Meter Intelligence

Office of Procurement Operations

← Period: November 2025 →

Total Spending: $82,591,408

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of Procurement Operations November 2025

Subagency of Department of Homeland Security

⏱ GENERATED 2/5/2026

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

63

Contracts

149

Avg Contract

$554,305

Total Spending

$82,591,408

Reporting

Top Vendors

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

  1. PARAGON SYSTEMS INC

    HQ: Herndon, VA

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of Procurement Operations 24 ($0) 280 ($0)
    All Agencies 0 ($0) 338 ($0)

    $27,107,070

  2. ALANTE SECURITY GROUP, INC

    HQ: Westbury, NY

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of Procurement Operations 6 ($0) 14 ($0)
    All Agencies 0 ($0) 14 ($0)

    $9,779,396

  3. SIMMONS & GOLDEN SECURITY LLC

    HQ: Maryville, TN

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of Procurement Operations 4 ($0) 12 ($0)
    All Agencies 0 ($0) 13 ($0)

    $9,653,673

  4. GOLDEN SVCS, LLC

    HQ: Kingston, TN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of Procurement Operations 2 ($0) 7 ($0)
    All Agencies 0 ($0) 9 ($0)

    $9,047,972

  5. BRADLEY TECHNOLOGIES INC

    HQ: Rockville, MD

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of Procurement Operations 7 ($0) 31 ($0)
    All Agencies 0 ($0) 35 ($0)

    $8,225,646

  6. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of Procurement Operations 1 ($0) 9 ($0)
    All Agencies 0 ($0) 1,792 ($0)

    $7,393,639

  7. DECISIONPOINT CORPORATION

    HQ: Gaithersburg, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of Procurement Operations 1 ($0) 1 ($0)
    All Agencies 0 ($0) 75 ($0)

    $3,599,983

  8. KERBEROS INTERNATIONAL, INC.

    HQ: Temple, TX

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of Procurement Operations 6 ($0) 58 ($0)
    All Agencies 0 ($0) 60 ($0)

    $3,496,098

  9. AMERICAN EAGLE PROTECTIVE SERVICES CORP

    HQ: Leander, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of Procurement Operations 1 ($0) 15 ($0)
    All Agencies 0 ($0) 19 ($0)

    $2,908,121

  10. VENDTECH-SGI LLC

    HQ: Wichita, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of Procurement Operations 1 ($0) 10 ($0)
    All Agencies 0 ($0) 10 ($0)

    $1,379,811

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    GOLDEN SVCS, LLC

    AWARD AMOUNT

    $8,808,003

    Funding Only Action
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    ARMED GUARD II SERVICES - NORTHERN VIRGINIA

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    9/1/24 → 8/31/27

    KNOWN TRANSACTIONS
    1. 7/3/24 Base Award $5,904,400
    2. 7/30/24 Other Administrative Action $0
    3. 9/12/24 Funding Only Action +$108,639
    4. 1/27/25 Funding Only Action +$7,128,831
    5. 6/24/25 Funding Only Action $0
    6. 9/3/25 Other Administrative Action $0
    7. 9/10/25 Funding Only Action +$3,487,659
    8. 9/16/25 Other Administrative Action $0
    9. 9/25/25 Funding Only Action +$336,594
    Total Spending To-Date: $25,774,125
  2. RECIPIENT

    SIMMONS & GOLDEN SECURITY LLC

    AWARD AMOUNT

    $8,087,895

    Other Administrative 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 THE WASHINGTON, D.C. AREA. SECTION

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Nov 3, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $0
    2. 10/9/25 Other Administrative Action $0
    3. 10/15/25 Other Administrative Action +$2,317
    4. 11/26/25 Other Administrative Action +$121,972
    5. 1/8/26 Funding Only Action +$626,104
    Total Spending To-Date: $8,090,212
  3. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $7,393,639

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    OBIM MISSION SYSTEMS LIFECYCLE SUPPORT (MSLS)

    Funding Office

    OFC. BIOMETRIC IDENTITY MGMT (OBIM)

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    11/5/25 → 5/4/27

    KNOWN TRANSACTIONS
    1. 12/29/25 Funding Only Action +$53,000
    Total Spending To-Date: $7,393,639
  4. RECIPIENT

