Meter Intelligence

U.S. Customs and Border Protection

← Period: August 2025 →

Total Spending: $204,252,718

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Customs and Border Protection August 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

340

Contracts

543

Avg Contract

$376,156

Total Spending

$204,252,718

Reporting

Top Vendors

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

  1. ANDURIL INDUSTRIES, INC.

    HQ: Costa Mesa, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Customs and Border Protection 2 ($0) 7 ($0)
    All Agencies 0 ($0) 109 ($0)

    $50,141,341

  2. FISHER SAND & GRAVEL CO

    HQ: Tempe, AZ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Customs and Border Protection 2 ($0) 7 ($0)
    All Agencies 0 ($0) 7 ($0)

    $43,539,193

  3. FCN, INC.

    HQ: Rockville, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Customs and Border Protection 4 ($0) 21 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $36,141,224

  4. GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.

    HQ: Poway, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 3 ($0)
    All Agencies 0 ($0) 227 ($0)

    $15,671,397

  5. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Customs and Border Protection 2 ($0) 23 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $11,506,222

  6. SNAP, INC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 6 ($0)
    All Agencies 0 ($0) 111 ($0)

    $11,436,251

  7. ELDER RESEARCH, INC.

    HQ: Charlottesville, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Customs and Border Protection 2 ($0) 5 ($0)
    All Agencies 0 ($0) 17 ($0)

    $11,278,922

  8. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Customs and Border Protection 3 ($0) 7 ($0)
    All Agencies 0 ($0) 392 ($0)

    $9,876,525

  9. J.P. INDUSTRIES, INC.

    HQ: Tucson, AZ

    Contracts: 1

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

    $8,438,182

  10. ACUITY-CHS, LLC

    HQ: Cape Canaveral, FL

    Contracts: 1

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

    $6,223,461

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    ANDURIL INDUSTRIES, INC.

    AWARD AMOUNT

    $41,865,736

    Base Award
    PERFORMED IN

    COSTA MESA, CALIFORNIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | Y1BG

    DESCRIPTION

    S1 APPROVED AWARD FOR DELIVERY ORDER 18

    Funding Office

    US BORDER PATROL

    Object Classes

    25.2: Other services from non-Federal sources;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0008: CAS - BORDER SECURITY ASSETS AND INFRASTRUCTURE

    SIGNED

    Aug 1, 2025

    CONTRACT PERIOD

    8/1/25 → 8/2/26

    KNOWN TRANSACTIONS
    1. ▶ 8/1/25 Base Award $41,865,736
    Total Spending To-Date: $41,865,736
  2. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $32,461,956

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    RENEWAL OF ORACLE HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    25.2: Other services from non-Federal sources;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);0004: CAS - MISSION SUPPORT;0006: CAS - TRADE AND TRAVEL OPERATIONS

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    8/28/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 8/28/25 Base Award $32,461,956
    2. 9/8/25 Supplemental Agreement for Work Within Scope $0
    3. 12/8/25 Funding Only Action -$1,929,003
    Total Spending To-Date: $32,461,956
  3. RECIPIENT

    FISHER SAND & GRAVEL CO

    AWARD AMOUNT

    $31,264,193

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    YOUNGTOWN, ARIZONA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

    DESCRIPTION

    BORDER INFRASTRUCTURE CONSTRUCTION

    Funding Office

    OFFICE OF ACQUISITION

    Object Classes

    32.0: Land and structures

    Program Activities

    0008: CAS - BORDER SECURITY ASSETS AND INFRASTRUCTURE

    SIGNED

    Aug 4, 2025

    CONTRACT PERIOD

    9/28/24 → 8/31/27

    KNOWN TRANSACTIONS
    1. 9/28/24 Base Award $120,680,000
    2. 1/30/25 Supplemental Agreement for Work Within Scope +$703,000
    3. 2/24/25 Supplemental Agreement for Work Within Scope +$9,150,000
    4. 4/14/25 Supplemental Agreement for Work Within Scope +$9,438,000
    5. 5/15/25 Supplemental Agreement for Work Within Scope +$3,724,000
    6. ▶ 8/4/25 Supplemental Agreement for Work Within Scope +$31,264,193
    7. 9/30/25 Supplemental Agreement for Work Within Scope +$42,170,796
    Total Spending To-Date: $174,959,193
  4. RECIPIENT

    GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.

