U.S. Customs and Border Protection

U.S. Customs and Border Protection

Period: August 2025

Total Spending: $10,483,768

MONTHLY CONTRACTING REPORT

U.S. Customs and Border Protection August 2025

⏱ GENERATED 9/3/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

19

Contracts

21

Avg Contract

$499,227

Total Spending

$10,483,768

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. THE KINETIC GROUP SALES LLC

    HQ: Anoka, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Customs and Border Protection 1 ($2.9M) 27 ($40.1M)
    All Agencies 4 ($3.1M) 796 ($148.3M)

    $2,929,337
  2. GUIDEHOUSE INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Customs and Border Protection 1 ($2.8M) 87 ($29.3M)
    All Agencies 2 ($2.8M) 587 ($407.5M)

    $2,754,154
  3. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Customs and Border Protection 2 ($1.7M) 142 ($34.3M)
    All Agencies 9 ($2.1M) 6,135 ($885.4M)

    $1,738,317
  4. ACCESSAGILITY LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Customs and Border Protection 1 ($660.4K) 6 ($1.2M)
    All Agencies 6 ($2.5M) 761 ($63.8M)

    $660,442
  5. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Customs and Border Protection 1 ($623.3K) 42 ($45.2M)
    All Agencies 3 ($7.3M) 1,979 ($1.5B)

    $623,278
  6. CAP 360 LLC

    HQ: Findlay, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Customs and Border Protection 1 ($494.4K) 6 ($1.8M)
    All Agencies 1 ($494.4K) 152 ($7.1M)

    $494,428
  7. CELLCO PARTNERSHIP

    HQ: Basking Ridge, NJ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Customs and Border Protection 2 ($425.3K) 30 ($5.9M)
    All Agencies 2 ($425.3K) 2,282 ($117.3M)

    $425,326
  8. OMEGA BELT BUILT CONSTRUCTION SERVICES JV, LLC

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Customs and Border Protection 1 ($388.1K) 15 ($10.3M)
    All Agencies 1 ($388.1K) 17 ($15.6M)

    $388,130
  9. THURSTON AND WONG LLC

    HQ: Presque Isle, ME

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Customs and Border Protection 1 ($284.0K) 2 ($346.0K)
    All Agencies 1 ($284.0K) 2 ($346.0K)

    $284,035
  10. ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.

    HQ: Redlands, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Customs and Border Protection 1 ($186.3K) 7 ($1.9M)
    All Agencies 1 ($186.3K) 451 ($100.5M)

    $186,321

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

The highest-value individual contract awards from in August 2025.

  1. RECIPIENT

    THE KINETIC GROUP SALES LLC

    AWARD AMOUNT

    $2,929,337

    Base Award
    PERFORMED IN

    ANOKA, MINNESOTA

    NAICS CODE

    SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    5.56MM AMMUNITION FOR CUSTOMS AND BORDER PROTECTION

    Funding Office

    US BORDER PATROL

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/7/26 → 9/1/27

    KNOWN TRANSACTIONS
    1. 9/1/26 Base Award $2,929,337
    Total Spending To-Date: $2,929,337
  2. RECIPIENT

    GUIDEHOUSE INC.

    AWARD AMOUNT

    $2,754,154

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: FINANCIAL | R710

    DESCRIPTION

    BPA CALL - OFFICE OF INFORMATION AND TECHNOLOGY (OIT) AUDIT, INTERNALS CONTROLS SERVICES

    Funding Office

    OFFICE OF FINANCE

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/28/26 → 9/27/27

    KNOWN TRANSACTIONS
    1. 9/1/26 Base Award $2,754,154
    Total Spending To-Date: $2,754,154
  3. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $1,489,979

    Base Award
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

    DESCRIPTION

    INFRASTRUCTURE/DATA EQUIPMENT AND ANCILLARY PARTS OUTLINED IN THE BILL OF MATERIAL (BOM).

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/7/26 → 10/23/26

    KNOWN TRANSACTIONS
    1. 9/1/26 Base Award $1,489,979
    Total Spending To-Date: $1,489,979
  4. RECIPIENT

    ACCESSAGILITY LLC

    AWARD AMOUNT

    $660,442

    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

    SONATYPE NEXUS LIFECYCLE AND SBOM MANAGER

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/17/26 → 9/16/27

    KNOWN TRANSACTIONS
    1. 9/1/26 Base Award $660,442
    Total Spending To-Date: $660,442
  5. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $623,278

    Base Award
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    SUPPORT FOR OFFICE OF TRADE COMMUNICATIONS, TRAINING, OPERATIONS, AND DEPLOYMENT EAC COMMUNICATIONS ON WORLD-WIDE WEB.

    Funding Office

    OFFICE OF TRADE

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/1/26 → 8/31/27

    KNOWN TRANSACTIONS
    1. 9/1/26 Base Award $623,278
    Total Spending To-Date: $623,278
  6. RECIPIENT

    CAP 360 LLC

    AWARD AMOUNT

    $494,428

    Base Award
    PERFORMED IN

    FINDLAY, OHIO

    NAICS CODE

    TIRE DEALERS | 441340

    PSC CODE

    TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT | 2610

    DESCRIPTION

    PURCHASE OF AUTOMOTIVE TIRES

    Funding Office

    US BORDER PATROL

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/1/26 → 12/1/26

    KNOWN TRANSACTIONS
    1. 9/1/26 Base Award $494,428
    Total Spending To-Date: $494,428
  7. RECIPIENT

    OMEGA BELT BUILT CONSTRUCTION SERVICES JV, LLC

    AWARD AMOUNT

    $388,130

    Base Award
    PERFORMED IN

    CORPUS CHRISTI, TEXAS

    NAICS CODE

    OTHER BUILDING EQUIPMENT CONTRACTORS | 238290

    PSC CODE

    REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS | Z2EB

    DESCRIPTION

    OBJECTIVE OF THIS REQUIREMENT IS TO PROVIDE SERVICES TO RESTORE VAV SYSTEM.

