MONTHLY CONTRACTING REPORT

Office of Procurement Operations September 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

392

Contracts

796

Avg Contract

$353,072

Total Spending

$281,045,211

Reporting

Top Vendors

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

CACI NSS, LLC

HQ: Chantilly, VA

Contracts: 5

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Office of Procurement Operations	5 ($0)	38 ($0)
All Agencies	0 ($0)	127 ($0)

$48,093,678

ECS FEDERAL, LLC

HQ: Fairfax, VA

Contracts: 6

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Office of Procurement Operations	6 ($0)	23 ($0)
All Agencies	0 ($0)	162 ($0)

$41,369,823

PARAGON SYSTEMS INC

HQ: Herndon, VA

Contracts: 41

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Office of Procurement Operations	41 ($0)	280 ($0)
All Agencies	0 ($0)	338 ($0)

$40,912,522

THUNDERCAT TECHNOLOGY, LLC

HQ: Reston, VA

Contracts: 6

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Office of Procurement Operations	6 ($0)	19 ($0)
All Agencies	0 ($0)	2,226 ($0)

$29,868,344

PEOPLE WHO THINK, L.L.C.

HQ: Mandeville, LA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Office of Procurement Operations	2 ($0)	3 ($0)
All Agencies	0 ($0)	4 ($0)

$25,456,545

FOUR POINTS TECHNOLOGY, L.L.C.

HQ: Chantilly, VA

Contracts: 5

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Office of Procurement Operations	5 ($0)	18 ($0)
All Agencies	0 ($0)	1,425 ($0)

$21,628,252

ACCENTURE FEDERAL SERVICES LLC

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Office of Procurement Operations	1 ($0)	3 ($0)
All Agencies	0 ($0)	645 ($0)

$20,303,043

THE MITRE CORPORATION

HQ: Mc Lean, VA

Contracts: 58

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Office of Procurement Operations	58 ($0)	130 ($0)
All Agencies	0 ($0)	748 ($0)

$19,984,136

SEV1TECH, LLC

HQ: Woodbridge, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Office of Procurement Operations	1 ($0)	4 ($0)
All Agencies	0 ($0)	89 ($0)

$17,324,402

INTERNATIONAL BUSINESS MACHINES CORPORATION

HQ: Armonk, NY

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Office of Procurement Operations	2 ($0)	3 ($0)
All Agencies	0 ($0)	102 ($0)

$16,104,467

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

THUNDERCAT TECHNOLOGY, LLC

AWARD AMOUNT

$27,655,183

Base Award
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

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

Funding Office

OFC OF THE CHIEF INFORMATION OFCR

SIGNED

Sep 5, 2025

CONTRACT PERIOD

9/8/25 → 9/7/26
KNOWN TRANSACTIONS
1. ▶ 9/5/25 Base Award $27,655,183
2. 9/26/25 Funding Only Action +$4,332,147
Total Spending To-Date: $27,655,183
RECIPIENT

PEOPLE WHO THINK, L.L.C.

AWARD AMOUNT

$25,456,545

Base Award
PERFORMED IN

MANDEVILLE, LOUISIANA

NAICS CODE

MARKETING CONSULTING SERVICES | 541613

PSC CODE

SUPPORT- MANAGEMENT: ADVERTISING | R701

DESCRIPTION

NATIONAL EMERGENCY AT THE SOUTHERN BORDER: TASK ORDER FIVE FOR STRONGER BORDERS, STRONGER AMERICA FOLLOW-ON INTERNATIONAL CAMPAIGN ADVERTISING AND MEDIA SUPPORT SERVICES

Funding Office

OFFICE OF PUBLIC AFFAIRS

SIGNED

Sep 26, 2025

CONTRACT PERIOD

9/26/25 → 3/25/26
KNOWN TRANSACTIONS
1. ▶ 9/26/25 Base Award $25,456,545
Total Spending To-Date: $25,456,545
RECIPIENT

CACI NSS, LLC

AWARD AMOUNT

$23,040,670

Base Award
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

DESCRIPTION

SUPPORT SERVICES FOR SERVICENOW DEVELOPMENT & ARCHITECTURE

Funding Office

Off of the Dir CISA

SIGNED

Sep 30, 2025

CONTRACT PERIOD

9/30/25 → 9/29/26
KNOWN TRANSACTIONS
1. ▶ 9/30/25 Base Award $23,040,670
Total Spending To-Date: $23,040,670
RECIPIENT

ACCENTURE FEDERAL SERVICES LLC

AWARD AMOUNT

$20,303,043

Exercise an Option
PERFORMED IN

FAIRFAX, VIRGINIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | R405

DESCRIPTION

INSIGHTS PROGRAM SUPPORT FOR THE VULNERABILITY MANAGEMENT (VM) CYBERSECURITY DIVISION WITHIN THE CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY (CISA).

