Meter Intelligence

U.S. Customs and Border Protection

← Period: April 2025 →

Total Spending: $33,659,736

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Customs and Border Protection April 2025

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

164

Contracts

230

Avg Contract

$146,347

Total Spending

$33,659,736

Reporting

Top Vendors

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

  1. PARAGON SYSTEMS INC

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Customs and Border Protection 2 ($0) 4 ($0)
    All Agencies 0 ($0) 338 ($0)

    $10,349,536

  2. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 7 ($0)
    All Agencies 0 ($0) 392 ($0)

    $9,367,321

  3. GLOBAL MIRACLE SOLUTIONS LLC

    HQ: Salt Lake City, UT

    Contracts: 1

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

    $3,439,689

  4. DIVERSIFIED PROTECTION CORP

    HQ: Daniel Island, SC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 1 ($0)
    All Agencies 0 ($0) 68 ($0)

    $3,195,141

  5. DAVENPORT AVIATION INC

    HQ: Columbus, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 2 ($0)
    All Agencies 0 ($0) 16 ($0)

    $1,992,280

  6. SMITHS DETECTION INC.

    HQ: Edgewood, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Customs and Border Protection 2 ($0) 13 ($0)
    All Agencies 0 ($0) 546 ($0)

    $1,457,037

  7. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Customs and Border Protection 7 ($0) 151 ($0)
    All Agencies 0 ($0) 1,514 ($0)

    $1,079,548

  8. WIDEPOINT INTEGRATED SOLUTIONS CORP

    HQ: Fairfax, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Customs and Border Protection 7 ($0) 99 ($0)
    All Agencies 0 ($0) 178 ($0)

    $1,008,202

  9. PINNACLE FEDERAL ADVISORY LLC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 4 ($0)
    All Agencies 0 ($0) 6 ($0)

    $885,821

  10. ARINC INCORPORATED

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 1 ($0)
    All Agencies 0 ($0) 45 ($0)

    $885,160

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2025 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 April 2025.

  1. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $9,367,321

    Base Award
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SERVICERS

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0004: CAS - MISSION SUPPORT

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    4/2/25 → 5/2/25

    KNOWN TRANSACTIONS
    1. ▶ 4/3/25 Base Award $9,367,321
    Total Spending To-Date: $9,367,321
  2. RECIPIENT

    PARAGON SYSTEMS INC

    AWARD AMOUNT

    $5,304,676

    Funding Only Action
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    ARMED FACILITY GUARDS - EL PASO REGION

    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

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    12/6/23 → 3/7/25

    KNOWN TRANSACTIONS
    1. 6/10/24 Supplemental Agreement for Work Within Scope $0
    2. 6/14/24 Funding Only Action +$1,782,077
    3. 7/17/24 Funding Only Action +$3,346,199
    4. 9/28/24 Funding Only Action +$1,840,284
    5. 9/30/24 Funding Only Action +$1,780,920
    6. 1/6/25 Funding Only Action +$2,331,157
    7. 3/13/25 Terminate for Convenience $0
    Total Spending To-Date: $24,324,120
  3. RECIPIENT

    PARAGON SYSTEMS INC

    AWARD AMOUNT

    $5,044,860

    Funding Only Action
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    SOUTHWEST BORDER ARMED FACILITY GUARDS

    Funding Office

    US BORDER PATROL

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

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

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    8/26/23 → 3/7/25

    KNOWN TRANSACTIONS
    1. 8/23/24 Exercise an Option $0
    2. 9/11/24 Funding Only Action +$1,666,560
    3. 9/23/24 Funding Only Action +$1,780,920
    4. 9/30/24 Funding Only Action +$3,845,719
    5. 10/30/24 Other Administrative Action $0
    6. 1/23/25 Funding Only Action +$3,241,659
    7. 3/12/25 Terminate for Convenience $0
    Total Spending To-Date: $35,505,493
  4. RECIPIENT

    GLOBAL MIRACLE SOLUTIONS LLC

    AWARD AMOUNT

    $3,439,689

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PROFESSIONAL SERVICES FOR PROGRAM DEVELOPMENT, IMPLEMENTATION AND INTEGRATION SERVICES FOR THE EFFICIENT AND EFFECTIVE MANAGEMENT OF CUSTOMS AND BORDER PROTECTION PROGRAM OFFICES.

