Meter Intelligence

U.S. Customs and Border Protection

← Period: October 2024 →

Total Spending: $389,667

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Customs and Border Protection October 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

90

Contracts

131

Avg Contract

$2,975

Total Spending

$389,667

Reporting

Top Vendors

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

  1. MCALLEN FOREIGN TRADE ZONE, INC.

    HQ: Mcallen, TX

    Contracts: 1

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

    $117,783

  2. DEPLOYED RESOURCES LLC

    HQ: Rome, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 23 ($0)
    All Agencies 0 ($0) 33 ($0)

    $87,500

  3. MYRIAD SOLUTIONS INC

    HQ: Potomac, MD

    Contracts: 1

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

    $73,183

  4. ESI ACQUISITION INC

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 4 ($0)
    All Agencies 0 ($0) 13 ($0)

    $30,725

  5. PIXAMETTIC SOLUTIONS LLC

    HQ: Wentzville, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 6 ($0)
    All Agencies 0 ($0) 142 ($0)

    $24,399

  6. SWEET MASS PRODUCTION, LLC

    HQ: Attleboro, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 1 ($0)
    All Agencies 0 ($0) 36 ($0)

    $22,325

  7. AMERITEL COMMUNICATIONS CORPORATION

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 22 ($0)
    All Agencies 0 ($0) 151 ($0)

    $15,340

  8. INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 1 ($0)
    All Agencies 0 ($0) 14 ($0)

    $12,200

  9. KARDEX STORAGE SYSTEMS, LLC

    HQ: Jacksonville, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $6,212

  10. ABRAXAS ENERGY CONSULTING LLC

    HQ: Atascadero, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    MCALLEN FOREIGN TRADE ZONE, INC.

    AWARD AMOUNT

    $117,783

    Exercise an Option
    PERFORMED IN

    MCALLEN, TEXAS

    NAICS CODE

    GENERAL WAREHOUSING AND STORAGE | 493110

    PSC CODE

    LEASE/RENTAL OF OPEN STORAGE FACILITIES | X1GD

    DESCRIPTION

    RENTAL OF STORAGE SPACE TO INCLUDE WAREHOUSES.

    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

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    9/1/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. 8/23/24 Base Award $115,695
    2. 9/5/24 Change Order +$2,088
    Total Spending To-Date: $235,566
  2. RECIPIENT

    DEPLOYED RESOURCES LLC

    AWARD AMOUNT

    $87,500

    Base Award
    PERFORMED IN

    ROME, NEW YORK

    NAICS CODE

    CONSTRUCTION AND MINING (EXCEPT OIL WELL) MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS | 423810

    PSC CODE

    EARTH MOVING AND EXCAVATING EQUIPMENT | 3805

    DESCRIPTION

    PURCHASE OF EQUIPMENT FOR HURRICANE MILTON EFFORTS

    Funding Office

    OPERATIONS SUPPORT OFFICE

    Object Classes

    31.0: Equipment

    Program Activities

    0007: CAS - INTEGRATED OPERATIONS

    SIGNED

    Oct 15, 2024

    CONTRACT PERIOD

    10/15/24 → 10/17/24

    KNOWN TRANSACTIONS
    1. ▶ 10/15/24 Base Award $87,500
    Total Spending To-Date: $87,500
  3. RECIPIENT

    MYRIAD SOLUTIONS INC

    AWARD AMOUNT

    $73,183

    Other Administrative Action
    PERFORMED IN

    ARLINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    INFORMATION TECHNOLOGY SUPPLIES | 7045

    DESCRIPTION

    CA ERWIN SOFTWARE

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0004: CAS - MISSION SUPPORT

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    10/1/20 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Exercise an Option $0
    Total Spending To-Date: $365,914
  4. RECIPIENT

    ESI ACQUISITION INC

    AWARD AMOUNT

    $30,725

    Base Award
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    JUVARE WEBEOC ON PREMISES SOFTWARE

    Funding Office

    OFFICE OF THE CHIEF MEDICAL OFFICER

    Object Classes

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

    Program Activities

    0004: CAS - MISSION SUPPORT;0007: CAS - INTEGRATED OPERATIONS

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    10/30/24 → 4/29/25

    KNOWN TRANSACTIONS
    1. ▶ 10/30/24 Base Award $30,725
    Total Spending To-Date: $30,725
  5. RECIPIENT