    ALANTE SECURITY GROUP, INC

    AWARD AMOUNT

    $6,111,643

    Base Award
    PERFORMED IN

    WESTBURY, NEW YORK

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT QUEENS, NY - NEW TASK ORDER

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    12/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 1/20/26 Funding Only Action +$28,596
    Total Spending To-Date: $6,111,643
  5. RECIPIENT

    PARAGON SYSTEMS INC

    AWARD AMOUNT

    $5,356,065

    Change Order
    PERFORMED IN

    NEWARK, NEW JERSEY

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN NORTHERN NJ

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Nov 28, 2025

    CONTRACT PERIOD

    10/1/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $719,885
    2. 10/30/25 Change Order +$1,149,769
    3. 12/5/25 Change Order +$19,091
    4. 12/22/25 Change Order +$1,999,053
    5. 1/26/26 Change Order +$1,902,733
    Total Spending To-Date: $7,225,720
  6. RECIPIENT

    PARAGON SYSTEMS INC

    AWARD AMOUNT

    $4,390,239

    Other Administrative Action
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    TASK ORDER AWARD PROTECTIVE SECURITY OFFICER SERVICE THROUGHOUT MASSACHUSETTS I/A/W DHS ACQUISITION ALERT 25-07, REV 1, THIS ACTION FALLS WITHIN SECTION 2(D)

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    10/1/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $438,619
    2. 12/8/25 Other Administrative Action +$3,272,762
    3. 1/8/26 Funding Only Action +$342,002
    Total Spending To-Date: $4,828,858
  7. RECIPIENT

    ALANTE SECURITY GROUP, INC

    AWARD AMOUNT

    $4,308,298

    Base Award
    PERFORMED IN

    CENTRAL ISLIP, NEW YORK

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PSO SERVICES THROUGHOUT BROOKLYN, LONG ISLAND, AND STATEN ISLAND NEW YORK - NEW TASK ORDER

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    12/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 12/22/25 Funding Only Action +$173,573
    2. 1/20/26 Funding Only Action +$177,500
    Total Spending To-Date: $4,308,298
  8. RECIPIENT

    DECISIONPOINT CORPORATION

    AWARD AMOUNT

    $3,599,983

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01

    DESCRIPTION

    TECHNOLOGY OPERATIONS CENTER (TOC) SUPPORT

    Funding Office

    Off of the Dir CISA

    SIGNED

    Nov 28, 2025

    CONTRACT PERIOD

    9/30/25 → 12/29/26

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $400,770
    2. 1/22/26 Other Administrative Action $0
    Total Spending To-Date: $4,000,753
  9. RECIPIENT

    PARAGON SYSTEMS INC

    AWARD AMOUNT

    $3,484,351

    Base Award
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PSO SERVICES THROUGHOUT SOUTH TEXAS

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Nov 10, 2025

    CONTRACT PERIOD

    10/1/20 → 6/30/26

    KNOWN TRANSACTIONS
    1. 11/28/25 Supplemental Agreement for Work Within Scope +$3,882,415
    2. 1/28/26 Funding Only Action +$62,529
    Total Spending To-Date: $3,484,351
  10. RECIPIENT

    BRADLEY TECHNOLOGIES INC

    AWARD AMOUNT

    $3,438,299

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BIRMINGHAM, ALABAMA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

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

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Nov 17, 2025

    CONTRACT PERIOD

    10/1/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $4,009,554
    2. 12/19/25 Supplemental Agreement for Work Within Scope +$814,283
    3. 1/15/26 Supplemental Agreement for Work Within Scope +$185,040
    Total Spending To-Date: $7,447,853

Top De-obligations

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

  1. RECIPIENT

    THE DISTRICT COMMUNICATIONS GROUP LLC

    DE-OBLIGATION AMOUNT

    -$3,554,155

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    MARKETING RESEARCH AND PUBLIC OPINION POLLING | 541910

    PSC CODE

    SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | R422

    DESCRIPTION

    CP3 STRATEGIC COMMUNICATIONS SUPPORT

    Funding Office

    OFFICE OF POLICY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: CAS - OFFICE OF POLICY;0015: CAS - OFFICE OF THE CHIEF SECURITY OFFICER

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    9/30/22 → 3/14/25

    KNOWN TRANSACTIONS
    1. 8/22/24 Exercise an Option +$3,045,011
    2. 9/11/24 Supplemental Agreement for Work Within Scope $0
    3. 1/22/25 Terminate for Convenience $0
    4. 3/14/25 Terminate for Convenience $0
    Total Spending To-Date: $9,950,408
  2. RECIPIENT

    MEDIA FUSION, LLC

    DE-OBLIGATION AMOUNT

    -$1,088,534

    Terminate for Convenience
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | U006

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN PROGRAM SUPPORT FOR THE CENTER FOR PREVENTION PROGRAMS AND PARTNERSHIPS (CP3) STUDENT INNOVATION LAB.

