Meter Intelligence
Office of Procurement Operations

Office of Procurement Operations

← Period: June 2026 →

Total Spending: $79,458,094

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of Procurement Operations June 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

64

Contracts

87

Avg Contract

$913,311

Total Spending

$79,458,094

Reporting

Top Vendors

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

  1. LEIDOS, INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Office of Procurement Operations 1 ($21.4M) 5 ($31.1M)
    All Agencies 3 ($38.5M) 101 ($192.2M)

    $21,354,014

  2. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Office of Procurement Operations 2 ($20.6M) 36 ($40.3M)
    All Agencies 18 ($150.8M) 1,625 ($951.9M)

    $20,605,551

  3. CACI NSS, LLC

    HQ: Chantilly, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Office of Procurement Operations 5 ($9.7M) 46 ($91.5M)
    All Agencies 6 ($13.2M) 140 ($246.1M)

    $9,748,367

  4. TRIPLE CANOPY INC

    HQ: Herndon, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Office of Procurement Operations 3 ($7.9M) 168 ($58.9M)
    All Agencies 3 ($7.9M) 190 ($71.5M)

    $7,915,879

  5. CELEEN LLC

    HQ: Perryville, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Office of Procurement Operations 1 ($3.9M) 3 ($6.5M)
    All Agencies 1 ($3.9M) 65 ($31.4M)

    $3,895,587

  6. WIDEPOINT INTEGRATED SOLUTIONS CORP

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Office of Procurement Operations 2 ($3.8M) 41 ($21.8M)
    All Agencies 9 ($25.8M) 206 ($59.9M)

    $3,830,302

  7. MANAGED CARE ADVISORS, INC.

    HQ: Bethesda, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Office of Procurement Operations 2 ($3.3M) 8 ($3.7M)
    All Agencies 6 ($8.5M) 35 ($20.5M)

    $3,345,818

  8. KEARNEY & COMPANY, P.C.

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Office of Procurement Operations 1 ($3.3M) 14 ($20.1M)
    All Agencies 5 ($4.4M) 168 ($124.7M)

    $3,262,045

  9. ATTAINX INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Office of Procurement Operations 1 ($3.1M) 1 ($3.1M)
    All Agencies 3 ($3.9M) 87 ($25.8M)

    $3,080,693

  10. ACCESSAGILITY LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Office of Procurement Operations 1 ($2.4M) 1 ($2.4M)
    All Agencies 27 ($5.2M) 668 ($53.1M)

    $2,419,839

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    LEIDOS, INC.

    AWARD AMOUNT

    $21,354,014

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    CYBERSECURITY OPERATIONS SUPPORT SERVICES (COSS)

    Funding Office

    Off of the Dir CISA

    SIGNED

    Jun 17, 2026

    CONTRACT PERIOD

    3/1/26 → 1/26/27

    KNOWN TRANSACTIONS
    1. ▶ 6/17/26 Funding Only Action +$21,354,014
    Total Spending To-Date: $21,354,014
  2. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $17,947,815

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    MICROSOFT SUBSCRIPTION LICENSES AND SOFTWARE ASSURANCE RENEWAL FOR THE DEPARTMENT OF HOMELAND SECURITY, HEADQUARTERS.

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    SIGNED

    Jun 11, 2026

    CONTRACT PERIOD

    3/27/26 → 3/26/27

    KNOWN TRANSACTIONS
    1. ▶ 6/11/26 Base Award $17,947,815
    Total Spending To-Date: $17,947,815
  3. RECIPIENT

    TRIPLE CANOPY INC

    AWARD AMOUNT

    $5,831,815

    Base Award
    PERFORMED IN

    BERRIEN SPRINGS, MICHIGAN

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN THE STATE OF MICHIGAN

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Jun 30, 2026

    CONTRACT PERIOD

    7/1/26 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 6/30/26 Base Award $5,831,815
    Total Spending To-Date: $5,831,815
  4. RECIPIENT

    CACI NSS, LLC

    AWARD AMOUNT

    $3,998,979

    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

    DESKTOP SUPPORT SERVICE 3.0: CORE SERVICES RENEWAL

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    SIGNED

    Jun 3, 2026

    CONTRACT PERIOD

    3/30/26 → 6/3/26

    KNOWN TRANSACTIONS
    1. ▶ 6/3/26 Funding Only Action +$3,998,979
    Total Spending To-Date: $3,998,979
  5. RECIPIENT

