Meter Intelligence

U.S. Customs and Border Protection

← Period: November 2025 →

Total Spending: $391,450,027

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Customs and Border Protection November 2025

Subagency of Department of Homeland Security

⏱ GENERATED 2/5/2026

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

99

Contracts

132

Avg Contract

$2,965,531

Total Spending

$391,450,027

Reporting

Top Vendors

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

  1. SLS FEDERAL SERVICES LLC

    HQ: Galveston, TX

    Contracts: 1

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

    $372,832,130

  2. BCCG A JOINT VENTURE

    HQ: Montgomery, AL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Customs and Border Protection 3 ($0) 8 ($0)
    All Agencies 0 ($0) 8 ($0)

    $9,893,361

  3. TRAILBOSS ENTERPRISES, INC.

    HQ: Anchorage, AK

    Contracts: 2

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

    $4,058,118

  4. INTEGRITY MANAGEMENT CONSULTING, INC.

    HQ: Tysons, VA

    Contracts: 1

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

    $1,645,442

  5. COASTAL CLINICAL & MANAGEMENT SERVICES INC

    HQ: Newtown Square, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Customs and Border Protection 2 ($0) 11 ($0)
    All Agencies 0 ($0) 22 ($0)

    $1,173,088

  6. DEPENDABLE HEALTH SERVICES, INC

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 9 ($0)
    All Agencies 0 ($0) 13 ($0)

    $734,811

  7. COAST PROFESSIONAL, INC.

    HQ: Geneseo, NY

    Contracts: 1

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

    $333,333

  8. CONTINENTAL SERVICE GROUP, LLC

    HQ: Fairport, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 3 ($0)
    All Agencies 0 ($0) 9 ($0)

    $333,333

  9. F.H. CANN & ASSOCIATES, INC.

    HQ: North Andover, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 2 ($0)
    All Agencies 0 ($0) 5 ($0)

    $333,333

  10. CWS MARKETING GROUP, INC.

    HQ: Manassas, VA

    Contracts: 1

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

    $113,077

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    SLS FEDERAL SERVICES LLC

    AWARD AMOUNT

    $372,832,130

    Base Award
    PERFORMED IN

    DEL RIO, TEXAS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

    DESCRIPTION

    DEL RIO TEXAS-3 CARRIZO SPRINGS WATERBORNE & VERTICAL BARRIERS AND ATTRIBUTES DESIGN BUILD CONSTRUCTION PROJECT

    Funding Office

    OFFICE OF ACQUISITION

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    11/21/25 → 8/30/28

    KNOWN TRANSACTIONS
    1. 12/9/25 Other Administrative Action $0
    Total Spending To-Date: $372,832,130
  2. RECIPIENT

    BCCG A JOINT VENTURE

    AWARD AMOUNT

    $4,267,524

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WESLACO, TEXAS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

    DESCRIPTION

    CONSTRUCT BORDER BARRIER

    Funding Office

    OFFICE OF ACQUISITION

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    9/26/25 → 10/30/26

    KNOWN TRANSACTIONS
    1. 9/26/25 Base Award $96,153,947
    Total Spending To-Date: $100,421,471
  3. RECIPIENT

    TRAILBOSS ENTERPRISES, INC.

    AWARD AMOUNT

    $3,958,118

    Base Award
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | V999

    DESCRIPTION

    TX NM GROUND TRANSPORTATION

    Funding Office

    US BORDER PATROL

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    11/4/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. ▶ 11/25/25 Base Award $3,958,118
    Total Spending To-Date: $3,958,118
  4. RECIPIENT

    BCCG A JOINT VENTURE

    AWARD AMOUNT

    $3,580,760

    Funding Only Action
    PERFORMED IN

    WESLACO, TEXAS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

    DESCRIPTION

    CONSTRUCTION BORDER BARRIER

    Funding Office

    OFFICE OF ACQUISITION

    SIGNED

    Nov 15, 2025

    CONTRACT PERIOD

    9/26/25 → 3/30/28

    KNOWN TRANSACTIONS
    1. 9/26/25 Base Award $565,047,300
    Total Spending To-Date: $568,628,060
  5. RECIPIENT

    BCCG A JOINT VENTURE

    AWARD AMOUNT

    $2,045,077

    Funding Only Action
    PERFORMED IN

    WESLACO, TEXAS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

    DESCRIPTION

    CONSTRUCT BORDER BARRIER

    Funding Office

    OFFICE OF ACQUISITION

    SIGNED

    Nov 15, 2025

    CONTRACT PERIOD

    9/25/25 → 4/13/28

    KNOWN TRANSACTIONS
    1. 9/25/25 Base Award $364,325,500
    Total Spending To-Date: $366,370,577
  6. RECIPIENT

    INTEGRITY MANAGEMENT CONSULTING, INC.

