Meter Intelligence

U.S. Customs and Border Protection

← Period: November 2024 →

Total Spending: $2,001,770

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Customs and Border Protection November 2024

Subagency of Department of Homeland Security

⏱ GENERATED 2/6/2026

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

75

Contracts

120

Avg Contract

$16,681

Total Spending

$2,001,770

Reporting

Top Vendors

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

  1. AMERICAN INSTITUTE IN TAIWAN

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 2 ($0)
    All Agencies 0 ($0) 16 ($0)

    $750,687

  2. PROFESSIONAL CONTRACT SERVICES, INC.

    HQ: Austin, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 17 ($0)
    All Agencies 0 ($0) 181 ($0)

    $481,672

  3. AWARE INC

    HQ: Bedford, MA

    Contracts: 1

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

    $232,253

  4. PANAMERICA COMPUTERS, INC.

    HQ: Luray, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    U.S. Customs and Border Protection 2 ($0) 72 ($0)
    All Agencies 0 ($0) 532 ($0)

    $230,125

  5. WIDEPOINT INTEGRATED SOLUTIONS CORP

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    U.S. Customs and Border Protection 2 ($0) 99 ($0)
    All Agencies 0 ($0) 178 ($0)

    $206,728

  6. RELX INC.

    HQ: Miamisburg, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 3 ($0)
    All Agencies 0 ($0) 402 ($0)

    $34,803

  7. MELISSA STERNHAGEN

    HQ: Bellingham, WA

    Contracts: 1

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

    $21,658

  8. G. L. P., INC.

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 2 ($0)
    All Agencies 0 ($0) 9 ($0)

    $16,462

  9. BASS DISPUTE RESOLUTION SERVICES LLC

    HQ: Reynoldsburg, OH

    Contracts: 1

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

    $13,750

  10. J & J MAINTENANCE INC

    HQ: Austin, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 57 ($0)
    All Agencies 0 ($0) 234 ($0)

    $13,632

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    AMERICAN INSTITUTE IN TAIWAN

    AWARD AMOUNT

    $750,687

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THIS IS TO SUPPORT CBP EMPLOYEES WHO PERFORM CBP OVERSEAS MISSION IN TAIWAN, WHICH INCLUDES THE CONTAINER SECURITY INITIATIVE PROGRAM INITIATIVES IN FACILITATING THE COOPERATIVE SUPPORT RECEIVED BY DEPARTMENT OF STATE IN OVERSEAS MISSION.

    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

    Nov 20, 2024

    CONTRACT PERIOD

    3/22/24 → 3/21/25

    KNOWN TRANSACTIONS
    1. ▶ 11/20/24 Exercise an Option +$750,687
    Total Spending To-Date: $1,449,641
  2. 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

    BLUE RIDGE LODGE HOUSEKEEPING SERVICES- DECEMBER 2024/JANUARY 2025

    Funding Office

    OFFICE OF TRAINING AND DEVELOPMENT

    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;0007: CAS - INTEGRATED OPERATIONS

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    12/1/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 11/27/24 Base Award $481,672
    Total Spending To-Date: $481,672
  3. RECIPIENT

    AWARE INC

    AWARD AMOUNT

    $232,253

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290

    PSC CODE

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

    DESCRIPTION

    AWARE CAPTURESUITE LICENSES AND MAINTENANCE

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0006: CAS - TRADE AND TRAVEL OPERATIONS

    SIGNED

    Nov 22, 2024

    CONTRACT PERIOD

    12/1/24 → 11/30/25

    KNOWN TRANSACTIONS
    1. ▶ 11/22/24 Base Award $232,253
    Total Spending To-Date: $232,253
  4. RECIPIENT

    PANAMERICA COMPUTERS, INC.

    AWARD AMOUNT

    $230,125

    Base Award
    PERFORMED IN

    LURAY, VIRGINIA

    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

    INFRASTRUCTURE EQUIPMENT

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    11/20/24 → 1/3/25

    KNOWN TRANSACTIONS
    1. ▶ 11/19/24 Base Award $230,125
    Total Spending To-Date: $230,125
  5. RECIPIENT

    WIDEPOINT INTEGRATED SOLUTIONS CORP

    AWARD AMOUNT

    $209,572

    Exercise an Option
    PERFORMED IN

    MCALLEN, TEXAS

    NAICS CODE

    TELECOMMUNICATIONS RESELLERS | 517911

    PSC CODE

    IT AND TELECOM - MOBILE DEVICE AS A SERVICE | DE11

    DESCRIPTION

    THE RIO GRANDE VALLEY SECTOR INTENTS TO PURCHASE CWMS 2.0

    Funding Office

    US BORDER PATROL

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;31.0: Equipment

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    Nov 5, 2024

    CONTRACT PERIOD

    3/1/24 → 11/25/25

    KNOWN TRANSACTIONS
    1. 1/14/26 Other Administrative Action +$69,915
    Total Spending To-Date: $367,296
  6. RECIPIENT

    RELX INC.