    PIXAMETTIC SOLUTIONS LLC

    AWARD AMOUNT

    $24,399

    Base Award
    PERFORMED IN

    WENTZVILLE, MISSOURI

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    DATA WQUIPMENT

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

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

    Program Activities

    0007: CAS - INTEGRATED OPERATIONS

    SIGNED

    Oct 22, 2024

    CONTRACT PERIOD

    10/22/24 → 10/21/25

    KNOWN TRANSACTIONS
    1. ▶ 10/22/24 Base Award $24,399
    Total Spending To-Date: $24,399
  6. RECIPIENT

    SWEET MASS PRODUCTION, LLC

    AWARD AMOUNT

    $22,325

    Change Order
    PERFORMED IN

    ATTLEBORO, MASSACHUSETTS

    NAICS CODE

    ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | 332999

    PSC CODE

    BADGES AND INSIGNIA | 8455

    DESCRIPTION

    MEDAL SETS & DECORATIONS

    Funding Office

    US BORDER PATROL

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    9/24/24 → 2/26/25

    KNOWN TRANSACTIONS
    1. 9/24/24 Base Award $598,075
    Total Spending To-Date: $620,400
  7. RECIPIENT

    VESTIS SERVICES, LLC

    AWARD AMOUNT

    $16,500

    Exercise an Option
    PERFORMED IN

    WELLTON, ARIZONA

    NAICS CODE

    LINEN SUPPLY | 812331

    PSC CODE

    HOUSEKEEPING- LAUNDRY/DRYCLEANING | S209

    DESCRIPTION

    MECHANIC APPAREL PERSONAL PROTECTIVE EQUIPMENT (PPE) AND RAG (PPE) CLEANING SERVICE

    Funding Office

    US BORDER PATROL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    Oct 22, 2024

    CONTRACT PERIOD

    11/1/23 → 10/31/25

    KNOWN TRANSACTIONS
    1. 5/1/24 Supplemental Agreement for Work Within Scope +$500
    Total Spending To-Date: $31,472
  8. RECIPIENT

    AMERITEL COMMUNICATIONS CORPORATION

    AWARD AMOUNT

    $15,340

    Exercise an Option
    PERFORMED IN

    IRVING, TEXAS

    NAICS CODE

    PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | 333316

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | W074

    DESCRIPTION

    COPIER LEASE

    Funding Office

    US BORDER PATROL

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0006: CAS - TRADE AND TRAVEL OPERATIONS

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    7/1/22 → 10/30/24

    KNOWN TRANSACTIONS
    1. 9/30/24 Other Administrative Action $0
    Total Spending To-Date: $46,021
  9. RECIPIENT

    INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE

    AWARD AMOUNT

    $12,200

    Exercise an Option
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    BUSINESS ASSOCIATIONS | 813910

    PSC CODE

    COMMUNITY AND REGIONAL DEVELOPMENT R&D SERVICES; COMMUNITY DEVELOPMENT; APPLIED RESEARCH | AB12

    DESCRIPTION

    IACP CONFERENCE BOOTH RENTAL

    Funding Office

    OFFICE OF COMMISSIONER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: CAS - MISSION SUPPORT

    SIGNED

    Oct 17, 2024

    CONTRACT PERIOD

    10/12/22 → 10/22/25

    KNOWN TRANSACTIONS
    1. ▶ 10/17/24 Exercise an Option +$12,200
    Total Spending To-Date: $35,800
  10. RECIPIENT

    KARDEX STORAGE SYSTEMS, LLC

    AWARD AMOUNT

    $6,212

    Exercise an Option
    PERFORMED IN

    JACKSONVILLE, FLORIDA

    NAICS CODE

    COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE | 811213

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | J059

    DESCRIPTION

    FULL CARE SERVICE AGREEMENT FOR KARDEX STORAGE SYSTEM

    Funding Office

    OFFICE OF AIR AND MARINE OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0007: CAS - INTEGRATED OPERATIONS

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    11/1/21 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/28/24 Exercise an Option +$6,212
    Total Spending To-Date: $23,732

Top De-obligations

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

  1. RECIPIENT

    AKTARIUS LLC

    DE-OBLIGATION AMOUNT

    -$6,967,901

    Terminate for Convenience
    PERFORMED IN

    HANSBORO, NORTH DAKOTA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Y1AZ

    DESCRIPTION

    CRITICAL REPAIRS AT VARIOUS LAND PORTS OF ENTRY.

