Meter Intelligence

U.S. Customs and Border Protection

← Period: July 2025 →

Total Spending: $37,415,617

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Customs and Border Protection July 2025

Subagency of Department of Homeland Security

⏱ GENERATED 2/7/2026

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

207

Contracts

290

Avg Contract

$129,019

Total Spending

$37,415,617

Reporting

Top Vendors

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

  1. GREENBRIER GOVERNMENT SOLUTIONS INC

    HQ: Oceana, WV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 2 ($0)
    All Agencies 0 ($0) 149 ($0)

    $9,729,901

  2. ACUITY-CHS, LLC

    HQ: Cape Canaveral, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 16 ($0)
    All Agencies 0 ($0) 44 ($0)

    $7,839,649

  3. TRAILBOSS ENTERPRISES, INC.

    HQ: Anchorage, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Customs and Border Protection 2 ($0) 13 ($0)
    All Agencies 0 ($0) 14 ($0)

    $7,336,864

  4. SENECA STRATEGIC PARTNERS, LLC

    HQ: Salamanca, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 4 ($0)
    All Agencies 0 ($0) 141 ($0)

    $2,970,553

  5. BONA FIDE CONGLOMERATE, INC.

    HQ: El Cajon, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 2 ($0)
    All Agencies 0 ($0) 9 ($0)

    $2,547,023

  6. MODERN TECHNOLOGY SOLUTIONS, INC.

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 2 ($0)
    All Agencies 0 ($0) 60 ($0)

    $2,298,845

  7. SWISH DATA CORPORATION

    HQ: Mc Lean, VA

    Contracts: 1

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

    $1,901,674

  8. ISLAND EMPIRE TECHNOLOGY SYSTEMS LLC

    HQ: Kailua, HI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Customs and Border Protection 2 ($0) 2 ($0)
    All Agencies 0 ($0) 5 ($0)

    $1,668,399

  9. IMPYRIAN LLC

    HQ: Fulton, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 4 ($0)
    All Agencies 0 ($0) 20 ($0)

    $635,432

  10. TRANSOURCE SERVICES CORP.

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 1 ($0)
    All Agencies 0 ($0) 877 ($0)

    $487,276

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    GREENBRIER GOVERNMENT SOLUTIONS INC

    AWARD AMOUNT

    $9,729,901

    Change Order
    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

    CISCO SMARTNET MAINTENANCE SUPPORT SERVICES

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: ELECTRONIC SYSTEM FOR TRAVEL AUTHORIZATION (ESTA) (DIRECT);0001: INTERNATIONAL REGISTERED TRAVELER (DIRECT);0001: REFUNDS, TRANSFERS, AND EXPENSES OF OPERATION, PUERTO RICO (DIRECT);0004: CAS - MISSION SUPPORT;0005: CAS - BORDER SECURITY OPERATIONS;0005: P.L. 117-328, DIV. F., TITLE V, SEC. 546 - BORDER MANAGEMENT;0006: CAS - TRADE AND TRAVEL OPERATIONS;0007: CAS - INTEGRATED OPERATIONS;0801: OTHER BORDER PROTECTION REIMBURSABLE ACTIVITY;0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    5/15/23 → 2/14/26

    KNOWN TRANSACTIONS
    1. 5/9/24 Funding Only Action -$516
    2. 8/14/24 Change Order +$4,589
    3. 3/6/25 Exercise an Option +$6,949,083
    Total Spending To-Date: $35,811,446
  2. RECIPIENT

    ACUITY-CHS, LLC

    AWARD AMOUNT

    $7,839,649

    Base Award
    PERFORMED IN

    CAPE CANAVERAL, FLORIDA

    NAICS CODE

    ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999

    PSC CODE

    MEDICAL- EVALUATION/SCREENING | Q403

    DESCRIPTION

    MEDICAL TESTING AND EVALUATION FOR NEW APPLICANTS.

    Funding Office

    OFFICE OF HUMAN RESOURCES MANAGEMENT

    Object Classes

    25.6: Medical care

    Program Activities

    0004: CAS - MISSION SUPPORT

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Base Award $7,839,649
    Total Spending To-Date: $7,839,649
  3. RECIPIENT

    TRAILBOSS ENTERPRISES, INC.

