Meter Intelligence

U.S. Customs and Border Protection

← Period: May 2025 →

Total Spending: $26,576,283

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Customs and Border Protection May 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

190

Contracts

280

Avg Contract

$94,915

Total Spending

$26,576,283

Reporting

Top Vendors

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

  1. FCN, INC.

    HQ: Rockville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Customs and Border Protection 2 ($0) 21 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $5,830,608

  2. ONEIDA ENGINEERING SOLUTIONS LLC

    HQ: Green Bay, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 1 ($0)
    All Agencies 0 ($0) 3 ($0)

    $5,269,401

  3. CTG FEDERAL, LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Customs and Border Protection 2 ($0) 11 ($0)
    All Agencies 0 ($0) 251 ($0)

    $3,428,318

  4. PROFESSIONAL CONTRACT SERVICES, INC.

    HQ: Austin, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Customs and Border Protection 2 ($0) 17 ($0)
    All Agencies 0 ($0) 181 ($0)

    $2,407,271

  5. IMPACT ELECTRIC SERVICES, LLC

    HQ: Las Cruces, NM

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Customs and Border Protection 2 ($0) 16 ($0)
    All Agencies 0 ($0) 17 ($0)

    $1,888,938

  6. AUGUST SCHELL ENTERPRISES, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 2 ($0)
    All Agencies 0 ($0) 362 ($0)

    $1,878,720

  7. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 27 ($0)
    All Agencies 0 ($0) 1,692 ($0)

    $1,596,036

  8. FLYWHEEL DATA LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 1 ($0)
    All Agencies 0 ($0) 188 ($0)

    $1,490,166

  9. ARC - IMPERIAL VALLEY

    HQ: El Centro, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 2 ($0)
    All Agencies 0 ($0) 4 ($0)

    $1,446,472

  10. UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION

    HQ: Charlottesville, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Customs and Border Protection 2 ($0) 8 ($0)
    All Agencies 0 ($0) 22 ($0)

    $1,340,352

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $5,808,073

    Base Award
    PERFORMED IN

    AJO, ARIZONA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20

    DESCRIPTION

    TOWER INFRASTRUCTURE MODERNIZATION

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

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

    Program Activities

    0008: CAS - BORDER SECURITY ASSETS AND INFRASTRUCTURE

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    6/2/25 → 6/1/26

    KNOWN TRANSACTIONS
    1. ▶ 5/29/25 Base Award $5,808,073
    Total Spending To-Date: $5,808,073
  2. RECIPIENT

    ONEIDA ENGINEERING SOLUTIONS LLC

    AWARD AMOUNT

    $5,269,401

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    CONTRACTOR SUPPORT FOR REAL-PROPERTY MANAGEMENT OF CBP FACILITIES BY PROVIDING EXPERTISE RELATED TO CAPITAL LEASES AND CONSTRUCTION, ANALYSIS OF ALTERNATIVES, AND SPACE REDUCTION.

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: CAS - MISSION SUPPORT

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    5/25/24 → 3/24/26

    KNOWN TRANSACTIONS
    1. 5/21/24 Base Award $5,852,702
    2. 11/7/24 Supplemental Agreement for Work Within Scope $0
    3. 3/4/25 Exercise an Option +$1,957,142
    Total Spending To-Date: $13,079,246
  3. RECIPIENT

    CTG FEDERAL, LLC

    AWARD AMOUNT

    $2,375,600

    Base Award
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    VMWARE SOFTWARE MAINTENANCE

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    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

    May 20, 2025

    CONTRACT PERIOD

    5/20/25 → 5/20/26

    KNOWN TRANSACTIONS
    1. ▶ 5/20/25 Base Award $2,375,600
    Total Spending To-Date: $2,375,600
  4. RECIPIENT

    PROFESSIONAL CONTRACT SERVICES, INC.

