Meter Intelligence

U.S. Customs and Border Protection

← Period: December 2024 →

Total Spending: $20,962,265

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Customs and Border Protection December 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

54

Contracts

62

Avg Contract

$338,101

Total Spending

$20,962,265

Reporting

Top Vendors

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

  1. PANAMERICA COMPUTERS, INC.

    HQ: Luray, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 72 ($0)
    All Agencies 0 ($0) 532 ($0)

    $5,899,128

  2. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    U.S. Customs and Border Protection 5 ($0) 151 ($0)
    All Agencies 0 ($0) 1,509 ($0)

    $4,411,292

  3. PROFESSIONAL BULL RIDERS, LLC

    HQ: Pueblo, CO

    Contracts: 1

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

    $3,565,314

  4. V3GATE, LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 22 ($0)
    All Agencies 0 ($0) 730 ($0)

    $1,771,474

  5. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 27 ($0)
    All Agencies 0 ($0) 1,685 ($0)

    $1,546,524

  6. SAP NATIONAL SECURITY SERVICES INC

    HQ: Newtown Square, PA

    Contracts: 1

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

    $1,240,433

  7. PERSONNEL DECISIONS RESEARCH INSTITUTES, LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 6 ($0)
    All Agencies 0 ($0) 39 ($0)

    $999,667

  8. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    U.S. Customs and Border Protection 2 ($0) 23 ($0)
    All Agencies 0 ($0) 2,223 ($0)

    $705,843

  9. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 13 ($0)
    All Agencies 0 ($0) 1,939 ($0)

    $600,000

  10. SKILS'KIN

    HQ: Spokane, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    U.S. Customs and Border Protection 1 ($0) 1 ($0)
    All Agencies 0 ($0) 15 ($0)

    $222,590

Top NAICS Codes

The most-awarded NAICS codes from U.S. Customs and Border Protection in December 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 December 2024.

  1. RECIPIENT

    PANAMERICA COMPUTERS, INC.

    AWARD AMOUNT

    $5,899,128

    Base Award
    PERFORMED IN

    LURAY, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    SOFTWARE USER LICENSES AND MAINTENANCE

    Funding Office

    OFFICE OF FIELD OPERATIONS

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    Dec 27, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/27/24 Base Award $5,899,128
    Total Spending To-Date: $5,899,128
  2. RECIPIENT

    GOVERNMENT ACQUISITIONS INC

    AWARD AMOUNT

    $4,063,951

    Exercise an Option
    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

    SAP SOFTWARE RENEWAL FOR US 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;0005: CAS - BORDER SECURITY OPERATIONS;0006: CAS - TRADE AND TRAVEL OPERATIONS;0007: CAS - INTEGRATED OPERATIONS

    SIGNED

    Dec 26, 2024

    CONTRACT PERIOD

    1/1/23 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/26/24 Exercise an Option +$4,063,951
    Total Spending To-Date: $11,806,414
  3. RECIPIENT

    PROFESSIONAL BULL RIDERS, LLC

    AWARD AMOUNT

    $3,565,314

    Exercise an Option
    PERFORMED IN

    PUEBLO, COLORADO

    NAICS CODE

    OTHER SPECTATOR SPORTS | 711219

    PSC CODE

    SUPPORT- MANAGEMENT: PUBLIC RELATIONS | R708

    DESCRIPTION

    PROFESSIONAL SPORTS LEAGUE MARKETING SPONSORSHIP

    Funding Office

    US BORDER PATROL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    Dec 31, 2024

    CONTRACT PERIOD

    1/15/21 → 12/31/25

    KNOWN TRANSACTIONS
    1. 4/24/24 Supplemental Agreement for Work Within Scope +$389,863
    2. 4/30/24 Funding Only Action +$289,863
    3. 5/21/24 Funding Only Action +$289,863
    4. 6/6/24 Funding Only Action +$289,863
    5. 7/3/24 Change Order +$289,863
    6. 8/2/24 Funding Only Action +$289,863
    7. 8/28/24 Funding Only Action +$1,159,452
    Total Spending To-Date: $17,077,938
  4. RECIPIENT

    V3GATE, LLC

    AWARD AMOUNT

    $1,771,474

    Base Award
    PERFORMED IN

    COLORADO SPRINGS, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    SOFTWARE LICENSES

    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

    Dec 30, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/30/24 Base Award $1,771,474
    Total Spending To-Date: $1,771,474
  5. RECIPIENT

    BLUE TECH INC.