    CELEEN LLC

    AWARD AMOUNT

    $3,895,587

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    OFFICE OF SECURITY PROGRAMS OPERATIONAL SUPPORT TASK ORDER

    Funding Office

    Off of the Dir CISA

    SIGNED

    Jun 17, 2026

    CONTRACT PERIOD

    6/19/26 → 3/18/27

    KNOWN TRANSACTIONS
    1. ▶ 6/17/26 Base Award $3,895,587
    Total Spending To-Date: $3,895,587
  6. RECIPIENT

    WIDEPOINT INTEGRATED SOLUTIONS CORP

    AWARD AMOUNT

    $3,672,923

    Funding Only Action
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    TELECOMMUNICATIONS RESELLERS | 517911

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7D20

    DESCRIPTION

    CELLULAR AND WIRELESS SERVICE

    Funding Office

    Off of the Dir CISA

    SIGNED

    Jun 2, 2026

    CONTRACT PERIOD

    3/30/26 → 3/29/27

    KNOWN TRANSACTIONS
    1. ▶ 6/2/26 Funding Only Action +$3,672,923
    Total Spending To-Date: $3,672,923
  7. RECIPIENT

    KEARNEY & COMPANY, P.C.

    AWARD AMOUNT

    $3,262,045

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- MANAGEMENT: ACCOUNTING | R703

    DESCRIPTION

    FOLLOW ON BRIDGE CONTRACT FOR FINANCIAL MANAGEMENT SUPPORT SERVICES FOR OFFICE OF FINANCIAL MANAGEMENT (OFM) AND ENTERPRISE FINANCIAL SERVICES (EFS)

    Funding Office

    OFC OF THE CHIEF FINANCIAL OFFICER

    SIGNED

    Jun 26, 2026

    CONTRACT PERIOD

    6/26/26 → 1/25/27

    KNOWN TRANSACTIONS
    1. ▶ 6/26/26 Base Award $3,262,045
    Total Spending To-Date: $3,262,045
  8. RECIPIENT

    MANAGED CARE ADVISORS, INC.

    AWARD AMOUNT

    $3,188,538

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SPECIALIZED MEDICAL SUPPORT | Q701

    DESCRIPTION

    1) PROVIDE CENTRALIZED PROGRAM MANAGEMENT, GOVERNANCE, DATA COLLECTION, ANALYTICS, TRAINING, AND REPORTING FOR THE WC-MCMS PROGRAM ACROSS DHS AND PARTICIPATING COMPONENTS; AND 2) PROVIDE IT SYSTEM SECURITY AND PRIVACY SUPPORT NECESSARY TO OBTAIN AND

    Funding Office

    OFFICE OF HEALTH SECURITY

    SIGNED

    Jun 17, 2026

    CONTRACT PERIOD

    6/20/26 → 6/19/27

    KNOWN TRANSACTIONS
    1. ▶ 6/17/26 Base Award $3,188,538
    Total Spending To-Date: $3,188,538
  9. RECIPIENT

    ATTAINX INC.

    AWARD AMOUNT

    $3,080,693

    Base Award
    PERFORMED IN

    ARLINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    THIS TASK ORDER PROVIDES PRIORITY SERVICES END-TO-END INTEGRATION SUPPORT.

    Funding Office

    Off of the Dir CISA

    SIGNED

    Jun 4, 2026

    CONTRACT PERIOD

    6/8/26 → 6/7/27

    KNOWN TRANSACTIONS
    1. ▶ 6/4/26 Base Award $3,080,693
    Total Spending To-Date: $3,080,693
  10. RECIPIENT

    TRIPLE CANOPY INC

    AWARD AMOUNT

    $2,759,343

    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 ST. ELIZABETHS CAMPUS

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Jun 10, 2026

    CONTRACT PERIOD

    7/1/26 → 7/31/26

    KNOWN TRANSACTIONS
    1. 6/25/26 Other Administrative Action $0
    Total Spending To-Date: $2,759,343