    AWARD AMOUNT

    $2,240,588

    Exercise an Option
    PERFORMED IN

    MARFA, TEXAS

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    THE BIG BEND SECTOR INTENTS TO CONTRACT CUSTODIAL AND GROUNDS MAINTNENCE

    Funding Office

    US BORDER PATROL

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    6/1/24 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/8/24 Base Award $2,198,443
    2. 7/17/24 Change Order +$4,839
    3. 1/15/26 Change Order -$17,405
    Total Spending To-Date: $4,443,870
  5. RECIPIENT

    IMPACT ELECTRIC SERVICES, LLC

    AWARD AMOUNT

    $1,888,938

    Base Award
    PERFORMED IN

    SIERRA BLANCA, TEXAS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z2AZ

    DESCRIPTION

    REMOVE AND REPLACE FACILITY FIRE SUPPRESSION WATER TOWER LOCATED AT SIERRA BLANCA BORDER PATROL STATION (BPS), SIERRA BLANCA, TX.

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    5/9/25 → 2/24/26

    KNOWN TRANSACTIONS
    1. 1/29/26 Other Administrative Action $0
    Total Spending To-Date: $1,888,938
  6. RECIPIENT

    AUGUST SCHELL ENTERPRISES, INC.

    AWARD AMOUNT

    $1,878,720

    Base Award
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THE REQUIREMENT IS FOR CIBL LOGSTREAM SOFTWARE AND MAINTENANCE SUPPORT.

    Funding Office

    OFFICE OF ACQUISITION

    Object Classes

    31.0: Equipment

    Program Activities

    0004: CAS - MISSION SUPPORT

    SIGNED

    May 15, 2025

    CONTRACT PERIOD

    5/22/25 → 5/21/26

    KNOWN TRANSACTIONS
    1. ▶ 5/15/25 Base Award $1,878,720
    Total Spending To-Date: $1,878,720
  7. RECIPIENT

    BLUE TECH INC.

    AWARD AMOUNT

    $1,596,036

    Exercise an Option
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    DATAROBOT SOFTWARE SUBSCRIPTION

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0006: CAS - TRADE AND TRAVEL OPERATIONS

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    9/15/24 → 9/14/26

    KNOWN TRANSACTIONS
    1. 9/12/24 Base Award $1,517,097
    2. 9/25/24 Other Administrative Action $0
    3. 2/27/25 Other Administrative Action $0
    Total Spending To-Date: $3,113,133
  8. RECIPIENT

    FLYWHEEL DATA LLC

    AWARD AMOUNT

    $1,490,166

    Base Award
    PERFORMED IN

    KNOXVILLE, TENNESSEE

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SOFTWARE

    Funding Office

    OFFICE OF FIELD OPERATIONS

    Object Classes

    31.0: Equipment

    Program Activities

    0006: CAS - TRADE AND TRAVEL OPERATIONS

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    6/1/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. ▶ 5/30/25 Base Award $1,490,166
    Total Spending To-Date: $1,490,166
  9. RECIPIENT

    ARC - IMPERIAL VALLEY

    AWARD AMOUNT

    $1,446,472

    Exercise an Option
    PERFORMED IN

    IMPERIAL, CALIFORNIA

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    THIS CONTRACT IS FOR JANITORIAL, GROUNDS MAINTENANCE, AND PEST CONTROL SERVICES FOR SIX FACILITIES WITHIN U.S. CUSTOMS AND BORDER PROTECTION, U.S. BORDER PATROL, EL CENTRO SECTOR.

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    9/1/24 → 5/31/26

    KNOWN TRANSACTIONS
    1. 8/29/24 Base Award $1,088,627
    2. 10/3/24 Supplemental Agreement for Work Within Scope $0
    3. ▶ 5/13/25 Exercise an Option +$1,446,472
    Total Spending To-Date: $2,535,099
  10. RECIPIENT

    CTG FEDERAL, LLC

    AWARD AMOUNT

    $1,052,718

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7K20

    DESCRIPTION

    AWARD EXECUTION. ILAB CONSISTS OF VARIOUS HARDWARE AND SOFTWARE TO SUPPORT STAKEHOLDERS AND CBP MISSION. ILAB IS DESIGNED TO BE A REPLICA OF THE CBP PRODUCTION ENVIRONMENT AND ITS USE IS AN INTEGRAL COMPONENT OF CBPS RISK MITIGATION STRATEGY.