Funding Office

Off of the Dir CISA

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: CAS - CYBERSECURITY

SIGNED

Sep 25, 2025

CONTRACT PERIOD

9/29/23 → 9/28/26
KNOWN TRANSACTIONS
1. 4/19/24 Other Administrative Action $0
2. 9/20/24 Exercise an Option +$13,771,347
3. 5/6/25 Other Administrative Action $0
4. ▶ 9/25/25 Exercise an Option +$20,303,043
5. 1/27/26 Other Administrative Action $0
Total Spending To-Date: $43,865,348
RECIPIENT

ECS FEDERAL, LLC

AWARD AMOUNT

$18,649,535

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

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

DESCRIPTION

TO PROCURE ENTERPRISE PLATFORMS MANAGEMENT SUPPORT (EPMS)

Funding Office

OFC OF THE CHIEF INFORMATION OFCR

SIGNED

Sep 18, 2025

CONTRACT PERIOD

9/18/25 → 9/18/26
KNOWN TRANSACTIONS
1. ▶ 9/18/25 Base Award $18,649,535
2. 9/26/25 Funding Only Action +$5,196,648
Total Spending To-Date: $18,649,535
RECIPIENT

FOUR POINTS TECHNOLOGY, L.L.C.

AWARD AMOUNT

$18,000,000

Base Award
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

THIS AWARD IS FOR CISA OCIO AMAZON WEB SERVICES CLOUD HOSTING SERVICES.

Funding Office

Off of the Dir CISA

SIGNED

Sep 19, 2025

CONTRACT PERIOD

9/22/25 → 2/21/26
KNOWN TRANSACTIONS
1. ▶ 9/19/25 Base Award $18,000,000
Total Spending To-Date: $18,000,000
RECIPIENT

PARAGON SYSTEMS INC

AWARD AMOUNT

$17,385,941

Base Award
PERFORMED IN

LOS ANGELES, CALIFORNIA

NAICS CODE

SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR LOS ANGELES, CALIFORNIA AND SURROUNDING AREAS TASK ORDER AWARD FOR OPTION YEAR 3

Funding Office

Federal Protective Service (FPS)

SIGNED

Sep 30, 2025

CONTRACT PERIOD

10/1/25 → 8/31/26
KNOWN TRANSACTIONS
1. 12/19/25 Funding Only Action +$17,777,537
2. 1/6/26 Funding Only Action +$2,207,527
3. 1/23/26 Funding Only Action +$2,182,325
Total Spending To-Date: $17,385,941
RECIPIENT

SEV1TECH, LLC

AWARD AMOUNT

$17,324,402

Base Award
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

DESCRIPTION

CISA ENTERPRISE ENGINEERING OPERATIONS SUPPORT SERVICES (CEEOSS)

Funding Office

Off of the Dir CISA

SIGNED

Sep 9, 2025

CONTRACT PERIOD

9/10/25 → 1/9/26
KNOWN TRANSACTIONS
1. ▶ 9/9/25 Base Award $17,324,402
2. 9/26/25 Supplemental Agreement for Work Within Scope +$1,978,935
Total Spending To-Date: $17,324,402
RECIPIENT

CACI NSS, LLC

AWARD AMOUNT

$16,543,066

Funding Only Action
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

DESCRIPTION

THE PURPOSE OF THIS BPA CALL IS TO PROCURE SERVICES TO PROVIDE CONTINUOUS SUPPORT FOR DHS HEADQUARTERS OPERATIONS DIVISION (HOD) PROJECTS AND IT SERVICE DELIVERY IN ACCORDANCE WITH ATTACHMENT 2 STATEMENT OF WORK (SOW-67 PAGES) AND ATTACHMENT 3 TERMS

Funding Office

OFC OF THE CHIEF INFORMATION OFCR

Object Classes

25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;26.0: Supplies and materials