Top De-obligations

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

  1. RECIPIENT

    TRIPLE CANOPY INC

    DE-OBLIGATION AMOUNT

    -$675,280

    Close Out
    PERFORMED IN

    FORT SNELLING, 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)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

    SIGNED

    Jun 9, 2026

    CONTRACT PERIOD

    10/1/21 → 3/30/22

    KNOWN TRANSACTIONS
    1. ▶ 6/9/26 Close Out -$675,280
    Total Spending To-Date: $4,793,044
  2. RECIPIENT

    PARAGON SYSTEMS INC

    DE-OBLIGATION AMOUNT

    -$454,469

    Close Out
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF LOUISIANA BASE YEAR TASK ORDER IN SUPPORT OF SSA/ODAR/USAO/MEPS

    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

    Jun 23, 2026

    CONTRACT PERIOD

    9/25/20 → 9/30/21

    KNOWN TRANSACTIONS
    1. ▶ 6/23/26 Close Out -$454,469
    Total Spending To-Date: $2,554,812
  3. RECIPIENT

    PARAGON SYSTEMS INC

    DE-OBLIGATION AMOUNT

    -$199,720

    Close Out
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF LOUISIANA

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

    SIGNED

    Jun 9, 2026

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 6/9/26 Close Out -$199,720
    Total Spending To-Date: $3,018,007
  4. RECIPIENT

    KR CONTRACTING INC

    DE-OBLIGATION AMOUNT

    -$190,666

    Close Out
    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 THROUGHOUT WASHINGTON DC

    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

    Jun 15, 2026

    CONTRACT PERIOD

    7/30/20 → 7/31/21

    KNOWN TRANSACTIONS
    1. ▶ 6/15/26 Close Out -$190,666
    Total Spending To-Date: $5,588,860
  5. RECIPIENT

    RACKNER VISION, LLC

    DE-OBLIGATION AMOUNT

    -$98,605

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE HSIN EXTERNAL FACING TIER I, II AND OPERATIONS SUPPORT.

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

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

    Program Activities

    0018: CAS - OFFICE OF THE CHIEF INFORMATION OFFICER;0802: CIO - REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Jun 2, 2026

    CONTRACT PERIOD

    4/1/23 → 6/2/26

    KNOWN TRANSACTIONS
    1. ▶ 6/2/26 Funding Only Action -$98,605
    Total Spending To-Date: $5,302,724

Performance Locations

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

Top States

  1. Virginia

    26 contracts


    $66,339,592

  2. District Of Columbia

    22 contracts


    $13,217,990

  3. Michigan

    2 contracts


    $6,394,492

  4. Texas

    6 contracts


    $5,282,743

  5. Maryland

    4 contracts


    $3,653,061

  6. Arkansas

    2 contracts


    $2,214,862

  7. Missouri

    4 contracts


    $1,307,114

  8. Florida

    2 contracts


    $774,310

  9. Georgia

    3 contracts


    $570,132

  10. California

    5 contracts


    $255,205

Top Cities

  1. Springfield, VA

    13 contracts


    $31,666,528

  2. Arlington, VA

    4 contracts


    $28,680,294

  3. Berrien Springs, MI

    2 contracts


    $6,394,492

  4. Washington, District Of Columbia

    15 contracts


    $6,103,834

  5. Fairfax, VA

    5 contracts


    $4,537,705

  6. Alexandria, VA

    4 contracts


    $4,011,493

  7. Bethesda, MD

    2 contracts


    $3,345,818

  8. Round Rock, TX

    1 contracts


    $2,657,736

  9. Mclean, VA

    3 contracts


    $2,492,576

  10. Little Rock, AR

    2 contracts


    $2,214,862

Vendor headquarters

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

Top States

  1. Virginia

    35 contracts


    $58,038,672

  2. Texas

    3 contracts


    $22,154,287

  3. Maryland

    18 contracts


    $5,737,293

  4. California

    5 contracts


    $3,923,911

  5. Missouri

    1 contracts


    $3,895,587

Top Cities

  1. Reston, VA

    2 contracts


    $21,354,014

  2. Round Rock, TX

    2 contracts


    $20,605,551

  3. Chantilly, VA

    6 contracts


    $10,430,206

  4. Herndon, VA

    7 contracts


    $10,359,886

  5. Alexandria, VA

    7 contracts


    $5,802,069

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