    AWARD AMOUNT

    $15,671,397

    Funding Only Action
    PERFORMED IN

    POWAY, CALIFORNIA

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    UAS OPERATIONAL AND MAINTENANCE SUPPORT

    Funding Office

    OFFICE OF AIR AND MARINE OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: NO-YEAR CARRYOVER;0005: TFF STRATEGIC SUPPORT;0007: CAS - INTEGRATED OPERATIONS;0010: CAS - INTEGRATED OPERATIONS ASSETS AND INFRASTRUCTURE;0801: REIMBURSABLE ACTIVITY

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    4/1/22 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/22/24 Funding Only Action +$3,164,261
    2. 5/22/24 Funding Only Action +$12,202,309
    3. 7/2/24 Funding Only Action +$16,661,166
    4. 8/7/24 Exercise an Option +$17,428,960
    5. 9/30/24 Funding Only Action +$2,994,996
    6. 1/31/25 Funding Only Action +$8,507,347
    7. 2/24/25 Funding Only Action +$5,550,000
    8. 3/17/25 Funding Only Action +$3,259,000
    9. 4/17/25 Funding Only Action +$7,200,000
    10. 5/6/25 Funding Only Action +$11,851,000
    11. ▶ 8/5/25 Funding Only Action +$15,671,397
    12. 8/21/25 Exercise an Option +$13,554,549
    13. 9/11/25 Other Administrative Action $0
    14. 1/20/26 Funding Only Action +$7,200,000
    15. 1/26/26 Funding Only Action +$8,102,250
    Total Spending To-Date: $260,875,129
  5. RECIPIENT

    FISHER SAND & GRAVEL CO

    AWARD AMOUNT

    $12,275,000

    Exercise an Option
    PERFORMED IN

    SONOITA, ARIZONA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

    DESCRIPTION

    NEW VERTICAL BARRIER BORDER WALL BORDER WITHIN THE TUCSON, ARIZONA SECTOR (TCA), THESE INCLUDE TCA 10-4, SONOITA AND TCA 10-6.

    Funding Office

    OFFICE OF ACQUISITION

    Object Classes

    32.0: Land and structures

    Program Activities

    0008: CAS - BORDER SECURITY ASSETS AND INFRASTRUCTURE

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    6/12/25 → 12/28/27

    KNOWN TRANSACTIONS
    1. 6/12/25 Base Award $309,463,000
    2. ▶ 8/26/25 Exercise an Option +$12,275,000
    3. 9/18/25 Exercise an Option +$12,262,000
    Total Spending To-Date: $334,000,000
  6. RECIPIENT

    ELDER RESEARCH, INC.

    AWARD AMOUNT

    $11,478,922

    Base Award
    PERFORMED IN

    CHARLOTTESVILLE, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    DATA SCIENTIST SUPPORT SERVICES FOR THE ADVANCED TRADE ANALYTICS PLATFORM.

    Funding Office

    OFFICE OF TRADE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    9/24/25 → 9/23/26

    KNOWN TRANSACTIONS
    1. ▶ 8/28/25 Base Award $11,478,922
    Total Spending To-Date: $11,478,922
  7. RECIPIENT

    SNAP, INC

    AWARD AMOUNT

    $11,436,251

    Funding Only Action
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    DATABRICKS SOFTWARE RENEWAL

    Funding Office

    OFFICE OF ACQUISITION

    Object Classes

    31.0: Equipment

    Program Activities

    0004: CAS - MISSION SUPPORT;0005: CAS - BORDER SECURITY OPERATIONS;0006: CAS - TRADE AND TRAVEL OPERATIONS

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    7/27/24 → 8/31/26

    KNOWN TRANSACTIONS
    1. 7/26/24 Base Award $6,651,373
    2. 2/21/25 Funding Only Action +$95,225
    3. 7/25/25 Other Administrative Action $0
    4. ▶ 8/28/25 Funding Only Action +$11,436,251
    Total Spending To-Date: $18,182,849
  8. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $9,278,755

