MONTHLY CONTRACTING REPORT

Office of Procurement Operations July 2025

Subagency of Department of Homeland Security

⏱ GENERATED 2/7/2026

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

129

Contracts

232

Avg Contract

$69,149

Total Spending

$16,042,452

Reporting

Top Vendors

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

TRIPLE CANOPY INC

HQ: Herndon, VA

Contracts: 11

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Office of Procurement Operations	11 ($0)	152 ($0)
All Agencies	0 ($0)	173 ($0)

$4,430,203

ASET PARTNERS CORP.

HQ: Baltimore, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Office of Procurement Operations	1 ($0)	5 ($0)
All Agencies	0 ($0)	11 ($0)

$3,106,690

GUIDEHOUSE DIGITAL LLC

HQ: Mclean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Office of Procurement Operations	1 ($0)	2 ($0)
All Agencies	0 ($0)	355 ($0)

$2,741,782

SUMMIT EXERCISES AND TRAINING LLC

HQ: Saint Petersburg, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Office of Procurement Operations	1 ($0)	1 ($0)
All Agencies	0 ($0)	2 ($0)

$2,430,008

DELOITTE FINANCIAL ADVISORY SERVICES LLP

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Office of Procurement Operations	1 ($0)	1 ($0)
All Agencies	0 ($0)	92 ($0)

$1,314,621

SMITHS DETECTION INC.

HQ: Edgewood, MD

Contracts: 25

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Office of Procurement Operations	25 ($0)	316 ($0)
All Agencies	0 ($0)	546 ($0)

$773,130

FOUR POINTS TECHNOLOGY, L.L.C.

HQ: Chantilly, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Office of Procurement Operations	2 ($0)	18 ($0)
All Agencies	0 ($0)	1,425 ($0)

$447,438

VISION CENTRIC INC

HQ: Madison, AL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Office of Procurement Operations	1 ($0)	4 ($0)
All Agencies	0 ($0)	15 ($0)

$435,171

DD ENTERPRISES, INC.

HQ: District Heights, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Office of Procurement Operations	2 ($0)	10 ($0)
All Agencies	0 ($0)	15 ($0)

$204,126

BLUE TECH INC.

HQ: San Diego, CA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Office of Procurement Operations	2 ($0)	21 ($0)
All Agencies	0 ($0)	1,692 ($0)

$159,286

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

ASET PARTNERS CORP.

AWARD AMOUNT

$3,106,690

Base Award
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

THIS BPA CALL IS A LOGICAL FOLLOW-ON FOR MODELING CAPABILITY TRANSITION ENVIRONMENT (MCTE) SUPPORT SERVICES.

Funding Office

Off of the Dir CISA

Object Classes

25.1: Advisory and assistance services;31.0: Equipment

Program Activities

0002: CAS - MISSION SUPPORT;0007: CAS - INFRASTRUCTURE SECURITY

SIGNED

Jul 8, 2025

CONTRACT PERIOD

7/9/25 → 1/8/26
KNOWN TRANSACTIONS
1. 1/8/26 Supplemental Agreement for Work Within Scope +$89,886
2. 1/15/26 Supplemental Agreement for Work Within Scope +$89,886
3. 1/22/26 Supplemental Agreement for Work Within Scope +$1,373,573
Total Spending To-Date: $3,106,690
RECIPIENT

TRIPLE CANOPY INC

AWARD AMOUNT

$2,769,158

Base Award
PERFORMED IN

OKLAHOMA CITY, OKLAHOMA

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

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

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 21, 2025

CONTRACT PERIOD

5/1/21 → 4/30/26
KNOWN TRANSACTIONS
1. ▶ 7/21/25 Base Award $2,769,158
Total Spending To-Date: $2,769,158
RECIPIENT

GUIDEHOUSE DIGITAL LLC

AWARD AMOUNT

$2,741,782

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

CENTER FOR PREVENTION PROGRAMS AND PARTNERSHIPS (CP3) SUPPORT SERVICES

Funding Office

OFFICE OF POLICY

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: CAS - OFFICE OF POLICY

SIGNED

Jul 18, 2025

CONTRACT PERIOD

7/29/23 → 1/21/26
KNOWN TRANSACTIONS
1. 7/11/24 Exercise an Option +$2,187,606
2. 8/12/24 Supplemental Agreement for Work Within Scope +$85,070
3. 2/24/25 Supplemental Agreement for Work Within Scope -$6
4. 3/18/25 Exercise an Option +$1,681,477
Total Spending To-Date: $10,518,237
RECIPIENT

SUMMIT EXERCISES AND TRAINING LLC

AWARD AMOUNT

$2,430,008

Exercise an Option
PERFORMED IN

SAINT PETERSBURG, FLORIDA

NAICS CODE

ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION | 611699

PSC CODE

SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | R429

DESCRIPTION

MOBILE DETECTION DEPLOYMENT PROGRAM (MDDP)

Funding Office

Asst Scty Countering Wpns of Mass Destruction

Object Classes

25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities

Program Activities

0001: CAS - FEDERAL ASSISTANCE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Jul 2, 2025

