Meter Intelligence
Office of Procurement Operations

Office of Procurement Operations

← Period: April 2026 →

Total Spending: $29,384,010

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of Procurement Operations April 2026

Subagency of Department of Homeland Security

⏱ GENERATED 4/27/2026

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

23

Contracts

31

Avg Contract

$947,871

Total Spending

$29,384,010

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. CACI NSS, LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of Procurement Operations 1 ($10.4M) 39 ($77.7M)
    All Agencies 1 ($10.4M) 129 ($188.1M)

    $10,441,194

  2. UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP

    HQ: Irvine, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of Procurement Operations 2 ($6.3M) 25 ($76.3M)
    All Agencies 2 ($6.3M) 28 ($90.3M)

    $6,294,639

  3. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of Procurement Operations 1 ($5.4M) 8 ($7.9M)
    All Agencies 26 ($11.2M) 986 ($310.6M)

    $5,392,217

  4. 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 2 ($2.9M) 70 ($15.4M)

    $2,890,446

  5. GOLDEN SVCS, LLC

    HQ: Kingston, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of Procurement Operations 1 ($1.8M) 9 ($14.8M)
    All Agencies 1 ($1.8M) 11 ($14.8M)

    $1,772,495

  6. OLGOONIK WORLDWIDE SERVICES LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of Procurement Operations 1 ($885.1K) 3 ($2.0M)
    All Agencies 2 ($917.5K) 82 ($15.8M)

    $885,145

  7. THERMO EBERLINE LLC

    HQ: Franklin, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of Procurement Operations 1 ($761.4K) 3 ($1.0M)
    All Agencies 1 ($761.4K) 17 ($3.3M)

    $761,400

  8. LMI CONSULTING, LLC

    HQ: Tysons Corner, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of Procurement Operations 1 ($579.9K) 5 ($14.7M)
    All Agencies 1 ($579.9K) 116 ($74.2M)

    $579,857

  9. POLIMASTER INC

    HQ: Sterling, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of Procurement Operations 1 ($254.1K) 3 ($706.2K)
    All Agencies 1 ($254.1K) 5 ($432.6K)

    $254,117

  10. MIRION TECHNOLOGIES (CANBERRA), INC.

    HQ: Oak Ridge, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of Procurement Operations 1 ($112.5K) 3 ($1.6M)
    All Agencies 1 ($112.5K) 9 ($2.1M)

    $112,500

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

    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
  2. 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
    Total Spending To-Date: $22,400,458
  3. 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
  4. 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. ▶ 4/6/26 Base Award $2,890,446
    Total Spending To-Date: $2,890,446
  5. RECIPIENT

    GOLDEN SVCS, LLC

    AWARD AMOUNT

    $1,772,495

    Base Award
    PERFORMED IN

    KINGSTON, TENNESSEE

    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 10, 2026

    CONTRACT PERIOD

    8/1/26 → 7/31/31

    KNOWN TRANSACTIONS
    1. ▶ 4/10/26 Base Award $1,772,495
    Total Spending To-Date: $1,772,495
  6. RECIPIENT

    OLGOONIK WORLDWIDE SERVICES LLC

    AWARD AMOUNT

    $885,145

    Base Award
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

    PSC CODE

    SAFETY AND RESCUE EQUIPMENT | 4240

    DESCRIPTION

    BPA CALL FOR CIVIL UNREST PERSONAL PROTECTIVE EQUIPMENT.

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Apr 9, 2026

    CONTRACT PERIOD

    4/9/26 → 4/6/27

    KNOWN TRANSACTIONS
    1. ▶ 4/9/26 Base Award $885,145
    Total Spending To-Date: $885,145
  7. RECIPIENT

    THERMO EBERLINE LLC

    AWARD AMOUNT

    $761,400

    Base Award
    PERFORMED IN

    TEWKSBURY, MASSACHUSETTS

    NAICS CODE

    OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING | 334519

    PSC CODE

    MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

    DESCRIPTION

    A FIRM-FIXED PRICE TASK ORDER ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY (DHS) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT NUMBER 70RWMD21D00000003 IS TO PURCHASE 1200 PERSONAL RADIATION DETECTORS.

    Funding Office

    Asst Scty Countering Wpns of Mass Destruction

    SIGNED

    Apr 16, 2026

    CONTRACT PERIOD

    4/10/26 → 5/29/26

    KNOWN TRANSACTIONS
    1. ▶ 4/16/26 Base Award $761,400
    Total Spending To-Date: $761,400
  8. RECIPIENT

    LMI CONSULTING, LLC

    AWARD AMOUNT

    $579,857

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SCHEDULE TASK ORDER ISSUED BY THE DEPARTMENT OF HOMELAND SECURITY (DHS), OFFICE OF PROCUREMENT OPERATIONS (OPO) TO LMI CONSULTING LLC TO PROCURE FLEXIBLE AND SCALABLE ADVISORY AND ASSISTANCE SERVICES (AA