    AWARD AMOUNT

    $1,645,442

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    GEOSPATIAL INFORMATION SERVICES (GIS)

    Funding Office

    US BORDER PATROL

    SIGNED

    Nov 13, 2025

    CONTRACT PERIOD

    11/13/25 → 11/12/26

    KNOWN TRANSACTIONS
    1. ▶ 11/13/25 Base Award $1,645,442
    Total Spending To-Date: $1,645,442
  7. RECIPIENT

    COASTAL CLINICAL & MANAGEMENT SERVICES INC

    AWARD AMOUNT

    $1,264,331

    Base Award
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    OTHER INDIVIDUAL AND FAMILY SERVICES | 624190

    PSC CODE

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

    DESCRIPTION

    CONSOLIDATED CAREGIVERS TASK ORDER FOR UNITED STATES BORDER PATROL WEST REGION AREA OF OPERATIONS

    Funding Office

    OFFICE OF THE CHIEF MEDICAL OFFICER

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    11/1/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. 12/22/25 Funding Only Action +$632,165
    2. 1/27/26 Supplemental Agreement for Work Within Scope +$634,750
    Total Spending To-Date: $1,264,331
  8. RECIPIENT

    DEPENDABLE HEALTH SERVICES, INC

    AWARD AMOUNT

    $734,811

    Base Award
    PERFORMED IN

    RIO GRANDE CITY, TEXAS

    NAICS CODE

    OTHER INDIVIDUAL AND FAMILY SERVICES | 624190

    PSC CODE

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

    DESCRIPTION

    CONSOLIDATED CAREGIVERS TASK ORDER FOR UNITED STATES BORDER PATROL EAST REGION AREA OF OPERATIONS

    Funding Office

    OFFICE OF THE CHIEF MEDICAL OFFICER

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    11/1/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. 12/22/25 Funding Only Action +$373,428
    2. 1/23/26 Funding Only Action +$337,290
    Total Spending To-Date: $734,811
  9. RECIPIENT

    CONTINENTAL SERVICE GROUP, LLC

    AWARD AMOUNT

    $333,333

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FAIRPORT, NEW YORK

    NAICS CODE

    COLLECTION AGENCIES | 561440

    PSC CODE

    SUPPORT- MANAGEMENT: DEBT COLLECTION | R705

    DESCRIPTION

    PCA SERVICES - REGION 3

    Funding Office

    OFFICE OF FINANCE

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    9/4/25 → 9/4/26

    KNOWN TRANSACTIONS
    1. 9/4/25 Base Award $1
    2. 10/23/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $333,334
  10. RECIPIENT

    F.H. CANN & ASSOCIATES, INC.

    AWARD AMOUNT

    $333,333

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    NORTH ANDOVER, MASSACHUSETTS

    NAICS CODE

    COLLECTION AGENCIES | 561440

    PSC CODE

    SUPPORT- MANAGEMENT: DEBT COLLECTION | R705

    DESCRIPTION

    PCA SERVICES - REGION 4

    Funding Office

    OFFICE OF FINANCE

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    9/8/25 → 9/8/26

    KNOWN TRANSACTIONS
    1. 9/8/25 Base Award $1
    2. 9/9/25 Supplemental Agreement for Work Within Scope $0
    3. 10/25/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $333,334

Top De-obligations

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

  1. RECIPIENT

    ACUITY-CHS, LLC

    DE-OBLIGATION AMOUNT

    -$827,060

    Funding Only Action
    PERFORMED IN

    CAPE CANAVERAL, FLORIDA

    NAICS CODE

    ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    MEDICAL SERVICES

    Funding Office

    OFFICE OF HUMAN RESOURCES MANAGEMENT

    Object Classes

    25.6: Medical care

    Program Activities

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

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    9/30/22 → 9/29/23

    KNOWN TRANSACTIONS
    1. ▶ 11/21/25 Funding Only Action -$827,060
    Total Spending To-Date: $9,658,546
  2. RECIPIENT

    KEARNEY & COMPANY, P.C.