CONTRACT PERIOD

6/3/20 → 1/1/26
KNOWN TRANSACTIONS
1. 2/25/25 Exercise an Option +$2,097,861
2. 12/11/25 Other Administrative Action $0
Total Spending To-Date: $25,049,932
RECIPIENT

DELOITTE FINANCIAL ADVISORY SERVICES LLP

AWARD AMOUNT

$1,314,621

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

FOUA WORKFLOW AS A SERVICE (FWAAS) PLATFORM

Funding Office

PRIVACY OFFICE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0008: CAS - OFFICE OF CIVIL RIGHTS AND LIBERTIES;0010: CAS - PRIVACY OFFICE;0882: CAS - OSEM O&S REIMBURSABLE PROGRAM ACTIVITY

SIGNED

Jul 28, 2025

CONTRACT PERIOD

8/1/21 → 1/31/26
KNOWN TRANSACTIONS
1. 7/30/24 Exercise an Option +$1,497,523
2. 11/13/24 Change Order +$210,984
3. 4/10/25 Change Order +$557,965
4. 1/29/26 Exercise an Option +$571,487
Total Spending To-Date: $8,047,014
RECIPIENT

TRIPLE CANOPY INC

AWARD AMOUNT

$691,294

Funding Only 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. - SECTION 4(A)

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 1, 2025

CONTRACT PERIOD

3/3/25 → 8/31/25
KNOWN TRANSACTIONS
1. 2/28/25 Base Award $180,406
2. 7/31/25 Funding Only Action +$167,433
Total Spending To-Date: $871,700
RECIPIENT

TRIPLE CANOPY INC

AWARD AMOUNT

$661,431

Supplemental Agreement for Work Within Scope
PERFORMED IN

BERRIEN SPRINGS, 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 IN SUPPORT OF FPS REGION 5 SECTION 2 (D).

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

Jul 30, 2025

CONTRACT PERIOD

1/1/25 → 6/30/25
KNOWN TRANSACTIONS
1. 5/13/25 Base Award $10,788,182
Total Spending To-Date: $11,449,612
RECIPIENT

TRIPLE CANOPY INC

AWARD AMOUNT

$594,638

Base Award
PERFORMED IN

OKLAHOMA CITY, OKLAHOMA

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

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

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 21, 2025

CONTRACT PERIOD

5/1/21 → 4/30/26
KNOWN TRANSACTIONS
1. ▶ 7/21/25 Base Award $594,638
Total Spending To-Date: $594,638
RECIPIENT

FOUR POINTS TECHNOLOGY, L.L.C.

AWARD AMOUNT

$447,438

Funding Only Action
PERFORMED IN

CHANTILLY, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

DESCRIPTION

TASK ORDER FOR CLOUD SERVICES (AWS).

Major Program

FIRSTSOURCE II

Funding Office

OFF OF THE USCTY FOR SCIENCE TECH

Object Classes

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

Program Activities

0001: CAS - RESEARCH, DEVELOPMENT AND INNOVATION;0003: CAS - MISSION SUPPORT;0801: RESEARCH, DEVELOPMENT, ACQUISITIONS AND OPERATIONS (REIMBURSABLE)

SIGNED

Jul 25, 2025

CONTRACT PERIOD

9/27/24 → 9/26/25
KNOWN TRANSACTIONS
1. 9/27/24 Base Award $1,365,000
2. 6/25/25 Supplemental Agreement for Work Within Scope +$50,000
Total Spending To-Date: $1,862,438
RECIPIENT

VISION CENTRIC INC

AWARD AMOUNT

$435,171

Exercise an Option
PERFORMED IN

MADISON, ALABAMA

NAICS CODE

OFFICE ADMINISTRATIVE SERVICES | 561110

PSC CODE

SUPPORT- ADMINISTRATIVE: OTHER | R699

DESCRIPTION

PACTSII - FPS REGION 5 ADMINISTRATIVE SUPPORT SERVICES

Funding Office

Federal Protective Service (FPS)

Object Classes

25.1: Advisory and assistance services

Program Activities

0802: CAS - FPS OPERATIONS

SIGNED

Jul 31, 2025

CONTRACT PERIOD

8/1/23 → 2/28/26
KNOWN TRANSACTIONS
1. 7/31/24 Exercise an Option +$687,357
2. 4/15/25 Supplemental Agreement for Work Within Scope +$56,987
Total Spending To-Date: $1,865,270

Top De-obligations

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

RECIPIENT

INTERNATIONAL BUSINESS MACHINES CORPORATION

DE-OBLIGATION AMOUNT

-$3,280,544

Close Out
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT

Funding Office

OFC OF THE CHIEF FINANCIAL OFFICER

Object Classes

25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources;26.0: Supplies and materials

Program Activities

0001: CAS - CONSTRUCTION AND FACILITY IMPROVEMENTS;0002: CAS - MISSION SUPPORT ASSETS AND INFRASTRUCTURE;0004: CAS - MISSION SUPPORT ASSETS AND INFRASTRUCTURE - FSM;0801: USM/CFO REIMBURSABLE PROGRAM ACTIVITY

SIGNED

Jul 17, 2025

CONTRACT PERIOD

9/27/21 → 3/26/23
KNOWN TRANSACTIONS
1. ▶ 7/17/25 Close Out -$3,280,544
Total Spending To-Date: $62,866,468
RECIPIENT

COMPUTER WORLD SERVICES, CORP.