Program Activities

0001: CAS - CONSTRUCTION AND FACILITY IMPROVEMENTS;0001: OFFICES OF THE SECRETARY AND EXECUTIVE MANAGEMENT;0002: CAS - OFFICE OF THE SECRETARY;0003: CAS - OFFICE OF POLICY;0004: CAS - OFFICE OF PUBLIC AFFAIRS;0005: CAS - OFFICE OF LEGISLATIVE AFFAIRS;0006: CAS - OFFICE OF PARTNERSHIP AND ENGAGEMENT;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

Sep 8, 2025

CONTRACT PERIOD

3/2/21 → 3/1/26
KNOWN TRANSACTIONS
1. 4/29/24 Supplemental Agreement for Work Within Scope +$4,020,426
2. 5/28/24 Supplemental Agreement for Work Within Scope +$3,712,748
3. 6/5/24 Supplemental Agreement for Work Within Scope -$5,180
4. 6/21/24 Funding Only Action +$1,874,027
5. 6/24/24 Funding Only Action +$3,400,410
6. 8/1/24 Supplemental Agreement for Work Within Scope +$7,127,376
7. 8/29/24 Supplemental Agreement for Work Within Scope +$10,364,992
8. 9/27/24 Funding Only Action +$4,287,153
9. 1/15/25 Funding Only Action +$2,268,565
10. 1/30/25 Terminate for Convenience -$50,971
11. 2/13/25 Supplemental Agreement for Work Within Scope +$3,658,197
12. 3/31/25 Funding Only Action +$3,658,197
13. 4/30/25 Supplemental Agreement for Work Within Scope +$3,439,369
14. 6/2/25 Supplemental Agreement for Work Within Scope +$4,202,368
15. 7/2/25 Supplemental Agreement for Work Within Scope $0
16. ▶ 9/8/25 Funding Only Action +$16,543,066
17. 9/25/25 Funding Only Action +$11,181,987
18. 9/29/25 Funding Only Action +$5,893,892
19. 1/27/26 Supplemental Agreement for Work Within Scope +$49,836
Total Spending To-Date: $198,218,997
RECIPIENT

INTERNATIONAL BUSINESS MACHINES CORPORATION

AWARD AMOUNT

$16,023,666

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

DESCRIPTION

CAPSIS

Funding Office

OFC OF CHIEF READINESS SUPPORT OFC

SIGNED

Sep 25, 2025

CONTRACT PERIOD

9/26/25 → 9/25/26
KNOWN TRANSACTIONS
1. ▶ 9/25/25 Base Award $16,023,666
2. 9/30/25 Change Order +$5,003,028
3. 1/21/26 Other Administrative Action $0
Total Spending To-Date: $16,023,666

Top De-obligations

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

RECIPIENT

SCHAFER GOVERNMENT SERVICES, LLC

DE-OBLIGATION AMOUNT

-$12,941,971

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- MANAGEMENT: OTHER | R799

DESCRIPTION

DNDO SETA SUPPORT SERVICES IGF::CL::IGF

Funding Office

Asst Scty Countering Wpns of Mass Destruction

Object Classes

25.1: Advisory and assistance services;25.5: Research and development contracts

Program Activities

OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Sep 29, 2025

CONTRACT PERIOD

8/17/18 → 9/22/19
KNOWN TRANSACTIONS
1. ▶ 9/29/25 Funding Only Action -$12,941,971
Total Spending To-Date: $5,836,986
RECIPIENT

SCHAFER GOVERNMENT SERVICES, LLC

DE-OBLIGATION AMOUNT

-$9,332,841

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- MANAGEMENT: OTHER | R799

DESCRIPTION

SETA SUPPORT SERVICES

Funding Office

Asst Scty Countering Wpns of Mass Destruction

Object Classes

25.1: Advisory and assistance services;26.0: Supplies and materials

Program Activities

0001: CAS - FEDERAL ASSISTANCE;0002: LARGE SCALE DETECTION SYSTEMS;0002: MISSION SUPPORT;0003: CAS - SECURING THE CITIES;0003: PORTABLE DETECTION SYSTEMS;0003: TRANSFORMATIONAL RESEARCH AND DEVELOPMENT;0004: DETECTION CAPABILITY DEVELOPMENT;0005: DETECTION CAPABILITY ASSESSMENTS;0006: NUCLEAR FORENSICS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Sep 29, 2025

CONTRACT PERIOD

9/23/19 → 12/18/20
KNOWN TRANSACTIONS
1. ▶ 9/29/25 Funding Only Action -$9,332,841
Total Spending To-Date: $22,863,760
RECIPIENT

GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

DE-OBLIGATION AMOUNT

-$8,186,698

Close Out
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

PSC CODE

IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

DESCRIPTION

THIS TASK ORDER IS TO PROCURE SUPPORT SERVICES TO OPERATE AND MAINTAIN THE OBIM INFRASTRUCTURE COMPONENTS AND ASSOCIATED FUNCTIONALITY OF THE PRODUCTION AND NON-PRODUCTION ENVIRONMENTS AND ASSOCIATED BUSINESS SYSTEMS CURRENTLY DEPLOYED WITH THE DHS D

Funding Office

OFF OF THE USCTY FOR SCIENCE TECH

Object Classes

25.7: Operation and maintenance of equipment;26.0: Supplies and materials

Program Activities

0019: CAS - OFFICE OF BIOMETRIC IDENTITY MANAGEMENT

SIGNED

Sep 25, 2025

CONTRACT PERIOD

7/1/21 → 12/30/22
KNOWN TRANSACTIONS
1. ▶ 9/25/25 Close Out -$8,186,698
Total Spending To-Date: $182,544,952
RECIPIENT

BOOZ ALLEN HAMILTON INC

DE-OBLIGATION AMOUNT

-$7,043,674

Close Out
PERFORMED IN

MCLEAN, VIRGINIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

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

DESCRIPTION

SUPPLY CHAIN RISK ASSESSMENT SUPPORT SERVICES

Funding Office

Off of the Dir CISA

Object Classes

25.1: Advisory and assistance services

Program Activities

0006: CAS - INTEGRATED OPERATIONS;0008: CAS - RISK MANAGEMENT OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Sep 26, 2025

CONTRACT PERIOD

9/29/20 → 9/28/23
KNOWN TRANSACTIONS
1. ▶ 9/26/25 Close Out -$7,043,674
Total Spending To-Date: $26,288,303
RECIPIENT

TRIPLE CANOPY INC

DE-OBLIGATION AMOUNT

-$2,498,635

Supplemental Agreement for Work Within Scope
PERFORMED IN

BATTLE CREEK, MICHIGAN

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | J063

DESCRIPTION

PUBLIC SAFETY TELECOMMUNICATOR AND ALARM MONITOR SUPPORT SERVICES MEGACENTER DISPATCH CONTRACT 70RFP324DEH000001

Funding Office

Federal Protective Service (FPS)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0802: CAS - FPS OPERATIONS

SIGNED

Sep 9, 2025

CONTRACT PERIOD

10/1/24 → 5/31/25
KNOWN TRANSACTIONS
1. 9/25/24 Base Award $0
2. 10/1/24 Other Administrative Action $0
3. 2/3/25 Other Administrative Action +$12,021,334
4. 2/12/25 Other Administrative Action $0
5. ▶ 9/9/25 Supplemental Agreement for Work Within Scope -$2,498,635
Total Spending To-Date: $9,522,699

Performance Locations

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

Top States

Virginia

241 contracts

$398,172,684
District Of Columbia

197 contracts

$88,888,138
Maryland

52 contracts

$40,293,620
California

21 contracts

$26,846,772
Louisiana

2 contracts

$25,456,545
Texas

31 contracts

$8,903,582
New Jersey

15 contracts

$7,267,516
Arizona

2 contracts

$4,974,609
Alabama

3 contracts

$4,645,302
Massachusetts

16 contracts

$4,170,244

Top Cities

Arlington

68 contracts

$122,616,623
Springfield

53 contracts

$114,305,214
Washington, DC

175 contracts

$80,639,626
Mclean

51 contracts

$35,161,155
Reston

12 contracts

$34,033,426
Alexandria

15 contracts

$28,512,271
Mandeville

2 contracts

$25,456,545
Fairfax

17 contracts

$23,348,121
Falls Church

6 contracts

$23,114,542
Los Angeles

5 contracts

$18,895,588

Vendor headquarters

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

Top States

Virginia

358 contracts

$422,782,223
Maryland

116 contracts

$68,578,081
Louisiana

2 contracts

$25,456,545
Texas

49 contracts

$21,227,229
New York

13 contracts

$17,785,655

Top Cities

Chantilly

21 contracts

$80,920,406
Reston

28 contracts

$54,235,458
Fairfax

24 contracts

$42,604,522
Alexandria

17 contracts

$39,790,626
Herndon

80 contracts

$37,512,417

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