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0004: CAS - MISSION SUPPORT;0008: CAS - BORDER SECURITY ASSETS AND INFRASTRUCTURE

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    5/28/25 → 5/28/26

    KNOWN TRANSACTIONS
    1. ▶ 5/28/25 Base Award $1,052,718
    Total Spending To-Date: $1,052,718

Top De-obligations

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

  1. RECIPIENT

    DEPLOYED RESOURCES LLC

    DE-OBLIGATION AMOUNT

    -$5,871,315

    Funding Only Action
    PERFORMED IN

    EL PASO, 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 FACILITY AT EL PASO, TX AND SAN DIEGO, CA. OPTION FOR EL CENTRO, CA

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    25.8: Subsistence and support of persons;32.0: Land and structures

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS;0005: P.L. 117-328, DIV. F., TITLE V, SEC. 546 - BORDER MANAGEMENT;0New: P.L. 117-328, DIV. F., TITLE V, SEC. 546 - BORDER MANAGEMENT

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    12/15/22 → 3/29/25

    KNOWN TRANSACTIONS
    1. 4/1/24 Funding Only Action -$352,154
    2. 4/5/24 Exercise an Option +$37,444,498
    3. 4/24/24 Exercise an Option +$16,884,640
    4. 5/3/24 Exercise an Option +$37,422,748
    5. 6/4/24 Exercise an Option +$52,889,665
    6. 6/21/24 Exercise an Option +$13,808,020
    7. 6/27/24 Exercise an Option +$33,103,504
    8. 7/22/24 Exercise an Option +$16,761,882
    9. 8/2/24 Exercise an Option +$26,784,675
    10. 8/23/24 Exercise an Option +$11,169,680
    11. 8/30/24 Exercise an Option +$40,381,832
    12. 9/23/24 Exercise an Option +$56,858,789
    13. 9/25/24 Funding Only Action -$818,647
    14. 11/20/24 Exercise an Option +$56,709,631
    15. 12/20/24 Exercise an Option +$29,297,561
    16. 1/17/25 Exercise an Option +$10,699,735
    17. 1/29/25 Exercise an Option +$29,319,352
    18. 2/14/25 Exercise an Option +$10,707,435
    19. 2/27/25 Exercise an Option +$25,958,527
    20. 4/22/25 Funding Only Action -$8,079,778
    21. ▶ 5/20/25 Funding Only Action -$5,871,315
    Total Spending To-Date: $1,260,570,511
  2. RECIPIENT

    ZEPHYR AVIATION, LLC

    DE-OBLIGATION AMOUNT

    -$3,223,187

    Change Order
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | V211

    DESCRIPTION

    THE PURPOSE OF THIS ORDER IS TO SUPPORT THE DECOMPRESSION OF NON-CITIZEN MIGRANTS (NCM). THE CONTRACTOR WILL PROVIDE UP TO 15 ROUND TRIP WEEKLY CHARTER FLIGHTS FROM THE SWB FOR TRANSPORTATION OF THE NCM ADULT MIGRANTS AND FAMILY UNITS IN BP CUSTODY.

    Funding Office

    US BORDER PATROL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    4/21/24 → 5/19/25

    KNOWN TRANSACTIONS
    1. 4/16/24 Base Award $7,063,200
    2. 6/5/24 Change Order +$1,800,000
    3. 6/27/24 Exercise an Option +$6,977,000
    4. 7/2/24 Change Order -$81,459
    5. 8/26/24 Exercise an Option +$3,791,667
    6. 9/6/24 Funding Only Action +$893,865
    7. 10/21/24 Exercise an Option +$3,791,667
    8. 11/6/24 Funding Only Action +$1,000,000
    9. 1/31/25 Exercise an Option +$3,791,667
    Total Spending To-Date: $29,596,086
  3. RECIPIENT

    DEPLOYED RESOURCES LLC

    DE-OBLIGATION AMOUNT

    -$1,464,547

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    YUMA, ARIZONA

    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | M1AZ

    DESCRIPTION

    YUMA SSF FOLLOW ON TASK ORDER AWARD.