    AWARD AMOUNT

    $3,972,727

    Exercise an Option
    PERFORMED IN

    DEL RIO, TEXAS

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | V999

    DESCRIPTION

    GROUND TRANSPORTATION AND GUARD SERVICES

    Funding Office

    US BORDER PATROL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    6/1/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. 5/27/25 Base Award $3,913,632
    2. 7/28/25 Supplemental Agreement for Work Within Scope +$3,711,388
    Total Spending To-Date: $7,886,359
  4. RECIPIENT

    TRAILBOSS ENTERPRISES, INC.

    AWARD AMOUNT

    $3,364,137

    Base Award
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | V999

    DESCRIPTION

    GROUND TRANSPORTATION TX/NM

    Funding Office

    US BORDER PATROL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    9/1/25 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 7/28/25 Base Award $3,364,137
    Total Spending To-Date: $3,364,137
  5. RECIPIENT

    SENECA STRATEGIC PARTNERS, LLC

    AWARD AMOUNT

    $2,970,553

    Other Administrative Action
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    SPORTING AND ATHLETIC GOODS MANUFACTURING | 339920

    PSC CODE

    SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES | 8475

    DESCRIPTION

    ROTARY WING FLIGHT HELMETS

    Funding Office

    OFFICE OF AIR AND MARINE OPERATIONS

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0005: TFF STRATEGIC SUPPORT

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    6/9/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 6/6/25 Base Award $2,980,553
    2. 6/10/25 Other Administrative Action -$2,970,553
    Total Spending To-Date: $2,980,553
  6. RECIPIENT

    BONA FIDE CONGLOMERATE, INC.

    AWARD AMOUNT

    $2,547,023

    Exercise an Option
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    CUSTODIAL AND GROUNDS MAINTENANCE SERVICES UNDER THE ABILITYONE PROGRAM FOR THE USBP SAN DIEGO SECTOR AREA OF OPERATIONS.

    Funding Office

    US BORDER PATROL

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

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

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    8/1/21 → 7/31/26

    KNOWN TRANSACTIONS
    1. 7/25/24 Exercise an Option +$2,524,438
    2. 2/13/25 Funding Only Action +$4,992
    3. 5/28/25 Funding Only Action -$51,531
    Total Spending To-Date: $12,124,287
  7. RECIPIENT

    MODERN TECHNOLOGY SOLUTIONS, INC.

    AWARD AMOUNT

    $2,298,845

    Funding Only Action
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    UAS SUPPORT SERVICES

    Funding Office

    OFFICE OF AIR AND MARINE OPERATIONS

    Object Classes

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

    Program Activities

    0001: REFUNDS, TRANSFERS, AND EXPENSES OF OPERATION, PUERTO RICO (DIRECT);0007: CAS - INTEGRATED OPERATIONS

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    5/1/22 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/29/24 Exercise an Option +$340,000
    2. 6/17/24 Funding Only Action +$2,074,811
    3. 8/7/24 Other Administrative Action +$41,934
    4. 12/2/24 Funding Only Action -$15,000
    5. 3/3/25 Exercise an Option +$500,000
    Total Spending To-Date: $10,126,488
  8. RECIPIENT

    SWISH DATA CORPORATION

    AWARD AMOUNT

    $1,901,674

    Exercise an Option
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CONFLUENT (KAFTA) PLATFORM SOFTWARE AND SUPPORT

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0004: CAS - MISSION SUPPORT;0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    7/17/24 → 7/16/26

    KNOWN TRANSACTIONS
    1. 7/16/24 Base Award $1,099,453
    Total Spending To-Date: $3,001,127
  9. RECIPIENT

    ISLAND EMPIRE TECHNOLOGY SYSTEMS LLC

    AWARD AMOUNT

    $1,568,401

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THIS REQUIREMENT IS FOR PROPRIETARY CREDIBILITY ASSESSMENT AND POLYGRAPH SERVICES (CAPS) SOFTWARE, ENHANCEMENTS, AND SERVICES FOR THE OFFICE OF PROFESSIONAL RESPONSIBILITY.

