Meter Intelligence

U.S. Customs and Border Protection

← Period: June 2024 →

Total Spending: $18,365,381

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Customs and Border Protection June 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

133

Contracts

183

Avg Contract

$100,357

Total Spending

$18,365,381

Reporting

Top Vendors

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

  1. AXON ENTERPRISE, INC.

    HQ: Scottsdale, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 12 ($0)
    All Agencies 0 ($0) 271 ($0)

    $5,563,696

  2. MATROID, INC.

    HQ: Palo Alto, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 4 ($0)
    All Agencies 0 ($0) 5 ($0)

    $5,325,620

  3. PANAMERICA COMPUTERS, INC.

    HQ: Luray, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Customs and Border Protection 7 ($0) 72 ($0)
    All Agencies 0 ($0) 532 ($0)

    $2,411,680

  4. 3RD EYE TECHNOLOGIES INC.

    HQ: Herndon, VA

    Contracts: 1

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

    $1,417,184

  5. OMEGA BELT BUILT JOINT VENTURE, LLC

    HQ: San Antonio, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Customs and Border Protection 2 ($0) 12 ($0)
    All Agencies 0 ($0) 16 ($0)

    $884,569

  6. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Customs and Border Protection 2 ($0) 37 ($0)
    All Agencies 0 ($0) 1,007 ($0)

    $834,597

  7. PINNACLE FEDERAL ADVISORY LLC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 4 ($0)
    All Agencies 0 ($0) 6 ($0)

    $733,984

  8. PROFESSIONAL CONTRACT SERVICES, INC.

    HQ: Austin, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Customs and Border Protection 3 ($0) 17 ($0)
    All Agencies 0 ($0) 181 ($0)

    $410,816

  9. OSI FEDERAL TECHNOLOGIES INC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 1 ($0)
    All Agencies 0 ($0) 56 ($0)

    $405,390

  10. NEEVSYS INC.

    HQ: Oakton, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Customs and Border Protection 2 ($0) 5 ($0)
    All Agencies 0 ($0) 10 ($0)

    $377,847

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    AXON ENTERPRISE, INC.

    AWARD AMOUNT

    $5,563,696

    Base Award
    PERFORMED IN

    SCOTTSDALE, ARIZONA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

    DESCRIPTION

    AWARD OF IDVRS SSV DELIVERY ORDER #10 FOR LICENSES

    Funding Office

    US BORDER PATROL

    Object Classes

    31.0: Equipment

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    Jun 15, 2024

    CONTRACT PERIOD

    6/15/24 → 6/14/25

    KNOWN TRANSACTIONS
    1. ▶ 6/15/24 Base Award $5,563,696
    Total Spending To-Date: $5,563,696
  2. RECIPIENT

    MATROID, INC.

    AWARD AMOUNT

    $5,325,620

    Base Award
    PERFORMED IN

    PALO ALTO, CALIFORNIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    DETECTION SOFTWARE

    Funding Office

    OFFICE OF HUMAN RESOURCES MANAGEMENT

    Object Classes

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

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS;0006: CAS - TRADE AND TRAVEL OPERATIONS;0007: CAS - INTEGRATED OPERATIONS;0008: CAS - BORDER SECURITY ASSETS AND INFRASTRUCTURE

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    6/26/24 → 7/26/25

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Base Award $5,325,620
    Total Spending To-Date: $5,325,620
  3. RECIPIENT

    PANAMERICA COMPUTERS, INC.

    AWARD AMOUNT

    $1,913,375

    Base Award
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

    DESCRIPTION

    EQUIPMENT BEING PURCHASED FOR UNITED STATES BORDER PATROL DESKTOP

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    7/1/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/27/24 Base Award $1,913,375
    Total Spending To-Date: $1,913,375
  4. RECIPIENT

    3RD EYE TECHNOLOGIES INC.

    AWARD AMOUNT

    $1,417,184

    Funding Only Action
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    ARCHIVAL RETENTION MESSAGING

    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;0006: CAS - TRADE AND TRAVEL OPERATIONS;0007: CAS - INTEGRATED OPERATIONS

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    3/17/23 → 3/26/25

    KNOWN TRANSACTIONS
    1. 1/12/26 Funding Only Action -$141,678
    Total Spending To-Date: $3,344,568
  5. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $834,597

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    DATA ANALYSIS.

