Meter Intelligence

U.S. Customs and Border Protection

Period: February 2025

Total Spending: $6,088,942

MONTHLY CONTRACTING REPORT

U.S. Customs and Border Protection February 2025

⏱ 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

119

Contracts

154

Avg Contract

$39,539

Total Spending

$6,088,942

Reporting

Top Vendors

The vendors that received the most money from U.S. Customs and Border Protection in February 2025, across all contracts awarded that month.

  1. ENVISAGE TECHNOLOGIES LLC

    HQ: Bloomington, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 2 ($0)
    All Agencies 0 ($0) 15 ($0)

    $3,328,603
  2. WESTWIND COMPUTER PRODUCTS, INC.

    HQ: Albuquerque, NM

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Customs and Border Protection 2 ($0) 14 ($0)
    All Agencies 0 ($0) 283 ($0)

    $772,958
  3. SUMMIT POINT RACEWAY, ASSOCIATES, INC.

    HQ: Summit Point, WV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 14 ($0)
    All Agencies 0 ($0) 66 ($0)

    $588,116
  4. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Customs and Border Protection 2 ($0) 151 ($0)
    All Agencies 0 ($0) 1,514 ($0)

    $416,523
  5. GUIDEHOUSE INC.

    HQ: Mc Lean, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Customs and Border Protection 7 ($0) 74 ($0)
    All Agencies 0 ($0) 517 ($0)

    $211,284
  6. LBSSI, INC.

    HQ: Humble, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $198,000
  7. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 104 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $160,137
  8. NARCX SOLUTIONS INC.

    HQ: Vineyard, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $150,000
  9. CELLCO PARTNERSHIP

    HQ: Basking Ridge, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 24 ($0)
    All Agencies 0 ($0) 2,058 ($0)

    $134,650
  10. LC INDUSTRIES INC

    HQ: Durham, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 9 ($0)
    All Agencies 0 ($0) 5,315 ($0)

    $128,671

Top NAICS Codes

The most-awarded NAICS codes from U.S. Customs and Border Protection in February 2025, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

The highest-value individual contract awards from in February 2025.

  1. RECIPIENT

    ENVISAGE TECHNOLOGIES LLC

    AWARD AMOUNT

    $3,328,603

    Base Award
    PERFORMED IN

    HARPERS FERRY, WEST VIRGINIA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

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

    DESCRIPTION

    ENTERPRISE TRAINING & RESOURCE MANAGEMENT SYSTEM TASK ORDER 2

    Funding Office

    OFFICE OF TRAINING AND DEVELOPMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 2/10/25 Base Award $3,328,603
    Total Spending To-Date: $3,328,603
  2. RECIPIENT

    WESTWIND COMPUTER PRODUCTS, INC.

    AWARD AMOUNT

    $761,532

    Base Award
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

    DESCRIPTION

    INFRASTRUCTURE EQUIPMENT FOR HARTSFIELD JACKSON INTERNATIONAL AIRPORT GA

    Funding Office

    OFFICE OF PROFESSIONAL RESPONSIBILITY

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    2/6/25 → 3/24/25

    KNOWN TRANSACTIONS
    1. 2/6/25 Base Award $761,532
    Total Spending To-Date: $761,532
  3. RECIPIENT

    SUMMIT POINT RACEWAY, ASSOCIATES, INC.

    AWARD AMOUNT

    $588,116

    Base Award
    PERFORMED IN

    SUMMIT POINT, WEST VIRGINIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    TRAINING VENUE AND TRAINING SUPPORT SERVICES.

    Funding Office

    OPERATIONS SUPPORT OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0007: CAS - INTEGRATED OPERATIONS

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    3/1/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 2/5/25 Base Award $588,116
    Total Spending To-Date: $588,116
  4. RECIPIENT

    GOVERNMENT ACQUISITIONS INC

    AWARD AMOUNT

    $263,545

    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. THIS PROCUREMENT OF DATA COMMUNICATIONS SYSTEMS IS FOR THE DHS/CBP-INITIATED PROJECT IN SUPPORT OF OIT IN SUPPORT OF UPS FACILITIES AT MULTIPLE FACILITIES.

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    2/3/25 → 3/20/25

    KNOWN TRANSACTIONS
    1. 2/11/25 Base Award $263,545
    Total Spending To-Date: $263,545
  5. RECIPIENT

    GUIDEHOUSE INC.

    AWARD AMOUNT

    $216,950

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: FINANCIAL | R710

    DESCRIPTION

    TASK ORDER FOR IAO - LESC POLICY, FORCE REVIEW, AND COMPLIANCE BRANCH PROGRAM MANAGEMENT SUPPORT.