    AWARD AMOUNT

    $1,546,524

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    TRM LABS SOFTWARE LICENSE PURCHASE

    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

    Dec 26, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/26/24 Base Award $1,546,524
    Total Spending To-Date: $1,546,524
  6. RECIPIENT

    SAP NATIONAL SECURITY SERVICES INC

    AWARD AMOUNT

    $1,240,433

    Base Award
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    PURCHASE OF SOFTWARE LICENCES

    Funding Office

    US BORDER PATROL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: CAS - MISSION SUPPORT

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/23/24 Base Award $1,240,433
    Total Spending To-Date: $1,240,433
  7. RECIPIENT

    PERSONNEL DECISIONS RESEARCH INSTITUTES, LLC

    AWARD AMOUNT

    $999,667

    Base Award
    PERFORMED IN

    MINNEAPOLIS, MINNESOTA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- PERSONNEL TESTING | U002

    DESCRIPTION

    PROCTORING AND ADMINISTRATION OF THE APRIL 2025 CUSTOMS BROKER LICENSE EXAM (CBLE)

    Funding Office

    OFFICE OF TRADE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: CAS - TRADE AND TRAVEL OPERATIONS

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    12/18/24 → 8/26/25

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Base Award $999,667
    Total Spending To-Date: $999,667
  8. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $627,975

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    WHOOSTER LE SOFTWARE LICENSES FOR THE CBP NATIONAL TARGETING CENTER

    Funding Office

    US BORDER PATROL

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/23/24 Base Award $627,975
    Total Spending To-Date: $627,975
  9. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $600,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    NEXUSEXPLORE SOFTWARE LICENSE PURCHASE

    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

    Dec 31, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/31/24 Base Award $600,000
    Total Spending To-Date: $600,000
  10. RECIPIENT

    SKILS'KIN

    AWARD AMOUNT

    $222,590

    Exercise an Option
    PERFORMED IN

    SPOKANE, WASHINGTON

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    THIS CONTRACT IS FOR JANITORIAL, SNOW REMOVAL, AND TRASH REMOVAL SERVICES FOR U.S. BORDER PATROL SPOKANE SECTOR HEADQUARTERS

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    1/1/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 8/6/24 Supplemental Agreement for Work Within Scope +$38,488
    Total Spending To-Date: $392,558

Top De-obligations

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

  1. RECIPIENT

    ADC LTD NM

    DE-OBLIGATION AMOUNT

    -$1,367,277

    Funding Only Action
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | R615

    DESCRIPTION

    BACKGROUND INVESTIGATIVE SERVICES

    Funding Office

    OFFICE OF PROFESSIONAL RESPONSIBILITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: CAS - MISSION SUPPORT;0005: CAS - BORDER SECURITY OPERATIONS;0006: SEC. 543 SWB;0New: SEC. 543 SWB;0New: SECTION 213 BORDER PATROL HIRING INITIATIVES

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    1/1/22 → 2/28/23

    KNOWN TRANSACTIONS
    1. ▶ 12/16/24 Funding Only Action -$1,367,277
    Total Spending To-Date: $17,857,003
  2. RECIPIENT

    ELDER RESEARCH, INC.

    DE-OBLIGATION AMOUNT

    -$526,933

    Funding Only Action
    PERFORMED IN

    CHARLOTTESVILLE, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    DATA SCIENTIST SUPPORT SERVICES FOR THE ADVANCED ANALYTICS TRADE PLATFORM.

    Funding Office

    OFFICE OF TRADE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: CAS - TRADE AND TRAVEL OPERATIONS

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    9/25/23 → 9/24/24

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Funding Only Action -$526,933
    Total Spending To-Date: $4,190,220
  3. RECIPIENT

    STEAMPUNK, INC.

