MONTHLY CONTRACTING REPORT

U.S. Customs and Border Protection April 2024

Subagency of Department of Homeland Security

⏱ GENERATED 3/5/2026

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

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.

POLK & ASSOCIATES CONSTRUCTION INC

HQ: Brentwood, TN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
U.S. Customs and Border Protection	1 ($2.6M)	4 ($4.7M)
All Agencies	1 ($2.6M)	22 ($12.7M)

$2,586,547

PANAMERICA COMPUTERS, INC.

HQ: Luray, VA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
U.S. Customs and Border Protection	4 ($548.8K)	73 ($18.7M)
All Agencies	22 ($1.1M)	544 ($128.4M)

$548,801

HALCON LOCO NOCTURNO LLC

HQ: Imperial, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
U.S. Customs and Border Protection	1 ($512.5K)	4 ($855.2K)
All Agencies	1 ($512.5K)	4 ($855.2K)

$512,460

IMPYRIAN LLC

HQ: Fulton, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
U.S. Customs and Border Protection	1 ($411.9K)	4 ($4.6M)
All Agencies	2 ($411.9K)	21 ($10.4M)

$411,903

HEALTHEQUITY, INC.

HQ: Draper, UT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
U.S. Customs and Border Protection	1 ($315.7K)	2 ($509.6K)
All Agencies	9 ($1.3M)	134 ($7.5M)

$315,720

THE BLACK BARONS GROUP LLC

HQ: Phoenix, AZ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
U.S. Customs and Border Protection	1 ($271.1K)	7 ($1.3M)
All Agencies	1 ($271.1K)	7 ($1.3M)

$271,124

WIDEPOINT INTEGRATED SOLUTIONS CORP

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
U.S. Customs and Border Protection	1 ($215.5K)	102 ($10.4M)
All Agencies	3 ($139.4K)	181 ($29.3M)

$215,460

COLEMAN PROFESSIONAL SERVICES, INC.

HQ: Kent, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
U.S. Customs and Border Protection	1 ($200.0K)	4 ($965.5K)
All Agencies	1 ($200.0K)	4 ($965.5K)

$200,044

RAZOR CONSULTING SOLUTIONS, INC

HQ: Fargo, ND

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
U.S. Customs and Border Protection	1 ($188.3K)	3 ($401.9K)
All Agencies	3 ($428.5K)	45 ($9.5M)

$188,344

COFFMAN ELECTRICAL EQUIPMENT CO.

HQ: Grand Rapids, MI

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
U.S. Customs and Border Protection	1 ($187.6K)	2 ($187.1K)
All Agencies	3 ($250.7K)	27 ($1.7M)

$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

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.

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.

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
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
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
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
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
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
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
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
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
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.

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
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
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
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
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

Florida

12 contracts

$2,809,684
Virginia

21 contracts

$561,382
California

13 contracts

$544,189
Maryland

7 contracts

$435,337
Arizona

7 contracts

$278,332
Ohio

3 contracts

$202,681
Montana

2 contracts

$185,886
Puerto Rico

1 contracts

$169,928
Georgia

2 contracts

$99,857
Pennsylvania

1 contracts

$72,439

Top Cities

Homestead, FL

1 contracts

$2,586,547
Luray, VA

3 contracts

$537,764
El Centro, CA

2 contracts

$518,500
Fulton, MD

1 contracts

$411,903
Ashburn, VA

3 contracts

$282,769
Lukeville, AZ

2 contracts

$271,124
San Diego, CA

4 contracts

$229,545
Fairfax, VA

1 contracts

$215,460
Kent, OH

1 contracts

$200,044
Babb, MT

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

Tennessee

2 contracts

$2,192,491
Maryland

7 contracts

$460,754
Arizona

10 contracts

$382,197
California

10 contracts

$361,253
Utah

1 contracts

$315,720

Top Cities

Brentwood, TN

1 contracts

$2,586,547
Luray, VA

4 contracts

$548,801
Imperial, CA

1 contracts

$512,460
Fulton, MD

1 contracts

$411,903
Draper, UT

1 contracts

$315,720

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