Meter Intelligence

U.S. Customs and Border Protection

← Period: September 2024 →

Total Spending: $91,262,721

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Customs and Border Protection September 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

328

Contracts

518

Avg Contract

$176,183

Total Spending

$91,262,721

Reporting

Top Vendors

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

  1. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 23

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Customs and Border Protection 23 ($0) 151 ($0)
    All Agencies 0 ($0) 1,514 ($0)

    $25,101,243

  2. THE KINETIC GROUP SALES LLC

    HQ: Anoka, MN

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Customs and Border Protection 5 ($0) 21 ($0)
    All Agencies 0 ($0) 566 ($0)

    $12,314,274

  3. ACUITY-CHS, LLC

    HQ: Cape Canaveral, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Customs and Border Protection 2 ($0) 16 ($0)
    All Agencies 0 ($0) 44 ($0)

    $12,060,448

  4. GUIDEHOUSE INC.

    HQ: Mc Lean, VA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Customs and Border Protection 10 ($0) 74 ($0)
    All Agencies 0 ($0) 517 ($0)

    $11,208,819

  5. FS PARTNERS, LLP

    HQ: Colorado Springs, CO

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Customs and Border Protection 9 ($0) 23 ($0)
    All Agencies 0 ($0) 101 ($0)

    $7,006,135

  6. AMERIND BG JV 2, LLC

    HQ: Little Rock, AR

    Contracts: 1

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

    $6,330,648

  7. D&G SUPPORT SERVICES LLC

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 1 ($0)
    All Agencies 0 ($0) 70 ($0)

    $4,521,400

  8. COASTAL CLINICAL & MANAGEMENT SERVICES INC

    HQ: Newtown Square, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 11 ($0)
    All Agencies 0 ($0) 22 ($0)

    $4,399,787

  9. CONTROP USA INC

    HQ: Germantown, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Customs and Border Protection 2 ($0) 4 ($0)
    All Agencies 0 ($0) 7 ($0)

    $4,187,200

  10. DEPENDABLE HEALTH SERVICES, INC

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 9 ($0)
    All Agencies 0 ($0) 13 ($0)

    $4,132,769

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 30 expiring contracts from U.S. Customs and Border Protection

Impact

Top Contracts

The highest-value individual contract awards from in September 2024.

  1. RECIPIENT

    ACUITY-CHS, LLC

    AWARD AMOUNT

    $8,056,000

    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 DRUG TESTING SERVICES

    Funding Office

    OFFICE OF HUMAN RESOURCES MANAGEMENT

    Object Classes

    25.6: Medical care

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Base Award $8,056,000
    Total Spending To-Date: $8,056,000
  2. RECIPIENT

    THE KINETIC GROUP SALES LLC

    AWARD AMOUNT

    $6,817,539

    Base Award
    PERFORMED IN

    ANOKA, MINNESOTA

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    AMMUNITION

    Funding Office

    US BORDER PATROL

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    Sep 9, 2024

    CONTRACT PERIOD

    9/9/24 → 9/8/25

    KNOWN TRANSACTIONS
    1. ▶ 9/9/24 Base Award $6,817,539
    Total Spending To-Date: $6,817,539
  3. RECIPIENT

    AMERIND BG JV 2, LLC

    AWARD AMOUNT

    $6,330,648

    Base Award
    PERFORMED IN

    LITTLE ROCK, ARKANSAS

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES | Z2FA

    DESCRIPTION

    DESIGN AND INSTALLATION OF SOLAR EQUIPMENT FOR AGENCY HOUSING ALONG SOUTHERN BORDER

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    32.0: Land and structures

    Program Activities

    0801: INFLATION REDUCTION ACT - (PL 117-169, 136 STAT 2086, SEC. 70001)

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Base Award $6,330,648
    Total Spending To-Date: $6,330,648
  4. RECIPIENT

    THE KINETIC GROUP SALES LLC

    AWARD AMOUNT

    $4,705,912

    Base Award
    PERFORMED IN

    ANOKA, MINNESOTA

    NAICS CODE

    SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    AMMUNITION

    Funding Office

    US BORDER PATROL

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    Sep 9, 2024

    CONTRACT PERIOD

    9/9/24 → 9/8/25

    KNOWN TRANSACTIONS
    1. ▶ 9/9/24 Base Award $4,705,912
    Total Spending To-Date: $4,705,912
  5. RECIPIENT

    D&G SUPPORT SERVICES LLC

    AWARD AMOUNT

    $4,521,400

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426

    DESCRIPTION

    STRATEGIC PROGRAM MANAGEMENT SUPPORT SERVICES

    Funding Office

    OFFICE OF FIELD OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: INTERNATIONAL REGISTERED TRAVELER (DIRECT);0006: CAS - TRADE AND TRAVEL OPERATIONS