    Funding Office

    OFFICE OF HUMAN RESOURCES MANAGEMENT

    Object Classes

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

    Program Activities

    0004: CAS - MISSION SUPPORT;0005: CAS - BORDER SECURITY OPERATIONS;0006: CAS - TRADE AND TRAVEL OPERATIONS;0New: SECTION 213 BORDER PATROL HIRING INITIATIVES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    7/7/20 → 9/29/24

    KNOWN TRANSACTIONS
    1. 4/15/24 Funding Only Action -$38,107
    Total Spending To-Date: $7,792,159
  6. RECIPIENT

    PINNACLE FEDERAL ADVISORY LLC

    AWARD AMOUNT

    $733,984

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ECONOMIC BENEFIT MODEL ENHANCEMENTS FOR FY2024

    Funding Office

    OFFICE OF TRADE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: CAS - TRADE AND TRAVEL OPERATIONS

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    6/24/24 → 6/23/25

    KNOWN TRANSACTIONS
    1. ▶ 6/21/24 Base Award $733,984
    Total Spending To-Date: $733,984
  7. RECIPIENT

    OMEGA BELT BUILT JOINT VENTURE, LLC

    AWARD AMOUNT

    $590,215

    Base Award
    PERFORMED IN

    EDINBURG, TEXAS

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS | Z2EB

    DESCRIPTION

    PLUMBING REPAIRS AT RIO GRANDE VALLEY SECTOR BORDER PATROL STATION, EDINBURG, TX.

    Funding Office

    US BORDER PATROL

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    6/28/24 → 12/20/24

    KNOWN TRANSACTIONS
    1. ▶ 6/25/24 Base Award $590,215
    Total Spending To-Date: $590,215
  8. RECIPIENT

    PROFESSIONAL CONTRACT SERVICES, INC.

    AWARD AMOUNT

    $481,672

    Base Award
    PERFORMED IN

    HARPERS FERRY, WEST VIRGINIA

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231

    DESCRIPTION

    BRL HOUSEKEEPING SERVICES JUL/AUG 2024

    Funding Office

    OFFICE OF TRAINING AND DEVELOPMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: CAS - MISSION SUPPORT

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    7/1/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/26/24 Base Award $481,672
    Total Spending To-Date: $481,672
  9. RECIPIENT

    OSI FEDERAL TECHNOLOGIES INC

    AWARD AMOUNT

    $405,390

    Base Award
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    TABLEAU SERVER SOFTWARE

    Funding Office

    OPERATIONS SUPPORT OFFICE

    Object Classes

    31.0: Equipment

    Program Activities

    0007: CAS - INTEGRATED OPERATIONS

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    6/25/24 → 6/24/25

    KNOWN TRANSACTIONS
    1. ▶ 6/25/24 Base Award $405,390
    Total Spending To-Date: $405,390
  10. RECIPIENT

    BLUE TECH INC.

    AWARD AMOUNT

    $340,076

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | 7H20

    DESCRIPTION

    CBP EMERGENCY NOTIFICATION SYSTEM (ENS) SOFTWARE

    Funding Office

    OPERATIONS SUPPORT OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    6/26/23 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/5/24 Exercise an Option +$340,076
    Total Spending To-Date: $991,311

Top De-obligations

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

  1. RECIPIENT

    TRAILBOSS ENTERPRISES, INC.

