MONTHLY CONTRACTING REPORT
U.S. Customs and Border Protection December 2025
⏱ GENERATED 3/10/2026
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
83
Contracts
100
Avg Contract
$19,808,012
Total Spending
$1,980,801,178
Reporting
Top Vendors
The vendors that received the most money from U.S. Customs and Border Protection in December 2025, across all contracts awarded that month.
-
FISHER SAND & GRAVEL CO
HQ: Tempe, AZ
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time U.S. Customs and Border Protection 1 ($1.6B) 10 ($5.5B) All Agencies 1 ($1.6B) 10 ($5.5B)
$1,572,516,500 -
ANDURIL INDUSTRIES, INC.
HQ: Costa Mesa, CA
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2025 All Time U.S. Customs and Border Protection 2 ($363.0M) 8 ($507.9M) All Agencies 2 ($363.0M) 110 ($826.3M)
$362,974,500 -
BOWMAN CONSULTING GROUP LTD
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time U.S. Customs and Border Protection 1 ($28.9M) 1 ($28.9M) All Agencies 1 ($28.9M) 1 ($28.9M)
$28,942,500 -
GOVERNMENT ACQUISITIONS INC
HQ: Cincinnati, OH
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2025 All Time U.S. Customs and Border Protection 2 ($4.2M) 159 ($70.9M) All Agencies 10 ($5.6M) 1,532 ($316.4M)
$4,173,536 -
WORKWEAR OUTFITTERS, LLC
HQ: Nashville, TN
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time U.S. Customs and Border Protection 1 ($2.5M) 13 ($245.2K) All Agencies 8 ($4.9M) 189 ($43.8M)
$2,455,747 -
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
HQ: Fairfax, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time U.S. Customs and Border Protection 1 ($2.3M) 36 ($30.8M) All Agencies 13 ($19.6M) 1,804 ($1.2B)
$2,343,490 -
AVID CORE LLC
HQ: Dumfries, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time U.S. Customs and Border Protection 1 ($2.2M) 5 ($7.0M) All Agencies 1 ($2.2M) 7 ($7.0M)
$2,206,059 -
EVOTECH, LLC
HQ: College Park, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time U.S. Customs and Border Protection 1 ($1.9M) 1 ($1.9M) All Agencies 1 ($1.9M) 8 ($2.5M)
$1,928,938 -
FCN, INC.
HQ: Rockville, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time U.S. Customs and Border Protection 1 ($1.7M) 22 ($55.7M) All Agencies 60 ($10.8M) 2,543 ($1.0B)
$1,711,594 -
CROSSTEK SOLUTIONS LLC
HQ: Vicksburg, MS
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time U.S. Customs and Border Protection 1 ($1.5M) 6 ($6.2M) All Agencies 1 ($1.5M) 17 ($6.6M)
$1,548,314
Top NAICS Codes
The most-awarded NAICS codes from U.S. Customs and Border Protection in December 2025, across all awarded contracts.
Analyses
Buzzwords
No significant buzzword patterns found for this sub-agency.
Expiring Contracts
See 30 expiring contracts from U.S. Customs and Border Protection
Impact
Top Contracts
The highest-value individual contract awards from in December 2025.
-
RECIPIENT
FISHER SAND & GRAVEL CO
AWARD AMOUNT
$1,572,516,500
Base Award
PERFORMED IN
TEMPE, ARIZONA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ
DESCRIPTION
YUM-2 VERTICAL BORDER AND WATERBORNE BARRIER CONSTRUCTION
Funding Office
US BORDER PATROL
SIGNED
Dec 23, 2025
CONTRACT PERIOD
12/23/25 → 12/31/28
KNOWN TRANSACTIONS
- 1/23/26 Supplemental Agreement for Work Within Scope +$78,237,500
Total Spending To-Date: $1,572,516,500 -
RECIPIENT
ANDURIL INDUSTRIES, INC.
