Meter Intelligence

Office of Procurement Operations

← Period: October 2025 →

Total Spending: $26,333,864

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of Procurement Operations October 2025

Subagency of Department of Homeland Security

⏱ GENERATED 2/4/2026

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

30

Contracts

57

Avg Contract

$461,998

Total Spending

$26,333,864

Reporting

Top Vendors

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

  1. SHIELDS POINT LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of Procurement Operations 1 ($0) 3 ($0)
    All Agencies 0 ($0) 11 ($0)

    $6,736,932

  2. UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP

    HQ: Irvine, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of Procurement Operations 1 ($0) 20 ($0)
    All Agencies 0 ($0) 23 ($0)

    $4,259,812

  3. EAGLE HARBOR, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of Procurement Operations 1 ($0) 1 ($0)
    All Agencies 0 ($0) 37 ($0)

    $3,818,697

  4. FOXHOLE TECHNOLOGY LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of Procurement Operations 1 ($0) 1 ($0)
    All Agencies 0 ($0) 13 ($0)

    $3,627,271

  5. NORTH AMERICAN SECURITY, INCORPORATED

    HQ: Carson, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of Procurement Operations 2 ($0) 67 ($0)
    All Agencies 0 ($0) 68 ($0)

    $3,165,624

  6. PARAGON SYSTEMS INC

    HQ: Herndon, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of Procurement Operations 5 ($0) 280 ($0)
    All Agencies 0 ($0) 338 ($0)

    $2,067,982

  7. TSI FEDERAL LLC

    HQ: Huntsville, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of Procurement Operations 1 ($0) 1 ($0)
    All Agencies 0 ($0) 3 ($0)

    $781,436

  8. BRADLEY TECHNOLOGIES INC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of Procurement Operations 1 ($0) 31 ($0)
    All Agencies 0 ($0) 35 ($0)

    $695,557

  9. ALANTE SECURITY GROUP, INC

    HQ: Westbury, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of Procurement Operations 2 ($0) 14 ($0)
    All Agencies 0 ($0) 14 ($0)

    $666,297

  10. HANA INDUSTRIES, INC.

    HQ: Honolulu, HI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of Procurement Operations 1 ($0) 19 ($0)
    All Agencies 0 ($0) 28 ($0)

    $514,256

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    SHIELDS POINT LLC

    AWARD AMOUNT

    $6,736,932

    Base Award
    PERFORMED IN

    ORIENT, NEW YORK

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROTECTIVE SECURITY OFFICER AND OTHER RELATED SERVICES FOR PLUM ISLAND ANIMAL DISEASE CENTER - NEW TASK ORDER

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Oct 27, 2025

    CONTRACT PERIOD

    11/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/27/25 Base Award $6,736,932
    Total Spending To-Date: $6,736,932
  2. RECIPIENT

    UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP

    AWARD AMOUNT

    $4,259,812

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WINCHESTER, VIRGINIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    ARMED PROTECTIVE SECURITY OFFICERS (PSO) SERVICES - WV PANHANDLE

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    10/1/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $93,738
    2. 1/12/26 Funding Only Action +$1,982,806
    3. 1/20/26 Supplemental Agreement for Work Within Scope +$965
    Total Spending To-Date: $4,353,550
  3. RECIPIENT

    EAGLE HARBOR, LLC

    AWARD AMOUNT

    $3,818,697

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

    DESCRIPTION

    PHYSICAL SECURITY SPECIALIST SUPPORT SERVICES

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0802: CAS - FPS OPERATIONS

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    9/29/22 → 10/31/26

    KNOWN TRANSACTIONS
    1. 10/28/24 Exercise an Option +$3,694,464
    Total Spending To-Date: $13,513,487
  4. RECIPIENT

    FOXHOLE TECHNOLOGY LLC

    AWARD AMOUNT

    $3,627,271

    Exercise an Option
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    REVENUE MANAGEMENT SYSTEM (RMS) DESIGN, DEVELOPMENT, DEPLOYMENT, TRAINING, OPERATIONS & MAINTENANCE