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/26/24 Base Award $4,521,400
    Total Spending To-Date: $4,521,400
  6. RECIPIENT

    COASTAL CLINICAL & MANAGEMENT SERVICES INC

    AWARD AMOUNT

    $4,399,787

    Exercise an Option
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    OTHER INDIVIDUAL AND FAMILY SERVICES | 624190

    PSC CODE

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

    DESCRIPTION

    CAREGIVERS TASK ORDER FROM IDIQ CONTRACT 70B03C21D00000044 FOR THE WEST REGION OF THE SWB AREA OF OPERATIONS - USBP SECTORS IN SAN DIEGO, YUMA, EL CENTRO, TUCSON AND EL PASO.

    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

    Sep 11, 2024

    CONTRACT PERIOD

    8/1/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 7/31/24 Base Award $4,197,047
    2. 8/30/24 Supplemental Agreement for Work Within Scope +$67,580
    3. ▶ 9/11/24 Exercise an Option +$4,399,787
    Total Spending To-Date: $8,664,414
  7. RECIPIENT

    DEPENDABLE HEALTH SERVICES, INC

    AWARD AMOUNT

    $4,132,769

    Exercise an Option
    PERFORMED IN

    RIO GRANDE CITY, TEXAS

    NAICS CODE

    OTHER INDIVIDUAL AND FAMILY SERVICES | 624190

    PSC CODE

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

    DESCRIPTION

    TASK ORDER FOR THE PROVISION OF CAREGIVERS TO THE U.S. BORDER PATROL, RIO GRANDE VALLEY, LAREDO, AND DEL RIO SECTORS AREAS OF OPERATIONS.

    Funding Office

    OFFICE OF THE CHIEF MEDICAL OFFICER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0007: CAS - INTEGRATED OPERATIONS

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    8/1/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 7/31/24 Base Award $4,132,769
    2. ▶ 9/11/24 Exercise an Option +$4,132,769
    Total Spending To-Date: $8,265,538
  8. RECIPIENT

    ACUITY-CHS, LLC

    AWARD AMOUNT

    $4,004,448

    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;0007: CAS - INTEGRATED OPERATIONS

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Base Award $4,004,448
    Total Spending To-Date: $4,004,448
  9. RECIPIENT

    SAFE BOATS INTERNATIONAL LLC

    AWARD AMOUNT

    $3,981,677

    Base Award
    PERFORMED IN

    BREMERTON, WASHINGTON

    NAICS CODE

    BOAT BUILDING | 336612

    PSC CODE

    SMALL CRAFT | 1940

    DESCRIPTION

    38' ALL WEATHER INTERCEPTOR (AWI) AND TRAILERS

    Funding Office

    OFFICE OF AIR AND MARINE OPERATIONS

    Object Classes

    31.0: Equipment

    Program Activities

    0010: CAS - INTEGRATED OPERATIONS ASSETS AND INFRASTRUCTURE

    SIGNED

    Sep 17, 2024

    CONTRACT PERIOD

    9/10/24 → 9/27/24

    KNOWN TRANSACTIONS
    1. ▶ 9/17/24 Base Award $3,981,677
    Total Spending To-Date: $3,981,677
  10. RECIPIENT

    GOVERNMENT ACQUISITIONS INC

    AWARD AMOUNT

    $3,756,054

    Base Award
    PERFORMED IN

    CINCINNATI, OHIO

    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

    THIS FIRM-FIXED PRICE DELIVERY ORDER IS ISSUED TO GOVERNMENT ACQUISITIONS, INC. TO PROVIDE INFRASTRUCTURE DATA EQUIPMENT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW), BILL OF MATERIALS (BOM), AND BUY #1187195_01.

    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

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 10/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Base Award $3,756,054
    Total Spending To-Date: $3,756,054

Top De-obligations

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

  1. RECIPIENT

    SLSCO, LTD.

    DE-OBLIGATION AMOUNT

    -$279,460,573

    Other Administrative Action
    PERFORMED IN

    AJO, ARIZONA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

    DESCRIPTION

    BORDER INFRASTRUCTURE CONSTRUCTION

    Funding Office

    OFFICE OF ACQUISITION

    Object Classes

    32.0: Land and structures

    Program Activities

    0008: CAS - BORDER SECURITY ASSETS AND INFRASTRUCTURE

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    9/28/23 → 10/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/19/24 Other Administrative Action -$279,460,573
    Total Spending To-Date: $20,539,427
  2. RECIPIENT