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    4/1/24 → 2/28/26

    KNOWN TRANSACTIONS
    1. 4/1/24 Base Award $370,593
    2. 4/25/24 Funding Only Action +$455,407
    3. 4/30/24 Supplemental Agreement for Work Within Scope $0
    4. 5/30/24 Funding Only Action +$3,548,350
    5. 7/25/24 Other Administrative Action +$3,548
    6. 9/25/24 Funding Only Action +$62,000
    7. 2/26/25 Exercise an Option +$349,978
    8. 3/21/25 Funding Only Action +$47,515
    9. 3/25/25 Funding Only Action +$296,462
    10. 12/19/25 Other Administrative Action $0
    Total Spending To-Date: $8,573,543
  5. RECIPIENT

    DIVERSIFIED PROTECTION CORP

    AWARD AMOUNT

    $3,195,141

    Funding Only Action
    PERFORMED IN

    DANIEL ISLAND, SOUTH CAROLINA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    SOUTHWEST BORDER ARMED FACILITY GUARDS - YUMA SECTOR

    Funding Office

    US BORDER PATROL

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

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

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    8/26/23 → 3/7/25

    KNOWN TRANSACTIONS
    1. 8/23/24 Exercise an Option $0
    2. 9/23/24 Funding Only Action +$781,436
    3. 9/28/24 Funding Only Action +$917,910
    4. 9/30/24 Funding Only Action +$888,300
    5. 10/25/24 Other Administrative Action $0
    6. 1/28/25 Funding Only Action +$2,000,000
    Total Spending To-Date: $14,734,164
  6. RECIPIENT

    DAVENPORT AVIATION INC

    AWARD AMOUNT

    $1,992,280

    Base Award
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

    PSC CODE

    AIRCRAFT, ROTARY WING | 1520

    DESCRIPTION

    H125 SIMULATOR/FLIGHT TRAINING DEVICE FOR TRAINING AIR AND MARINE PILOTS

    Funding Office

    OFFICE OF AIR AND MARINE OPERATIONS

    Object Classes

    31.0: Equipment

    Program Activities

    0010: CAS - INTEGRATED OPERATIONS ASSETS AND INFRASTRUCTURE

    SIGNED

    Apr 10, 2025

    CONTRACT PERIOD

    4/10/25 → 10/16/26

    KNOWN TRANSACTIONS
    1. ▶ 4/10/25 Base Award $1,992,280
    Total Spending To-Date: $1,992,280
  7. RECIPIENT

    SMITHS DETECTION INC.

    AWARD AMOUNT

    $1,505,606

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BUFFALO, NEW YORK

    NAICS CODE

    IRRADIATION APPARATUS MANUFACTURING | 334517

    PSC CODE

    HAZARD-DETECTING INSTRUMENTS AND APPARATUS | 6665

    DESCRIPTION

    MULTI-ENERGY PORTAL (MEP) SYSTEM FOR PORT OF BUFFALO, PEACE BRIDGE

    Funding Office

    OFFICE OF FIELD OPERATIONS

    Object Classes

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

    Program Activities

    0006: CAS - TRADE AND TRAVEL OPERATIONS;0009: CAS - TRADE AND TRAVEL ASSETS AND INFRASTRUCTURE

    SIGNED

    Apr 10, 2025

    CONTRACT PERIOD

    9/30/22 → 7/31/26

    KNOWN TRANSACTIONS
    1. 6/5/24 Other Administrative Action $0
    2. 11/19/24 Other Administrative Action $0
    Total Spending To-Date: $7,630,006
  8. RECIPIENT

    PINNACLE FEDERAL ADVISORY LLC

    AWARD AMOUNT

    $885,821

    Exercise an Option
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PERFORMANCE MEASURE AND OUTCOME SUPPORT SERVICES FOR ACE 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