    DE-OBLIGATION AMOUNT

    -$474,721

    Funding Only Action
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    HR IT DEVELOPMENT SERVICES

    Funding Office

    OFFICE OF HUMAN RESOURCES MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: CAS - MISSION SUPPORT;0005: CAS - BORDER SECURITY OPERATIONS;0007: CAS - MISSION SUPPORT ASSETS AND INFRASTRUCTURE

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    9/30/22 → 9/29/24

    KNOWN TRANSACTIONS
    1. 4/3/24 Funding Only Action +$521,768
    2. 5/10/24 Funding Only Action +$525,000
    3. 6/12/24 Funding Only Action +$1,324,391
    4. 8/8/24 Funding Only Action +$465,874
    5. 9/9/24 Exercise an Option +$1,287,870
    Total Spending To-Date: $16,313,267
  4. RECIPIENT

    EAGLE HILL CONSULTING, LLC

    DE-OBLIGATION AMOUNT

    -$82,534

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    WELLNESS STRATEGIC PLANNING CONSULTING

    Funding Office

    OFFICE OF COMMISSIONER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: CAS - MISSION SUPPORT

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    9/29/23 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/19/24 Exercise an Option +$864,050
    Total Spending To-Date: $2,133,069
  5. RECIPIENT

    ROCKWELL AMERICAN SERVICES, LTD.

    DE-OBLIGATION AMOUNT

    -$65,554

    Funding Only Action
    PERFORMED IN

    YUMA, ARIZONA

    NAICS CODE

    FOOD SERVICE CONTRACTORS | 722310

    PSC CODE

    SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | 8940

    DESCRIPTION

    USBP YUMA SECTOR FOOD SERVICES

    Funding Office

    US BORDER PATROL

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0005: P.L. 117-328, DIV. F., TITLE V, SEC. 546 - BORDER MANAGEMENT

    SIGNED

    Dec 2, 2024

    CONTRACT PERIOD

    9/29/23 → 7/28/24

    KNOWN TRANSACTIONS
    1. ▶ 12/2/24 Funding Only Action -$65,554
    Total Spending To-Date: $433,446

Performance Locations

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

Top States

  1. Virginia

    9 contracts


    $9,689,207

  2. Colorado

    2 contracts


    $5,336,788

  3. District Of Columbia

    7 contracts


    $2,152,364

  4. Indiana

    1 contracts


    $1,240,433

  5. Minnesota

    1 contracts


    $999,667

  6. Ohio

    4 contracts


    $347,341

  7. Washington

    3 contracts


    $295,671

  8. Vermont

    1 contracts


    $81,174

  9. New York

    2 contracts


    $36,853

  10. Maryland

    1 contracts


    $32,575

Top Cities

  1. Luray

    1 contracts


    $5,899,128

  2. Springfield

    1 contracts


    $4,063,951

  3. Pueblo

    1 contracts


    $3,565,314

  4. Washington, DC

    7 contracts


    $2,152,364

  5. Colorado Springs

    1 contracts


    $1,771,474

  6. Indianapolis

    1 contracts


    $1,240,433

  7. Minneapolis

    1 contracts


    $999,667

  8. Reston

    3 contracts


    $810,316

  9. Cincinnati

    4 contracts


    $347,341

  10. Spokane

    1 contracts


    $222,590

Vendor headquarters

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

Top States

  1. Virginia

    10 contracts


    $6,601,625

  2. Colorado

    2 contracts


    $5,336,788

  3. Ohio

    5 contracts


    $4,411,292

  4. California

    2 contracts


    $1,564,174

  5. Pennsylvania

    3 contracts


    $1,266,425

Top Cities

  1. Luray

    1 contracts


    $5,899,128

  2. Cincinnati

    5 contracts


    $4,411,292

  3. Pueblo

    1 contracts


    $3,565,314

  4. Colorado Springs

    1 contracts


    $1,771,474

  5. San Diego

    2 contracts


    $1,564,174

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