MONTHLY CONTRACTING REPORT
U.S. Customs and Border Protection July 2024
⏱ GENERATED 3/6/2026
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
138
Contracts
189
Avg Contract
$259,174
Total Spending
$48,983,879
Reporting
Top Vendors
The vendors that received the most money from U.S. Customs and Border Protection in July 2024, across all contracts awarded that month.
-
AKIRA TECHNOLOGIES INC.
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time U.S. Customs and Border Protection 1 ($31.7M) 2 ($32.1M) All Agencies 10 ($31.7M) 112 ($51.0M)
$31,656,184 -
AXON ENTERPRISE, INC.
HQ: Scottsdale, AZ
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time U.S. Customs and Border Protection 1 ($5.3M) 14 ($23.6M) All Agencies 9 ($6.6M) 275 ($104.3M)
$5,251,920 -
EMERGENT, LLC
HQ: Virginia Beach, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time U.S. Customs and Border Protection 1 ($3.2M) 7 ($22.5M) All Agencies 29 ($21.1M) 396 ($187.7M)
$3,185,175 -
V3 GATE TEAM, LLP
HQ: Colorado Springs, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time U.S. Customs and Border Protection 1 ($2.6M) 2 ($2.7M) All Agencies 5 ($2.6M) 23 ($4.2M)
$2,607,448 -
RANGER LAND SYSTEMS, INC.
HQ: Huntsville, AL
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time U.S. Customs and Border Protection 1 ($2.0M) 3 ($1.7M) All Agencies 1 ($2.0M) 13 ($1.9M)
$1,955,725 -
BLUE TECH INC.
HQ: San Diego, CA
Contracts: 4
CONTRACTS (TOTAL VALUE)July 2024 All Time U.S. Customs and Border Protection 4 ($1.2M) 28 ($9.0M) All Agencies 112 ($12.3M) 1,710 ($291.3M)
$1,195,075 -
GOVERNMENT ACQUISITIONS INC
HQ: Cincinnati, OH
Contracts: 5
CONTRACTS (TOTAL VALUE)July 2024 All Time U.S. Customs and Border Protection 5 ($1.0M) 159 ($70.9M) All Agencies 105 ($10.4M) 1,531 ($316.4M)
$1,033,816 -
MOTOROLA SOLUTIONS, INC.
HQ: Linthicum Heights, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time U.S. Customs and Border Protection 1 ($967.2K) 10 ($9.6M) All Agencies 10 ($4.5M) 249 ($143.1M)
$967,245 -
NEW TECH SOLUTIONS, INC.
HQ: Fremont, CA
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2024 All Time U.S. Customs and Border Protection 2 ($566.2K) 108 ($27.3M) All Agencies 275 ($32.0M) 5,278 ($742.2M)
$566,160 -
FN AMERICA LLC
HQ: Columbia, SC
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time U.S. Customs and Border Protection 1 ($565.1K) 2 ($1.6M) All Agencies 15 ($919.7K) 198 ($49.5M)
$565,131
Top NAICS Codes
The most-awarded NAICS codes from U.S. Customs and Border Protection in July 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 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 July 2024.
-
RECIPIENT
AKIRA TECHNOLOGIES INC.
AWARD AMOUNT
$31,656,184
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20
DESCRIPTION
ORACLE SOFTWARE AND HARDWARE MAINTENANCE FOR CUSTOMS & BORDER PROTECTION
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;0006: CAS - TRADE AND TRAVEL OPERATIONS
SIGNED
Jul 31, 2024
CONTRACT PERIOD
8/1/24 → 7/31/25
KNOWN TRANSACTIONS
- ▶ 7/31/24 Base Award $31,656,184
Total Spending To-Date: $31,656,184 -
RECIPIENT
AXON ENTERPRISE, INC.
AWARD AMOUNT
$5,251,920
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
PURCHASE OF LICENSES IN SUPPORT OF THE BODY WORN CAMERAS.