    Funding Office

    US BORDER PATROL

    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

    May 1, 2025

    CONTRACT PERIOD

    8/30/24 → 5/1/25

    KNOWN TRANSACTIONS
    1. 8/29/24 Base Award $13,833,912
    2. 9/27/24 Exercise an Option +$25,575,892
    3. 11/27/24 Exercise an Option +$25,274,764
    4. 1/24/25 Supplemental Agreement for Work Within Scope +$4,350,347
    Total Spending To-Date: $67,570,367
  4. RECIPIENT

    ELLUMEN, INC.

    DE-OBLIGATION AMOUNT

    -$1,284,866

    Funding Only Action
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    DIGITAL TRANSFORMATION SUPPORT SERVICES

    Funding Office

    OFFICE OF ACQUISITION

    Object Classes

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

    Program Activities

    0000: UNKNOWN/OTHER;0004: CAS - MISSION SUPPORT;0006: CAS - TRADE AND TRAVEL OPERATIONS;0006: FY 2022 OPERATIONS ALLIES WELCOME (PL 117-70);0New: FY 2022 OPERATIONS ALLIES WELCOME (PL 117-70);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    9/30/20 → 7/6/24

    KNOWN TRANSACTIONS
    1. 5/28/24 Funding Only Action +$248,473
    2. 5/31/24 Funding Only Action +$293,433
    3. 6/14/24 Funding Only Action +$407,964
    Total Spending To-Date: $20,467,765
  5. RECIPIENT

    DEPLOYED RESOURCES LLC

    DE-OBLIGATION AMOUNT

    -$1,284,783

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    YUMA, 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-SIDE FACILITIES AND SUPPORT SERVICES AT THE FACILITY IN YUMA, 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

    May 27, 2025

    CONTRACT PERIOD

    2/7/25 → 5/27/25

    KNOWN TRANSACTIONS
    1. 2/7/25 Base Award $11,885,376
    2. 2/13/25 Supplemental Agreement for Work Within Scope +$832,500
    3. 3/8/25 Exercise an Option +$2,732,908
    Total Spending To-Date: $14,166,000

Performance Locations

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

Top States

  1. Virginia

    38 contracts


    $7,274,489

  2. District Of Columbia

    26 contracts


    $5,839,334

  3. California

    28 contracts


    $5,082,052

  4. Arizona

    31 contracts


    $3,626,094

  5. West Virginia

    9 contracts


    $3,370,050

  6. Tennessee

    1 contracts


    $1,490,166

  7. Florida

    13 contracts


    $1,475,552

  8. Minnesota

    2 contracts


    $1,096,260

  9. Oregon

    2 contracts


    $396,760

  10. Puerto Rico

    9 contracts


    $386,937

Top Cities

  1. Ajo

    4 contracts


    $5,808,068

  2. Washington, DC

    24 contracts


    $5,611,419

  3. Ashburn

    7 contracts


    $5,123,874

  4. Harpers Ferry

    6 contracts


    $2,407,671

  5. Marfa

    1 contracts


    $2,240,588

  6. Sierra Blanca

    2 contracts


    $1,888,938

  7. Springfield

    3 contracts


    $1,726,289

  8. San Diego

    3 contracts


    $1,616,332

  9. Knoxville

    1 contracts


    $1,490,166

  10. Imperial

    2 contracts


    $1,480,794

Vendor headquarters

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

Top States

  1. Maryland

    17 contracts


    $8,778,582

  2. Virginia

    70 contracts


    $7,580,236

  3. California

    34 contracts


    $5,602,421

  4. Wisconsin

    2 contracts


    $5,300,124

  5. Texas

    23 contracts


    $2,153,161

Top Cities

  1. Rockville

    7 contracts


    $7,734,871

  2. Green Bay

    1 contracts


    $5,269,401

  3. Reston

    6 contracts


    $4,924,284

  4. Austin

    5 contracts


    $2,538,419

  5. Las Cruces

    2 contracts


    $1,888,938

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