Meter Intelligence

U.S. Customs and Border Protection

← Period: December 2025 →

Total Spending: $1,608,603,537

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Customs and Border Protection December 2025

Subagency of Department of Homeland Security

⏱ GENERATED 2/1/2026

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

62

Contracts

74

Avg Contract

$21,737,886

Total Spending

$1,608,603,537

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.

  1. FISHER SAND & GRAVEL CO

    HQ: Tempe, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 7 ($0)
    All Agencies 0 ($0) 7 ($0)

    $1,572,516,500

  2. BOWMAN CONSULTING GROUP LTD

    HQ: Reston, VA

    Contracts: 1

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

    $28,942,500

  3. WORKWEAR OUTFITTERS, LLC

    HQ: Nashville, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 13 ($0)
    All Agencies 0 ($0) 182 ($0)

    $2,455,747

  4. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 35 ($0)
    All Agencies 0 ($0) 1,783 ($0)

    $2,343,490

  5. WEST VIRGINIA DIVISION OF REHABILITATION SERVICES

    HQ: Nitro, WV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 12 ($0)
    All Agencies 0 ($0) 30 ($0)

    $596,814

  6. LOCKHEED MARTIN CORP

    HQ: Marietta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 1 ($0)
    All Agencies 0 ($0) 402 ($0)

    $468,335

  7. ATLANTIC DIVING SUPPLY, INC.

    HQ: Virginia Beach, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    U.S. Customs and Border Protection 2 ($0) 84 ($0)
    All Agencies 0 ($0) 9,947 ($0)

    $458,400

  8. PROFESSIONAL CONTRACT SERVICES, INC.

    HQ: Austin, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 17 ($0)
    All Agencies 0 ($0) 174 ($0)

    $445,688

  9. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    U.S. Customs and Border Protection 1 ($0) 3 ($0)
    All Agencies 0 ($0) 908 ($0)

    $259,105

  10. WIDEPOINT INTEGRATED SOLUTIONS CORP

    HQ: Fairfax, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    U.S. Customs and Border Protection 5 ($0) 98 ($0)
    All Agencies 0 ($0) 177 ($0)

    $116,956

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. 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. 1/23/26 Supplemental Agreement for Work Within Scope +$78,237,500
    Total Spending To-Date: $1,572,516,500
  2. 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. 1/12/26 Supplemental Agreement for Work Within Scope +$180,000
    Total Spending To-Date: $28,942,500
  3. 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
    1. 10/31/25 Base Award $83,419
    2. 11/4/25 Supplemental Agreement for Work Within Scope +$92,400
    3. 11/7/25 Supplemental Agreement for Work Within Scope +$852,879
    4. ▶ 12/1/25 Supplemental Agreement for Work Within Scope +$2,455,747
    5. 1/7/26 Supplemental Agreement for Work Within Scope +$273,633
    6. 1/26/26 Supplemental Agreement for Work Within Scope +$95,000
    Total Spending To-Date: $3,484,445
  4. 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. 1/14/26 Other Administrative Action +$66,574
    Total Spending To-Date: $2,343,490
  5. RECIPIENT

    WEST VIRGINIA DIVISION OF REHABILITATION SERVICES

    AWARD AMOUNT

    $596,814

    Base Award
    PERFORMED IN

    HARPERS FERRY, WEST VIRGINIA

    NAICS CODE

    FOOD SERVICE CONTRACTORS | 722310

    PSC CODE

    OPERATION OF DINING FACILITIES | M1FD

    DESCRIPTION

    OPERATION OF THE DINING FACILITY AT THE ADVANCED TRAINING CENTER IN HARPERS FERRY, WV FOR DECEMBER 8, 2025 THROUGH MARCH 31, 2026.