    Funding Office

    OFFICE OF PROFESSIONAL RESPONSIBILITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: CAS - MISSION SUPPORT

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    8/18/25 → 8/17/26

    KNOWN TRANSACTIONS
    1. ▶ 7/31/25 Base Award $1,568,401
    Total Spending To-Date: $1,568,401
  10. RECIPIENT

    IMPYRIAN LLC

    AWARD AMOUNT

    $635,432

    Exercise an Option
    PERFORMED IN

    FULTON, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    DIGITAL SERVICES DEVELOPMENT SUPPORT FOR CARGO PROGRAM SERVICES DIRECTORATE.

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: CAS - TRADE AND TRAVEL OPERATIONS

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    6/15/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 6/14/24 Base Award $1,500,000
    2. 9/10/24 Additional Work (New Agreement) +$47,456
    3. 10/11/24 Exercise an Option +$250,000
    4. 10/31/24 Funding Only Action +$239,328
    5. 11/19/24 Funding Only Action +$500,000
    6. 1/10/25 Funding Only Action +$500,000
    7. 2/20/25 Funding Only Action +$500,000
    8. 3/31/25 Funding Only Action +$250,000
    9. 4/23/25 Change Order +$713,216
    Total Spending To-Date: $5,135,432

Top De-obligations

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

  1. RECIPIENT

    LEIDOS, INC.

    DE-OBLIGATION AMOUNT

    -$2,370,508

    Other Administrative Action
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    TRAVELERS PROCESSING VETTING SOFTWARE (TPVS)

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

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

    Program Activities

    0001: 9-11 RESPONSE AND BIOMETRIC EXIT ACCOUNT;0001: ELECTRONIC SYSTEM FOR TRAVEL AUTHORIZATION (ESTA) (DIRECT);0001: INTERNATIONAL REGISTERED TRAVELER (DIRECT);0006: CAS - TRADE AND TRAVEL OPERATIONS;0007: CAS - MISSION SUPPORT ASSETS AND INFRASTRUCTURE;0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    9/3/23 → 12/31/24

    KNOWN TRANSACTIONS
    1. 4/4/24 Other Administrative Action $0
    2. 5/3/24 Other Administrative Action +$6,237,943
    3. 6/12/24 Other Administrative Action +$2,792,644
    4. 7/3/24 Other Administrative Action +$1,860,987
    5. 7/22/24 Other Administrative Action +$600,000
    6. 8/30/24 Other Administrative Action +$341,473
    7. 11/22/24 Other Administrative Action $0
    Total Spending To-Date: $111,276,731
  2. RECIPIENT

    PRIME RIV LLC

    DE-OBLIGATION AMOUNT

    -$2,303,389

    Funding Only Action
    PERFORMED IN

    TUCSON, ARIZONA

    NAICS CODE

    FOOD SERVICE CONTRACTORS | 722310

    PSC CODE

    HOUSEKEEPING- FOOD | S203

    DESCRIPTION

    INITIAL TASK ORDER FOR FOOD SERVICES TO THE USBP TUCSON SECTOR AREA OF OPERATIONS, FROM IDIQ CONTRACT 70B03C24D00000009.

    Funding Office

    US BORDER PATROL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    5/7/24 → 5/6/25

    KNOWN TRANSACTIONS
    1. 5/3/24 Base Award $1,500,000
    2. 9/19/24 Supplemental Agreement for Work Within Scope +$2,435,920
    3. 4/24/25 Other Administrative Action $0
    Total Spending To-Date: $1,632,531
  3. RECIPIENT

    PAE AVIATION AND TECHNICAL SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$1,840,407

    Funding Only Action
    PERFORMED IN

    PENSACOLA, FLORIDA

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | J015

    DESCRIPTION

    IGF::OT::IGF THIS IS A CHANGE IN CONTRACT PID# FROM HSBP1014C00044 TO HSBP1015C00064 DUE TO A LEGAL CORPORATE NAME CHANGE FROM DEFENSE SUPPORT SERVICES, LLC (DS2) TO PAE AVIATION AND TECHNICAL SERVICES, LLC (PAE).