    Funding Office

    OFFICE OF POLICY

    SIGNED

    Nov 19, 2025

    CONTRACT PERIOD

    9/30/24 → 6/16/25

    KNOWN TRANSACTIONS
    1. 9/23/24 Base Award $1,799,197
    2. 10/23/24 Supplemental Agreement for Work Within Scope $0
    3. 6/17/25 Terminate for Convenience $0
    Total Spending To-Date: $710,664
  3. RECIPIENT

    TRIPLE CANOPY INC

    DE-OBLIGATION AMOUNT

    -$1,042,715

    Funding Only Action
    PERFORMED IN

    SAINT PAUL, MINNESOTA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATES OF MINNESOTA AND WISCONSIN

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    10/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $2,950,192
    2. 10/31/25 Supplemental Agreement for Work Within Scope +$2,923,217
    3. 1/9/26 Supplemental Agreement for Work Within Scope +$55,385
    Total Spending To-Date: $4,830,694
  4. RECIPIENT

    KR CONTRACTING INC

    DE-OBLIGATION AMOUNT

    -$835,556

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PSO SERVICES AT DC0011 FOR APPROVED 6-MONTH EXTENSION. 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)

    SIGNED

    Nov 10, 2025

    CONTRACT PERIOD

    1/1/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. 3/24/25 Base Award $2,451,626
    Total Spending To-Date: $1,616,070
  5. RECIPIENT

    DIVERSIFIED PROTECTION CORP

    DE-OBLIGATION AMOUNT

    -$686,502

    Close Out
    PERFORMED IN

    COLUMBIA, SOUTH CAROLINA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROTECTIVE SECURITY OFFICER SERVICE (PSO) THROUGHOUT THE STATE OF SOUTH CAROLINA

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    9/29/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 11/20/25 Close Out -$686,502
    Total Spending To-Date: $6,226,220

Performance Locations

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

Top States

  1. Virginia

    20 contracts


    $24,162,370

  2. New York

    12 contracts


    $13,655,478

  3. Texas

    4 contracts


    $8,219,083

  4. District Of Columbia

    27 contracts


    $7,429,545

  5. Maryland

    16 contracts


    $6,067,060

  6. Florida

    3 contracts


    $5,643,389

  7. New Jersey

    2 contracts


    $5,321,072

  8. Massachusetts

    6 contracts


    $4,767,775

  9. Louisiana

    5 contracts


    $2,717,772

  10. Alabama

    3 contracts


    $2,406,566

Top Cities

  1. Springfield

    4 contracts


    $16,201,642

  2. Arlington

    5 contracts


    $8,173,959

  3. Washington, DC

    26 contracts


    $7,429,545

  4. Westbury

    2 contracts


    $6,009,809

  5. Newark

    1 contracts


    $5,356,065

  6. Boston

    1 contracts


    $4,390,239

  7. Central Islip

    3 contracts


    $3,916,270

  8. Birmingham

    2 contracts


    $3,495,100

  9. Houston

    1 contracts


    $3,484,351

  10. Miramar

    1 contracts


    $2,974,540

Vendor headquarters

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

Top States

  1. Virginia

    48 contracts


    $36,566,826

  2. Tennessee

    7 contracts


    $18,733,991

  3. Maryland

    34 contracts


    $13,465,925

  4. New York

    9 contracts


    $9,784,941

  5. Texas

    9 contracts


    $6,208,217

Top Cities

  1. Herndon

    34 contracts


    $28,461,309

  2. Westbury

    6 contracts


    $9,779,396

  3. Maryville

    4 contracts


    $9,653,673

  4. Kingston

    2 contracts


    $9,047,972

  5. Rockville

    7 contracts


    $8,225,646

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