Meter Intelligence

U.S. Customs and Border Protection

← Period: May 2024 →

Total Spending: $10,586,985

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Customs and Border Protection May 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

98

Contracts

130

Avg Contract

$81,438

Total Spending

$10,586,985

Reporting

Top Vendors

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

  1. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Customs and Border Protection 2 ($0) 23 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $2,816,889

  2. SIERRA7, INC.

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 1 ($0)
    All Agencies 0 ($0) 111 ($0)

    $2,719,575

  3. INDIGO IT, LLC

    HQ: Reston, VA

    Contracts: 1

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

    $1,206,303

  4. PERSONNEL DECISIONS RESEARCH INSTITUTES, LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 6 ($0)
    All Agencies 0 ($0) 39 ($0)

    $986,937

  5. MOTOROLA SOLUTIONS, INC.

    HQ: Linthicum Heights, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 10 ($0)
    All Agencies 0 ($0) 244 ($0)

    $876,067

  6. PANAMERICA COMPUTERS, INC.

    HQ: Luray, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Customs and Border Protection 2 ($0) 72 ($0)
    All Agencies 0 ($0) 532 ($0)

    $715,995

  7. CUEBID TECHNOLOGIES INC

    HQ: Palmview, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 2 ($0)
    All Agencies 0 ($0) 5 ($0)

    $396,600

  8. ATT MOBILITY LLC

    HQ: Atlanta, GA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Customs and Border Protection 3 ($0) 56 ($0)
    All Agencies 0 ($0) 2,736 ($0)

    $339,951

  9. ACTIVE DEPLOYMENT SYSTEMS, LLC

    HQ: San Marcos, TX

    Contracts: 1

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

    $265,448

  10. PERIKIN ENTERPRISES LLC

    HQ: Tullahoma, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 1 ($0)
    All Agencies 0 ($0) 19 ($0)

    $263,221

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 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 May 2024.

  1. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $2,788,206

    Base Award
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    VMWARE SOFTWARE MAINT

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

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

    Program Activities

    0001: ELECTRONIC SYSTEM FOR TRAVEL AUTHORIZATION (ESTA) (DIRECT);0001: INTERNATIONAL REGISTERED TRAVELER (DIRECT);0004: CAS - MISSION SUPPORT;0005: CAS - BORDER SECURITY OPERATIONS;0006: CAS - TRADE AND TRAVEL OPERATIONS

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    5/21/24 → 5/20/25

    KNOWN TRANSACTIONS
    1. ▶ 5/21/24 Base Award $2,788,206
    Total Spending To-Date: $2,788,206
  2. RECIPIENT

    SIERRA7, INC.

    AWARD AMOUNT

    $2,719,575

    Exercise an Option
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

    DESCRIPTION

    COMPLIANCE AND AUTHORIZATION SUPPORT SERVICES

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    8/25/21 → 5/24/25

    KNOWN TRANSACTIONS
    1. ▶ 5/23/24 Exercise an Option +$2,719,575
    Total Spending To-Date: $8,797,288
  3. RECIPIENT

    INDIGO IT, LLC

    AWARD AMOUNT

    $1,206,303

    Change Order
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | D316

    DESCRIPTION

    PATCH AND RELEASE MANAGEMENT SERVICES

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: 9-11 RESPONSE AND BIOMETRIC EXIT ACCOUNT;0004: CAS - MISSION SUPPORT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    3/25/18 → 8/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/23/24 Change Order +$1,206,303
    Total Spending To-Date: $25,015,186
  4. RECIPIENT

    PERSONNEL DECISIONS RESEARCH INSTITUTES, LLC

    AWARD AMOUNT

    $986,937

    Base Award
    PERFORMED IN

    MINNEAPOLIS, MINNESOTA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- PERSONNEL TESTING | U002

    DESCRIPTION

    CBLE OCTOBER 2024 EXAM

    Funding Office

    OFFICE OF TRADE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: CAS - TRADE AND TRAVEL OPERATIONS

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    6/5/24 → 2/25/25

    KNOWN TRANSACTIONS
    1. ▶ 5/21/24 Base Award $986,937
    Total Spending To-Date: $986,937
  5. RECIPIENT

    MOTOROLA SOLUTIONS, INC.

    AWARD AMOUNT

    $876,067

    Exercise an Option
    PERFORMED IN

    ORLANDO, FLORIDA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    TACCOM MAINTENANCE AND REPAIR SERVICES.

