Meter Intelligence

U.S. Customs and Border Protection

← Period: September 2025 →

Total Spending: $3,815,144,947

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Customs and Border Protection September 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

588

Contracts

1,148

Avg Contract

$3,323,297

Total Spending

$3,815,144,947

Reporting

Top Vendors

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

  1. BCCG A JOINT VENTURE

    HQ: Montgomery, AL

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    U.S. Customs and Border Protection 5 ($0) 8 ($0)
    All Agencies 0 ($0) 8 ($0)

    $2,095,942,301

  2. BARNARD SPENCER JOINT VENTURE

    HQ: Bozeman, MT

    Contracts: 2

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

    $778,434,100

  3. FISHER SAND & GRAVEL CO

    HQ: Tempe, AZ

    Contracts: 2

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

    $498,009,415

  4. ANDURIL INDUSTRIES, INC.

    HQ: Costa Mesa, CA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    U.S. Customs and Border Protection 4 ($0) 7 ($0)
    All Agencies 0 ($0) 109 ($0)

    $94,788,379

  5. SLSCO, LTD.

    HQ: Galveston, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    U.S. Customs and Border Protection 2 ($0) 3 ($0)
    All Agencies 0 ($0) 16 ($0)

    $76,250,008

  6. DEV TECHNOLOGY GROUP INC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 3 ($0)
    All Agencies 0 ($0) 39 ($0)

    $72,445,694

  7. LEIDOS, INC.

    HQ: San Diego, CA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    U.S. Customs and Border Protection 6 ($0) 19 ($0)
    All Agencies 0 ($0) 167 ($0)

    $64,464,382

  8. SCIENCE AND ENGINEERING SERVICES, LLC

    HQ: Huntsville, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 2 ($0)
    All Agencies 0 ($0) 128 ($0)

    $56,989,251

  9. NOVILO TECHNOLOGY SOLUTIONS, LLC

    HQ: Locust Grove, VA

    Contracts: 1

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

    $41,259,188

  10. MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    U.S. Customs and Border Protection 2 ($0) 3 ($0)
    All Agencies 0 ($0) 203 ($0)

    $36,562,229

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    BCCG A JOINT VENTURE

    AWARD AMOUNT

    $850,361,073

    Base Award
    PERFORMED IN

    WESLACO, TEXAS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

    DESCRIPTION

    CONSTRUCTION OF BORDER BARRIER WALL SYSTEM.

    Funding Office

    OFFICE OF ACQUISITION

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/24/25 → 10/31/28

    KNOWN TRANSACTIONS
    1. ▶ 9/24/25 Base Award $850,361,073
    Total Spending To-Date: $850,361,073
  2. RECIPIENT

    BCCG A JOINT VENTURE

    AWARD AMOUNT

    $606,988,300

    Base Award
    PERFORMED IN

    SAN LUIS, ARIZONA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

    DESCRIPTION

    BORDER WALL CONSTRUCTION IN THE TUCSON & YUMA SECTORS, AZ

    Funding Office

    OFFICE OF ACQUISITION

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    9/19/25 → 11/9/27

    KNOWN TRANSACTIONS
    1. ▶ 9/19/25 Base Award $606,988,300
    2. 12/4/25 Supplemental Agreement for Work Within Scope +$4,135,628
    3. 1/17/26 Supplemental Agreement for Work Within Scope +$2,267,672
    Total Spending To-Date: $606,988,300
  3. RECIPIENT

    BARNARD SPENCER JOINT VENTURE

    AWARD AMOUNT

    $578,926,000

    Base Award
    PERFORMED IN

    WESLACO, TEXAS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

    DESCRIPTION

    CONSTRUCT 23 MILES OF BORDER WALL SYSTEM AND 81 MILES OF SYSTEM ATTRIBUTES.