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0000: UNKNOWN/OTHER;0012: CAS - CONSTRUCTION AND FACILITY IMPROVEMENTS

    SIGNED

    Oct 9, 2024

    CONTRACT PERIOD

    9/28/22 → 10/8/24

    KNOWN TRANSACTIONS
    1. ▶ 10/9/24 Terminate for Convenience -$6,967,901
    Total Spending To-Date: $2,486,339
  2. RECIPIENT

    PROFESSIONAL CONTRACT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$1,914,924

    Funding Only Action
    PERFORMED IN

    LAREDO, TEXAS

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    JANITORIAL AND GROUNDS MAINTENANCE

    Funding Office

    US BORDER PATROL

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS;0005: P.L. 117-328, DIV. F., TITLE V, SEC. 546 - BORDER MANAGEMENT;0006: SEC. 543 SWB;0008: EMERGENCY HURRICANE SUPPLEMENTAL;0New: HUMANITARIAN CARE;0New: SEC. 543 SWB;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    9/30/19 → 9/29/24

    KNOWN TRANSACTIONS
    1. 4/4/24 Change Order -$203,362
    Total Spending To-Date: $26,362,619
  3. RECIPIENT

    ROCKWELL AMERICAN SERVICES, LTD.

    DE-OBLIGATION AMOUNT

    -$1,585,940

    Funding Only Action
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    FOOD SERVICE CONTRACTORS | 722310

    PSC CODE

    SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | 8940

    DESCRIPTION

    FOOD SERVICES FOR USBP LOCATIONS IN EL PASO SECTOR, RIO GRANDE VALLEY SECTORS, AND MIAMI SECTORS.

    Funding Office

    US BORDER PATROL

    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

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    8/28/23 → 6/24/24

    KNOWN TRANSACTIONS
    1. 4/29/24 Supplemental Agreement for Work Within Scope $0
    2. 6/7/24 Other Administrative Action $0
    Total Spending To-Date: $7,132,611
  4. RECIPIENT

    DEPENDABLE HEALTH SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$814,168

    Close Out
    PERFORMED IN

    MCALLEN, TEXAS

    NAICS CODE

    OTHER INDIVIDUAL AND FAMILY SERVICES | 624190

    PSC CODE

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

    DESCRIPTION

    TASK ORDER #1 FROM SWB CAREGIVERS IDIQ CONTRACT. CAREGIVER SERVICES FOR THE USBP RIO GRANDE VALLEY SECTOR AREA OF OPERATIONS.

    Funding Office

    US BORDER PATROL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    Oct 16, 2024

    CONTRACT PERIOD

    9/30/21 → 9/29/22

    KNOWN TRANSACTIONS
    1. ▶ 10/16/24 Close Out -$814,168
    Total Spending To-Date: $5,626,425
  5. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    DE-OBLIGATION AMOUNT

    -$561,103

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    MAINFRAME-AS-A-SERVICE (MFAAS) BASE PERIOD

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: CAS - MISSION SUPPORT

    SIGNED

    Oct 16, 2024

    CONTRACT PERIOD

    2/1/22 → 1/31/24

    KNOWN TRANSACTIONS
    1. ▶ 10/16/24 Supplemental Agreement for Work Within Scope -$561,103
    Total Spending To-Date: $63,558,589

Performance Locations

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

Top States

  1. New York

    2 contracts


    $87,102

  2. Massachusetts

    2 contracts


    $34,525

  3. Georgia

    1 contracts


    $30,725

  4. Missouri

    1 contracts


    $24,399

  5. Maryland

    2 contracts


    $0

  6. Mississippi

    1 contracts


    $0

  7. New Jersey

    1 contracts


    $0

  8. Washington

    2 contracts


    $-70

  9. New Hampshire

    1 contracts


    $-1,085

  10. New Mexico

    2 contracts


    $-9,048

Top Cities

  1. Rome

    1 contracts


    $87,500

  2. Arlington

    2 contracts


    $62,519

  3. Atlanta

    1 contracts


    $30,725

  4. Wentzville

    1 contracts


    $24,399

  5. Attleboro

    1 contracts


    $22,325

  6. Wellton

    1 contracts


    $16,500

  7. Irving

    3 contracts


    $15,340

  8. Boston

    1 contracts


    $12,200

  9. Jacksonville

    1 contracts


    $6,212

  10. Alexandria

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. New York

    1 contracts


    $87,500

  2. Georgia

    1 contracts


    $30,725

  3. Missouri

    2 contracts


    $24,399

  4. Massachusetts

    1 contracts


    $22,325

  5. Alaska

    1 contracts


    $0

Top Cities

  1. Mcallen

    1 contracts


    $117,783

  2. Rome

    1 contracts


    $87,500

  3. Potomac

    1 contracts


    $73,183

  4. Atlanta

    1 contracts


    $30,725

  5. Wentzville

    1 contracts


    $24,399

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