    AWARD AMOUNT

    $34,803

    Exercise an Option
    PERFORMED IN

    MIAMISBURG, OHIO

    NAICS CODE

    PERIODICAL PUBLISHERS | 511120

    PSC CODE

    NEWSPAPERS AND PERIODICALS | 7630

    DESCRIPTION

    SUBSCRIPTION TO LEXISNEXIS DIGITAL LIBRARY

    Funding Office

    ENTERPRISE SERVICES OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: CAS - MISSION SUPPORT

    SIGNED

    Nov 29, 2024

    CONTRACT PERIOD

    12/1/20 → 11/30/25

    KNOWN TRANSACTIONS
    1. ▶ 11/29/24 Exercise an Option +$34,803
    Total Spending To-Date: $161,127
  7. RECIPIENT

    MELISSA STERNHAGEN

    AWARD AMOUNT

    $21,658

    Additional Work (New Agreement)
    PERFORMED IN

    BELLINGHAM, WASHINGTON

    NAICS CODE

    PET CARE (EXCEPT VETERINARY) SERVICES | 812910

    PSC CODE

    SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

    DESCRIPTION

    BLAINE KENNELING

    Funding Office

    US BORDER PATROL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: CAS - TRADE AND TRAVEL OPERATIONS

    SIGNED

    Nov 22, 2024

    CONTRACT PERIOD

    10/26/24 → 12/25/24

    KNOWN TRANSACTIONS
    1. 10/25/24 Base Award $21,658
    Total Spending To-Date: $43,316
  8. RECIPIENT

    G. L. P., INC.

    AWARD AMOUNT

    $16,462

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    PURCHASE ORDER FOR SUPPORT AT CBP COMMISSIONER CEREMONY

    Funding Office

    OFFICE OF HUMAN RESOURCES MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: CAS - MISSION SUPPORT

    SIGNED

    Nov 1, 2024

    CONTRACT PERIOD

    11/1/24 → 11/20/24

    KNOWN TRANSACTIONS
    1. ▶ 11/1/24 Base Award $16,462
    Total Spending To-Date: $16,462
  9. RECIPIENT

    BASS DISPUTE RESOLUTION SERVICES LLC

    AWARD AMOUNT

    $13,750

    Base Award
    PERFORMED IN

    KEY WEST, FLORIDA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    ARBITRATION SERVICES

    Funding Office

    OFFICE OF HUMAN RESOURCES MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: CAS - MISSION SUPPORT

    SIGNED

    Nov 8, 2024

    CONTRACT PERIOD

    11/12/24 → 11/11/25

    KNOWN TRANSACTIONS
    1. ▶ 11/8/24 Base Award $13,750
    Total Spending To-Date: $13,750
  10. RECIPIENT

    J & J MAINTENANCE INC

    AWARD AMOUNT

    $13,632

    Base Award
    PERFORMED IN

    AJO, ARIZONA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

    DESCRIPTION

    THE U.S. BORDER PATROL REQUIRES A CONTRACTOR TO FURNISH LABOR AND MATERIAL TO MAKE REPAIRS AS NEEDED TO THE AJO STATION ELECTRONIC SECURITY SERVER AND SWITCH.

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    Nov 15, 2024

    CONTRACT PERIOD

    11/15/24 → 12/20/24

    KNOWN TRANSACTIONS
    1. ▶ 11/15/24 Base Award $13,632
    Total Spending To-Date: $13,632

Top De-obligations

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

  1. RECIPIENT

    FLIGHTSAFETY INTERNATIONAL INC

    DE-OBLIGATION AMOUNT

    -$388,585

    Funding Only Action
    PERFORMED IN

    MELVILLE, NEW YORK

    NAICS CODE

    FLIGHT TRAINING | 611512

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    TASK ORDER ISSUED TO ORDER AIRCRAFT PILOT TRAINING SERVICES IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 70B02C21D00000008. TASK ORDER IS FOR ORDERING PERIOD ONE, 2/1/22 - 1/31/23 AND FUNDS FEBRUARY TRAINING CLASSES

    Funding Office

    OFFICE OF AIR AND MARINE OPERATIONS

    Object Classes

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

    Program Activities

    0007: CAS - INTEGRATED OPERATIONS

    SIGNED

    Nov 8, 2024

    CONTRACT PERIOD

    2/1/22 → 1/31/23

    KNOWN TRANSACTIONS
    1. ▶ 11/8/24 Funding Only Action -$388,585
    Total Spending To-Date: $3,008,389
  2. RECIPIENT

    AD ASTRA, INC.

