MONTHLY CONTRACTING REPORT

U.S. Customs and Border Protection August 2024

Subagency of Department of Homeland Security

⏱ GENERATED 2/1/2026

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

176

Contracts

252

Avg Contract

$113,265

Total Spending

$28,542,845

Reporting

Top Vendors

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

ACUITY-CHS, LLC

HQ: Cape Canaveral, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
U.S. Customs and Border Protection	1 ($0)	15 ($0)
All Agencies	0 ($0)	43 ($0)

$7,486,112

AXON ENTERPRISE, INC.

HQ: Scottsdale, AZ

Contracts: 2

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
U.S. Customs and Border Protection	2 ($0)	12 ($0)
All Agencies	0 ($0)	271 ($0)

$4,585,338

PANAMERICA COMPUTERS, INC.

HQ: Luray, VA

Contracts: 16

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
U.S. Customs and Border Protection	16 ($0)	72 ($0)
All Agencies	0 ($0)	532 ($0)

$3,785,931

SYN-TECH SYSTEM, INC.

HQ: Tallahassee, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
U.S. Customs and Border Protection	1 ($0)	8 ($0)
All Agencies	0 ($0)	52 ($0)

$2,850,482

DE LA PAZ CLEANING & RENTAL SERVICE LLC

HQ: Del Rio, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
U.S. Customs and Border Protection	1 ($0)	2 ($0)
All Agencies	0 ($0)	5 ($0)

$2,754,444

THUNDERCAT TECHNOLOGY, LLC

HQ: Reston, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
U.S. Customs and Border Protection	2 ($0)	23 ($0)
All Agencies	0 ($0)	2,223 ($0)

$1,921,551

AMERICAN SCIENCE & ENGINEERING INC

HQ: Billerica, MA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
U.S. Customs and Border Protection	1 ($0)	5 ($0)
All Agencies	0 ($0)	13 ($0)

$1,818,236

QUANTICO TACTICAL INCORPORATED

HQ: Aberdeen, NC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
U.S. Customs and Border Protection	1 ($0)	9 ($0)
All Agencies	0 ($0)	342 ($0)

$1,127,802

GOVERNMENT ACQUISITIONS INC

HQ: Cincinnati, OH

Contracts: 7

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
U.S. Customs and Border Protection	7 ($0)	151 ($0)
All Agencies	0 ($0)	1,509 ($0)

$1,123,066

LEUMAS RESIDENTIAL LLC

HQ: Fredericksburg, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
U.S. Customs and Border Protection	1 ($0)	1 ($0)
All Agencies	0 ($0)	85 ($0)

$1,089,884

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

ACUITY-CHS, LLC

AWARD AMOUNT

$7,486,112

Base Award
PERFORMED IN

CAPE CANAVERAL, FLORIDA

NAICS CODE

ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999

PSC CODE

MEDICAL- OTHER | Q999

DESCRIPTION

MEDICAL AND TESTING SERVICES

Funding Office

OFFICE OF HUMAN RESOURCES MANAGEMENT

Object Classes

25.6: Medical care

Program Activities

0004: CAS - MISSION SUPPORT

SIGNED

Aug 30, 2024

CONTRACT PERIOD

9/1/25 → 9/1/25
KNOWN TRANSACTIONS
1. ▶ 8/30/24 Base Award $7,486,112
Total Spending To-Date: $7,486,112
RECIPIENT

AXON ENTERPRISE, INC.

AWARD AMOUNT

$4,434,838

Base Award
PERFORMED IN

SCOTTSDALE, ARIZONA

NAICS CODE

SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994

PSC CODE

MISCELLANEOUS WEAPONS | 1095

DESCRIPTION

DUAL CARTRIDGE ELECTRONIC CONTROL WEAPONS (TASER) ACCESSORIES FOR CBP.

Funding Office

OFFICE OF FIELD OPERATIONS

Object Classes

26.0: Supplies and materials

Program Activities

0007: CAS - INTEGRATED OPERATIONS

SIGNED

Aug 8, 2024

CONTRACT PERIOD

8/8/24 → 3/31/25
KNOWN TRANSACTIONS
1. ▶ 8/8/24 Base Award $4,434,838
Total Spending To-Date: $4,434,838
RECIPIENT

DEPLOYED RESOURCES LLC

AWARD AMOUNT

$3,073,588

Exercise an Option
PERFORMED IN

BROWNSVILLE, TEXAS

NAICS CODE

PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

PSC CODE

LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | W054

DESCRIPTION

REQUIREMENT FOR CONTINUATION OF FACILITIES AND WRAP AROUND SERVICES AT BROWNSVILLE, TEXAS.