    Funding Office

    OFFICE OF FINANCE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0007: CAS - INTEGRATED OPERATIONS

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    2/12/25 → 8/21/25

    KNOWN TRANSACTIONS
    1. 2/12/25 Base Award $216,950
    Total Spending To-Date: $216,950
  6. RECIPIENT

    LBSSI, INC.

    AWARD AMOUNT

    $198,000

    Base Award
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES | 713990

    PSC CODE

    LEASE/RENTAL OF RECREATION FACILITIES (NON-BUILDING) | X1PA

    DESCRIPTION

    HOUSTON OFO FIRING RANGE RENTAL.

    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

    Feb 26, 2025

    CONTRACT PERIOD

    3/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 2/26/25 Base Award $198,000
    Total Spending To-Date: $198,000
  7. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $160,137

    Exercise an Option
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20

    DESCRIPTION

    SOFTWARE RENEWAL

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

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

    Program Activities

    0006: CAS - TRADE AND TRAVEL OPERATIONS

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    3/1/24 → 2/28/26

    KNOWN TRANSACTIONS
    1. 2/27/25 Exercise an Option +$160,137
    Total Spending To-Date: $320,274
  8. RECIPIENT

    GOVERNMENT ACQUISITIONS INC

    AWARD AMOUNT

    $152,978

    Base Award
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

    DESCRIPTION

    INFRASTRUCTURE EQUIPMENT FOR FEDERAL EXPRESS CONSOLIDATED FACILITIES

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Feb 3, 2025

    CONTRACT PERIOD

    2/4/25 → 3/21/25

    KNOWN TRANSACTIONS
    1. 2/3/25 Base Award $152,978
    Total Spending To-Date: $152,978
  9. RECIPIENT

    NARCX SOLUTIONS INC.

    AWARD AMOUNT

    $150,000

    Base Award
    PERFORMED IN

    LONG BEACH, CALIFORNIA

    NAICS CODE

    HAZARDOUS WASTE TREATMENT AND DISPOSAL | 562211

    PSC CODE

    QUALITY CONTROL- CHEMICALS AND CHEMICAL PRODUCTS | H168

    DESCRIPTION

    CBP, OFO, LOS ANGELES FIELD OFFICE NARCOTICS DESTRUCTION.

    Funding Office

    OFFICE OF FIELD OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    2/10/25 → 3/10/25

    KNOWN TRANSACTIONS
    1. 2/10/25 Base Award $150,000
    Total Spending To-Date: $150,000
  10. RECIPIENT

    CELLCO PARTNERSHIP

    AWARD AMOUNT

    $134,650

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304

    DESCRIPTION

    THIS DELIVERY ORDER PROVIDES CELL PHONES AND IPADS TO PMOD.

    Funding Office

    US BORDER PATROL

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Feb 24, 2025

    CONTRACT PERIOD

    9/22/20 → 9/21/25

    KNOWN TRANSACTIONS
    1. 7/24/24 Exercise an Option +$195,779
    Total Spending To-Date: $1,304,073

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    GWWH A JOINT VENTURE

    DE-OBLIGATION AMOUNT

    -$30,908,772

    Terminate for Convenience
    PERFORMED IN

    LAREDO, TEXAS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | Y1LB

    DESCRIPTION

    LAREDO ROAD CONSTRUCTION

    Funding Office

    OFFICE OF ACQUISITION

    Object Classes

    32.0: Land and structures

    Program Activities

    0008: CAS - BORDER SECURITY ASSETS AND INFRASTRUCTURE

    SIGNED

    Feb 24, 2025

    CONTRACT PERIOD

    9/28/21 → 9/29/23

    KNOWN TRANSACTIONS
    1. 2/24/25 Terminate for Convenience -$30,908,772
    Total Spending To-Date: $6,791,228
  2. RECIPIENT

    SEV1TECH, LLC

    DE-OBLIGATION AMOUNT

    -$464,373

    Funding Only Action
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | R415

    DESCRIPTION

    IGF::CL::IGF ENGINEERING SUPPORT 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);0001: OTHER BORDER PROTECTION;0001: REFUNDS, TRANSFERS, AND EXPENSES OF OPERATION, PUERTO RICO (DIRECT);0004: CAS - MISSION SUPPORT;0005: CAS - BORDER SECURITY OPERATIONS;0005: SEC. 542 USER FEE SHORTFALL;0006: CAS - TRADE AND TRAVEL OPERATIONS;0007: CAS - INTEGRATED OPERATIONS;0801: REIMBURSABLE ACTIVITY;0New: SEC. 542 USER FEE SHORTFALL;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    9/28/18 → 9/8/23