Funding Office
US BORDER PATROL
Object Classes
31.0: Equipment
Program Activities
0005: CAS - BORDER SECURITY OPERATIONS
SIGNED
Jul 8, 2024
CONTRACT PERIOD
6/13/24 → 6/12/25
KNOWN TRANSACTIONS
- ▶ 7/8/24 Base Award $5,251,920
Total Spending To-Date: $5,251,920 -
RECIPIENT
EMERGENT, LLC
AWARD AMOUNT
$3,185,175
Base Award
PERFORMED IN
VIRGINIA BEACH, VIRGINIA
NAICS CODE
SOFTWARE PUBLISHERS | 511210
PSC CODE
IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20
DESCRIPTION
ADOBE LICENSES
Funding Office
OFFICE OF INFORMATION AND TECHNOLOGY
Object Classes
31.0: Equipment
Program Activities
0001: REFUNDS, TRANSFERS, AND EXPENSES OF OPERATION, PUERTO RICO (DIRECT);0004: CAS - MISSION SUPPORT;0005: CAS - BORDER SECURITY OPERATIONS;0006: CAS - TRADE AND TRAVEL OPERATIONS;0007: CAS - INTEGRATED OPERATIONS;0801: REIMBURSABLE ACTIVITY
SIGNED
Jul 12, 2024
CONTRACT PERIOD
7/15/24 → 7/14/25
KNOWN TRANSACTIONS
- ▶ 7/12/24 Base Award $3,185,175
Total Spending To-Date: $3,185,175 -
RECIPIENT
V3 GATE TEAM, LLP
AWARD AMOUNT
$2,607,448
Base Award
PERFORMED IN
SPRINGFIELD, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20
DESCRIPTION
REDHAT ENTERPRISE SOFTWARE RENEWAL FOR CUSTOMS & BORDER PROTECTION
Funding Office
OFFICE OF INFORMATION AND TECHNOLOGY
Object Classes
31.0: Equipment
Program Activities
0001: ELECTRONIC SYSTEM FOR TRAVEL AUTHORIZATION (ESTA) (DIRECT);0004: CAS - MISSION SUPPORT;0006: CAS - TRADE AND TRAVEL OPERATIONS;0007: CAS - INTEGRATED OPERATIONS;0801: REIMBURSABLE ACTIVITY
SIGNED
Jul 10, 2024
CONTRACT PERIOD
7/20/24 → 7/19/25
KNOWN TRANSACTIONS
- ▶ 7/10/24 Base Award $2,607,448
Total Spending To-Date: $2,607,448 -
RECIPIENT
RANGER LAND SYSTEMS, INC.
AWARD AMOUNT
$1,955,725
Funding Only Action
PERFORMED IN
HUNTSVILLE, ALABAMA
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706
DESCRIPTION
BRIDGE-OFO PROCESSOR SERVICES
Funding Office
OFFICE OF FIELD OPERATIONS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0006: CAS - TRADE AND TRAVEL OPERATIONS
SIGNED
Jul 31, 2024
CONTRACT PERIOD
3/29/24 → 9/2/24
KNOWN TRANSACTIONS
- 4/29/24 Change Order +$1,265,394
- 5/29/24 Funding Only Action +$1,287,394
- 6/28/24 Funding Only Action +$2,368,961
- 1/9/26 Other Administrative Action -$1,570,156
Total Spending To-Date: $6,877,474 -
RECIPIENT
BLUE TECH INC.
AWARD AMOUNT
$1,074,488
Base Award
PERFORMED IN
SAN DIEGO, CALIFORNIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20
DESCRIPTION
MARKETPLACE ORDER #17 FOR LAPTOP AND DESKTOP COMPUTERS
Funding Office
OFFICE OF INFORMATION AND TECHNOLOGY
Object Classes
31.0: Equipment
Program Activities
0005: CAS - BORDER SECURITY OPERATIONS
SIGNED
Jul 19, 2024
CONTRACT PERIOD
7/19/24 → 8/20/24
KNOWN TRANSACTIONS
- ▶ 7/19/24 Base Award $1,074,488
Total Spending To-Date: $1,074,488 -
RECIPIENT
MOTOROLA SOLUTIONS, INC.
AWARD AMOUNT
$967,245
Exercise an Option
PERFORMED IN
ASHBURN, VIRGINIA
NAICS CODE
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220
PSC CODE
IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304
DESCRIPTION
TASK ORDER AWARD
Funding Office
US BORDER PATROL
Object Classes
25.2: Other services from non-Federal sources;31.0: Equipment
Program Activities
0007: CAS - INTEGRATED OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Jul 19, 2024
CONTRACT PERIOD
9/14/20 → 9/13/25
KNOWN TRANSACTIONS
- 5/30/24 Funding Only Action -$7,000
Total Spending To-Date: $8,321,391 -
RECIPIENT
FN AMERICA LLC
AWARD AMOUNT
$565,131
Base Award
PERFORMED IN
COLUMBIA, SOUTH CAROLINA
NAICS CODE
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994
PSC CODE
MISCELLANEOUS WEAPONS | 1095
DESCRIPTION
LESS THAN LETHAL MUNITIONS SUPPLY
Funding Office
OPERATIONS SUPPORT OFFICE
Object Classes
26.0: Supplies and materials
Program Activities
0007: CAS - INTEGRATED OPERATIONS
SIGNED
Jul 15, 2024
CONTRACT PERIOD
7/19/24 → 3/31/25
KNOWN TRANSACTIONS
- ▶ 7/15/24 Base Award $565,131
Total Spending To-Date: $565,131 -
RECIPIENT
NEW TECH SOLUTIONS, INC.