Funding Office

OFFICE OF FACILITIES & ASSET MANAGEMENT

Object Classes

25.8: Subsistence and support of persons

Program Activities

0006: CAS - TRADE AND TRAVEL OPERATIONS

SIGNED

Aug 15, 2024

CONTRACT PERIOD

6/20/24 → 10/20/24
KNOWN TRANSACTIONS
1. 6/20/24 Base Award $1,536,794
2. 7/19/24 Exercise an Option +$1,536,794
3. 1/13/26 Supplemental Agreement for Work Within Scope -$870,850
Total Spending To-Date: $6,147,176
RECIPIENT

SYN-TECH SYSTEM, INC.

AWARD AMOUNT

$2,850,482

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

INSTALLATION OF EQUIPMENT- MEASURING TOOLS | N052

DESCRIPTION

TELEMATICS DEVICES AND SERVICES TASK ORDER FROM 70B03C22D00000016.

Funding Office

US BORDER PATROL

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0004: CAS - MISSION SUPPORT

SIGNED

Aug 21, 2024

CONTRACT PERIOD

8/22/24 → 8/21/25
KNOWN TRANSACTIONS
1. ▶ 8/21/24 Base Award $2,850,482
Total Spending To-Date: $2,850,482
RECIPIENT

DE LA PAZ CLEANING & RENTAL SERVICE LLC

AWARD AMOUNT

$2,754,444

Base Award
PERFORMED IN

DEL RIO, TEXAS

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

HOUSEKEEPING- LAUNDRY/DRYCLEANING | S209

DESCRIPTION

JANITORIAL, GROUNDS KEEPING, PEST CONTROL SERVICES.

Funding Office

US BORDER PATROL

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0005: CAS - BORDER SECURITY OPERATIONS;0007: CAS - INTEGRATED OPERATIONS

SIGNED

Aug 21, 2024

CONTRACT PERIOD

9/1/24 → 8/31/25
KNOWN TRANSACTIONS
1. ▶ 8/21/24 Base Award $2,754,444
Total Spending To-Date: $2,754,444
RECIPIENT

AMERICAN SCIENCE & ENGINEERING INC

AWARD AMOUNT

$1,818,236

Supplemental Agreement for Work Within Scope
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811219

PSC CODE

IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

DESCRIPTION

LARGE AND SMALL SCALE NON-INTRUSIVE EQUIPMENT

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

Aug 30, 2024

CONTRACT PERIOD

7/1/23 → 9/14/24
KNOWN TRANSACTIONS
1. 5/28/24 Supplemental Agreement for Work Within Scope +$9,919,492
2. 7/18/24 Other Administrative Action $0
Total Spending To-Date: $46,803,611
RECIPIENT

THUNDERCAT TECHNOLOGY, LLC

AWARD AMOUNT

$1,749,000

Exercise an Option
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | 7035

DESCRIPTION

THREAT DEFENSE AS A THREAT

Funding Office

OFFICE OF INFORMATION AND TECHNOLOGY

Object Classes

25.2: Other services from non-Federal sources

Program Activities

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

SIGNED

Aug 6, 2024

CONTRACT PERIOD

8/15/20 → 8/14/25
KNOWN TRANSACTIONS
1. ▶ 8/6/24 Exercise an Option +$1,749,000
Total Spending To-Date: $8,745,000
RECIPIENT

QUANTICO TACTICAL INCORPORATED

AWARD AMOUNT

$1,127,802

Base Award
PERFORMED IN

ABERDEEN, NORTH CAROLINA

NAICS CODE

SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994

PSC CODE

CHEMICAL WEAPONS AND EQUIPMENT | 1040

DESCRIPTION

LESS THAN LETHAL SPECIALTY MUNITIONS FOR CBP

Funding Office

US BORDER PATROL

Object Classes

26.0: Supplies and materials

Program Activities

0007: CAS - INTEGRATED OPERATIONS

SIGNED

Aug 14, 2024

CONTRACT PERIOD

8/14/24 → 3/31/25
KNOWN TRANSACTIONS
1. ▶ 8/14/24 Base Award $1,127,802
Total Spending To-Date: $1,127,802
RECIPIENT

LEUMAS RESIDENTIAL LLC

AWARD AMOUNT

$1,089,884

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

USED HOUSEHOLD AND OFFICE GOODS MOVING | 484210

PSC CODE

HOUSEKEEPING- WAREHOUSING/STORAGE | S215

DESCRIPTION

NATIONAL CAPITAL REGION WAREHOUSING AND MOVING SERVICES.