AWARD AMOUNT
$362,974,500
Base Award
PERFORMED IN
COSTA MESA, CALIFORNIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | Y1BG
DESCRIPTION
PURCHASE OF TOWERS
Funding Office
US BORDER PATROL
Object Classes
25.2: Other services from non-Federal sources;31.0: Equipment
SIGNED
Dec 18, 2025
CONTRACT PERIOD
12/25/25 → 12/24/26
KNOWN TRANSACTIONS
- ▶ 12/18/25 Base Award $362,974,500
Total Spending To-Date: $362,974,500 -
RECIPIENT
BOWMAN CONSULTING GROUP LTD
AWARD AMOUNT
$28,942,500
Base Award
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
TITLE ABSTRACT AND SETTLEMENT OFFICES | 541191
PSC CODE
SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS | R411
DESCRIPTION
SOUTHWEST BORDER REAL ESTATE SUPPORT SERVICES (TITLE, APPRAISAL, SURVEY, & ACQUISITION SUPPORT SERVICES)
Funding Office
US BORDER PATROL
SIGNED
Dec 23, 2025
CONTRACT PERIOD
12/23/25 → 12/31/28
KNOWN TRANSACTIONS
- 1/12/26 Supplemental Agreement for Work Within Scope +$180,000
- 3/5/26 Supplemental Agreement for Work Within Scope +$864,000
Total Spending To-Date: $28,942,500 -
RECIPIENT
GOVERNMENT ACQUISITIONS INC
AWARD AMOUNT
$4,173,536
Base Award
PERFORMED IN
CINCINNATI, OHIO
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20
DESCRIPTION
LICENSE
Funding Office
OFFICE OF INFORMATION AND TECHNOLOGY
Object Classes
31.0: Equipment
SIGNED
Dec 31, 2025
CONTRACT PERIOD
1/1/26 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 12/31/25 Base Award $4,173,536
Total Spending To-Date: $4,173,536 -
RECIPIENT
WORKWEAR OUTFITTERS, LLC
AWARD AMOUNT
$2,455,747
Supplemental Agreement for Work Within Scope
PERFORMED IN
NASHVILLE, TENNESSEE
NAICS CODE
MEN'S AND BOYS' CLOTHING AND FURNISHINGS MERCHANT WHOLESALERS | 424320
PSC CODE
CLOTHING, SPECIAL PURPOSE | 8415
DESCRIPTION
FY 2026 ALLOWANCE, ACADEMY, QUARTERMASTER AND HARDSHIP, UNIFORMS II
Funding Office
OFFICE OF FACILITIES & ASSET MANAGEMENT
SIGNED
Dec 1, 2025
CONTRACT PERIOD
10/31/25 → 10/30/26
KNOWN TRANSACTIONS
- 10/31/25 Base Award $83,419
- 11/4/25 Supplemental Agreement for Work Within Scope +$92,400
- 11/7/25 Supplemental Agreement for Work Within Scope +$852,879
- ▶ 12/1/25 Supplemental Agreement for Work Within Scope +$2,455,747
- 1/7/26 Supplemental Agreement for Work Within Scope +$273,633
- 1/26/26 Supplemental Agreement for Work Within Scope +$95,000
- 1/30/26 Supplemental Agreement for Work Within Scope +$1,217,984
- 2/6/26 Supplemental Agreement for Work Within Scope +$56,150,000
Total Spending To-Date: $3,484,445 -
RECIPIENT
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
AWARD AMOUNT
$2,343,490
Base Award
PERFORMED IN
FALLS CHURCH, VIRGINIA
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
DATABASE WITH QUANTUM SENSORS
Funding Office
OFFICE OF INFORMATION AND TECHNOLOGY
SIGNED
Dec 19, 2025
CONTRACT PERIOD
1/5/26 → 11/4/26
KNOWN TRANSACTIONS
- 1/14/26 Other Administrative Action +$66,574
- 2/23/26 Other Administrative Action $0
Total Spending To-Date: $2,343,490 -
RECIPIENT
AVID CORE LLC
AWARD AMOUNT
$2,206,059
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER ACTIVITIES RELATED TO REAL ESTATE | 531390
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
LAND OWNER OUTREACH SERVICES TO HELP WITH BORDER PROJECTS.