    Funding Office

    OFFICE OF HEALTH SECURITY

    SIGNED

    Apr 22, 2026

    CONTRACT PERIOD

    4/28/26 → 7/27/26

    KNOWN TRANSACTIONS
    1. ▶ 4/22/26 Base Award $579,857
    Total Spending To-Date: $579,857
  9. RECIPIENT

    POLIMASTER INC

    AWARD AMOUNT

    $254,117

    Base Award
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

    OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING | 334519

    PSC CODE

    MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

    DESCRIPTION

    A FIRM-FIXED PRICE DELIVERY ORDER ISSUED AGAINST DEPARTMENT OF HOMELAND SECURITY (DHS) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT NUMBER 70RWMD21D00000001 (POLIMASTER) TO PURCHASE 150 PERSONAL RADIATION DETECTION (PRD) UNITS.

    Funding Office

    Asst Scty Countering Wpns of Mass Destruction

    SIGNED

    Apr 17, 2026

    CONTRACT PERIOD

    4/17/26 → 5/29/26

    KNOWN TRANSACTIONS
    1. ▶ 4/17/26 Base Award $254,117
    Total Spending To-Date: $254,117
  10. RECIPIENT

    UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP

    AWARD AMOUNT

    $129,086

    Change Order
    PERFORMED IN

    SAN JUAN, PUERTO RICO

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    TASK ORDER UNDER MULTIPLE AWARD CONTRACT 70RFP224DEC000009 FOR PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT PUERTO RICO AND THE U.S. VIRGIN ISLANDS.

    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 17, 2026

    CONTRACT PERIOD

    1/1/25 → 12/31/28

    KNOWN TRANSACTIONS
    1. 9/24/24 Base Award $0
    2. 10/30/24 Other Administrative Action $0
    3. 12/17/24 Change Order +$11,189,120
    4. 12/19/24 Change Order +$71,961
    5. 2/13/25 Change Order +$678,413
    6. 3/18/25 Change Order +$60,696
    7. 5/8/25 Change Order +$2,305,073
    8. 7/9/25 Change Order +$584,070
    9. 7/9/25 Change Order +$25,543
    10. 8/13/25 Change Order +$646,920
    11. 9/10/25 Change Order +$170
    12. 9/30/25 Change Order +$1,026,530
    13. 10/28/25 Funding Only Action +$2,394,070
    14. 11/20/25 Change Order +$808,907
    15. 12/16/25 Change Order +$864,893
    16. 1/9/26 Exercise an Option +$5,057,419
    17. 3/12/26 Change Order +$5,336,964
    18. 3/18/26 Change Order +$209,256
    Total Spending To-Date: $33,385,346

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

    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
  4. 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
  5. RECIPIENT

    PARAGON SYSTEMS INC

    DE-OBLIGATION AMOUNT

    -$227,149

    Close Out
    PERFORMED IN

    ASHEVILLE, NORTH CAROLINA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROTECTIVE SECURITY OFFICER SERVICES NORTH 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

    Apr 17, 2026

    CONTRACT PERIOD

    2/1/22 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 4/17/26 Close Out -$227,149
    Total Spending To-Date: $5,007,290

Performance Locations

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

Top States

  1. Virginia

    4 contracts


    $16,083,862

  2. Hawaii

    1 contracts


    $6,165,552

  3. District Of Columbia

    8 contracts


    $2,909,999

  4. Tennessee

    3 contracts


    $1,884,995

  5. Alaska

    1 contracts


    $885,145

  6. Massachusetts

    1 contracts


    $761,400

  7. Puerto Rico

    1 contracts


    $129,086

  8. California

    2 contracts


    $28,520

  9. New Hampshire

    1 contracts


    $12,071

  10. Utah

    1 contracts


    $10,520

Top Cities

  1. Springfield, VA

    1 contracts


    $10,441,194

  2. Honolulu, HI

    1 contracts


    $6,165,552

  3. Ashburn, VA

    1 contracts


    $5,392,217

  4. Washington, District Of Columbia

    8 contracts


    $2,909,999

  5. Kingston, TN

    1 contracts


    $1,772,495

  6. Anchorage, AK

    1 contracts


    $885,145

  7. Tewksbury, MA

    1 contracts


    $761,400

  8. Sterling, VA

    1 contracts


    $254,117

  9. San Juan, PR

    1 contracts


    $129,086

  10. White Pine, TN

    1 contracts


    $112,500

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

    11 contracts


    $9,131,496

  2. California

    2 contracts


    $6,294,639

  3. Maryland

    8 contracts


    $5,621,410

  4. South Carolina

    1 contracts


    $2,890,446

  5. Tennessee

    2 contracts


    $1,884,995

Top Cities

  1. Chantilly, VA

    1 contracts


    $10,441,194

  2. Irvine, CA

    2 contracts


    $6,294,639

  3. Annapolis, MD

    1 contracts


    $5,392,217

  4. Daniel Island, SC

    1 contracts


    $2,890,446

  5. Kingston, TN

    1 contracts


    $1,772,495

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