Funding Office

OFFICE OF FACILITIES & ASSET MANAGEMENT

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

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

SIGNED

Aug 13, 2024

CONTRACT PERIOD

9/6/23 → 9/6/25
KNOWN TRANSACTIONS
1. ▶ 8/13/24 Exercise an Option +$1,089,884
Total Spending To-Date: $2,605,780
RECIPIENT

PANAMERICA COMPUTERS, INC.

AWARD AMOUNT

$944,331

Base Award
PERFORMED IN

LORTON, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7E21

DESCRIPTION

BIOMETRIC EQUIPMENT

Funding Office

US BORDER PATROL

Object Classes

26.0: Supplies and materials;31.0: Equipment

Program Activities

0005: CAS - BORDER SECURITY OPERATIONS

SIGNED

Aug 28, 2024

CONTRACT PERIOD

8/28/24 → 9/30/24
KNOWN TRANSACTIONS
1. ▶ 8/28/24 Base Award $944,331
Total Spending To-Date: $944,331

Top De-obligations

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

RECIPIENT

DEPLOYED RESOURCES LLC

DE-OBLIGATION AMOUNT

-$16,507,991

Funding Only Action
PERFORMED IN

EAGLE PASS, TEXAS

NAICS CODE

PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

PSC CODE

OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | M1AZ

DESCRIPTION

SOFT SIDE FACILITY NORTH EAGLE PASS

Funding Office

OFFICE OF FACILITIES & ASSET MANAGEMENT

Object Classes

25.8: Subsistence and support of persons

Program Activities

0005: CAS - BORDER SECURITY OPERATIONS;0005: P.L. 117-328, DIV. F., TITLE V, SEC. 546 - BORDER MANAGEMENT;0006: SEC. 543 SWB;0801: REIMBURSABLE ACTIVITY;0New: P.L. 117-328, DIV. F., TITLE V, SEC. 546 - BORDER MANAGEMENT;0New: SEC. 543 SWB

SIGNED

Aug 19, 2024

CONTRACT PERIOD

5/5/22 → 5/11/24
KNOWN TRANSACTIONS
1. 4/12/24 Exercise an Option +$11,088,842
Total Spending To-Date: $336,991,838
RECIPIENT

DEPLOYED RESOURCES LLC

DE-OBLIGATION AMOUNT

-$10,368,693

Funding Only Action
PERFORMED IN

DONNA, TEXAS

NAICS CODE

PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

PSC CODE

OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | M1AZ

DESCRIPTION

OPERATIONS OF THE SOFT-SIDED FACILITIES IN DONNA, TEXAS.

Funding Office

OFFICE OF FACILITIES & ASSET MANAGEMENT

Object Classes

25.8: Subsistence and support of persons

Program Activities

0000: UNKNOWN/OTHER;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

Aug 29, 2024

CONTRACT PERIOD

8/2/22 → 8/26/24
KNOWN TRANSACTIONS
1. 4/23/24 Exercise an Option +$14,240,453
2. 5/2/24 Funding Only Action +$83,500
3. 5/23/24 Exercise an Option +$12,233,859
4. 6/21/24 Exercise an Option +$10,678,109
Total Spending To-Date: $365,335,078
RECIPIENT

FOUR POINTS TECHNOLOGY, L.L.C.