    DE-OBLIGATION AMOUNT

    -$202,532

    Funding Only Action
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

    DESCRIPTION

    U.S. BORDER PATROL TRANSLATION SERVICES

    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

    Nov 19, 2024

    CONTRACT PERIOD

    6/1/23 → 5/31/25

    KNOWN TRANSACTIONS
    1. 5/28/24 Exercise an Option +$315,563
    2. 6/6/24 Other Administrative Action $0
    3. 5/15/25 Exercise an Option +$224,000
    Total Spending To-Date: $832,716
  3. RECIPIENT

    ROCKWELL AMERICAN SERVICES, LTD.

    DE-OBLIGATION AMOUNT

    -$187,195

    Funding Only Action
    PERFORMED IN

    WESLACO, TEXAS

    NAICS CODE

    PERISHABLE PREPARED FOOD MANUFACTURING | 311991

    PSC CODE

    SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | 8940

    DESCRIPTION

    PREPARED 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

    SIGNED

    Nov 12, 2024

    CONTRACT PERIOD

    11/5/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 11/12/24 Funding Only Action -$187,195
    Total Spending To-Date: $62,806
  4. RECIPIENT

    ORITAIN USA INC

    DE-OBLIGATION AMOUNT

    -$154,820

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    EQUIPMENT AND MATERIALS TESTING- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | H283

    DESCRIPTION

    COTTON ANALYSIS SERVICES

    Funding Office

    LABORATORIES SCIENTIFIC SERVICES DIRECTORATE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0007: CAS - INTEGRATED OPERATIONS

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    9/30/22 → 9/29/23

    KNOWN TRANSACTIONS
    1. ▶ 11/26/24 Funding Only Action -$154,820
    Total Spending To-Date: $916,530
  5. RECIPIENT

    THOMAS & REED LLC

    DE-OBLIGATION AMOUNT

    -$148,127

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    AUDIT AND FINANCE SUPPORT SERVICES

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Nov 20, 2024

    CONTRACT PERIOD

    9/30/19 → 9/29/23

    KNOWN TRANSACTIONS
    1. ▶ 11/20/24 Supplemental Agreement for Work Within Scope -$148,127
    Total Spending To-Date: $1,905,146

Performance Locations

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

Top States

  1. Virginia

    12 contracts


    $1,209,374

  2. West Virginia

    1 contracts


    $481,672

  3. Ohio

    1 contracts


    $34,803

  4. Washington

    2 contracts


    $21,561

  5. Florida

    3 contracts


    $13,750

  6. Arizona

    5 contracts


    $12,967

  7. New Jersey

    2 contracts


    $195

  8. Louisiana

    2 contracts


    $0

  9. Michigan

    2 contracts


    $0

  10. New Mexico

    1 contracts


    $0

Top Cities

  1. Arlington

    1 contracts


    $750,687

  2. Harpers Ferry

    1 contracts


    $481,672

  3. Alexandria

    2 contracts


    $232,203

  4. Luray

    1 contracts


    $230,125

  5. Mcallen

    1 contracts


    $209,572

  6. Miamisburg

    1 contracts


    $34,803

  7. Bellingham

    1 contracts


    $21,658

  8. Key West

    1 contracts


    $13,750

  9. Ajo

    1 contracts


    $13,632

  10. El Centro

    1 contracts


    $6,599

Vendor headquarters

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

Top States

  1. Virginia

    18 contracts


    $1,047,466

  2. Texas

    10 contracts


    $461,140

  3. Massachusetts

    1 contracts


    $232,253

  4. Washington

    2 contracts


    $21,561

  5. Florida

    2 contracts


    $595

Top Cities

  1. Arlington

    2 contracts


    $746,997

  2. Austin

    2 contracts


    $495,304

  3. Bedford

    1 contracts


    $232,253

  4. Luray

    2 contracts


    $230,125

  5. Fairfax

    4 contracts


    $206,728

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