    BARNARD SPENCER JOINT VENTURE

    DE-OBLIGATION AMOUNT

    -$220,328,192

    Other Administrative Action
    PERFORMED IN

    JACUMBA, CALIFORNIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

    DESCRIPTION

    BORDER INFRASTRUCTURE CONSTRUCTION

    Funding Office

    OFFICE OF ACQUISITION

    Object Classes

    32.0: Land and structures

    Program Activities

    0008: CAS - BORDER SECURITY ASSETS AND INFRASTRUCTURE

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    9/28/23 → 9/20/25

    KNOWN TRANSACTIONS
    1. 12/29/25 Terminate for Convenience $0
    Total Spending To-Date: $45,957,683
  3. RECIPIENT

    BARNARD SPENCER JOINT VENTURE

    DE-OBLIGATION AMOUNT

    -$113,595,189

    Other Administrative Action
    PERFORMED IN

    NACO, ARIZONA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

    DESCRIPTION

    BORDER INFRASTRUCTURE CONSTRUCTION

    Funding Office

    OFFICE OF ACQUISITION

    Object Classes

    32.0: Land and structures

    Program Activities

    0008: CAS - BORDER SECURITY ASSETS AND INFRASTRUCTURE

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    9/28/23 → 10/20/25

    KNOWN TRANSACTIONS
    1. 12/29/25 Terminate for Convenience $0
    Total Spending To-Date: $13,280,686
  4. RECIPIENT

    DEPLOYED RESOURCES LLC

    DE-OBLIGATION AMOUNT

    -$6,955,297

    Funding Only Action
    PERFORMED IN

    TUCSON, ARIZONA

    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | M1AZ

    DESCRIPTION

    TUCSON 2 SOFT SIDE FACILITY

    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

    Sep 25, 2024

    CONTRACT PERIOD

    9/19/22 → 9/8/24

    KNOWN TRANSACTIONS
    1. 4/12/24 Exercise an Option +$14,361,536
    2. 5/10/24 Exercise an Option +$13,720,536
    3. 6/4/24 Change Order +$1,175,000
    4. 6/10/24 Exercise an Option +$12,554,786
    5. 7/10/24 Exercise an Option +$14,338,036
    6. 8/8/24 Exercise an Option +$11,338,036
    Total Spending To-Date: $263,542,635
  5. RECIPIENT

    KBR WYLE SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$2,974,948

    Close Out
    PERFORMED IN

    MCALLEN, TEXAS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    IGF::OT::IGF. THE PURPOSE OF THIS SHORT-TERM BRIDGE TASK ORDER IS TO PROVIDE TACTICAL AEROSTAT AND RE-LOCATABLE TOWER SYSTEMS OPERATIONS, LOGISTICS, AND ENGINEERING SUPPORT SERVICES FOR U.S. BORDER PATROL.

    Funding Office

    US BORDER PATROL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    11/30/16 → 11/30/19

    KNOWN TRANSACTIONS
    1. 8/18/24 Other Administrative Action $0
    2. 8/23/24 Other Administrative Action $0
    Total Spending To-Date: $46,355,331

Performance Locations

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

Top States

  1. Ohio

    18 contracts


    $25,440,118

  2. District Of Columbia

    53 contracts


    $24,265,999

  3. Virginia

    63 contracts


    $23,988,383

  4. Florida

    29 contracts


    $14,636,068

  5. Texas

    71 contracts


    $14,136,497

  6. Minnesota

    8 contracts


    $12,772,450

  7. Maryland

    14 contracts


    $8,007,314

  8. Colorado

    9 contracts


    $6,856,311

  9. Arkansas

    3 contracts


    $6,382,361

  10. Washington

    7 contracts


    $5,011,625

Top Cities

  1. Cincinnati

    17 contracts


    $24,816,118

  2. Washington, DC

    51 contracts


    $24,281,355

  3. Anoka

    5 contracts


    $12,314,274

  4. Cape Canaveral

    2 contracts


    $12,060,448

  5. Ashburn

    10 contracts


    $7,107,557

  6. Little Rock

    1 contracts


    $6,330,648

  7. Colorado Springs

    6 contracts


    $6,323,373

  8. Germantown

    4 contracts


    $5,431,220

  9. Reston

    9 contracts


    $5,160,078

  10. El Paso

    13 contracts


    $4,696,216

Vendor headquarters

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

Top States

  1. Virginia

    96 contracts


    $36,369,268

  2. Ohio

    29 contracts


    $26,851,293

  3. Florida

    34 contracts


    $16,434,458

  4. Maryland

    53 contracts


    $15,496,417

  5. Minnesota

    6 contracts


    $12,302,033

Top Cities

  1. Cincinnati

    23 contracts


    $25,101,243

  2. Mc Lean

    13 contracts


    $14,139,025

  3. Anoka

    5 contracts


    $12,314,274

  4. Cape Canaveral

    2 contracts


    $12,060,448

  5. Reston

    8 contracts


    $7,603,537

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