DE-OBLIGATION AMOUNT

-$3,564,716

Funding Only Action
PERFORMED IN

ASHBURN, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | DH10

DESCRIPTION

THE PURPOSE OF THIS ORDER IS TO PROCURE AMAZON WEB 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;0005: CAS - BORDER SECURITY OPERATIONS;0006: CAS - TRADE AND TRAVEL OPERATIONS;0007: CAS - INTEGRATED OPERATIONS;0007: CAS - MISSION SUPPORT ASSETS AND INFRASTRUCTURE;0008: CAS - BORDER SECURITY ASSETS AND INFRASTRUCTURE;0801: ENHANCED INSPECTIONAL SERVICES (REIMBURSABLE);0801: REIMBURSABLE ACTIVITY

SIGNED

Aug 26, 2024

CONTRACT PERIOD

12/21/22 → 6/30/24
KNOWN TRANSACTIONS
1. 4/30/24 Funding Only Action +$3,152,573
2. 5/9/24 Funding Only Action +$2,715,287
3. 6/11/24 Other Administrative Action $0
4. 6/24/24 Funding Only Action +$2,000,000
5. 7/31/24 Funding Only Action -$451,691
Total Spending To-Date: $83,172,707
RECIPIENT

COASTAL CLINICAL & MANAGEMENT SERVICES INC

DE-OBLIGATION AMOUNT

-$1,716,880

Supplemental Agreement for Work Within Scope
PERFORMED IN

EL PASO, TEXAS

NAICS CODE

OTHER INDIVIDUAL AND FAMILY SERVICES | 624190

PSC CODE

SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | R401

DESCRIPTION

CAREGIVERS SERVICES UNDER IDIQ CONTRACT 70B03C21D00000044, FOR THE WEST REGION SWB.

Funding Office

OFFICE OF THE CHIEF MEDICAL OFFICER

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0005: P.L. 117-328, DIV. F., TITLE V, SEC. 546 - BORDER MANAGEMENT;0007: CAS - INTEGRATED OPERATIONS

SIGNED

Aug 9, 2024

CONTRACT PERIOD

2/1/24 → 7/31/24
KNOWN TRANSACTIONS
1. 4/3/24 Funding Only Action +$2,798,032
2. 4/3/24 Other Administrative Action $0
3. 5/22/24 Funding Only Action +$8,394,095
Total Spending To-Date: $15,071,310
RECIPIENT

COASTAL CLINICAL & MANAGEMENT SERVICES INC

DE-OBLIGATION AMOUNT

-$1,602,649

Supplemental Agreement for Work Within Scope
PERFORMED IN

EL PASO, TEXAS

NAICS CODE

OTHER INDIVIDUAL AND FAMILY SERVICES | 624190

PSC CODE

SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | R401

DESCRIPTION

TASK ORDER UNDER SWB CAREGIVERS REGIONAL IDIQ CONTRACT FOR WEST REGION.

Funding Office

OFFICE OF THE CHIEF MEDICAL OFFICER

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0005: P.L. 117-328, DIV. F., TITLE V, SEC. 546 - BORDER MANAGEMENT;0007: CAS - INTEGRATED OPERATIONS

SIGNED

Aug 21, 2024

CONTRACT PERIOD

5/1/23 → 1/31/24
KNOWN TRANSACTIONS
1. ▶ 8/21/24 Supplemental Agreement for Work Within Scope -$1,602,649
Total Spending To-Date: $5,987,132

Performance Locations

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

Top States

Florida

10 contracts

$8,893,675
Arizona

34 contracts

$5,799,528
District Of Columbia

23 contracts

$4,878,101
Maryland

9 contracts

$1,521,307
North Carolina

4 contracts

$1,354,820
West Virginia

9 contracts

$896,924
Georgia

8 contracts

$842,279
New Jersey

7 contracts

$807,014
Ohio

4 contracts

$677,722
Virginia

29 contracts

$627,649

Top Cities

Cape Canaveral

1 contracts

$7,486,112
Washington, DC

23 contracts

$4,878,101
Scottsdale

2 contracts

$4,585,338
Brownsville

3 contracts

$3,023,961
Del Rio

4 contracts

$2,812,315
Springfield

1 contracts

$1,749,000
Aberdeen

1 contracts

$1,127,802
Harpers Ferry

7 contracts

$1,115,840
Lorton

1 contracts

$944,331
Miami

3 contracts

$687,705

Vendor headquarters

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

Top States

Florida

13 contracts

$11,201,323
Arizona

23 contracts

$5,117,518
Texas

31 contracts

$3,880,560
Virginia

63 contracts

$3,127,699
Massachusetts

1 contracts

$1,818,236

Top Cities

Cape Canaveral

1 contracts

$7,486,112
Scottsdale

2 contracts

$4,585,338
Luray

16 contracts

$3,785,931
Tallahassee

1 contracts

$2,850,482
Del Rio

1 contracts

$2,754,444

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