    Apr 28, 2025

    CONTRACT PERIOD

    6/1/23 → 5/31/26

    KNOWN TRANSACTIONS
    1. ▶ 4/28/25 Exercise an Option +$885,821
    Total Spending To-Date: $2,657,464
  9. RECIPIENT

    ARINC INCORPORATED

    AWARD AMOUNT

    $885,160

    Exercise an Option
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK AS A SERVICE | DG10

    DESCRIPTION

    SERVICES TO TRANSMIT AIRLINE DATA

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0004: CAS - MISSION SUPPORT

    SIGNED

    Apr 1, 2025

    CONTRACT PERIOD

    4/1/22 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 4/1/25 Exercise an Option +$885,160
    Total Spending To-Date: $3,365,100
  10. RECIPIENT

    GREENBRIER GOVERNMENT SOLUTIONS INC

    AWARD AMOUNT

    $802,185

    Funding Only Action
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

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

    DESCRIPTION

    U.S. CUSTOMS AND BORDER PROTECTION OFFICE OF INFORMATION AND TECHNOLOGY PRIVILEGED USER ACCESS (PUA) LICENSES AND F5 MAINTENANCE

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

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

    Program Activities

    0001: ELECTRONIC SYSTEM FOR TRAVEL AUTHORIZATION (ESTA) (DIRECT);0001: INTERNATIONAL REGISTERED TRAVELER (DIRECT);0004: CAS - MISSION SUPPORT;0006: CAS - TRADE AND TRAVEL OPERATIONS

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/26

    KNOWN TRANSACTIONS
    1. 3/31/25 Exercise an Option +$854,807
    Total Spending To-Date: $3,013,809

Top De-obligations

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

  1. RECIPIENT

    DEPLOYED RESOURCES LLC

    DE-OBLIGATION AMOUNT

    -$10,009,647

    Funding Only Action
    PERFORMED IN

    DONNA, TEXAS

    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | W054

    DESCRIPTION

    BRIDGE CONTRACT.

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

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

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    7/22/24 → 3/18/25

    KNOWN TRANSACTIONS
    1. 7/22/24 Base Award $10,678,109
    2. 7/22/24 Funding Only Action +$1,327,948
    3. 8/20/24 Exercise an Option +$9,989,777
    4. 9/20/24 Exercise an Option +$20,023,362
    5. 11/19/24 Exercise an Option +$22,823,362
    6. 1/17/25 Exercise an Option +$12,892,630
    7. 2/14/25 Exercise an Option +$9,462,733
    Total Spending To-Date: $77,188,275
  2. RECIPIENT

    DEPLOYED RESOURCES LLC

    DE-OBLIGATION AMOUNT

    -$6,246,196

    Other Administrative Action
    PERFORMED IN

    LAREDO, TEXAS

    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | W054

    DESCRIPTION

    ERECT/FURNISH CPC SOFT SIDED FACILITY AT LAREDO, TX

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

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

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    7/14/23 → 3/14/25

    KNOWN TRANSACTIONS
    1. 4/1/24 Supplemental Agreement for Work Within Scope +$8,100
    2. 4/12/24 Supplemental Agreement for Work Within Scope +$12,736,631
    3. 5/10/24 Exercise an Option +$8,784,131
    4. 6/10/24 Exercise an Option +$8,736,631
    5. 7/10/24 Exercise an Option +$8,736,631
    6. 8/9/24 Exercise an Option +$8,736,631
    7. 9/6/24 Exercise an Option +$7,673,000
    8. 9/30/24 Exercise an Option +$23,008,360
    9. 1/5/25 Exercise an Option +$8,432,962
    10. 2/11/25 Exercise an Option +$8,310,370
    11. 3/7/25 Exercise an Option +$981,046
    Total Spending To-Date: $214,046,892
  3. RECIPIENT