AWARD AMOUNT
$454,750
Base Award
PERFORMED IN
FREMONT, CALIFORNIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20
DESCRIPTION
EFOTA LICENSES
Funding Office
OFFICE OF INFORMATION AND TECHNOLOGY
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0004: CAS - MISSION SUPPORT
SIGNED
Jul 3, 2024
CONTRACT PERIOD
7/3/24 → 7/2/25
KNOWN TRANSACTIONS
- ▶ 7/3/24 Base Award $454,750
Total Spending To-Date: $454,750 -
RECIPIENT
GOVERNMENT ACQUISITIONS INC
AWARD AMOUNT
$452,912
Base Award
PERFORMED IN
CINCINNATI, OHIO
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22
DESCRIPTION
DATA EQUIPMENT
Funding Office
OFFICE OF INFORMATION AND TECHNOLOGY
Object Classes
31.0: Equipment
Program Activities
0004: CAS - MISSION SUPPORT;0006: CAS - TRADE AND TRAVEL OPERATIONS;0007: CAS - INTEGRATED OPERATIONS;0801: REIMBURSABLE ACTIVITY
SIGNED
Jul 30, 2024
CONTRACT PERIOD
7/31/24 → 8/30/24
KNOWN TRANSACTIONS
- ▶ 7/30/24 Base Award $452,912
Total Spending To-Date: $452,912
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in July 2024.
-
RECIPIENT
LOYAL SOURCE GOVERNMENT SERVICES LLC
DE-OBLIGATION AMOUNT
-$21,309,236
Funding Only Action
PERFORMED IN
DONNA, TEXAS
NAICS CODE
TEMPORARY HELP SERVICES | 561320
PSC CODE
MEDICAL- EVALUATION/SCREENING | Q403
DESCRIPTION
MEDICAL SCREENING SERVICES
Funding Office
OFFICE OF THE CHIEF MEDICAL OFFICER
Object Classes
25.6: Medical care
Program Activities
0005: P.L. 117-328, DIV. F., TITLE V, SEC. 546 - BORDER MANAGEMENT;0007: CAS - INTEGRATED OPERATIONS
SIGNED
Jul 29, 2024
CONTRACT PERIOD
3/30/23 → 11/29/23
KNOWN TRANSACTIONS
- ▶ 7/29/24 Funding Only Action -$21,309,236
Total Spending To-Date: $197,988,653 -
RECIPIENT
LEIDOS, INC.
DE-OBLIGATION AMOUNT
-$5,321,918
Other Administrative Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
TRAVELERS PROCESSING VETTING SOFTWARE (TPVS) ORDER 3
Funding Office
OFFICE OF INFORMATION AND TECHNOLOGY
Object Classes
25.2: Other services from non-Federal sources;31.0: Equipment
Program Activities
0000: UNKNOWN/OTHER;0001: 9-11 RESPONSE AND BIOMETRIC EXIT ACCOUNT;0001: ELECTRONIC SYSTEM FOR TRAVEL AUTHORIZATION (ESTA) (DIRECT);0001: INTERNATIONAL REGISTERED TRAVELER (DIRECT);0005: SEC. 542 USER FEE SHORTFALL;0006: CAS - TRADE AND TRAVEL OPERATIONS;0006: FY 2022 OPERATIONS ALLIES WELCOME (PL 117-70);0006: NO YEAR CARRYOVER;0007: CAS - MISSION SUPPORT ASSETS AND INFRASTRUCTURE;0009: CAS - TRADE AND TRAVEL ASSETS AND INFRASTRUCTURE;0801: REIMBURSABLE ACTIVITY;0New: FY 2022 OPERATIONS ALLIES WELCOME (PL 117-70);0New: SEC. 542 USER FEE SHORTFALL
SIGNED
Jul 31, 2024
CONTRACT PERIOD
9/3/21 → 9/2/23
KNOWN TRANSACTIONS
- ▶ 7/31/24 Other Administrative Action -$5,321,918
Total Spending To-Date: $181,081,493 -
RECIPIENT
EQUINIX, INC.