    Funding Office

    OFFICE OF ACQUISITION

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0004: CAS - MISSION SUPPORT;0005: CAS - BORDER SECURITY OPERATIONS;0006: CAS - TRADE AND TRAVEL OPERATIONS;0007: CAS - INTEGRATED OPERATIONS

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    8/23/21 → 8/22/24

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Exercise an Option +$876,067
    Total Spending To-Date: $9,658,787
  6. RECIPIENT

    PANAMERICA COMPUTERS, INC.

    AWARD AMOUNT

    $579,720

    Exercise an Option
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    THE PURCHASE OF THE CRIBL SOFTWARE AND TRAINING.

    Funding Office

    OFFICE OF ACQUISITION

    Object Classes

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

    Program Activities

    0004: CAS - MISSION SUPPORT

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    5/22/23 → 5/21/25

    KNOWN TRANSACTIONS
    1. ▶ 5/2/24 Exercise an Option +$579,720
    Total Spending To-Date: $1,184,459
  7. RECIPIENT

    CUEBID TECHNOLOGIES INC

    AWARD AMOUNT

    $396,600

    Exercise an Option
    PERFORMED IN

    BROWNSVILLE, TEXAS

    NAICS CODE

    SOLID WASTE COLLECTION | 562111

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    MUD TRAP WASTE & SEPTIC TANK SYSTEM PUMPING & DISPOSAL

    Funding Office

    US BORDER PATROL

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    6/1/23 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/8/24 Exercise an Option +$396,600
    Total Spending To-Date: $774,324
  8. RECIPIENT

    ATT MOBILITY LLC

    AWARD AMOUNT

    $331,960

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    COLUMBIA, MARYLAND

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

    IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | D319

    DESCRIPTION

    AT&T FIRST NET WIRELESS SERVICES

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0004: CAS - MISSION SUPPORT;0005: CAS - BORDER SECURITY OPERATIONS;0008: CAS - BORDER SECURITY ASSETS AND INFRASTRUCTURE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    9/18/20 → 9/17/24

    KNOWN TRANSACTIONS
    1. ▶ 5/8/24 Supplemental Agreement for Work Within Scope +$331,960
    Total Spending To-Date: $6,147,058
  9. RECIPIENT

    ACTIVE DEPLOYMENT SYSTEMS, LLC

    AWARD AMOUNT

    $265,448

    Funding Only Action
    PERFORMED IN

    EDINBURG, TEXAS

    NAICS CODE

    LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) | 531120

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- SUBSISTENCE | W089

    DESCRIPTION

    RENTAL OF SHOWER & LAUNDRY TRAILERS

    Funding Office

    US BORDER PATROL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS;0005: P.L. 117-328, DIV. F., TITLE V, SEC. 546 - BORDER MANAGEMENT;0006: SEC. 543 SWB;0New: P.L. 117-328, DIV. F., TITLE V, SEC. 546 - BORDER MANAGEMENT;0New: SEC. 543 SWB

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    9/14/22 → 4/13/24

    KNOWN TRANSACTIONS
    1. ▶ 5/31/24 Funding Only Action +$265,448
    Total Spending To-Date: $5,302,789
  10. RECIPIENT

    PERIKIN ENTERPRISES LLC

    AWARD AMOUNT

    $263,221

    Funding Only Action
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    JANITORIAL, GROUNDS MAINTENANCE AND SNOW REMOVAL FOR EL PASO, DEMING AND ALBUQUERQUE AIR BRANCHES

    Funding Office

    OFFICE OF AIR AND MARINE OPERATIONS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0007: CAS - INTEGRATED OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    9/30/20 → 4/30/25

    KNOWN TRANSACTIONS
    1. 4/24/24 Change Order +$23,929
    Total Spending To-Date: $1,761,488

Top De-obligations

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

  1. RECIPIENT

    CAPITAL CENTER FOR CREDIBILITY ASSESSMENT CORPORATION

    DE-OBLIGATION AMOUNT

    -$3,452,648

    Funding Only Action
    PERFORMED IN

    DUBLIN, VIRGINIA

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    THIS TASK ORDER IS FOR POLYGRAPH EXAMINATION SERVICES AGAINST THE CBP POLYGRAPH EXAMINATION INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT.