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/1/26 → 12/29/26

    KNOWN TRANSACTIONS
    1. 9/1/26 Base Award $388,130
    Total Spending To-Date: $388,130
  8. RECIPIENT

    CELLCO PARTNERSHIP

    AWARD AMOUNT

    $295,462

    Base Award
    PERFORMED IN

    JAMAICA, NEW YORK

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

    IT AND TELECOM - MOBILE DEVICE AS A SERVICE | DE11

    DESCRIPTION

    WIRELESS SERVICES FOR CBP JFK AIRPORT

    Funding Office

    OFFICE OF FIELD OPERATIONS

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/1/26 → 8/31/27

    KNOWN TRANSACTIONS
    1. 9/1/26 Base Award $295,462
    Total Spending To-Date: $295,462
  9. RECIPIENT

    THURSTON AND WONG LLC

    AWARD AMOUNT

    $284,035

    Base Award
    PERFORMED IN

    HOULTON, MAINE

    NAICS CODE

    OTHER CONCRETE PRODUCT MANUFACTURING | 327390

    PSC CODE

    TILE, BRICK AND BLOCK | 5620

    DESCRIPTION

    CONCRETE BARRIERS

    Funding Office

    US BORDER PATROL

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/2/26 → 11/27/26

    KNOWN TRANSACTIONS
    1. 9/1/26 Base Award $284,035
    Total Spending To-Date: $284,035
  10. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $248,338

    Base Award
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

    DESCRIPTION

    LAPTOPS - MKT PLACE ORDER #12

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/2/26 → 10/2/26

    KNOWN TRANSACTIONS
    1. 9/1/26 Base Award $248,338
    Total Spending To-Date: $248,338

Top De-obligations

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

  1. RECIPIENT

    ORBCOMM, INC

    DE-OBLIGATION AMOUNT

    -$3,035

    Funding Only Action
    PERFORMED IN

    ROCHELLE PARK, NEW JERSEY

    NAICS CODE

    SATELLITE TELECOMMUNICATIONS | 517410

    PSC CODE

    IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | DB10

    DESCRIPTION

    THE PURPOSE OF THIS PURCHASE ORDER 70B02C23P00000107 IS TO PROCURE A DATA FEED OF COMBINED SATELLITE/TERRESTRIAL, NATIONAL MARINE ELECTRONICS ASSOCIATION (NMEA) 0183 AUTOMATIC IDENTIFICATION SYSTEM (AIS) DATA.

    Funding Office

    OFFICE OF AIR AND MARINE OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0007: CAS - INTEGRATED OPERATIONS

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    4/1/23 → 3/31/25

    KNOWN TRANSACTIONS
    1. 9/1/26 Funding Only Action -$3,035
    Total Spending To-Date: $71,965
  2. RECIPIENT

    WIDEPOINT INTEGRATED SOLUTIONS CORP

    DE-OBLIGATION AMOUNT

    -$2,780

    Funding Only Action
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    TELECOMMUNICATIONS RESELLERS | 517911

    PSC CODE

    IT AND TELECOM - MOBILE DEVICE AS A SERVICE | DE11

    DESCRIPTION

    HRM WIRELESS SERVICES AND DEVICES

    Funding Office

    OFFICE OF HUMAN RESOURCES MANAGEMENT

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;31.0: Equipment

    Program Activities

    0004: CAS - MISSION SUPPORT

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/1/21 → 6/30/24

    KNOWN TRANSACTIONS
    1. 9/1/26 Funding Only Action -$2,780
    Total Spending To-Date: $800,579

Performance Locations

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

Top States

  1. Minnesota

    1 contracts


    $2,929,337
  2. District Of Columbia

    2 contracts


    $2,779,308
  3. California

    5 contracts


    $1,981,346
  4. Virginia

    3 contracts


    $1,280,940
  5. Texas

    4 contracts


    $651,023
  6. Ohio

    1 contracts


    $494,428
  7. New York

    1 contracts


    $295,462
  8. Maine

    1 contracts


    $284,035
  9. West Virginia

    1 contracts


    $36,897
  10. Michigan

    1 contracts


    $13,916

Top Cities

  1. Anoka, MN

    1 contracts


    $2,929,337
  2. Washington, District Of Columbia

    2 contracts


    $2,779,308
  3. Fremont, CA

    2 contracts


    $1,738,317
  4. Ashburn, VA

    1 contracts


    $660,442
  5. Falls Church, VA

    1 contracts


    $623,278
  6. Findlay, OH

    1 contracts


    $494,428
  7. Corpus Christi, TX

    1 contracts


    $388,130
  8. Jamaica, NY

    1 contracts


    $295,462
  9. Houlton, ME

    1 contracts


    $284,035
  10. Redlands, CA

    1 contracts


    $186,321

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

    5 contracts


    $4,068,342
  2. Minnesota

    1 contracts


    $2,929,337
  3. California

    4 contracts


    $1,948,098
  4. Texas

    3 contracts


    $496,448
  5. Ohio

    1 contracts


    $494,428

Top Cities

  1. Anoka, MN

    1 contracts


    $2,929,337
  2. Mc Lean, VA

    1 contracts


    $2,754,154
  3. Fremont, CA

    2 contracts


    $1,738,317
  4. Vienna, VA

    1 contracts


    $660,442
  5. Fairfax, VA

    2 contracts


    $620,498

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