Office of Procurement Operations August 2025

Reporting

Analyses

Impact

1. RECIPIENT

   SAFE AMERICA MEDIA LLC

   AWARD AMOUNT

   $65,000,000

   Base Award

   PERFORMED IN

   ALEXANDRIA, VIRGINIA

   NAICS CODE

   MARKETING CONSULTING SERVICES | 541613

   PSC CODE

   SUPPORT- MANAGEMENT: ADVERTISING | R701

   DESCRIPTION

   NATIONAL EMERGENCY AT THE SOUTHERN BORDER: NEW TASK ORDER FOUR FOR FOLLOW-ON STRONGER BORDERS, STRONGER AMERICA DOMESTIC CAMPAIGN SUPPORT

   Funding Office

   OFFICE OF PUBLIC AFFAIRS

   SIGNED

   Aug 21, 2025

   CONTRACT PERIOD

   8/22/25 → 2/21/26

   KNOWN TRANSACTIONS

   1. ▶ 8/21/25 Base Award $65,000,000

   Total Spending To-Date: $65,000,000

2. RECIPIENT

   PARAGON SYSTEMS INC

   AWARD AMOUNT

   $9,150,792

   Base Award

   PERFORMED IN

   CHICAGO, ILLINOIS

   NAICS CODE

   SECURITY GUARDS AND PATROL SERVICES | 561612

   PSC CODE

   HOUSEKEEPING- GUARD | S206

   DESCRIPTION

   ARMED 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);0802: CAS - FPS OPERATIONS

   SIGNED

   Aug 12, 2025

   CONTRACT PERIOD

   7/1/25 → 11/30/25

   KNOWN TRANSACTIONS

   1. 8/12/25 Base Award $7,412,026
   2. 8/13/25 Supplemental Agreement for Work Within Scope +$1,738,767
   3. 9/8/25 Supplemental Agreement for Work Within Scope +$2,842,054
   4. 9/13/25 Funding Only Action +$21,269
   5. 10/30/25 Funding Only Action +$5,402

   Total Spending To-Date: $7,412,026

3. RECIPIENT

   GUIDEHOUSE INC.

   AWARD AMOUNT

   $7,950,280

   Exercise an Option

   PERFORMED IN

   SPRINGFIELD, VIRGINIA

   NAICS CODE

   ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

   PSC CODE

   SUPPORT- PROFESSIONAL: OTHER | R499

   DESCRIPTION

   THIS IS A TASK ORDER FOR DEPARTMENT OF HOMELAND SECURITY (DHS) OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) RISK MANAGEMENT AND ASSURANCE DIVISION (RM&A) ASSESSMENT OF INTERNAL CONTROL SUPPORT SERVICES (AICSS).

   Funding Office

   OFC OF THE CHIEF FINANCIAL OFFICER

   SIGNED

   Aug 14, 2025

   CONTRACT PERIOD

   9/17/24 → 8/16/26

   KNOWN TRANSACTIONS

   1. 8/27/24 Base Award $5,721,547
   2. 1/2/25 Supplemental Agreement for Work Within Scope +$449,970
   3. 6/11/25 Supplemental Agreement for Work Within Scope $0
   4. 7/15/25 Exercise an Option +$74,985
   5. ▶ 8/14/25 Exercise an Option +$7,950,280

   Total Spending To-Date: $14,196,781

4. RECIPIENT

   CDA INC

   AWARD AMOUNT

   $6,859,419

   Base Award

   PERFORMED IN

   SAN FRANCISCO, CALIFORNIA

   NAICS CODE

   SECURITY GUARDS AND PATROL SERVICES | 561612

   PSC CODE

   HOUSEKEEPING- GUARD | S206

   DESCRIPTION

   SECTION 2(D) NON-COVERED CONTRACT. ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR CENTRAL CALIFORNIA.

