Meter Intelligence

U.S. Customs and Border Protection

← Period: June 2025 →

Total Spending: $26,121,350

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Customs and Border Protection June 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

159

Contracts

201

Avg Contract

$129,957

Total Spending

$26,121,350

Reporting

Top Vendors

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

  1. PERATON TECHNOLOGY SERVICES INC.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 4 ($0)
    All Agencies 0 ($0) 160 ($0)

    $6,949,783

  2. NATIVE ENERGY & TECHNOLOGY INC

    HQ: San Antonio, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Customs and Border Protection 2 ($0) 48 ($0)
    All Agencies 0 ($0) 62 ($0)

    $4,564,084

  3. MANAGED CARE ADVISORS, INC.

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 2 ($0)
    All Agencies 0 ($0) 26 ($0)

    $3,421,634

  4. SWISH DATA CORPORATION

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 6 ($0)
    All Agencies 0 ($0) 135 ($0)

    $3,300,000

  5. MATROID, INC.

    HQ: Palo Alto, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 4 ($0)
    All Agencies 0 ($0) 5 ($0)

    $2,613,620

  6. AXON ENTERPRISE, INC.

    HQ: Scottsdale, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 12 ($0)
    All Agencies 0 ($0) 271 ($0)

    $1,592,955

  7. CLVG CONSULTING, INC.

    HQ: Falls Church, VA

    Contracts: 1

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

    $1,110,653

  8. STRIKE SOLUTIONS LLC

    HQ: Colorado Springs, CO

    Contracts: 1

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

    $953,600

  9. PINNACLE FEDERAL ADVISORY LLC

    HQ: Bethesda, MD

    Contracts: 1

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

    $825,803

  10. SITARA LLC

    HQ: Alexandria, VA

    Contracts: 1

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

    $789,218

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    PERATON TECHNOLOGY SERVICES INC.

    AWARD AMOUNT

    $6,949,783

    Exercise an Option
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

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

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    EMAIL JOURNAL TENANCY SERVICES - BASE PERIOD

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: APEC;0004: CAS - MISSION SUPPORT

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    6/10/24 → 6/9/26

    KNOWN TRANSACTIONS
    1. 6/10/24 Base Award $6,460,016
    2. 11/27/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $13,409,799
  2. RECIPIENT

    NATIVE ENERGY & TECHNOLOGY INC

    AWARD AMOUNT

    $4,544,918

    Base Award
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | J041

    DESCRIPTION

    THIS TASK ORDER 70B01C25F00000421 IS TO FUND OPTION YEAR 4 OF IDIQ PREVENTATIVE MAINTENANCE CONTRACT 70B01C21D00000017P00012 WITH A PERIOD OF PERFORMANCE FROM 05/20/2025 THRU 05/19/2026.

    Funding Office

    OPERATIONS SUPPORT OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS;0007: CAS - INTEGRATED OPERATIONS

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    6/2/25 → 5/19/26

    KNOWN TRANSACTIONS
    1. ▶ 6/2/25 Base Award $4,544,918
    Total Spending To-Date: $4,544,918
  3. RECIPIENT

    MANAGED CARE ADVISORS, INC.

    AWARD AMOUNT

    $3,421,634

    Funding Only Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    WORKERS COMPENSATION MEDICAL CASE MANAGEMENT SERVICES

    Funding Office

    OFFICE OF HUMAN RESOURCES MANAGEMENT

    Object Classes

    25.6: Medical care

    Program Activities

    0004: CAS - MISSION SUPPORT

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    6/4/21 → 12/31/25

    KNOWN TRANSACTIONS
    1. 5/10/24 Funding Only Action +$450,000
    2. 5/23/24 Exercise an Option +$450,000
    3. 5/29/24 Funding Only Action +$900,000
    4. 7/3/24 Exercise an Option $0
    5. 8/7/24 Funding Only Action +$1,992,263
    6. 1/15/25 Exercise an Option +$872,000
    7. 3/27/25 Exercise an Option +$436,000
    8. 4/26/25 Exercise an Option +$450,000
    9. 6/23/25 Change Order $0
    Total Spending To-Date: $23,976,263
  4. RECIPIENT

    SWISH DATA CORPORATION

    AWARD AMOUNT

    $3,300,000

    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

    HARNESS SOFTWARE FOR US CUSTOMS & BORDER PROTECTION

    Funding Office

    OFFICE OF ACQUISITION

    Object Classes

    31.0: Equipment

    Program Activities

    0004: CAS - MISSION SUPPORT

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    6/23/23 → 6/22/26

    KNOWN TRANSACTIONS
    1. 5/29/24 Exercise an Option +$2,651,500
    Total Spending To-Date: $8,512,675
  5. RECIPIENT

    MATROID, INC.