DE-OBLIGATION AMOUNT

-$1,140,443

Funding Only Action
PERFORMED IN

FALLS CHURCH, VIRGINIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE SYSTEMS ENGINEERING AND TEST SUPPORT FOR ALL OBIM SYSTEMS AND THE HART SYSTEM.

Funding Office

OFC. BIOMETRIC IDENTITY MGMT (OBIM)

Object Classes

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

Program Activities

0008: OBIM-HART;0019: CAS - OFFICE OF BIOMETRIC IDENTITY MANAGEMENT

SIGNED

Jul 22, 2025

CONTRACT PERIOD

11/25/24 → 7/25/25
KNOWN TRANSACTIONS
1. 11/25/24 Base Award $956,706
2. 12/20/24 Other Administrative Action $0
3. 12/24/24 Exercise an Option +$956,706
4. 1/23/25 Exercise an Option +$1,251,077
5. 3/21/25 Other Administrative Action $0
Total Spending To-Date: $2,024,046
RECIPIENT

CACI NSS, LLC

DE-OBLIGATION AMOUNT

-$482,249

Funding Only Action
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

DSS 2.0 BPA CALL ORDER FOR ARCHON SECURE SOLUTIONS

Funding Office

OFC OF THE CHIEF INFORMATION OFCR

Object Classes

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

Program Activities

0002: CAS - MISSION SUPPORT ASSETS AND INFRASTRUCTURE;0008: CIO - INFRASTRUCTURE SECURITY ACTIVITIES;0018: CAS - OFFICE OF THE CHIEF INFORMATION OFFICER

SIGNED

Jul 2, 2025

CONTRACT PERIOD

3/15/24 → 3/14/26
KNOWN TRANSACTIONS
1. 4/9/24 Funding Only Action +$258,943
2. 4/29/24 Supplemental Agreement for Work Within Scope $0
3. 5/10/24 Other Administrative Action $0
4. 6/3/24 Funding Only Action +$1,165,244
5. 2/18/25 Exercise an Option +$482,249
6. 4/14/25 Funding Only Action +$198,471
7. 5/5/25 Funding Only Action +$152,249
8. 7/29/25 Funding Only Action -$152,249
Total Spending To-Date: $3,909,120
RECIPIENT

NORTH AMERICAN SECURITY, INCORPORATED

DE-OBLIGATION AMOUNT

-$419,252

Close Out
PERFORMED IN

HARTFORD, CONNECTICUT

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

PROTECTIVE SECURITY OFFICER SERVICES CONNECTICUT

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 10, 2025

CONTRACT PERIOD

9/15/21 → 4/30/22
KNOWN TRANSACTIONS
1. ▶ 7/10/25 Close Out -$419,252
Total Spending To-Date: $3,449,165
RECIPIENT

PARAGON SYSTEMS INC

DE-OBLIGATION AMOUNT

-$343,416

Close Out
PERFORMED IN

CLEVELAND, OHIO

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

PSO SERVICES THROUGHOUT THE STATE OF OHIO

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

Jul 16, 2025

CONTRACT PERIOD

10/1/20 → 8/3/21
KNOWN TRANSACTIONS
1. ▶ 7/16/25 Close Out -$343,416
Total Spending To-Date: $5,251,957

Performance Locations

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

Top States

Oklahoma

2 contracts

$3,363,795
Florida

5 contracts

$2,464,381
District Of Columbia

59 contracts

$2,393,743
Virginia

45 contracts

$1,712,672
Michigan

3 contracts

$739,314
Texas

11 contracts

$549,609
Alabama

3 contracts

$448,437
Mississippi

2 contracts

$154,410
Montana

2 contracts

$104,087
Pennsylvania

4 contracts

$78,307

Top Cities

Oklahoma City

2 contracts

$3,363,795
Arlington

16 contracts

$3,135,264
Saint Petersburg

1 contracts

$2,430,008
Washington, DC

57 contracts

$2,369,584
Berrien Springs

2 contracts

$664,314
Austin

5 contracts

$503,439
Chantilly

3 contracts

$447,438
Madison

1 contracts

$435,171
Stennis Space Center

1 contracts

$99,890
Billings

1 contracts

$95,257

Vendor headquarters

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

Top States

Virginia

80 contracts

$6,687,004
Florida

6 contracts

$2,455,208
Maryland

56 contracts

$1,050,231
Alabama

1 contracts

$435,171
District Of Columbia

9 contracts

$137,474

Top Cities

Herndon

26 contracts

$3,601,783
Baltimore

3 contracts

$3,193,432
Mclean

3 contracts

$2,745,451
Saint Petersburg

1 contracts

$2,430,008
Arlington

6 contracts

$1,435,287

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