Meter Intelligence

U.S. Customs and Border Protection

← Period: April 2024 →

Total Spending: $5,437,998

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Customs and Border Protection April 2024

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

108

Contracts

132

Avg Contract

$41,197

Total Spending

$5,437,998

Reporting

Top Vendors

The vendors that received the most money from U.S. Customs and Border Protection in April 2024, across all contracts awarded that month.

  1. POLK & ASSOCIATES CONSTRUCTION INC

    HQ: Brentwood, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 4 ($0)
    All Agencies 0 ($0) 21 ($0)

    $2,586,547

  2. PANAMERICA COMPUTERS, INC.

    HQ: Luray, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Customs and Border Protection 4 ($0) 72 ($0)
    All Agencies 0 ($0) 532 ($0)

    $548,801

  3. HALCON LOCO NOCTURNO LLC

    HQ: Imperial, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $512,460

  4. IMPYRIAN LLC

    HQ: Fulton, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 4 ($0)
    All Agencies 0 ($0) 20 ($0)

    $411,903

  5. HEALTHEQUITY, INC.

    HQ: Draper, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 2 ($0)
    All Agencies 0 ($0) 128 ($0)

    $315,720

  6. THE BLACK BARONS GROUP LLC

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 7 ($0)
    All Agencies 0 ($0) 7 ($0)

    $271,124

  7. WIDEPOINT INTEGRATED SOLUTIONS CORP

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 99 ($0)
    All Agencies 0 ($0) 178 ($0)

    $215,460

  8. COLEMAN PROFESSIONAL SERVICES, INC.

    HQ: Kent, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $200,044

  9. RAZOR CONSULTING SOLUTIONS, INC

    HQ: Fargo, ND

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 3 ($0)
    All Agencies 0 ($0) 42 ($0)

    $188,344

  10. COFFMAN ELECTRICAL EQUIPMENT CO.

    HQ: Grand Rapids, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 2 ($0)
    All Agencies 0 ($0) 27 ($0)

    $187,595

Top NAICS Codes

The most-awarded NAICS codes from U.S. Customs and Border Protection in April 2024, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 30 expiring contracts from U.S. Customs and Border Protection

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. RECIPIENT

    POLK & ASSOCIATES CONSTRUCTION INC

    AWARD AMOUNT

    $2,586,547

    Base Award
    PERFORMED IN

    HOMESTEAD, FLORIDA

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

    REPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS | Z2BD

    DESCRIPTION

    ASPHALT REPAIRS, HOMESTEAD, FL

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0007: CAS - INTEGRATED OPERATIONS

    SIGNED

    Apr 12, 2024

    CONTRACT PERIOD

    4/15/24 → 9/25/24

    KNOWN TRANSACTIONS
    1. ▶ 4/12/24 Base Award $2,586,547
    Total Spending To-Date: $2,586,547
  2. RECIPIENT

    HALCON LOCO NOCTURNO LLC

    AWARD AMOUNT

    $512,460

    Base Award
    PERFORMED IN

    EL CENTRO, CALIFORNIA

    NAICS CODE

    PET CARE (EXCEPT VETERINARY) SERVICES | 812910

    PSC CODE

    SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

    DESCRIPTION

    KENNELS SEERVICE

    Funding Office

    US BORDER PATROL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: CAS - TRADE AND TRAVEL OPERATIONS

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    5/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/30/24 Base Award $512,460
    Total Spending To-Date: $512,460
  3. RECIPIENT

    IMPYRIAN LLC

    AWARD AMOUNT

    $411,903

    Funding Only Action
    PERFORMED IN

    FULTON, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    DIGITAL SERVICES APPLICATION DEVELOPMENT SUPPORT.

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: CAS - TRADE AND TRAVEL OPERATIONS

    SIGNED

    Apr 8, 2024

    CONTRACT PERIOD

    6/15/23 → 6/14/24

    KNOWN TRANSACTIONS
    1. ▶ 4/8/24 Funding Only Action +$411,903
    Total Spending To-Date: $4,483,192
  4. RECIPIENT

    PANAMERICA COMPUTERS, INC.

    AWARD AMOUNT

    $375,473

    Base Award
    PERFORMED IN

    LURAY, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

    DESCRIPTION

    LAPTOP AND DESKTOP COMPUTERS

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0004: CAS - MISSION SUPPORT;0005: CAS - BORDER SECURITY OPERATIONS;0006: CAS - TRADE AND TRAVEL OPERATIONS

    SIGNED

    Apr 8, 2024

    CONTRACT PERIOD

    4/8/24 → 4/8/25

    KNOWN TRANSACTIONS
    1. ▶ 4/8/24 Base Award $375,473
    Total Spending To-Date: $375,473
  5. RECIPIENT

    HEALTHEQUITY, INC.