    AWARD AMOUNT

    $2,613,620

    Base Award
    PERFORMED IN

    PALO ALTO, CALIFORNIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    OBJECT DETECTION SOFTWARE LICENSES.

    Funding Office

    OFFICE OF HUMAN RESOURCES MANAGEMENT

    Object Classes

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

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS;0007: CAS - INTEGRATED OPERATIONS

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    6/25/25 → 6/24/26

    KNOWN TRANSACTIONS
    1. ▶ 6/25/25 Base Award $2,613,620
    Total Spending To-Date: $2,613,620
  6. RECIPIENT

    AXON ENTERPRISE, INC.

    AWARD AMOUNT

    $1,592,955

    Base Award
    PERFORMED IN

    SCOTTSDALE, ARIZONA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

    DESCRIPTION

    AWARD OF IDVRS SSV DELIVERY ORDER #16 FOR LICENSE RENEWAL

    Funding Office

    US BORDER PATROL

    Object Classes

    31.0: Equipment

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    6/18/25 → 9/12/25

    KNOWN TRANSACTIONS
    1. ▶ 6/18/25 Base Award $1,592,955
    Total Spending To-Date: $1,592,955
  7. RECIPIENT

    CLVG CONSULTING, INC.

    AWARD AMOUNT

    $1,110,653

    Exercise an Option
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - COMPUTE SUPPORT SERVICES, NON-HPC (LABOR) | DB02

    DESCRIPTION

    VRMA SUPPORT SERVICES

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: CAS - MISSION SUPPORT

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    8/29/24 → 8/28/26

    KNOWN TRANSACTIONS
    1. 8/9/24 Base Award $1,088,974
    Total Spending To-Date: $2,199,627
  8. RECIPIENT

    STRIKE SOLUTIONS LLC

    AWARD AMOUNT

    $953,600

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    PURCHASE ORDER FOR ARTIFICIAL INTELLIGENCE LICENSE AND SUPPORT FOR VREADS AND PRISM TOOLS. THIS PO WILL BE EXECUTED VIA THE CHIEF DIGITAL AND AI OFFICE TRADEWINDS SOLUTIONS MARKETPLACE VIA OPEN CALL SOLICITATION REFERENCE #: W52P1J-23-S-CTSM.

    Funding Office

    OFFICE OF COMMISSIONER

    Object Classes

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

    Program Activities

    0008: CAS - BORDER SECURITY ASSETS AND INFRASTRUCTURE

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    6/3/25 → 6/2/26

    KNOWN TRANSACTIONS
    1. ▶ 6/2/25 Base Award $953,600
    Total Spending To-Date: $953,600
  9. RECIPIENT

    PINNACLE FEDERAL ADVISORY LLC

    AWARD AMOUNT

    $825,803

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    OFFICE OF TRADE ECONOMIC BENEFIT MODEL ENHANCEMENTS AND UPDATES

    Funding Office

    OFFICE OF TRADE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: CAS - TRADE AND TRAVEL OPERATIONS

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    6/24/25 → 6/23/26

    KNOWN TRANSACTIONS
    1. ▶ 6/23/25 Base Award $825,803
    Total Spending To-Date: $825,803
  10. RECIPIENT

    SITARA LLC

    AWARD AMOUNT

    $789,218

    Exercise an Option
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

    DESCRIPTION

    AMO CONTRACTOR SUPPORT

    Funding Office

    US BORDER PATROL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0007: CAS - INTEGRATED OPERATIONS

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    7/29/22 → 7/29/26

    KNOWN TRANSACTIONS
    1. 4/16/24 Funding Only Action -$251
    2. 7/24/24 Exercise an Option +$781,964
    3. 3/27/25 Other Administrative Action -$1,002
    Total Spending To-Date: $2,707,447

Top De-obligations

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

  1. RECIPIENT

    RBEX, INC.

    DE-OBLIGATION AMOUNT

    -$3,264,634

    Funding Only Action
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    GENERAL WAREHOUSING AND STORAGE | 493110

    PSC CODE

    HOUSEKEEPING- WAREHOUSING/STORAGE | S215

    DESCRIPTION

    SEIZED VEHICLES - US SOUTHWESTERN BORDER

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: CAS - MISSION SUPPORT;0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jun 6, 2025

    CONTRACT PERIOD

    12/9/21 → 12/31/25

    KNOWN TRANSACTIONS
    1. 4/9/24 Funding Only Action -$61,000
    2. 12/31/24 Exercise an Option -$1,331,552
    3. 2/12/25 Supplemental Agreement for Work Within Scope +$5,215,110
    4. 12/29/25 Exercise an Option +$400,000
    Total Spending To-Date: $26,145,374
  2. RECIPIENT