Funding Office
US BORDER PATROL
Object Classes
25.2: Other services from non-Federal sources
SIGNED
Dec 12, 2025
CONTRACT PERIOD
12/12/25 → 12/12/26
KNOWN TRANSACTIONS
- ▶ 12/12/25 Base Award $2,206,059
Total Spending To-Date: $2,206,059 -
RECIPIENT
EVOTECH, LLC
AWARD AMOUNT
$1,928,938
Base Award
PERFORMED IN
SAN ANTONIO, TEXAS
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01
DESCRIPTION
NOC/SOC SUPPORT
Funding Office
US BORDER PATROL
Object Classes
25.2: Other services from non-Federal sources
SIGNED
Dec 31, 2025
CONTRACT PERIOD
1/1/26 → 12/31/26
KNOWN TRANSACTIONS
- 2/28/26 Other Administrative Action $0
Total Spending To-Date: $1,928,938 -
RECIPIENT
FCN, INC.
AWARD AMOUNT
$1,711,594
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
DESCRIPTION
TRM LABS SOFTWARE PURCHASE
Funding Office
OFFICE OF FIELD OPERATIONS
Object Classes
25.2: Other services from non-Federal sources;31.0: Equipment
SIGNED
Dec 31, 2025
CONTRACT PERIOD
1/1/26 → 6/30/26
KNOWN TRANSACTIONS
- ▶ 12/31/25 Base Award $1,711,594
Total Spending To-Date: $1,711,594 -
RECIPIENT
CROSSTEK SOLUTIONS LLC
AWARD AMOUNT
$1,548,314
Base Award
PERFORMED IN
VICKSBURG, MISSISSIPPI
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350
DESCRIPTION
DO #21, PURCHASE OF TOWERS
Funding Office
US BORDER PATROL
Object Classes
25.2: Other services from non-Federal sources;31.0: Equipment
SIGNED
Dec 18, 2025
CONTRACT PERIOD
1/1/26 → 4/30/26
KNOWN TRANSACTIONS
- ▶ 12/18/25 Base Award $1,548,314
Total Spending To-Date: $1,548,314
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in December 2025.
-
RECIPIENT
CORINTH CONSULTING GROUP, LLC
DE-OBLIGATION AMOUNT
-$382,617
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
CONTRACT CLOSEOUT SUPPORT SERVICES FOR PD
Funding Office
OFFICE OF FINANCE
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0004: CAS - MISSION SUPPORT
SIGNED
Dec 12, 2025
CONTRACT PERIOD
9/30/21 → 3/29/24
KNOWN TRANSACTIONS
- ▶ 12/12/25 Close Out -$382,617
Total Spending To-Date: $1,292,770 -
RECIPIENT
LEIDOS, INC.
DE-OBLIGATION AMOUNT
-$273,301
Funding Only Action
PERFORMED IN
LORTON, 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
IGF::OT::IGF "OTHER FUNCTION" EQUIPMENT MAINTENANCE AND SUPPORT
Funding Office
OFFICE OF INFORMATION AND TECHNOLOGY
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0004: CAS - MISSION SUPPORT;0006: CAS - TRADE AND TRAVEL OPERATIONS;0801: REIMBURSABLE ACTIVITY;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Dec 9, 2025
CONTRACT PERIOD
9/1/16 → 9/28/22
KNOWN TRANSACTIONS
- ▶ 12/9/25 Funding Only Action -$273,301
Total Spending To-Date: $163,221,184 -
RECIPIENT
SHUTTLE BUS LEASING
DE-OBLIGATION AMOUNT
-$239,876
Funding Only Action
PERFORMED IN
DEL RIO, TEXAS
NAICS CODE
TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING | 532120
PSC CODE
PASSENGER MOTOR VEHICLES | 2310
DESCRIPTION
LEASE OF BUSES
Funding Office
US BORDER PATROL
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0005: CAS - BORDER SECURITY OPERATIONS