    AWARD AMOUNT

    $315,720

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS | 524292

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    FEES FOR ADMINISTRATION OF FLEXIBLE SPENDING ACCOUNT PROGRAM (FSAFEDS)REGARDING CBP PERSONNEL

    Funding Office

    OFFICE OF FINANCE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: CAS - MISSION SUPPORT

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    4/25/24 → 3/16/25

    KNOWN TRANSACTIONS
    1. ▶ 4/25/24 Base Award $315,720
    Total Spending To-Date: $315,720
  6. RECIPIENT

    THE BLACK BARONS GROUP LLC

    AWARD AMOUNT

    $271,124

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    LUKEVILLE, ARIZONA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OTHER RESIDENTIAL BUILDINGS | Z1FZ

    DESCRIPTION

    FACILITY SERVICES

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: CAS - MISSION SUPPORT;0801: REIMBURSABLE ACTIVITY

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    9/1/23 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/22/24 Supplemental Agreement for Work Within Scope +$271,124
    Total Spending To-Date: $617,820
  7. RECIPIENT

    WIDEPOINT INTEGRATED SOLUTIONS CORP

    AWARD AMOUNT

    $215,460

    Exercise an Option
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    TELECOMMUNICATIONS RESELLERS | 517911

    PSC CODE

    IT AND TELECOM - MOBILE DEVICE AS A SERVICE | DE11

    DESCRIPTION

    MANAGED WIRELESS SERVICE

    Funding Office

    OFFICE OF INTELLIGENCE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources

    Program Activities

    0007: CAS - INTEGRATED OPERATIONS

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    5/17/23 → 5/16/25

    KNOWN TRANSACTIONS
    1. ▶ 4/30/24 Exercise an Option +$215,460
    Total Spending To-Date: $458,100
  8. RECIPIENT

    COLEMAN PROFESSIONAL SERVICES, INC.

    AWARD AMOUNT

    $200,044

    Exercise an Option
    PERFORMED IN

    KENT, OHIO

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

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

    DESCRIPTION

    RENEW NIDPS & CMIR DATA ENTRY SERVICES EQUIPMENT REFRESH

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0005: SEC. 542 USER FEE SHORTFALL;0006: CAS - TRADE AND TRAVEL OPERATIONS;0New: SEC. 542 USER FEE SHORTFALL

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    6/30/21 → 4/30/24

    KNOWN TRANSACTIONS
    1. 4/18/24 Change Order +$22,565
    Total Spending To-Date: $6,531,576
  9. RECIPIENT

    RAZOR CONSULTING SOLUTIONS, INC

    AWARD AMOUNT

    $188,344

    Exercise an Option
    PERFORMED IN

    BABB, MONTANA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    FACILITY SERVICES

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: CAS - MISSION SUPPORT;0801: REIMBURSABLE ACTIVITY;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    5/15/20 → 5/14/25

    KNOWN TRANSACTIONS
    1. ▶ 4/2/24 Exercise an Option +$188,344
    Total Spending To-Date: $926,232
  10. RECIPIENT

    COFFMAN ELECTRICAL EQUIPMENT CO.

    AWARD AMOUNT

    $187,595

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING | 335999

    PSC CODE

    GENERATORS AND GENERATOR SETS, ELECTRICAL | 6115

    DESCRIPTION

    TIJUANA RIVER BED GENERATORS, CABLES, FUEL TANK AND TRAILER

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    31.0: Equipment

    Program Activities

    0008: CAS - BORDER SECURITY ASSETS AND INFRASTRUCTURE

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    4/25/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/25/24 Base Award $187,595
    Total Spending To-Date: $187,595

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

  1. RECIPIENT

    CLASSIC AIR CHARTER INC.

    DE-OBLIGATION AMOUNT

    -$6,641,283

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER NONSCHEDULED AIR TRANSPORTATION | 481219

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | V211

    DESCRIPTION

    THE CBP TRANSPORTATION OFFCIE ONTENTS TO PURCHASE CHARTER FLIGHTS

    Funding Office

    US BORDER PATROL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    Apr 10, 2024

    CONTRACT PERIOD

    4/1/24 → 4/10/24

    KNOWN TRANSACTIONS
    1. ▶ 4/10/24 Terminate for Convenience -$6,641,283
    Total Spending To-Date: $58,717
  2. RECIPIENT

    ROWE SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$427,730

    Funding Only Action
    PERFORMED IN

    PINE VALLEY, CALIFORNIA

    NAICS CODE

    PERISHABLE PREPARED FOOD MANUFACTURING | 311991

    PSC CODE

    SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | 8940

    DESCRIPTION

    SAN DIEGO SECTOR, CAMPO STATION/FORREST GATE PROCESSING FACILITY DETAINEE MEALS.