   Funding Office

   Federal Protective Service (FPS)

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

   SIGNED

   Aug 20, 2025

   CONTRACT PERIOD

   6/1/25 → 9/30/25

   KNOWN TRANSACTIONS

   1. ▶ 8/20/25 Base Award $6,859,419
   2. 9/16/25 Supplemental Agreement for Work Within Scope +$15,180

   Total Spending To-Date: $6,859,419

5. RECIPIENT

   PARAGON SYSTEMS INC

   AWARD AMOUNT

   $6,725,396

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   NEW YORK, NEW YORK

   NAICS CODE

   SECURITY GUARDS AND PATROL SERVICES | 561612

   PSC CODE

   HOUSEKEEPING- GUARD | S206

   DESCRIPTION

   I/A/W THE ATTACHED ACQUISITION ALERT, TASK ORDER#: 70RFP125FRE200009 FALLS WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT. THIS CONTRACT ALIGNS WITH ONE OF THE DESIGNATED CATEGORIES: IMMIGRATION ENFORCEMENT, LAW ENFORCEMENT, MILITARY, PUBLIC SAFETY, O

   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

   Aug 15, 2025

   CONTRACT PERIOD

   4/1/25 → 9/30/25

   KNOWN TRANSACTIONS

   1. 4/3/25 Base Award $13,069,780
   2. 5/20/25 Supplemental Agreement for Work Within Scope +$483,633
   3. 6/10/25 Supplemental Agreement for Work Within Scope +$529,944
   4. 7/11/25 Supplemental Agreement for Work Within Scope +$69,542
   5. 7/28/25 Supplemental Agreement for Work Within Scope +$601
   6. ▶ 8/15/25 Supplemental Agreement for Work Within Scope +$6,725,396
   7. 8/20/25 Supplemental Agreement for Work Within Scope +$7,518
   8. 8/29/25 Supplemental Agreement for Work Within Scope +$451
   9. 9/5/25 Supplemental Agreement for Work Within Scope +$322,842

   Total Spending To-Date: $20,878,896

6. RECIPIENT

   MONKTON, INC.

   AWARD AMOUNT

   $6,714,448

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   VIENNA, VIRGINIA

   NAICS CODE

   COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

   PSC CODE

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

   DESCRIPTION

   REQUIREMENT FOR SYSTEM INTEGRATION SUPPORT FOR THE MEDICAL INFORMATION EXCHANGE (MIX) PORTFOLIO OF PROGRAMS.

   Funding Office

   OFFICE OF HEALTH SECURITY

   SIGNED

   Aug 11, 2025

   CONTRACT PERIOD

   9/27/24 → 5/4/26

   KNOWN TRANSACTIONS

   1. 9/26/24 Base Award $10,661,491
   2. 11/25/24 Other Administrative Action $0
   3. 4/30/25 Supplemental Agreement for Work Within Scope $0
   4. 5/1/25 Exercise an Option +$9,026,870
   5. ▶ 8/11/25 Supplemental Agreement for Work Within Scope +$6,714,448
   6. 9/17/25 Other Administrative Action +$10,000

   Total Spending To-Date: $26,402,809

7. RECIPIENT

   ECS FEDERAL, LLC

   AWARD AMOUNT

   $6,503,353

   Funding Only Action

   PERFORMED IN

   FAIRFAX, VIRGINIA

   NAICS CODE

   ENGINEERING SERVICES | 541330

   PSC CODE

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

   DESCRIPTION

   ADEMS - ARCHITECTURE, DEVELOPMENT, ENGINEERING, AND MANAGEMENT SERVICES

   Funding Office

   OFC OF THE CHIEF INFORMATION OFCR

   Object Classes

   25.1: Advisory and assistance services

   Program Activities

   0005: CAS - MISSION SUPPORT ASSETS AND INFRASTRUCTURE - HRIT;0005: CAS - OFFICE OF LEGISLATIVE AFFAIRS;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;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

   Aug 29, 2025

   CONTRACT PERIOD

   4/18/25 → 4/19/26

   KNOWN TRANSACTIONS

   1. 4/18/25 Base Award $2,828,494
   2. 4/29/25 Other Administrative Action $0
   3. 5/1/25 Funding Only Action +$1,373,535
   4. 5/22/25 Funding Only Action +$2,548,505
   5. 6/9/25 Funding Only Action +$788,841
   6. 6/11/25 Funding Only Action +$3,630,208
   7. 7/9/25 Other Administrative Action $0
   8. 7/30/25 Funding Only Action +$75,400
   9. ▶ 8/29/25 Funding Only Action +$6,503,353
   10. 9/23/25 Funding Only Action +$2,319,765

   Total Spending To-Date: $17,748,336

8. RECIPIENT

   D&G SUPPORT SERVICES LLC

   AWARD AMOUNT

   $5,263,958

   Exercise an Option

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

   PSC CODE

   SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

   DESCRIPTION

   DHS COUNTERING WEAPONS OF MASS DESTRUCTION OFFICE POLICY STRATEGY AND ANALYSIS (ANALYSIS DIVISION) REQUIRES FOR RISK AND GAP ANALYSIS PROFESSIONAL SUPPORT SERVICES TASK ORDER AWARD UNDER THE GSA SCHEDULE.

