Office of Procurement Operations

Office of Procurement Operations

← Period: August 2025 →

Total Spending: $88,496,535

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of Procurement Operations August 2025

Subagency of Department of Homeland Security

⏱ GENERATED 9/3/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

9

Contracts

11

Avg Contract

$8,045,140

Total Spending

$88,496,535

Reporting

Top Vendors

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

  1. AMAZON WEB SERVICES, INC.

    HQ: Seattle, WA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of Procurement Operations 2 ($83.6M) 2 ($83.6M)
    All Agencies 2 ($83.6M) 177 ($314.1M)

    $83,639,237

  2. GUIDEHOUSE LLP

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of Procurement Operations 1 ($2.7M) 11 ($11.5M)
    All Agencies 1 ($2.7M) 58 ($24.7M)

    $2,730,951

  3. ACCESSAGILITY LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of Procurement Operations 1 ($1.3M) 2 ($3.8M)
    All Agencies 6 ($2.5M) 761 ($63.8M)

    $1,332,543

  4. KR-MTAC LLC

    HQ: Hagerstown, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of Procurement Operations 1 ($584.5K) 15 ($2.4M)
    All Agencies 1 ($584.5K) 15 ($2.4M)

    $584,463

  5. AINS, LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of Procurement Operations 1 ($343.5K) 2 ($1.0M)
    All Agencies 2 ($497.4K) 69 ($7.5M)

    $343,488

  6. THE KINETIC GROUP SALES LLC

    HQ: Anoka, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of Procurement Operations 1 ($165.9K) 6 ($916.1K)
    All Agencies 4 ($3.1M) 796 ($148.3M)

    $165,900

  7. RELX INC.

    HQ: Miamisburg, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of Procurement Operations 1 ($12.7K) 23 ($415.4K)
    All Agencies 1 ($12.7K) 467 ($53.6M)

    $12,672

  8. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of Procurement Operations 1 ($-46,966) 10 ($3.1M)
    All Agencies 3 ($7.3M) 1,979 ($1.5B)

    $-46,966

  9. PARAGON SYSTEMS INC

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of Procurement Operations 2 ($-265,754) 348 ($103.9M)
    All Agencies 2 ($-265,754) 413 ($169.1M)

    $-265,754

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 2025 compared to government-wide patterns.

Impact

Top Contracts

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

  1. RECIPIENT

    AMAZON WEB SERVICES, INC.

    AWARD AMOUNT

    $60,400,000

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

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

    PSC CODE

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

    DESCRIPTION

    AMAZON WEB SERVICES (AWS) CLOUD HOSTING SERVICES

    Funding Office

    Off of the Dir CISA

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/1/26 → 8/31/27

    KNOWN TRANSACTIONS
    1. ▶ 9/1/26 Base Award $60,400,000
    Total Spending To-Date: $60,400,000
  2. RECIPIENT

    AMAZON WEB SERVICES, INC.

    AWARD AMOUNT

    $23,239,237

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

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

    PSC CODE

    IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | DH10

    DESCRIPTION

    TASK ORDER FOR DEPARTMENT OF HOMELAND SECURITY ENTERPRISE CLOUD - AMAZON WEB SERVICES.

    Major Program

    DEPARTMENT-WIDE CLOUD (CUMULUS)

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/1/26 → 8/31/27

    KNOWN TRANSACTIONS
    1. ▶ 9/1/26 Base Award $23,239,237
    Total Spending To-Date: $23,239,237
  3. RECIPIENT

    GUIDEHOUSE LLP

    AWARD AMOUNT

    $2,730,951

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    ID DERIVED AND SUPERVISED REMOTE IDENTITY PROOFING SUPPORT SERVICES.

    Major Program

    HSPD-12

    Funding Office

    OFFICE OF THE CHIEF SECURITY OFCR

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/1/26 → 8/31/27

    KNOWN TRANSACTIONS
    1. ▶ 9/1/26 Base Award $2,730,951
    Total Spending To-Date: $2,730,951
  4. RECIPIENT

    ACCESSAGILITY LLC

    AWARD AMOUNT

    $1,332,543

    Base Award
    PERFORMED IN

    SPRINGFIELD, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PROCUREMENT AND DELIVERY OF THE ICERTIS CONTRACT MANAGEMENT PLATFORM SOFTWARE LICENSES (BRAND NAME OR EQUAL)AND ASSOCIATED COMPONENTS.

    Funding Office

    OFC OF THE CHIEF FINANCIAL OFFICER

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/1/26 → 8/31/27

    KNOWN TRANSACTIONS
    1. ▶ 9/1/26 Base Award $1,332,543
    Total Spending To-Date: $1,332,543
  5. RECIPIENT

    KR-MTAC LLC

    AWARD AMOUNT

    $584,463

    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, DISTRICT OF COLUMBIA.