    Funding Office

    US BORDER PATROL

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0005: P.L. 117-328, DIV. F., TITLE V, SEC. 546 - BORDER MANAGEMENT

    SIGNED

    Apr 10, 2024

    CONTRACT PERIOD

    6/29/23 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 4/10/24 Funding Only Action -$427,730
    Total Spending To-Date: $36,135
  3. RECIPIENT

    SAVVEE INC.

    DE-OBLIGATION AMOUNT

    -$404,506

    Funding Only Action
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    ADMINISTRATIVE SUPPORT

    Funding Office

    OFFICE OF HUMAN RESOURCES MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: CAS - MISSION SUPPORT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    7/27/19 → 5/27/23

    KNOWN TRANSACTIONS
    1. ▶ 4/11/24 Funding Only Action -$404,506
    Total Spending To-Date: $1,266,944
  4. RECIPIENT

    BRYMAK & ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$394,056

    Funding Only Action
    PERFORMED IN

    HARRISON TOWNSHIP, MICHIGAN

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | J099

    DESCRIPTION

    IGF::OT::IGF, PREVENTATIVE MAINTENANCE FOR EQUIPMENT

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: CAS - MISSION SUPPORT;0005: CAS - BORDER SECURITY OPERATIONS;0007: CAS - INTEGRATED OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Apr 6, 2024

    CONTRACT PERIOD

    1/15/18 → 10/24/23

    KNOWN TRANSACTIONS
    1. ▶ 4/6/24 Funding Only Action -$394,056
    Total Spending To-Date: $9,289,943
  5. RECIPIENT

    OGILVY PUBLIC RELATIONS WORLDWIDE LLC

    DE-OBLIGATION AMOUNT

    -$369,481

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PUBLIC RELATIONS AGENCIES | 541820

    PSC CODE

    SUPPORT- MANAGEMENT: PUBLIC RELATIONS | R708

    DESCRIPTION

    MARKETING AND ADVERTISING

    Funding Office

    OFFICE OF HUMAN RESOURCES MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: CAS - MISSION SUPPORT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Apr 16, 2024

    CONTRACT PERIOD

    9/30/18 → 9/29/21

    KNOWN TRANSACTIONS
    1. ▶ 4/16/24 Funding Only Action -$369,481
    Total Spending To-Date: $40,380,086

Performance Locations

The top locations where contract work for U.S. Customs and Border Protection in April 2024 is performed.

Top States

  1. Florida

    12 contracts


    $2,809,684

  2. Virginia

    21 contracts


    $561,382

  3. California

    13 contracts


    $544,189

  4. Maryland

    7 contracts


    $435,337

  5. Arizona

    7 contracts


    $278,332

  6. Ohio

    3 contracts


    $202,681

  7. Montana

    2 contracts


    $185,886

  8. Puerto Rico

    1 contracts


    $169,928

  9. Georgia

    2 contracts


    $99,857

  10. Pennsylvania

    1 contracts


    $72,439

Top Cities

  1. Homestead

    1 contracts


    $2,586,547

  2. Luray

    3 contracts


    $537,764

  3. El Centro

    2 contracts


    $518,500

  4. Fulton

    1 contracts


    $411,903

  5. Ashburn

    3 contracts


    $282,769

  6. Lukeville

    2 contracts


    $271,124

  7. San Diego

    4 contracts


    $229,545

  8. Fairfax

    1 contracts


    $215,460

  9. Kent

    1 contracts


    $200,044

  10. Babb

    1 contracts


    $188,344

Vendor headquarters

The top locations where vendors receiving awards from U.S. Customs and Border Protection in April 2024 list as their primary business address.

Top States

  1. Tennessee

    2 contracts


    $2,192,491

  2. Maryland

    7 contracts


    $460,754

  3. Arizona

    10 contracts


    $382,197

  4. California

    10 contracts


    $361,253

  5. Utah

    1 contracts


    $315,720

Top Cities

  1. Brentwood

    1 contracts


    $2,586,547

  2. Luray

    4 contracts


    $548,801

  3. Imperial

    1 contracts


    $512,460

  4. Fulton

    1 contracts


    $411,903

  5. Draper

    1 contracts


    $315,720

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