Jun 13, 2025

CONTRACT PERIOD

9/30/21 → 7/31/22
KNOWN TRANSACTIONS
1. ▶ 6/13/25 Supplemental Agreement for Work Within Scope -$577,441
Total Spending To-Date: $18,141,754

Performance Locations

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

Top States

Virginia

55 contracts

$11,320,036
District Of Columbia

88 contracts

$8,545,952
California

17 contracts

$7,532,739
Nevada

5 contracts

$1,269,986
Texas

11 contracts

$795,585
Colorado

3 contracts

$698,502
Puerto Rico

2 contracts

$530,797
Maryland

18 contracts

$173,820
Kentucky

2 contracts

$84,224
Hawaii

2 contracts

$73,751

Top Cities

Washington, DC

86 contracts

$8,930,035
Ashburn

5 contracts

$6,869,549
San Diego

3 contracts

$6,771,717
Dumfries

1 contracts

$3,635,647
Las Vegas

2 contracts

$1,269,986
Columbia

1 contracts

$836,521
Santa Monica

2 contracts

$799,999
Lakewood

2 contracts

$698,502
Fairfax

6 contracts

$531,090
San Juan

1 contracts

$530,797

Vendor headquarters

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

Top States

Virginia

108 contracts

$17,952,571
Tennessee

3 contracts

$3,926,998
South Carolina

2 contracts

$1,269,986
Maryland

42 contracts

$986,671
Illinois

2 contracts

$479,748

Top Cities

Vienna

7 contracts

$6,819,549
Woodbridge

2 contracts

$4,373,732
Knoxville

1 contracts

$3,914,539
Dumfries

1 contracts

$3,635,647
Herndon

45 contracts

$3,332,519

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