    Funding Office

    OFFICE OF ACQUISITION

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    9/19/25 → 4/7/28

    KNOWN TRANSACTIONS
    1. ▶ 9/19/25 Base Award $578,926,000
    Total Spending To-Date: $578,926,000
  4. RECIPIENT

    FISHER SAND & GRAVEL CO

    AWARD AMOUNT

    $574,000,000

    Base Award
    PERFORMED IN

    EL CENTRO, CALIFORNIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

    DESCRIPTION

    CONSTRUCTION BORDER BARRIER EL CENTRO, CA

    Funding Office

    OFFICE OF ACQUISITION

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/26/25 → 3/20/28

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Base Award $574,000,000
    Total Spending To-Date: $574,000,000
  5. RECIPIENT

    BCCG A JOINT VENTURE

    AWARD AMOUNT

    $483,486,600

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

    DESCRIPTION

    BORDER WALL BARRIER CONSTRUCTION

    Funding Office

    OFFICE OF ACQUISITION

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    9/15/25 → 4/30/28

    KNOWN TRANSACTIONS
    1. ▶ 9/15/25 Base Award $483,486,600
    Total Spending To-Date: $483,486,600
  6. RECIPIENT

    BARNARD SPENCER JOINT VENTURE

    AWARD AMOUNT

    $199,508,100

    Base Award
    PERFORMED IN

    BARD, CALIFORNIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

    DESCRIPTION

    CONSTRUCT/INSTALL 60 MILES OF SYSTEM ATTRIBUTES (DETECTION, LIGHTING, CABLING, ETC..).

    Funding Office

    OFFICE OF ACQUISITION

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    9/19/25 → 3/3/31

    KNOWN TRANSACTIONS
    1. ▶ 9/19/25 Base Award $199,508,100
    Total Spending To-Date: $199,508,100
  7. RECIPIENT

    BCCG A JOINT VENTURE

    AWARD AMOUNT

    $155,106,328

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

    DESCRIPTION

    DESIGN AND CONSTRUCTION OF NEW VERTICAL BARRIER AND POWER DISTRIBUTION

    Funding Office

    OFFICE OF ACQUISITION

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    9/15/25 → 4/11/28

    KNOWN TRANSACTIONS
    1. ▶ 9/15/25 Base Award $155,106,328
    Total Spending To-Date: $155,106,328
  8. RECIPIENT

    SLSCO, LTD.

    AWARD AMOUNT

    $76,002,259

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    RIO GRANDE CITY, TEXAS

    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

    Sep 16, 2025

    CONTRACT PERIOD

    9/28/23 → 7/30/27

    KNOWN TRANSACTIONS
    1. 6/28/24 Supplemental Agreement for Work Within Scope +$1,789,514
    2. 8/9/24 Supplemental Agreement for Work Within Scope +$1,128,732
    3. 9/29/24 Supplemental Agreement for Work Within Scope +$34,757,420
    4. 3/4/25 Supplemental Agreement for Work Within Scope +$9,236,403
    5. 3/31/25 Supplemental Agreement for Work Within Scope +$5,096,794
    6. 5/22/25 Supplemental Agreement for Work Within Scope -$3,044,070
    7. ▶ 9/16/25 Supplemental Agreement for Work Within Scope +$76,002,259
    8. 1/6/26 Supplemental Agreement for Work Within Scope +$27,177,013
    Total Spending To-Date: $353,889,052
  9. RECIPIENT

    DEV TECHNOLOGY GROUP INC

    AWARD AMOUNT

    $72,445,694

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    INTERIM BRIDGE TASK ORDER AWARD FOR APPLICATION DEVELOPMENT, OPERATION AND MAINTENANCE SUPPORT SERVICES IN SUPPORT OF THE CARGO SERVICES PROGRAM DIRECTORATE FOR ACE AND ATAP PLATFORMS.