    Major Program

    REVENUE MANAGEMENT SYSTEM

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0802: CAS - FPS OPERATIONS

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    11/1/22 → 10/31/27

    KNOWN TRANSACTIONS
    1. 9/30/24 Change Order $0
    2. 11/21/24 Exercise an Option +$3,627,271
    Total Spending To-Date: $14,533,666
  5. RECIPIENT

    NORTH AMERICAN SECURITY, INCORPORATED

    AWARD AMOUNT

    $3,319,990

    Funding Only Action
    PERFORMED IN

    COLLEGE PARK, MARYLAND

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROTECTIVE SECURITY OFFICER SERVICES IN MARYLAND.

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    10/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $602,037
    Total Spending To-Date: $3,922,028
  6. RECIPIENT

    PARAGON SYSTEMS INC

    AWARD AMOUNT

    $2,787,857

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ASHEVILLE, NORTH CAROLINA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    TASK ORDER AWARD FOR PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF NORTH CAROLINA

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    10/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $459,943
    2. 12/9/25 Supplemental Agreement for Work Within Scope +$23,497
    3. 1/13/26 Supplemental Agreement for Work Within Scope +$187,064
    4. 1/29/26 Supplemental Agreement for Work Within Scope +$191,277
    Total Spending To-Date: $3,247,799
  7. RECIPIENT

    TSI FEDERAL LLC

    AWARD AMOUNT

    $781,436

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    EXECUTIVE ADMINISTRATIVE SUPPORT SERVICES

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    10/27/25 → 4/26/27

    KNOWN TRANSACTIONS
    1. ▶ 10/23/25 Base Award $781,436
    Total Spending To-Date: $781,436
  8. RECIPIENT

    BRADLEY TECHNOLOGIES INC

    AWARD AMOUNT

    $695,557

    Funding Only Action
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROTECTIVE SECURITY OFFICER SERVICES IN MARYLAND.

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Oct 14, 2025

    CONTRACT PERIOD

    10/1/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $0
    2. 10/20/25 Funding Only Action +$4,695,387
    3. 12/8/25 Funding Only Action +$18,993
    4. 1/29/26 Funding Only Action +$11,079
    Total Spending To-Date: $695,557
  9. RECIPIENT

    HANA INDUSTRIES, INC.

    AWARD AMOUNT

    $514,256

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    COVINGTON, KENTUCKY

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    NEW TASK ORDER FOR PROTECTIVE SECURITY OFFICER SERVICES (PSO) AT THE IRS SERVICE CENTERS IN COVINGTON AND FLORENCE KY

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    10/1/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $0
    Total Spending To-Date: $514,256
  10. RECIPIENT

    ALANTE SECURITY GROUP, INC

    AWARD AMOUNT

    $347,084

    Funding Only Action
    PERFORMED IN

    WESTBURY, NEW YORK

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN BROOKLYN, STATEN ISLAND AND LONG ISLAND, NEW YORK - NEW TASK ORDER

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    10/1/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $638,329
    2. 12/9/25 Funding Only Action +$205,824
    Total Spending To-Date: $985,413

Top De-obligations

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

  1. RECIPIENT

    PARAGON SYSTEMS INC

    DE-OBLIGATION AMOUNT

    -$856,478

    Close Out
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROTECTIVE SECURITY OFFICER SERVICE THROUGHOUT MASSACHUSETTS 4/1/24 - 9/30/24

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

    SIGNED

    Oct 27, 2025

    CONTRACT PERIOD

    4/1/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 6/20/24 Base Award $8,733,662
    2. 7/12/24 Funding Only Action +$683,088
    3. 8/23/24 Funding Only Action +$12,729
    Total Spending To-Date: $8,573,002
  2. RECIPIENT