    Funding Office

    OFFICE OF AIR AND MARINE OPERATIONS

    Object Classes

    22.0: Transportation of things;25.7: Operation and maintenance of equipment;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0001: OPERATIONS AND MAINTENANCE;0002: PROCUREMENT;0004: CAS - MISSION SUPPORT;0004: NO-YEAR CARRYOVER;0005: SALES EXCHANGE AND RECYCLING PROCEEDS;0007: CAS - INTEGRATED OPERATIONS;0008: EMERGENCY HURRICANE SUPPLEMENTAL;0010: CAS - INTEGRATED OPERATIONS ASSETS AND INFRASTRUCTURE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    10/1/15 → 3/31/20

    KNOWN TRANSACTIONS
    1. 8/2/24 Other Administrative Action -$961
    Total Spending To-Date: $572,055,897
  4. RECIPIENT

    CACI, INC. - FEDERAL

    DE-OBLIGATION AMOUNT

    -$1,743,400

    Funding Only Action
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    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

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    2/28/23 → 6/30/24

    KNOWN TRANSACTIONS
    1. 4/24/24 Funding Only Action -$143,697
    2. 5/7/24 Funding Only Action +$143,697
    3. 5/30/24 Exercise an Option +$2,430,578
    4. 9/20/24 Funding Only Action -$657,820
    Total Spending To-Date: $32,157,166
  5. RECIPIENT

    CHENEGA TECHNICAL INNOVATIONS, LLC

    DE-OBLIGATION AMOUNT

    -$567,983

    Other Administrative Action
    PERFORMED IN

    LORTON, VIRGINIA

    NAICS CODE

    OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811219

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | J058

    DESCRIPTION

    IGF::CL,CT::IGF ILS ON DEMAND SERVICES

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS;0006: CAS - TRADE AND TRAVEL OPERATIONS;0007: CAS - INTEGRATED OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    2/25/19 → 8/24/20

    KNOWN TRANSACTIONS
    1. ▶ 7/1/25 Other Administrative Action -$567,983
    Total Spending To-Date: $14,241,345

Performance Locations

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

Top States

  1. Texas

    49 contracts


    $8,113,265

  2. Virginia

    38 contracts


    $7,739,804

  3. Florida

    13 contracts


    $6,284,755

  4. California

    43 contracts


    $3,646,307

  5. Alaska

    1 contracts


    $3,364,137

  6. Maryland

    14 contracts


    $3,052,991

  7. District Of Columbia

    28 contracts


    $2,219,244

  8. Ohio

    9 contracts


    $354,224

  9. Colorado

    4 contracts


    $344,061

  10. Washington

    6 contracts


    $232,679

Top Cities

  1. Ashburn

    9 contracts


    $9,307,001

  2. Cape Canaveral

    1 contracts


    $7,839,649

  3. Del Rio

    6 contracts


    $3,999,552

  4. Anchorage

    1 contracts


    $3,364,137

  5. El Paso

    12 contracts


    $3,128,394

  6. San Diego

    6 contracts


    $2,645,561

  7. Rockville

    3 contracts


    $2,307,843

  8. Washington, DC

    24 contracts


    $2,156,044

  9. Fulton

    2 contracts


    $627,432

  10. Phoenix

    2 contracts


    $487,276

Vendor headquarters

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

Top States

  1. West Virginia

    2 contracts


    $9,678,878

  2. Florida

    13 contracts


    $8,176,090

  3. Alaska

    5 contracts


    $7,405,326

  4. California

    43 contracts


    $3,774,298

  5. Hawaii

    2 contracts


    $1,668,399

Top Cities

  1. Oceana

    1 contracts


    $9,729,901

  2. Cape Canaveral

    1 contracts


    $7,839,649

  3. Anchorage

    5 contracts


    $7,405,326

  4. Salamanca

    1 contracts


    $2,970,553

  5. El Cajon

    1 contracts


    $2,547,023

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