SIGNED
Dec 5, 2025
CONTRACT PERIOD
9/30/21 → 5/29/22
KNOWN TRANSACTIONS
- ▶ 12/5/25 Funding Only Action -$239,876
Total Spending To-Date: $3,394,311 -
RECIPIENT
ACT1 FEDERAL LLC
DE-OBLIGATION AMOUNT
-$215,043
Funding Only Action
PERFORMED IN
ASHBURN, VIRGINIA
NAICS CODE
OTHER ACCOUNTING SERVICES | 541219
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
ENTERPRISE PROGRAM MANAGEMENT SERVICES
Funding Office
OFFICE OF INFORMATION AND TECHNOLOGY
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: INTERNATIONAL REGISTERED TRAVELER (DIRECT);0004: CAS - MISSION SUPPORT
SIGNED
Dec 9, 2025
CONTRACT PERIOD
2/16/24 → 12/15/24
KNOWN TRANSACTIONS
- 4/22/24 Funding Only Action +$50,986
- 8/13/24 Exercise an Option +$218,393
- 10/11/24 Change Order $0
- ▶ 12/9/25 Funding Only Action -$215,043
Total Spending To-Date: $1,095,369 -
RECIPIENT
DELOITTE CONSULTING LLP
DE-OBLIGATION AMOUNT
-$169,162
Funding Only Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
ENTERPRISE BUSINESS MANAGEMENT SUPPORT SERVICES SUPPORT SERVICES
Funding Office
OFFICE OF FIELD OPERATIONS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: 9-11 RESPONSE AND BIOMETRIC EXIT ACCOUNT;0001: INTERNATIONAL REGISTERED TRAVELER (DIRECT);0006: CAS - TRADE AND TRAVEL OPERATIONS;0009: CAS - TRADE AND TRAVEL ASSETS AND INFRASTRUCTURE;0801: REIMBURSABLE ACTIVITY
SIGNED
Dec 19, 2025
CONTRACT PERIOD
6/30/21 → 9/29/22
KNOWN TRANSACTIONS
- ▶ 12/19/25 Funding Only Action -$169,162
Total Spending To-Date: $31,216,286
Performance Locations
The top locations where contract work for U.S. Customs and Border Protection in December 2025 is performed.
Top States
-
Arizona
8 contracts
$1,572,755,519 -
California
9 contracts
$363,024,992 -
Virginia
16 contracts
$31,694,887 -
Ohio
2 contracts
$4,209,782 -
District Of Columbia
19 contracts
$3,577,875 -
Tennessee
1 contracts
$2,455,747 -
Texas
14 contracts
$1,650,854 -
Mississippi
1 contracts
$1,548,314 -
West Virginia
3 contracts
$1,500,902 -
Georgia
3 contracts
$460,813
Top Cities
-
Tempe, AZ
1 contracts
$1,572,516,500 -
Costa Mesa, CA
2 contracts
$362,974,500 -
Reston, VA
3 contracts
$29,014,359 -
Cincinnati, OH
1 contracts
$4,173,536 -
Washington, District Of Columbia
17 contracts
$3,495,735 -
Nashville, TN
1 contracts
$2,455,747 -
Falls Church, VA
1 contracts
$2,343,490 -
San Antonio, TX
1 contracts
$1,928,938 -
Vicksburg, MS
1 contracts
$1,548,314 -
Harpers Ferry, WV
3 contracts
$1,500,902
Vendor headquarters
The top locations where vendors receiving awards from U.S. Customs and Border Protection in December 2025 list as their primary business address.
Top States
-
Arizona
5 contracts
$1,572,564,583 -
California
10 contracts
$362,583,194 -
Virginia
31 contracts
$33,913,869 -
Ohio
3 contracts
$4,209,782 -
Maryland
10 contracts
$4,034,987
Top Cities
-
Tempe, AZ
1 contracts
$1,572,516,500 -
Costa Mesa, CA
2 contracts
$362,974,500 -
Reston, VA
1 contracts
$28,942,500 -
Cincinnati, OH
2 contracts
$4,173,536 -
Fairfax, VA
7 contracts
$2,474,866