    KR CONTRACTING INC

    DE-OBLIGATION AMOUNT

    -$224,076

    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 AT VARIOUS LOCATIONS IN WASHINGTON, DISTRICT OF COLUMBIA

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

    SIGNED

    Oct 27, 2025

    CONTRACT PERIOD

    8/1/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. 7/31/24 Base Award $1,204,721
    2. 9/12/24 Funding Only Action +$3,369
    3. 9/26/24 Funding Only Action $0
    4. 1/16/25 Funding Only Action +$564,560
    5. 1/27/25 Funding Only Action +$1,399,134
    6. 2/7/25 Funding Only Action +$69,062
    7. 2/12/25 Funding Only Action +$189,207
    Total Spending To-Date: $3,205,978
  3. RECIPIENT

    NORTH AMERICAN SECURITY, INCORPORATED

    DE-OBLIGATION AMOUNT

    -$154,367

    Close Out
    PERFORMED IN

    HARTFORD, CONNECTICUT

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROTECTIVE SECURITY OFFICER SERVICES AT FEDERAL FACILITIES THROUGHOUT 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

    Oct 31, 2025

    CONTRACT PERIOD

    5/1/19 → 4/30/24

    KNOWN TRANSACTIONS
    1. 4/2/24 Change Order +$46,260
    2. 4/30/24 Change Order +$18,482
    3. 5/2/24 Change Order +$1,305
    Total Spending To-Date: $3,828,061
  4. RECIPIENT

    PATRONUS SYSTEMS INC

    DE-OBLIGATION AMOUNT

    -$18,999

    Change Order
    PERFORMED IN

    TACOMA, WASHINGTON

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PSO SERVICES CENTRAL WASHINGTON TACOMA EXERCISE OP YR 2 ON PSO SSA

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    5/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 7/9/24 Supplemental Agreement for Work Within Scope +$1,346
    2. 8/15/24 Supplemental Agreement for Work Within Scope +$982,248
    3. 12/27/24 Change Order $0
    Total Spending To-Date: $1,470,523
  5. RECIPIENT

    XEROX CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,048

    Close Out
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | 333316

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | W067

    DESCRIPTION

    LEASE OF MULTI-FUNCTIONAL DEVICE (MFD) IN SUPPORT OF THE FEDERAL PROTECTIVE SERVICE REGION 3 OFFICES IN PHILADELPHIA, PA AND BALTIMORE, MD.

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0802: CAS - FPS OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Oct 6, 2025

    CONTRACT PERIOD

    2/1/19 → 2/29/24

    KNOWN TRANSACTIONS
    1. ▶ 10/6/25 Close Out -$1,048
    Total Spending To-Date: $24,910

Performance Locations

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

Top States

  1. Virginia

    7 contracts


    $8,673,379

  2. New York

    7 contracts


    $7,524,579

  3. Maryland

    3 contracts


    $4,015,548

  4. District Of Columbia

    9 contracts


    $3,594,622

  5. North Carolina

    1 contracts


    $2,787,857

  6. Kentucky

    1 contracts


    $514,256

  7. Illinois

    1 contracts


    $126,600

  8. Georgia

    3 contracts


    $117,973

  9. South Carolina

    2 contracts


    $45,863

  10. California

    3 contracts


    $39,497

Top Cities

  1. Orient

    1 contracts


    $6,736,932

  2. Winchester

    1 contracts


    $4,259,812

  3. Herndon

    1 contracts


    $3,627,271

  4. Washington, DC

    9 contracts


    $3,594,622

  5. College Park

    1 contracts


    $3,319,990

  6. Asheville

    1 contracts


    $2,787,857

  7. Springfield

    3 contracts


    $781,436

  8. Silver Spring

    2 contracts


    $695,557

  9. Westbury

    2 contracts


    $666,297

  10. Covington

    1 contracts


    $514,256

Vendor headquarters

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

Top States

  1. Alaska

    2 contracts


    $10,555,629

  2. California

    4 contracts


    $7,425,436

  3. Virginia

    12 contracts


    $5,903,063

  4. Maryland

    28 contracts


    $927,997

  5. Alabama

    1 contracts


    $781,436

Top Cities

  1. Anchorage

    2 contracts


    $10,555,629

  2. Herndon

    6 contracts


    $5,695,253

  3. Irvine

    1 contracts


    $4,259,812

  4. Carson

    2 contracts


    $3,165,624

  5. Huntsville

    1 contracts


    $781,436

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