    CENTERRA GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$1,040,504

    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;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

    Jun 11, 2025

    CONTRACT PERIOD

    8/26/23 → 3/7/25

    KNOWN TRANSACTIONS
    1. 7/17/24 Funding Only Action +$1,037,854
    2. 8/23/24 Exercise an Option $0
    3. 9/3/24 Other Administrative Action $0
    4. 9/10/24 Funding Only Action +$1,045,223
    5. 9/23/24 Funding Only Action +$1,309,506
    6. 9/30/24 Funding Only Action +$2,619,012
    7. 12/17/24 Other Administrative Action $0
    8. 3/12/25 Terminate for Convenience $0
    9. 4/17/25 Funding Only Action +$2,596,816
    Total Spending To-Date: $20,023,931
  3. RECIPIENT

    DEPENDABLE HEALTH SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$903,337

    Close Out
    PERFORMED IN

    LAREDO, TEXAS

    NAICS CODE

    OTHER INDIVIDUAL AND FAMILY SERVICES | 624190

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | R401

    DESCRIPTION

    CAREGIVER SERVICES: U.S. BORDER PATROL LAREDO SECTOR

    Funding Office

    US BORDER PATROL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS;0006: SEC. 543 SWB;0New: SEC. 543 SWB

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    9/30/22 → 9/29/23

    KNOWN TRANSACTIONS
    1. ▶ 6/18/25 Close Out -$903,337
    Total Spending To-Date: $1,880,054
  4. RECIPIENT

    GARUD TECHNOLOGY SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$902,464

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    ENGINEERING AND MANAGEMENT EXPERT ADVISORY SUPPORT SERVICES

    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

    Jun 13, 2025

    CONTRACT PERIOD

    8/3/21 → 6/28/25

    KNOWN TRANSACTIONS
    1. 7/16/24 Exercise an Option +$3,329,073
    Total Spending To-Date: $11,426,977
  5. RECIPIENT

    CAPITAL CENTER FOR CREDIBILITY ASSESSMENT CORPORATION

    DE-OBLIGATION AMOUNT

    -$473,945

    Funding Only Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | R615

    DESCRIPTION

    TASK ORDER FOR POLYGRAPH EXAMINATION SERVICES UNDER BLANKET PURCHASE AGREEMENT.

    Funding Office

    OFFICE OF PROFESSIONAL RESPONSIBILITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: CAS - MISSION SUPPORT

    SIGNED

    Jun 12, 2025

    CONTRACT PERIOD

    6/19/24 → 3/18/25

    KNOWN TRANSACTIONS
    1. 6/18/24 Base Award $6,052,945
    2. 9/27/24 Supplemental Agreement for Work Within Scope +$643,137
    Total Spending To-Date: $6,222,137

Performance Locations

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

Top States

  1. Virginia

    36 contracts


    $12,346,390

  2. Maryland

    10 contracts


    $3,925,557

  3. California

    19 contracts


    $3,204,382

  4. Arizona

    20 contracts


    $1,693,304

  5. District Of Columbia

    20 contracts


    $1,488,527

  6. Wisconsin

    2 contracts


    $1,377,754

  7. Texas

    30 contracts


    $805,515

  8. New York

    9 contracts


    $655,027

  9. New Jersey

    4 contracts


    $606,004

  10. Oklahoma

    2 contracts


    $406,764

Top Cities

  1. Ashburn

    2 contracts


    $7,739,001

  2. San Antonio

    1 contracts


    $4,544,918

  3. Bethesda

    3 contracts


    $4,378,907

  4. Springfield

    2 contracts


    $3,300,000

  5. Palo Alto

    1 contracts


    $2,613,620

  6. Scottsdale

    1 contracts


    $1,592,955

  7. Washington, DC

    19 contracts


    $1,510,154

  8. Milwaukee

    2 contracts


    $1,377,754

  9. Falls Church

    1 contracts


    $1,110,653

  10. White Plains

    1 contracts


    $513,100

Vendor headquarters

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

Top States

  1. Virginia

    50 contracts


    $13,016,766

  2. Maryland

    19 contracts


    $4,450,789

  3. California

    20 contracts


    $3,640,371

  4. Arizona

    18 contracts


    $1,860,956

  5. Texas

    22 contracts


    $1,036,025

Top Cities

  1. Chantilly

    2 contracts


    $7,002,634

  2. Bethesda

    4 contracts


    $4,471,622

  3. San Antonio

    6 contracts


    $4,096,651

  4. Mc Lean

    5 contracts


    $3,175,393

  5. Palo Alto

    1 contracts


    $2,613,620

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