    Funding Office

    OFFICE OF PROFESSIONAL RESPONSIBILITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: CAS - MISSION SUPPORT

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    9/23/22 → 9/18/23

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Funding Only Action -$3,452,648
    Total Spending To-Date: $2,450,747
  2. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$430,705

    Funding Only Action
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    ENTERPRISE BUSINESS MANAGEMENT SUPPORT SERVICES

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: 9-11 RESPONSE AND BIOMETRIC EXIT ACCOUNT;0001: ELECTRONIC SYSTEM FOR TRAVEL AUTHORIZATION (ESTA) (DIRECT);0001: INTERNATIONAL REGISTERED TRAVELER (DIRECT);0004: CAS - MISSION SUPPORT;0006: CAS - TRADE AND TRAVEL OPERATIONS;0801: REIMBURSABLE ACTIVITY

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    2/8/18 → 8/20/20

    KNOWN TRANSACTIONS
    1. ▶ 5/29/24 Funding Only Action -$430,705
    Total Spending To-Date: $84,433,485
  3. RECIPIENT

    BODE CELLMARK FORENSICS, INC.

    DE-OBLIGATION AMOUNT

    -$398,893

    Close Out
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    TESTING LABORATORIES AND SERVICES | 541380

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DNA TESTING/ANALYSIS - COST PER TEST - TASK ORDER.

    Funding Office

    LABORATORIES SCIENTIFIC SERVICES DIRECTORATE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    9/22/20 → 8/4/23

    KNOWN TRANSACTIONS
    1. ▶ 5/28/24 Close Out -$398,893
    Total Spending To-Date: $326,569
  4. RECIPIENT

    COUNTY OF VAL VERDE

    DE-OBLIGATION AMOUNT

    -$379,086

    Change Order
    PERFORMED IN

    DEL RIO, TEXAS

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    DETENTION, FOOD AND LINENS USING MARSHALL'S CONTRACT

    Funding Office

    US BORDER PATROL

    Object Classes

    25.8: Subsistence and support of persons;26.0: Supplies and materials

    Program Activities

    0000: UNKNOWN/OTHER;0005: CAS - BORDER SECURITY OPERATIONS;0006: SEC. 543 SWB;0New: SEC. 543 SWB

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    6/1/22 → 5/10/24

    KNOWN TRANSACTIONS
    1. ▶ 5/10/24 Change Order -$379,086
    Total Spending To-Date: $114,714
  5. RECIPIENT

    GULF SOUTH RESEARCH CORP

    DE-OBLIGATION AMOUNT

    -$370,621

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BATON ROUGE, LOUISIANA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | B510

    DESCRIPTION

    ENV. REVEGETATION

    Funding Office

    OFFICE OF ACQUISITION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    9/25/22 → 4/15/24

    KNOWN TRANSACTIONS
    1. ▶ 5/2/24 Supplemental Agreement for Work Within Scope -$370,621
    Total Spending To-Date: $207,064

Performance Locations

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

Top States

  1. Virginia

    29 contracts


    $3,399,814

  2. Minnesota

    4 contracts


    $1,214,792

  3. Florida

    3 contracts


    $1,001,750

  4. Maryland

    5 contracts


    $339,460

  5. District Of Columbia

    10 contracts


    $261,374

  6. Puerto Rico

    4 contracts


    $205,981

  7. Georgia

    4 contracts


    $189,400

  8. Texas

    29 contracts


    $179,361

  9. Massachusetts

    1 contracts


    $162,821

  10. California

    12 contracts


    $160,959

Top Cities

  1. Ashburn

    6 contracts


    $5,694,670

  2. Minneapolis

    1 contracts


    $986,937

  3. Orlando

    1 contracts


    $876,067

  4. Alexandria

    1 contracts


    $579,720

  5. Springfield

    4 contracts


    $430,553

  6. Brownsville

    2 contracts


    $392,041

  7. El Paso

    3 contracts


    $368,408

  8. Columbia

    1 contracts


    $331,960

  9. Washington, DC

    10 contracts


    $261,374

  10. Edinburg

    3 contracts


    $201,572

Vendor headquarters

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

Top States

  1. Virginia

    34 contracts


    $3,731,393

  2. Maryland

    4 contracts


    $874,772

  3. Georgia

    8 contracts


    $579,402

  4. Tennessee

    2 contracts


    $306,092

  5. Florida

    4 contracts


    $293,905

Top Cities

  1. Reston

    3 contracts


    $4,023,192

  2. Falls Church

    1 contracts


    $2,719,575

  3. Linthicum Heights

    1 contracts


    $876,067

  4. Luray

    2 contracts


    $715,995

  5. Arlington

    5 contracts


    $681,126

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