    Exercise an Option
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SERVICE NOW SOFTWARE LICENSES

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    31.0: Equipment

    Program Activities

    0004: CAS - MISSION SUPPORT;0005: CAS - BORDER SECURITY OPERATIONS;0006: CAS - TRADE AND TRAVEL OPERATIONS

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    7/31/23 → 7/30/26

    KNOWN TRANSACTIONS
    1. 7/30/24 Exercise an Option +$8,693,067
    2. 8/7/24 Funding Only Action $0
    3. ▶ 8/6/25 Exercise an Option +$9,278,755
    Total Spending To-Date: $25,505,153
  9. RECIPIENT

    J.P. INDUSTRIES, INC.

    AWARD AMOUNT

    $8,438,182

    Funding Only Action
    PERFORMED IN

    TUCSON, ARIZONA

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    CUSTODIAL AND GROUNDS MAINTENANCE SERVICES UNDER THE ABILITYONE PROGRAM FOR CBP, USBP TUCSON SECTOR AREA OF OPERATIONS.

    Funding Office

    US BORDER PATROL

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

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

    SIGNED

    Aug 22, 2025

    CONTRACT PERIOD

    8/1/21 → 7/31/26

    KNOWN TRANSACTIONS
    1. 5/23/24 Funding Only Action -$139,115
    2. 7/12/24 Supplemental Agreement for Work Within Scope +$1,559
    3. 7/25/24 Exercise an Option +$9,261,458
    4. 10/24/24 Funding Only Action -$286,571
    5. 3/13/25 Supplemental Agreement for Work Within Scope +$83,260
    6. 7/31/25 Exercise an Option +$767,107
    7. ▶ 8/22/25 Funding Only Action +$8,438,182
    8. 9/3/25 Funding Only Action +$106,158
    9. 9/11/25 Funding Only Action +$252,741
    10. 9/25/25 Funding Only Action +$21,911
    Total Spending To-Date: $40,565,437
  10. RECIPIENT

    ANDURIL INDUSTRIES, INC.

    AWARD AMOUNT

    $8,275,605

    Funding Only Action
    PERFORMED IN

    COSTA MESA, CALIFORNIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | Y1BG

    DESCRIPTION

    SUSTAINMENT TOWERS UNDER DO16

    Funding Office

    US BORDER PATROL

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Aug 1, 2025

    CONTRACT PERIOD

    6/28/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 6/28/24 Base Award $38,427,555
    2. 7/3/25 Funding Only Action +$3,565,166
    3. ▶ 8/1/25 Funding Only Action +$8,275,605
    Total Spending To-Date: $50,268,326

Top De-obligations

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

  1. RECIPIENT

    CBS NICKLAUS JV, LLC

    DE-OBLIGATION AMOUNT

    -$3,458,583

    Terminate for Convenience
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Z1QA

    DESCRIPTION

    SAN DIEGO SECTOR TACTICAL INFRASTRUCTURE MAINTENANCE CONTRACT UNSCHEDULED MAINTENANCE

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    Aug 30, 2025

    CONTRACT PERIOD

    9/6/24 → 8/30/25

    KNOWN TRANSACTIONS
    1. 9/6/24 Base Award $3,467,741
    2. ▶ 8/30/25 Terminate for Convenience -$3,458,583
    Total Spending To-Date: $9,158
  2. RECIPIENT

    PARAGON SYSTEMS INC

    DE-OBLIGATION AMOUNT

    -$1,710,812

    Funding Only Action
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | R615

    DESCRIPTION

    BACKGROUND INVESTIGATION SERVICES

    Funding Office

    OFFICE OF PROFESSIONAL RESPONSIBILITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: CAS - MISSION SUPPORT

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    3/1/23 → 5/31/24

    KNOWN TRANSACTIONS
    1. 9/10/24 Funding Only Action -$11,881
    2. 9/25/24 Funding Only Action -$311,976
    3. ▶ 8/13/25 Funding Only Action -$1,710,812
    Total Spending To-Date: $8,790,302
  3. RECIPIENT

    WORKWEAR OUTFITTERS, LLC

    DE-OBLIGATION AMOUNT

    -$1,672,599

    Funding Only Action
    PERFORMED IN

    NASHVILLE, TENNESSEE

    NAICS CODE

    MEN'S AND BOYS' CLOTHING AND FURNISHINGS MERCHANT WHOLESALERS | 424320

    PSC CODE

    CLOTHING, SPECIAL PURPOSE | 8415

    DESCRIPTION

    DHS CONTRACT - UNIFORMS II - ACADEMY AND QUARTERMASTER FUNDING.