   Funding Office

   Asst Scty Countering Wpns of Mass Destruction

   Object Classes

   25.1: Advisory and assistance services

   Program Activities

   0002: MISSION SUPPORT

   SIGNED

   Aug 29, 2025

   CONTRACT PERIOD

   7/24/23 → 7/23/26

   KNOWN TRANSACTIONS

   1. 4/23/24 Funding Only Action -$484,405
   2. 7/18/24 Exercise an Option +$3,651,642
   3. 8/30/24 Supplemental Agreement for Work Within Scope +$1,528,357
   4. 2/7/25 Other Administrative Action $0
   5. 7/18/25 Supplemental Agreement for Work Within Scope $0
   6. ▶ 8/29/25 Exercise an Option +$5,263,958

   Total Spending To-Date: $13,548,287

9. RECIPIENT

   LEIDOS, INC.

   AWARD AMOUNT

   $5,263,099

   Funding Only Action

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   OTHER COMPUTER RELATED SERVICES | 541519

   PSC CODE

   IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10

   DESCRIPTION

   THE PURPOSE OF THIS INTERIM AWARD IS FOR THE NETWORK OPERATIONS SECURITY CENTER (NOSC) SUPPORT SERVICES FOR A 3-MONTH BASE AND 3-MONTH OPTION.

   Funding Office

   OFC OF THE CHIEF PROCUREMENT OFCR

   Object Classes

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

   Program Activities

   0007: CAS - OFFICE OF GENERAL COUNSEL;0010: CAS - PRIVACY OFFICE;0014: CAS - OFFICE OF THE CHIEF HUMAN CAPITAL OFFICER;0015: CAS - OFFICE OF THE CHIEF SECURITY 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;0802: CIO - REIMBURSABLE PROGRAM ACTIVITY

   SIGNED

   Aug 29, 2025

   CONTRACT PERIOD

   12/5/24 → 12/4/25

   KNOWN TRANSACTIONS

   1. 12/19/24 Change Order $0
   2. 12/31/24 Funding Only Action +$3,114,364
   3. 2/4/25 Other Administrative Action $0
   4. 3/6/25 Exercise an Option +$1,972,497
   5. 4/9/25 Funding Only Action +$1,721,473
   6. 4/24/25 Funding Only Action $0
   7. 5/5/25 Funding Only Action +$1,815,021
   8. ▶ 8/29/25 Funding Only Action +$5,263,099
   9. 9/5/25 Other Administrative Action +$156,061
   10. 9/19/25 Other Administrative Action $0
   11. 9/22/25 Funding Only Action +$1,342,428
   12. 10/31/25 Other Administrative Action $0
   13. 11/5/25 Other Administrative Action $0
   14. 11/13/25 Funding Only Action -$156,061
   15. 12/4/25 Change Order $0
   16. 12/5/25 Other Administrative Action $0
   17. 12/8/25 Supplemental Agreement for Work Within Scope $0
   18. 12/8/25 Supplemental Agreement for Work Within Scope $0
   19. 1/9/26 Change Order +$411,939

   Total Spending To-Date: $19,097,391

10. RECIPIENT

    TIER TECH INTERNATIONAL, INC.

    AWARD AMOUNT

    $4,974,113

    Exercise an Option

    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES) | 453998

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY (CISA) COUNTER-IMPROVISED EXPLOSIVE DEVICE TECHNICAL ASSISTANCE & SERVICES.

    Funding Office

    Off of the Dir CISA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0007: CAS - INFRASTRUCTURE SECURITY

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    9/15/23 → 9/14/25

    KNOWN TRANSACTIONS

    1. 9/12/24 Exercise an Option +$4,978,596
    2. 1/23/25 Other Administrative Action $0
    3. 5/12/25 Other Administrative Action $0
    4. ▶ 8/12/25 Exercise an Option +$4,974,113

    Total Spending To-Date: $14,199,493