    DEPLOYED RESOURCES LLC

    DE-OBLIGATION AMOUNT

    -$2,974,087

    Other Administrative Action
    PERFORMED IN

    EAGLE PASS, TEXAS

    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS | C1JZ

    DESCRIPTION

    SOFT SIDED FACILITY IN NORTH EAGLE PASS, TEXAS

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

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

    SIGNED

    Apr 28, 2025

    CONTRACT PERIOD

    5/20/24 → 3/11/25

    KNOWN TRANSACTIONS
    1. 5/28/24 Supplemental Agreement for Work Within Scope +$1,174,747
    2. 6/7/24 Exercise an Option +$11,419,494
    3. 7/10/24 Exercise an Option +$10,919,494
    4. 8/9/24 Exercise an Option +$10,493,923
    5. 9/9/24 Exercise an Option +$19,487,846
    6. 9/30/24 Exercise an Option +$9,880,325
    7. 11/13/24 Supplemental Agreement for Work Within Scope +$504,537
    8. 12/16/24 Change Order $0
    9. 12/20/24 Change Order $0
    10. 1/8/25 Exercise an Option +$11,031,640
    11. 2/11/25 Exercise an Option +$10,235,951
    12. 2/14/25 Other Administrative Action $0
    13. 3/7/25 Exercise an Option +$741,823
    Total Spending To-Date: $103,732,512
  4. RECIPIENT

    DEPLOYED RESOURCES LLC

    DE-OBLIGATION AMOUNT

    -$1,515,591

    Funding Only Action
    PERFORMED IN

    TUCSON, ARIZONA

    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | W054

    DESCRIPTION

    CONTRACT FOR SOFT-SIDED FACILITIES AND SUPPORT SERVICES AT FACILITY LOCATION IN TUCSON, AZ.

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    2/6/25 → 3/7/25

    KNOWN TRANSACTIONS
    1. 2/6/25 Base Award $8,163,382
    Total Spending To-Date: $6,647,791
  5. RECIPIENT

    DEPLOYED RESOURCES LLC

    DE-OBLIGATION AMOUNT

    -$1,498,959

    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 SOFT SIDED FACILITY

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0000: UNKNOWN/OTHER;0004: CAS - MISSION SUPPORT;0005: CAS - BORDER SECURITY OPERATIONS;0006: SEC. 543 SWB;0New: SEC. 543 SWB

    SIGNED

    Apr 9, 2025

    CONTRACT PERIOD

    4/2/21 → 4/9/25

    KNOWN TRANSACTIONS
    1. ▶ 4/9/25 Funding Only Action -$1,498,959
    Total Spending To-Date: $84,763,408

Performance Locations

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

Top States

  1. Virginia

    31 contracts


    $21,954,357

  2. District Of Columbia

    21 contracts


    $4,759,635

  3. South Carolina

    2 contracts


    $3,117,141

  4. Oklahoma

    3 contracts


    $2,011,129

  5. Maryland

    9 contracts


    $1,780,362

  6. New York

    8 contracts


    $1,703,936

  7. California

    14 contracts


    $1,301,100

  8. Virgin Islands Of The U.s.

    3 contracts


    $634,866

  9. West Virginia

    8 contracts


    $592,221

  10. Louisiana

    2 contracts


    $402,036

Top Cities

  1. Herndon

    4 contracts


    $10,561,183

  2. Vienna

    1 contracts


    $9,367,321

  3. Washington, DC

    20 contracts


    $4,649,158

  4. Daniel Island

    1 contracts


    $3,195,141

  5. Oklahoma City

    1 contracts


    $1,992,280

  6. Buffalo

    2 contracts


    $1,559,376

  7. Ashburn

    5 contracts


    $1,469,541

  8. Bethesda

    1 contracts


    $885,821

  9. Annapolis

    2 contracts


    $884,713

  10. Fairfax

    4 contracts


    $839,081

Vendor headquarters

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

Top States

  1. Virginia

    49 contracts


    $21,593,995

  2. Utah

    3 contracts


    $3,883,528

  3. Maryland

    17 contracts


    $3,614,501

  4. Ohio

    11 contracts


    $3,402,021

  5. South Carolina

    3 contracts


    $3,117,141

Top Cities

  1. Herndon

    6 contracts


    $10,659,452

  2. Virginia Beach

    12 contracts


    $10,270,896

  3. Salt Lake City

    1 contracts


    $3,439,689

  4. Daniel Island

    1 contracts


    $3,195,141

  5. Columbus

    3 contracts


    $1,954,666

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