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources;26.0: Supplies and materials

    Program Activities

    0004: CAS - MISSION SUPPORT;0007: CAS - INTEGRATED OPERATIONS

    SIGNED

    Aug 4, 2025

    CONTRACT PERIOD

    10/22/20 → 10/31/21

    KNOWN TRANSACTIONS
    1. ▶ 8/4/25 Funding Only Action -$1,672,599
    Total Spending To-Date: $45,617,967
  4. RECIPIENT

    CACI, INC. - FEDERAL

    DE-OBLIGATION AMOUNT

    -$1,036,916

    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;0005: CAS - BORDER SECURITY OPERATIONS;0006: SEC. 543 SWB;0New: SEC. 543 SWB;0New: SECTION 213 BORDER PATROL HIRING INITIATIVES

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    1/1/22 → 2/28/23

    KNOWN TRANSACTIONS
    1. 4/24/24 Funding Only Action -$906,501
    2. ▶ 8/26/25 Funding Only Action -$1,036,916
    Total Spending To-Date: $11,599,847
  5. RECIPIENT

    WIDEPOINT INTEGRATED SOLUTIONS CORP

    DE-OBLIGATION AMOUNT

    -$891,780

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    TELECOMMUNICATIONS RESELLERS | 517911

    PSC CODE

    COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810

    DESCRIPTION

    CIC COMMUNICATIONS SERVICES

    Funding Office

    OFFICE OF AIR AND MARINE OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 4/1/25 Base Award $891,780
    2. ▶ 8/29/25 Funding Only Action -$891,780
    3. 9/24/25 Funding Only Action +$891,780
    Total Spending To-Date: $0

Performance Locations

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

Top States

  1. Virginia

    121 contracts


    $88,799,898

  2. California

    56 contracts


    $70,930,357

  3. Arizona

    26 contracts


    $52,459,376

  4. Maryland

    20 contracts


    $40,836,218

  5. District Of Columbia

    58 contracts


    $28,439,537

  6. Texas

    80 contracts


    $16,236,172

  7. Florida

    27 contracts


    $12,340,191

  8. Ohio

    12 contracts


    $5,530,624

  9. New Mexico

    7 contracts


    $5,400,828

  10. Oklahoma

    4 contracts


    $4,900,263

Top Cities

  1. Costa Mesa

    2 contracts


    $50,141,341

  2. Rockville

    4 contracts


    $36,100,451

  3. Youngtown

    1 contracts


    $31,264,193

  4. Ashburn

    26 contracts


    $24,842,620

  5. Washington, DC

    55 contracts


    $23,009,137

  6. Poway

    1 contracts


    $15,671,397

  7. Chantilly

    4 contracts


    $13,664,821

  8. Sonoita

    1 contracts


    $12,275,000

  9. Charlottesville

    2 contracts


    $11,278,922

  10. Vienna

    4 contracts


    $9,156,518

Vendor headquarters

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

Top States

  1. Virginia

    167 contracts


    $89,032,451

  2. California

    52 contracts


    $79,155,476

  3. Arizona

    40 contracts


    $54,515,179

  4. Maryland

    41 contracts


    $46,712,158

  5. Florida

    22 contracts


    $11,101,354

Top Cities

  1. Costa Mesa

    2 contracts


    $50,141,341

  2. Tempe

    4 contracts


    $43,994,200

  3. Rockville

    9 contracts


    $39,822,679

  4. Chantilly

    10 contracts


    $18,528,213

  5. Reston

    21 contracts


    $18,495,529

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