DE-OBLIGATION AMOUNT
-$545,719
Funding Only Action
PERFORMED IN
ASHBURN, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | 7035
DESCRIPTION
IGF::OT::IGF CAGE BUILDING EXPANSION TO THE WEST COAST
Funding Office
OFFICE OF ACQUISITION
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: 9-11 RESPONSE AND BIOMETRIC EXIT ACCOUNT;0001: INTERNATIONAL REGISTERED TRAVELER (DIRECT);0004: CAS - MISSION SUPPORT;0005: CAS - BORDER SECURITY OPERATIONS;0006: CAS - TRADE AND TRAVEL OPERATIONS;0007: CAS - INTEGRATED OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Jul 19, 2024
CONTRACT PERIOD
9/24/18 → 6/23/23
KNOWN TRANSACTIONS
- ▶ 7/19/24 Funding Only Action -$545,719
Total Spending To-Date: $9,069,219 -
RECIPIENT
SILVUS TECHNOLOGIES, INC.
DE-OBLIGATION AMOUNT
-$324,442
Funding Only Action
PERFORMED IN
LOS ANGELES, CALIFORNIA
NAICS CODE
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220
PSC CODE
IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G20
DESCRIPTION
TASK ORDER AGAINST CBP SBIR PHASE III IDIQ. CONTRACT IS FOR TAK RADIO AND SERVICES
Funding Office
US BORDER PATROL
Object Classes
25.2: Other services from non-Federal sources;26.0: Supplies and materials;31.0: Equipment
Program Activities
0008: CAS - BORDER SECURITY ASSETS AND INFRASTRUCTURE
SIGNED
Jul 24, 2024
CONTRACT PERIOD
9/30/22 → 9/24/24
KNOWN TRANSACTIONS
- ▶ 7/24/24 Funding Only Action -$324,442
Total Spending To-Date: $1,498,730 -
RECIPIENT
PRESIDENTIAL AVIATION, INC.
DE-OBLIGATION AMOUNT
-$120,837
Funding Only Action
PERFORMED IN
FORT LAUDERDALE, FLORIDA
NAICS CODE
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER | V121
DESCRIPTION
CHARTER FLIGHTS
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
Jul 3, 2024
CONTRACT PERIOD
4/17/23 → 6/27/24
KNOWN TRANSACTIONS
- 4/3/24 Other Administrative Action $0
- 4/18/24 Other Administrative Action -$226,803
Total Spending To-Date: $36,939,516
Performance Locations
The top locations where contract work for U.S. Customs and Border Protection in July 2024 is performed.
Top States
-
District Of Columbia
13 contracts
$26,699,293 -
Virginia
22 contracts
$6,639,232 -
Arizona
31 contracts
$6,160,484 -
California
24 contracts
$2,212,687 -
Alabama
1 contracts
$1,955,725 -
Ohio
3 contracts
$906,414 -
South Carolina
2 contracts
$612,281 -
Maryland
5 contracts
$472,729 -
Utah
2 contracts
$261,053 -
New York
8 contracts
$170,304
Top Cities
-
Washington, District Of Columbia
13 contracts
$26,699,293 -
Scottsdale, AZ
1 contracts
$5,251,920 -
Virginia Beach, VA
2 contracts
$3,168,943 -
Springfield, VA
3 contracts
$2,597,113 -
Huntsville, AL
1 contracts
$1,955,725 -
San Diego, CA
8 contracts
$1,239,865 -
Cincinnati, OH
3 contracts
$906,414 -
Columbia, SC
1 contracts
$565,131 -
Ashburn, VA
3 contracts
$532,937 -
Rio Grande City, TX
3 contracts
$499,752
Vendor headquarters
The top locations where vendors receiving awards from U.S. Customs and Border Protection in July 2024 list as their primary business address.
Top States
-
District Of Columbia
4 contracts
$31,666,197 -
Arizona
20 contracts
$5,805,431 -
Colorado
7 contracts
$2,697,552 -
Alabama
1 contracts
$1,955,725 -
Maryland
13 contracts
$1,501,126
Top Cities
-
Washington, District Of Columbia
4 contracts
$31,666,197 -
Scottsdale, AZ
1 contracts
$5,251,920 -
Virginia Beach, VA
2 contracts
$3,168,943 -
Colorado Springs, CO
6 contracts
$2,691,254 -
Huntsville, AL
1 contracts
$1,955,725