Meter Intelligence
Office of Procurement Operations

Office of Procurement Operations

← Period: April 2026 →

Total Spending: $64,097,909

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of Procurement Operations April 2026

Subagency of Department of Homeland Security

⏱ GENERATED 7/8/2026

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

40

Contracts

61

Avg Contract

$1,050,785

Total Spending

$64,097,909

Reporting

Top Vendors

The vendors that received the most money from Office of Procurement Operations in April 2026, across all contracts awarded that month.

  1. LMI CONSULTING, LLC

    HQ: Tysons Corner, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of Procurement Operations 2 ($17.0M) 6 ($31.2M)
    All Agencies 2 ($17.0M) 120 ($263.2M)

    $17,027,661

  2. CACI NSS, LLC

    HQ: Chantilly, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of Procurement Operations 2 ($10.4M) 46 ($91.5M)
    All Agencies 2 ($10.4M) 140 ($246.1M)

    $10,441,194

  3. PARAGON SYSTEMS INC

    HQ: Herndon, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of Procurement Operations 5 ($6.7M) 291 ($102.6M)
    All Agencies 5 ($6.7M) 352 ($167.0M)

    $6,699,880

  4. UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP

    HQ: Irvine, CA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of Procurement Operations 4 ($6.5M) 30 ($77.8M)
    All Agencies 4 ($6.5M) 33 ($91.9M)

    $6,466,856

  5. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of Procurement Operations 2 ($5.4M) 9 ($7.9M)
    All Agencies 31 ($12.3M) 1,064 ($339.8M)

    $5,392,217

  6. KERBEROS INTERNATIONAL, INC.

    HQ: Temple, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of Procurement Operations 2 ($4.8M) 63 ($40.6M)
    All Agencies 2 ($4.8M) 65 ($41.0M)

    $4,813,708

  7. PROTECTION STRATEGIES INC

    HQ: Knoxville, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of Procurement Operations 1 ($3.9M) 5 ($11.7M)
    All Agencies 3 ($2.9M) 20 ($20.4M)

    $3,914,539

  8. TRIPLE CANOPY INC

    HQ: Herndon, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of Procurement Operations 4 ($3.2M) 168 ($58.9M)
    All Agencies 4 ($3.2M) 190 ($71.5M)

    $3,248,595

  9. WIDEPOINT INTEGRATED SOLUTIONS CORP

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of Procurement Operations 1 ($3.2M) 41 ($21.8M)
    All Agencies 4 ($3.5M) 206 ($59.9M)

    $3,202,813

  10. DIVERSIFIED PROTECTION CORP

    HQ: Daniel Island, SC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of Procurement Operations 1 ($2.9M) 34 ($13.9M)
    All Agencies 3 ($2.8M) 72 ($15.3M)

    $2,890,446

Top NAICS Codes

The most-awarded NAICS codes from Office of Procurement Operations in April 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in April 2026.

  1. RECIPIENT

    LMI CONSULTING, LLC

    AWARD AMOUNT

    $16,447,803

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    LANDSCAPE ARCHITECTURAL SERVICES | 541320

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    THIS TASK ORDER IS FOR DHS COUNTERING WEAPONS OF MASS DESTRUCTION OFFICE OPERATIONS SUPPORT DIRECTORATE ADVISORY AND ASSISTANCE SUPPORT SERVICES.

    Funding Office

    Asst Scty Countering Wpns of Mass Destruction

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    Apr 28, 2026

    CONTRACT PERIOD

    4/28/26 → 4/27/27

    KNOWN TRANSACTIONS
    1. ▶ 4/28/26 Base Award $16,447,803
    Total Spending To-Date: $16,447,803
  2. RECIPIENT

    CACI NSS, LLC

    AWARD AMOUNT

    $10,441,194

    Base Award
    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

    CACI - DSS 3.0 FPS IT PROFESSIONAL SUPPORT SERVICES

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Apr 17, 2026

    CONTRACT PERIOD

    3/1/26 → 2/28/31

    KNOWN TRANSACTIONS
    1. ▶ 4/17/26 Base Award $10,441,194
    Total Spending To-Date: $10,441,194
  3. RECIPIENT

    UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP

    AWARD AMOUNT

    $6,165,552

    Exercise an Option
    PERFORMED IN

    HONOLULU, HAWAII

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT HAWAII AND THE PACIFIC ISLANDS TASK ORDER AWARD

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

    SIGNED

    Apr 23, 2026

    CONTRACT PERIOD

    5/1/25 → 4/30/29

    KNOWN TRANSACTIONS
    1. 12/31/24 Base Award $4,543,677
    2. 4/2/25 Supplemental Agreement for Work Within Scope $0
    3. 4/30/25 Supplemental Agreement for Work Within Scope $0
    4. 5/12/25 Supplemental Agreement for Work Within Scope +$2,202,368
    5. 6/10/25 Supplemental Agreement for Work Within Scope +$53,357
    6. 7/21/25 Supplemental Agreement for Work Within Scope +$81,306
    7. 7/29/25 Supplemental Agreement for Work Within Scope +$9,976
    8. 8/20/25 Supplemental Agreement for Work Within Scope +$1,297,089
    9. 8/28/25 Supplemental Agreement for Work Within Scope +$14,946
    10. 9/30/25 Supplemental Agreement for Work Within Scope $0
    11. 1/5/26 Supplemental Agreement for Work Within Scope +$5,268,334
    12. 1/21/26 Supplemental Agreement for Work Within Scope +$49,247
    13. 1/30/26 Supplemental Agreement for Work Within Scope +$1,687,142
    14. 3/12/26 Supplemental Agreement for Work Within Scope +$1,027,463
    15. 4/30/26 Supplemental Agreement for Work Within Scope $0
    16. 5/21/26 Supplemental Agreement for Work Within Scope +$194,744
    Total Spending To-Date: $22,400,458
  4. RECIPIENT

    PARAGON SYSTEMS INC

    AWARD AMOUNT

    $5,559,864

    Base Award
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES - STATE OF VIRGINIA

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Apr 30, 2026

    CONTRACT PERIOD

    5/1/26 → 7/31/26

    KNOWN TRANSACTIONS
    1. 5/28/26 Supplemental Agreement for Work Within Scope +$102,144
    2. 6/17/26 Supplemental Agreement for Work Within Scope +$29,650
    3. 6/29/26 Supplemental Agreement for Work Within Scope +$474
    Total Spending To-Date: $5,662,009
  5. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $5,392,217

    Other Administrative Action
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C21

    DESCRIPTION

    THE PURPOSE OF THIS DELIVERY ORDER IS TO RENEW CISCO OPERATIONS & MAINTENANCE SUPPORT FOR OCIO CORE DIRECTORATE.

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Apr 1, 2026

    CONTRACT PERIOD

    3/5/26 → 1/31/27

    KNOWN TRANSACTIONS
    1. 3/6/26 Base Award $0
    Total Spending To-Date: $5,392,217
  6. RECIPIENT

    TRIPLE CANOPY INC

    AWARD AMOUNT

    $4,799,031

    Base Award
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

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

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Apr 30, 2026

    CONTRACT PERIOD

    5/1/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 5/8/26 Funding Only Action +$29,609
    2. 5/13/26 Funding Only Action +$34,164
    3. 6/25/26 Funding Only Action +$72,883
    4. 6/29/26 Funding Only Action +$147,588
    Total Spending To-Date: $4,799,031
  7. RECIPIENT

    KERBEROS INTERNATIONAL, INC.

    AWARD AMOUNT

    $3,944,727

    Base Award
    PERFORMED IN

    PORTLAND, OREGON

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN THE STATE OF OREGON AND SOUTHWESTERN WASHINGTON OPTION YEAR THREE

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Apr 30, 2026

    CONTRACT PERIOD

    5/1/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 5/20/26 Supplemental Agreement for Work Within Scope +$230,445
    Total Spending To-Date: $3,944,727
  8. RECIPIENT

    PROTECTION STRATEGIES INC

    AWARD AMOUNT

    $3,914,539

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    PERSEC FUNDING

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Apr 30, 2026

    CONTRACT PERIOD

    5/1/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. ▶ 4/30/26 Base Award $3,914,539
    Total Spending To-Date: $3,914,539
  9. RECIPIENT

    WIDEPOINT INTEGRATED SOLUTIONS CORP

    AWARD AMOUNT

    $3,202,813

    Base Award
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    TELECOMMUNICATIONS RESELLERS | 517911

    PSC CODE

    IT AND TELECOM - MOBILE DEVICE AS A SERVICE | DE11

    DESCRIPTION

    PROVIDE CELLULAR WIRELESS MANAGED SERVICES (CWMS) 2.0.

    Funding Office

    Dir Office of Health Affairs

    SIGNED

    Apr 29, 2026

    CONTRACT PERIOD

    5/1/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. ▶ 4/29/26 Base Award $3,202,813
    Total Spending To-Date: $3,202,813
  10. RECIPIENT

    DIVERSIFIED PROTECTION CORP

    AWARD AMOUNT

    $2,890,446

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    ARMED GUARD II SERVICES AT THE DEPARTMENT OF LABOR HEADQUARTERS IN WASHINGTON DC

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Apr 6, 2026

    CONTRACT PERIOD

    8/1/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 5/23/26 Funding Only Action -$74,390
    Total Spending To-Date: $2,890,446

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2026.

  1. RECIPIENT

    TRIPLE CANOPY INC

    DE-OBLIGATION AMOUNT

    -$998,379

    Close Out
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR COLORADO SSA LOCATIONS.