    DE-OBLIGATION AMOUNT

    -$164,073

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CBP OFFICE OF FINANCE, BUDGET SUPPORT SERVICES

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: CAS - MISSION SUPPORT

    SIGNED

    Nov 3, 2025

    CONTRACT PERIOD

    9/23/23 → 9/22/26

    KNOWN TRANSACTIONS
    1. 5/29/24 Supplemental Agreement for Work Within Scope $0
    2. 9/5/24 Exercise an Option +$2,736,384
    3. 9/3/25 Exercise an Option +$2,818,445
    Total Spending To-Date: $8,047,440
  3. RECIPIENT

    VAREX IMAGING CORP

    DE-OBLIGATION AMOUNT

    -$119,434

    Funding Only Action
    PERFORMED IN

    HENDERSON, NEVADA

    NAICS CODE

    OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811219

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

    DESCRIPTION

    TASK ORDER FOR THE NII CORRECTIVE AND PREVENTATIVE MAINTENANCE PROGRAM

    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

    Nov 24, 2025

    CONTRACT PERIOD

    7/1/23 → 8/30/24

    KNOWN TRANSACTIONS
    1. 1/27/25 Funding Only Action -$60,000
    2. 3/28/25 Funding Only Action -$20,000
    Total Spending To-Date: $4,375,363
  4. RECIPIENT

    THE SUNRISE TORTILLA INC.

    DE-OBLIGATION AMOUNT

    -$113,410

    Change Order
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    PERISHABLE PREPARED FOOD MANUFACTURING | 311991

    PSC CODE

    SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | 8940

    DESCRIPTION

    FOOD DELIVERY SERVICES

    Funding Office

    US BORDER PATROL

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

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

    SIGNED

    Nov 10, 2025

    CONTRACT PERIOD

    2/7/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 11/10/25 Change Order -$113,410
    Total Spending To-Date: $136,590
  5. RECIPIENT

    COASTAL CLINICAL & MANAGEMENT SERVICES INC

    DE-OBLIGATION AMOUNT

    -$91,243

    Close Out
    PERFORMED IN

    IMPERIAL, CALIFORNIA

    NAICS CODE

    OTHER INDIVIDUAL AND FAMILY SERVICES | 624190

    PSC CODE

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

    DESCRIPTION

    CAREGIVERS TASK ORDER FOR USBP EL CENTRO SECTOR.

    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

    Nov 14, 2025

    CONTRACT PERIOD

    4/24/23 → 9/29/23

    KNOWN TRANSACTIONS
    1. ▶ 11/14/25 Close Out -$91,243
    Total Spending To-Date: $254,595

Performance Locations

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

Top States

  1. Texas

    23 contracts


    $384,661,345

  2. Alaska

    3 contracts


    $4,058,118

  3. Virginia

    24 contracts


    $1,887,229

  4. New York

    6 contracts


    $636,648

  5. Massachusetts

    1 contracts


    $333,333

  6. West Virginia

    2 contracts


    $119,138

  7. New Jersey

    2 contracts


    $68,347

  8. Illinois

    1 contracts


    $60,300

  9. Arizona

    3 contracts


    $38,426

  10. Washington

    3 contracts


    $16,242

Top Cities

  1. Del Rio

    4 contracts


    $372,745,407

  2. Weslaco

    3 contracts


    $9,893,361

  3. Anchorage

    3 contracts


    $4,058,118

  4. Mclean

    4 contracts


    $1,712,942

  5. El Paso

    4 contracts


    $1,264,331

  6. Rio Grande City

    1 contracts


    $734,811

  7. Fairport

    1 contracts


    $333,333

  8. Geneseo

    1 contracts


    $333,333

  9. North Andover

    1 contracts


    $333,333

  10. Harpers Ferry

    2 contracts


    $119,138

Vendor headquarters

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

Top States

  1. Texas

    13 contracts


    $373,500,563

  2. Alabama

    6 contracts


    $9,890,129

  3. Alaska

    5 contracts


    $4,149,618

  4. Virginia

    37 contracts


    $1,674,826

  5. Pennsylvania

    2 contracts


    $1,173,088

Top Cities

  1. Galveston

    1 contracts


    $372,832,130

  2. Montgomery

    3 contracts


    $9,893,361

  3. Anchorage

    5 contracts


    $4,149,618

  4. Tysons

    1 contracts


    $1,645,442

  5. Newtown Square

    2 contracts


    $1,173,088

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