    DE-OBLIGATION AMOUNT

    -$2,195,564

    Funding Only Action
    PERFORMED IN

    MCALLEN, TEXAS

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | V999

    DESCRIPTION

    TRANSPORTATION FOR NON-US CITIZENS

    Funding Office

    US BORDER PATROL

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

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

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    5/1/23 → 6/28/24

    KNOWN TRANSACTIONS
    1. 4/9/24 Funding Only Action +$5,714,558
    Total Spending To-Date: $46,197,731
  2. RECIPIENT

    3 STONEDEGGS INC

    DE-OBLIGATION AMOUNT

    -$196,574

    Funding Only Action
    PERFORMED IN

    BROWNSVILLE, TEXAS

    NAICS CODE

    PERISHABLE PREPARED FOOD MANUFACTURING | 311991

    PSC CODE

    SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | 8940

    DESCRIPTION

    MEALS

    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;0New: P.L. 117-328, DIV. F., TITLE V, SEC. 546 - BORDER MANAGEMENT

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    11/30/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 6/7/24 Funding Only Action -$196,574
    Total Spending To-Date: $53,246
  3. RECIPIENT

    3 STONEDEGGS INC

    DE-OBLIGATION AMOUNT

    -$195,023

    Funding Only Action
    PERFORMED IN

    BROWNSVILLE, TEXAS

    NAICS CODE

    PERISHABLE PREPARED FOOD MANUFACTURING | 311991

    PSC CODE

    SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | 8940

    DESCRIPTION

    MEALS

    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;0New: P.L. 117-328, DIV. F., TITLE V, SEC. 546 - BORDER MANAGEMENT

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    11/30/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 6/5/24 Funding Only Action -$195,023
    Total Spending To-Date: $54,977
  4. RECIPIENT

    3 STONEDEGGS INC

    DE-OBLIGATION AMOUNT

    -$180,276

    Funding Only Action
    PERFORMED IN

    BROWNSVILLE, TEXAS

    NAICS CODE

    PERISHABLE PREPARED FOOD MANUFACTURING | 311991

    PSC CODE

    SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | 8940

    DESCRIPTION

    MEALS

    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;0New: P.L. 117-328, DIV. F., TITLE V, SEC. 546 - BORDER MANAGEMENT

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    11/30/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 6/5/24 Funding Only Action -$180,276
    Total Spending To-Date: $69,724
  5. RECIPIENT

    PROFESSIONAL CONTRACT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$54,851

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    HARPERS FERRY, WEST VIRGINIA

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231

    DESCRIPTION

    CBP ADVANCED TRAINING CENTER BLUE RIDGE LODGE HOUSEKEEPING SERVICES MAY 2024

    Funding Office

    OFFICE OF TRAINING AND DEVELOPMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: CAS - MISSION SUPPORT

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    5/6/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/26/24 Supplemental Agreement for Work Within Scope -$54,851
    Total Spending To-Date: $201,992

Performance Locations

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

Top States

  1. Arizona

    26 contracts


    $5,915,557

  2. California

    13 contracts


    $5,896,922

  3. Virginia

    23 contracts


    $3,863,469

  4. Texas

    50 contracts


    $1,663,530

  5. Maryland

    3 contracts


    $752,519

  6. District Of Columbia

    13 contracts


    $569,559

  7. West Virginia

    4 contracts


    $419,816

  8. Delaware

    1 contracts


    $258,379

  9. Minnesota

    3 contracts


    $161,759

  10. Puerto Rico

    7 contracts


    $155,557

Top Cities

  1. Scottsdale

    1 contracts


    $5,563,696

  2. Palo Alto

    1 contracts


    $5,325,620

  3. El Paso

    10 contracts


    $2,440,089

  4. Ashburn

    3 contracts


    $1,452,933

  5. Arlington

    3 contracts


    $834,510

  6. Bethesda

    1 contracts


    $733,984

  7. Edinburg

    2 contracts


    $580,099

  8. Washington, DC

    13 contracts


    $569,559

  9. Harpers Ferry

    3 contracts


    $410,816

  10. Chantilly

    1 contracts


    $405,390

Vendor headquarters

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

Top States

  1. Virginia

    31 contracts


    $6,449,367

  2. Arizona

    25 contracts


    $5,797,414

  3. California

    15 contracts


    $5,502,662

  4. Texas

    34 contracts


    $2,068,425

  5. Maryland

    4 contracts


    $769,733

Top Cities

  1. Scottsdale

    1 contracts


    $5,563,696

  2. Palo Alto

    1 contracts


    $5,325,620

  3. Luray

    7 contracts


    $2,411,680

  4. Herndon

    2 contracts


    $1,731,238

  5. San Antonio

    8 contracts


    $937,205

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