    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

    Apr 6, 2026

    CONTRACT PERIOD

    9/14/20 → 6/30/21

    KNOWN TRANSACTIONS
    1. ▶ 4/6/26 Close Out -$998,379
    Total Spending To-Date: $2,268,703
  2. RECIPIENT

    PARAGON SYSTEMS INC

    DE-OBLIGATION AMOUNT

    -$854,281

    Close Out
    PERFORMED IN

    CLEVELAND, OHIO

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROTECTIVE SECURITY OFFICER SERVICES - OHIO

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

    SIGNED

    Apr 9, 2026

    CONTRACT PERIOD

    9/23/21 → 1/31/22

    KNOWN TRANSACTIONS
    1. ▶ 4/9/26 Close Out -$854,281
    Total Spending To-Date: $5,117,811
  3. RECIPIENT

    TRIPLE CANOPY INC

    DE-OBLIGATION AMOUNT

    -$486,639

    Close Out
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR COLORADO SSA LOCATIONS.

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

    SIGNED

    Apr 27, 2026

    CONTRACT PERIOD

    9/14/21 → 6/30/22

    KNOWN TRANSACTIONS
    1. ▶ 4/27/26 Close Out -$486,639
    Total Spending To-Date: $2,744,923
  4. RECIPIENT

    RED PEAK TECHNICAL SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$411,693

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | L063

    DESCRIPTION

    MAINTENANCE SERVICES FOR THE ELECTRONIC AND MECHANICAL SECURITY SYSTEMS AND HARDWARE (INCLUDING INTRUSION DETECTION, VIDEO MONITORING & ACCESS CONTROL) AT DHS HQ LEASED FACILITIES IN THE NATIONAL CAPITAL REGION AND THE DHS CONSOLIDATED HEADQUARTE

    Funding Office

    OFFICE OF THE CHIEF SECURITY OFCR

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0015: CAS - OFFICE OF THE CHIEF SECURITY OFFICER

    SIGNED

    Apr 16, 2026

    CONTRACT PERIOD

    9/29/21 → 9/28/24

    KNOWN TRANSACTIONS
    1. ▶ 4/16/26 Close Out -$411,693
    Total Spending To-Date: $3,760,555
  5. RECIPIENT

    ATT MOBILITY LLC

    DE-OBLIGATION AMOUNT

    -$336,040

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318

    DESCRIPTION

    TELEMATICS FOR NPPD/FPS

    Major Program

    TELEMATICS BPA

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE);0802: CAS - FPS OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Apr 21, 2026

    CONTRACT PERIOD

    8/16/18 → 2/12/23

    KNOWN TRANSACTIONS
    1. ▶ 4/21/26 Close Out -$336,040
    Total Spending To-Date: $852,922

Performance Locations

The top locations where contract work for Office of Procurement Operations in April 2026 is performed.

Top States

  1. Virginia

    13 contracts


    $35,734,478

  2. District Of Columbia

    15 contracts


    $6,834,572

  3. Hawaii

    1 contracts


    $6,165,552

  4. Maryland

    6 contracts


    $5,960,353

  5. Oregon

    2 contracts


    $4,813,708

  6. Oklahoma

    1 contracts


    $4,799,031

  7. New York

    2 contracts


    $2,214,048

  8. Tennessee

    3 contracts


    $1,884,995

  9. West Virginia

    1 contracts


    $1,367,361

  10. Alaska

    1 contracts


    $885,145

Top Cities

  1. Mclean, VA

    2 contracts


    $16,444,138

  2. Springfield, VA

    3 contracts


    $10,441,194

  3. Washington, District Of Columbia

    15 contracts


    $6,834,572

  4. Honolulu, HI

    1 contracts


    $6,165,552

  5. Frederick, MD

    1 contracts


    $5,559,864

  6. Ashburn, VA

    1 contracts


    $5,392,217

  7. Portland, OR

    2 contracts


    $4,813,708

  8. Oklahoma City, OK

    1 contracts


    $4,799,031

  9. Fairfax, VA

    2 contracts


    $3,202,813

  10. Albany, NY

    1 contracts


    $2,204,875

Vendor headquarters

The top locations where vendors receiving awards from Office of Procurement Operations in April 2026 list as their primary business address.

Top States

  1. Virginia

    24 contracts


    $40,859,244

  2. California

    4 contracts


    $6,466,856

  3. Texas

    3 contracts


    $6,181,069

  4. Maryland

    14 contracts


    $5,908,566

  5. Tennessee

    3 contracts


    $5,799,534

Top Cities

  1. Tysons Corner, VA

    2 contracts


    $17,027,661

  2. Chantilly, VA

    2 contracts


    $10,441,194

  3. Herndon, VA

    9 contracts


    $9,948,475

  4. Irvine, CA

    4 contracts


    $6,466,856

  5. Annapolis, MD

    2 contracts


    $5,392,217

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