    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;0007: CAS - INTEGRATED OPERATIONS;0007: CAS - MISSION SUPPORT ASSETS AND INFRASTRUCTURE;0009: CAS - TRADE AND TRAVEL ASSETS AND INFRASTRUCTURE;0801: REIMBURSABLE ACTIVITY

    SIGNED

    Sep 8, 2025

    CONTRACT PERIOD

    1/24/25 → 6/24/26

    KNOWN TRANSACTIONS
    1. 2/3/25 Base Award $10,631,486
    2. 3/27/25 Funding Only Action +$12,832,046
    3. 5/9/25 Funding Only Action +$10,070,630
    4. 7/15/25 Funding Only Action +$9,710,377
    5. ▶ 9/8/25 Supplemental Agreement for Work Within Scope +$72,445,694
    6. 9/18/25 Funding Only Action +$673,217
    7. 1/8/26 Supplemental Agreement for Work Within Scope +$5,600
    Total Spending To-Date: $115,690,233
  10. RECIPIENT

    SCIENCE AND ENGINEERING SERVICES, LLC

    AWARD AMOUNT

    $56,989,251

    Base Award
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    AIRCRAFT, FIXED WING | 1510

    DESCRIPTION

    MULTIROLE ENFORCEMENT AIRCRAFT, TRAINING, SPARES,

    Funding Office

    OFFICE OF AIR AND MARINE OPERATIONS

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    9/30/25 → 4/27/29

    KNOWN TRANSACTIONS
    1. ▶ 9/25/25 Base Award $56,989,251
    Total Spending To-Date: $56,989,251

Top De-obligations

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

  1. RECIPIENT

    FISHER SAND & GRAVEL CO

    DE-OBLIGATION AMOUNT

    -$75,990,585

    Funding Only Action
    PERFORMED IN

    SUNLAND PARK, NEW MEXICO

    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

    Sep 15, 2025

    CONTRACT PERIOD

    9/28/23 → 3/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/15/25 Funding Only Action -$75,990,585
    Total Spending To-Date: $183,009,415
  2. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    DE-OBLIGATION AMOUNT

    -$7,645,291

    Funding Only Action
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    AMAZON WEB SERVICES FOR CBP.

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: 9-11 RESPONSE AND BIOMETRIC EXIT ACCOUNT;0001: ELECTRONIC SYSTEM FOR TRAVEL AUTHORIZATION (ESTA) (DIRECT);0001: INTERNATIONAL REGISTERED TRAVELER (DIRECT);0004: CAS - MISSION SUPPORT;0005: CAS - BORDER SECURITY OPERATIONS;0006: CAS - TRADE AND TRAVEL OPERATIONS;0007: CAS - INTEGRATED OPERATIONS;0007: CAS - MISSION SUPPORT ASSETS AND INFRASTRUCTURE;0008: CAS - BORDER SECURITY ASSETS AND INFRASTRUCTURE;0801: ENHANCED INSPECTIONAL SERVICES (REIMBURSABLE);0801: REIMBURSABLE ACTIVITY

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    7/1/24 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/27/24 Base Award $37,564,144
    2. 7/30/24 Other Administrative Action -$1,127,725
    3. 8/14/24 Other Administrative Action +$3,659,525
    4. 9/9/24 Funding Only Action -$895,659
    5. 9/12/24 Funding Only Action +$3,639,796
    6. 9/25/24 Funding Only Action +$453,540
    7. 12/17/24 Exercise an Option +$4,253,699
    8. 2/10/25 Other Administrative Action $0
    9. 4/14/25 Other Administrative Action +$5,761,417
    10. 4/23/25 Other Administrative Action +$599,477
    11. 5/6/25 Supplemental Agreement for Work Within Scope +$9,158,496
    12. 5/12/25 Supplemental Agreement for Work Within Scope +$1,860,794
    13. 7/3/25 Exercise an Option +$36,802,917
    14. 7/18/25 Other Administrative Action $0
    15. ▶ 9/17/25 Funding Only Action -$7,645,291
    16. 9/29/25 Funding Only Action +$38,992,768
    17. 12/22/25 Supplemental Agreement for Work Within Scope +$5,044,665
    Total Spending To-Date: $94,085,130
  3. RECIPIENT

    EAP CONSULTANTS, LLC

    DE-OBLIGATION AMOUNT

    -$1,186,936

    Funding Only Action
    PERFORMED IN

    MARIETTA, GEORGIA

    NAICS CODE

    OTHER INDIVIDUAL AND FAMILY SERVICES | 624190

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    EMPLOYEE ASSISTANCE PROGRAM

    Funding Office

    ENTERPRISE SERVICES OFFICE

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0004: CAS - MISSION SUPPORT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    9/30/20 → 9/29/22

    KNOWN TRANSACTIONS
    1. ▶ 9/29/25 Funding Only Action -$1,186,936
    Total Spending To-Date: $3,790,513
  4. RECIPIENT

    LEIDOS, INC.