    KNOWN TRANSACTIONS
    1. 2/6/25 Funding Only Action -$464,373
    Total Spending To-Date: $83,490,828
  3. RECIPIENT

    NEMEAN TRIDEUM JOINT VENTURE LLC

    DE-OBLIGATION AMOUNT

    -$459,970

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    OTHER QC/TEST/INSPECT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | H958

    DESCRIPTION

    LAND SYSTEMS OPERATIONAL TEST AUTHORITY (LSOTA) TEST AND EVALUATION SERVICES

    Funding Office

    OFFICE OF AIR AND MARINE OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: 9-11 RESPONSE AND BIOMETRIC EXIT ACCOUNT;0004: CAS - MISSION SUPPORT;0005: CAS - BORDER SECURITY OPERATIONS;0006: CAS - TRADE AND TRAVEL OPERATIONS;0007: CAS - MISSION SUPPORT ASSETS AND INFRASTRUCTURE;0008: CAS - BORDER SECURITY ASSETS AND INFRASTRUCTURE

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    7/7/22 → 9/6/24

    KNOWN TRANSACTIONS
    1. 7/2/24 Exercise an Option $0
    2. 9/16/24 Funding Only Action -$53
    Total Spending To-Date: $2,967,845
  4. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$333,637

    Funding Only Action
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    OFFICE OF TRADE COMMUNICATIONS, TRAINING, OPERATIONS, AND DEPLOYMENT (CTOD) SUPPORT SERVICES TASK ORDER FOR ACE 2.0 AND ATAP.

    Funding Office

    OFFICE OF TRADE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: CAS - TRADE AND TRAVEL OPERATIONS

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    9/22/23 → 9/21/24

    KNOWN TRANSACTIONS
    1. 12/3/25 Funding Only Action -$1,359
    Total Spending To-Date: $1,665,948
  5. RECIPIENT

    ACUITY-CHS, LLC

    DE-OBLIGATION AMOUNT

    -$306,218

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    MEDICAL SERVICES FOR HRM NPD OFFICE

    Funding Office

    OFFICE OF HUMAN RESOURCES MANAGEMENT

    Object Classes

    25.6: Medical care

    Program Activities

    0004: CAS - MISSION SUPPORT

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    9/1/22 → 8/31/23

    KNOWN TRANSACTIONS
    1. 2/13/25 Funding Only Action -$306,218
    Total Spending To-Date: $1,943,779

Performance Locations

The top locations where contract work for U.S. Customs and Border Protection in February 2025 is performed.

Top States

  1. West Virginia

    4 contracts


    $3,488,066
  2. California

    21 contracts


    $748,578
  3. Georgia

    2 contracts


    $576,905
  4. Ohio

    2 contracts


    $308,064
  5. New York

    5 contracts


    $169,782
  6. Arizona

    12 contracts


    $167,284
  7. North Carolina

    1 contracts


    $128,671
  8. Pennsylvania

    1 contracts


    $119,400
  9. Washington

    4 contracts


    $74,591
  10. Minnesota

    2 contracts


    $51,813

Top Cities

  1. Harpers Ferry

    3 contracts


    $2,899,950
  2. Summit Point

    1 contracts


    $588,116
  3. Atlanta

    2 contracts


    $576,905
  4. Cincinnati

    1 contracts


    $263,545
  5. Houston

    2 contracts


    $202,500
  6. Fremont

    2 contracts


    $198,108
  7. Long Beach

    1 contracts


    $150,000
  8. Durham

    1 contracts


    $128,671
  9. El Centro

    2 contracts


    $125,000
  10. Sharpsville

    1 contracts


    $119,400

Vendor headquarters

The top locations where vendors receiving awards from U.S. Customs and Border Protection in February 2025 list as their primary business address.

Top States

  1. Indiana

    2 contracts


    $3,328,603
  2. New Mexico

    3 contracts


    $772,958
  3. Ohio

    4 contracts


    $409,542
  4. Texas

    15 contracts


    $319,327
  5. North Carolina

    2 contracts


    $198,993

Top Cities

  1. Bloomington

    1 contracts


    $3,328,603
  2. Albuquerque

    2 contracts


    $772,958
  3. Summit Point

    1 contracts


    $588,116
  4. Cincinnati

    2 contracts


    $416,523
  5. Humble

    1 contracts


    $198,000

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