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    10/1/26 → 8/31/27

    KNOWN TRANSACTIONS
    1. ▶ 9/1/26 Funding Only Action +$584,463
    Total Spending To-Date: $584,463
  6. RECIPIENT

    AINS, LLC

    AWARD AMOUNT

    $343,488

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS ORDER IS FOR 252 LICENSES AND A SYSTEM OPERATIONS MANAGER.

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/29/26 → 9/28/27

    KNOWN TRANSACTIONS
    1. ▶ 9/1/26 Base Award $343,488
    Total Spending To-Date: $343,488
  7. RECIPIENT

    THE KINETIC GROUP SALES LLC

    AWARD AMOUNT

    $165,900

    Base Award
    PERFORMED IN

    ANOKA, MINNESOTA

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    PURCHASE Z9SR147CBP 9MM AMMUNITION

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/1/26 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 9/1/26 Base Award $165,900
    Total Spending To-Date: $165,900
  8. RECIPIENT

    RELX INC.

    AWARD AMOUNT

    $12,672

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290

    PSC CODE

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

    DESCRIPTION

    LEXISNEXIS USER LICENSES

    Funding Office

    OFC OF OPERATION CORRDINATION (OPS)

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/30/26 → 9/29/27

    KNOWN TRANSACTIONS
    1. ▶ 9/1/26 Base Award $12,672
    Total Spending To-Date: $12,672
  9. RECIPIENT

    PARAGON SYSTEMS INC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    GRAND PRAIRIE, TEXAS

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT WEST TEXAS

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    7/1/22 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 9/1/26 Close Out -$0
    Total Spending To-Date: $2,378,483
  10. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $-46,966

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | DC01

    DESCRIPTION

    DC1 SERVICES FOR FPS

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    6/30/21 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 9/1/26 Close Out -$46,966
    Total Spending To-Date: $3,087,759

Top De-obligations

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

  1. RECIPIENT

    PARAGON SYSTEMS INC

    DE-OBLIGATION AMOUNT

    -$265,754

    Close Out
    PERFORMED IN

    LOS ANGELES, CALIFORNIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    IGF::CL,CT::IGF ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR LOS ANGELES, CALIFORNIA AND SURROUNDING AREAS

    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

    Sep 1, 2026

    CONTRACT PERIOD

    9/30/18 → 9/30/19

    KNOWN TRANSACTIONS
    1. ▶ 9/1/26 Close Out -$265,754
    Total Spending To-Date: $36,480,153
  2. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$46,966

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | DC01

    DESCRIPTION

    DC1 SERVICES FOR FPS

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    6/30/21 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 9/1/26 Close Out -$46,966
    Total Spending To-Date: $3,087,759
  3. RECIPIENT

    PARAGON SYSTEMS INC

    DE-OBLIGATION AMOUNT

    -$0

    Close Out
    PERFORMED IN

    GRAND PRAIRIE, TEXAS

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT WEST TEXAS

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    7/1/22 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 9/1/26 Close Out -$0
    Total Spending To-Date: $2,378,483

Performance Locations

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

Top States

  1. Virginia

    3 contracts


    $86,370,188

  2. District Of Columbia

    5 contracts


    $2,226,201

  3. Minnesota

    1 contracts


    $165,900

  4. Texas

    1 contracts


    $0

  5. California

    1 contracts


    $-265,754

Top Cities

  1. Arlington, VA

    1 contracts


    $60,400,000

  2. Springfield, VA

    3 contracts


    $27,302,731

  3. Washington, District Of Columbia

    4 contracts


    $893,658

  4. Anoka, MN

    1 contracts


    $165,900

  5. Grand Prairie, TX

    1 contracts


    $0

  6. Los Angeles, CA

    1 contracts


    $-265,754

Vendor headquarters

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

Top States

  1. Washington

    2 contracts


    $83,639,237

  2. Virginia

    5 contracts


    $3,750,774

  3. Maryland

    1 contracts


    $584,463

  4. District Of Columbia

    1 contracts


    $343,488

  5. Minnesota

    1 contracts


    $165,900

Top Cities

  1. Seattle, WA

    2 contracts


    $83,639,237

  2. Mclean, VA

    1 contracts


    $2,730,951

  3. Vienna, VA

    1 contracts


    $1,332,543

  4. Hagerstown, MD

    1 contracts


    $584,463

  5. Washington, District Of Columbia

    1 contracts


    $343,488

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