    DE-OBLIGATION AMOUNT

    -$1,042,668

    Other Administrative Action
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511

    PSC CODE

    MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | 4940

    DESCRIPTION

    MAINTENANCE AND TECHNOLOGY SUPPORT SERVICES FOR SPECIFIC NON-INTRUSIVE INSPECTION (NII), GAMMA IMAGING/X-RAY EQUIPMENT AND RADIATION PORTAL MONITORS (RPMS)

    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;0801: REIMBURSABLE ACTIVITY

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/29/22 → 9/14/24

    KNOWN TRANSACTIONS
    1. 5/29/24 Supplemental Agreement for Work Within Scope +$8,697,390
    2. 8/27/24 Supplemental Agreement for Work Within Scope +$1,469,140
    3. 9/30/24 Funding Only Action -$7,728
    4. 3/18/25 Other Administrative Action -$572,408
    5. ▶ 9/24/25 Other Administrative Action -$1,042,668
    6. 1/27/26 Other Administrative Action -$195,069
    Total Spending To-Date: $57,550,170
  5. RECIPIENT

    COASTAL CLINICAL & MANAGEMENT SERVICES INC

    DE-OBLIGATION AMOUNT

    -$730,913

    Close Out
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    OTHER INDIVIDUAL AND FAMILY SERVICES | 624190

    PSC CODE

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

    DESCRIPTION

    U.S. BORDER PATROL SAN DIEGO SECTOR CAREGIVERS

    Funding Office

    US BORDER PATROL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: SEC. 543 SWB;0New: SEC. 543 SWB

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    8/15/22 → 8/14/23

    KNOWN TRANSACTIONS
    1. ▶ 9/24/25 Close Out -$730,913
    Total Spending To-Date: $402,230

Performance Locations

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

Top States

  1. Texas

    156 contracts


    $1,610,066,858

  2. California

    109 contracts


    $1,562,155,359

  3. Arizona

    84 contracts


    $640,242,260

  4. Virginia

    200 contracts


    $444,912,860

  5. District Of Columbia

    130 contracts


    $127,803,427

  6. Alabama

    7 contracts


    $63,156,601

  7. Maryland

    40 contracts


    $50,082,667

  8. Florida

    65 contracts


    $38,766,272

  9. Ohio

    31 contracts


    $36,307,118

  10. Colorado

    15 contracts


    $32,564,104

Top Cities

  1. Weslaco

    3 contracts


    $1,448,892,664

  2. San Diego

    16 contracts


    $641,439,942

  3. San Luis

    4 contracts


    $608,402,643

  4. El Centro

    2 contracts


    $574,011,900

  5. Bard

    1 contracts


    $199,508,100

  6. Reston

    18 contracts


    $162,820,491

  7. Washington, DC

    112 contracts


    $109,320,350

  8. Costa Mesa

    4 contracts


    $94,892,325

  9. Rio Grande City

    3 contracts


    $76,897,566

  10. Huntsville

    7 contracts


    $63,156,601

Vendor headquarters

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

Top States

  1. Alabama

    15 contracts


    $2,162,044,195

  2. Montana

    3 contracts


    $779,984,632

  3. Arizona

    55 contracts


    $523,759,055

  4. Virginia

    271 contracts


    $502,283,248

  5. California

    115 contracts


    $198,034,840

Top Cities

  1. Montgomery

    5 contracts


    $2,095,942,301

  2. Bozeman

    2 contracts


    $778,434,100

  3. Tempe

    4 contracts


    $500,034,344

  4. Reston

    25 contracts


    $168,695,142

  5. Costa Mesa

    5 contracts


    $94,944,344

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