    Funding Office

    OFFICE OF TRAINING AND DEVELOPMENT

    SIGNED

    Dec 3, 2025

    CONTRACT PERIOD

    12/8/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 12/3/25 Base Award $596,814
    2. 1/28/26 Funding Only Action +$707,506
    Total Spending To-Date: $596,814
  6. RECIPIENT

    LOCKHEED MARTIN CORP

    AWARD AMOUNT

    $468,335

    Exercise an Option
    PERFORMED IN

    MARIETTA, GEORGIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    P-3 AIRCRAFT ENGINEERING SUPPORT FOR THE P-3 MISSION MANAGEMENT SYSTEM AND TECHNICAL FIELD SUPPORT SERVICES FOR THE P-3 AEW AND LRT AIRCRAFT

    Funding Office

    OFFICE OF AIR AND MARINE OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0007: CAS - INTEGRATED OPERATIONS

    SIGNED

    Dec 3, 2025

    CONTRACT PERIOD

    9/1/24 → 12/31/26

    KNOWN TRANSACTIONS
    1. 8/28/24 Base Award $1,879,033
    2. 12/16/24 Exercise an Option +$426,418
    3. 2/4/25 Funding Only Action +$1,147,397
    4. 3/5/25 Funding Only Action +$213,209
    5. 4/22/25 Funding Only Action +$771,470
    6. ▶ 12/3/25 Exercise an Option +$468,335
    7. 1/29/26 Funding Only Action +$468,335
    Total Spending To-Date: $4,905,862
  7. RECIPIENT

    ATLANTIC DIVING SUPPLY, INC.

    AWARD AMOUNT

    $458,400

    Base Award
    PERFORMED IN

    HARPERS FERRY, WEST VIRGINIA

    NAICS CODE

    SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994

    PSC CODE

    OPTICAL SIGHTING AND RANGING EQUIPMENT | 1240

    DESCRIPTION

    MINI RED DOT HANDGUN SIGHTS FOR US CUSTOMS & BORDER PROTECTION

    Funding Office

    OFFICE OF TRAINING AND DEVELOPMENT

    SIGNED

    Dec 8, 2025

    CONTRACT PERIOD

    12/30/25 → 12/29/26

    KNOWN TRANSACTIONS
    1. ▶ 12/8/25 Base Award $458,400
    Total Spending To-Date: $458,400
  8. RECIPIENT

    PROFESSIONAL CONTRACT SERVICES, INC.

    AWARD AMOUNT

    $445,688

    Base Award
    PERFORMED IN

    HARPERS FERRY, WEST VIRGINIA

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231

    DESCRIPTION

    CBP ADVANCED TRAINING CENTER BLUE RIDGE LODGE HOUSEKEEPING SERVICES.

    Funding Office

    OFFICE OF TRAINING AND DEVELOPMENT

    SIGNED

    Dec 3, 2025

    CONTRACT PERIOD

    12/8/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 12/3/25 Base Award $445,688
    Total Spending To-Date: $445,688
  9. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $259,105

    Funding Only Action
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    IXIA SOFTWARE MAINTENANCE.

    Funding Office

    OFFICE OF ACQUISITION

    Object Classes

    31.0: Equipment

    Program Activities

    0004: CAS - MISSION SUPPORT

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    11/4/24 → 10/29/26

    KNOWN TRANSACTIONS
    1. 11/4/24 Base Award $246,767
    2. 11/19/25 Exercise an Option $0
    3. ▶ 12/1/25 Funding Only Action +$259,105
    Total Spending To-Date: $505,872
  10. RECIPIENT

    WIDEPOINT INTEGRATED SOLUTIONS CORP

    AWARD AMOUNT

    $99,581

    Exercise an Option
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    TELECOMMUNICATIONS RESELLERS | 517911

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

    DESCRIPTION

    WIDEPOINT PHONE SERVICES

    Funding Office

    US BORDER PATROL

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    1/31/25 → 11/25/26

    KNOWN TRANSACTIONS
    1. 1/31/25 Base Award $99,581
    2. ▶ 12/4/25 Exercise an Option +$99,581
    Total Spending To-Date: $199,162

Top De-obligations

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

  1. 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
    1. ▶ 12/9/25 Funding Only Action -$273,301
    Total Spending To-Date: $163,221,184
  2. 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
    1. 4/22/24 Funding Only Action +$50,986
    2. 8/13/24 Exercise an Option +$218,393
    3. 10/11/24 Change Order $0
    4. ▶ 12/9/25 Funding Only Action -$215,043
    Total Spending To-Date: $1,095,369
  3. 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
    1. ▶ 12/19/25 Funding Only Action -$169,162
    Total Spending To-Date: $31,216,286
  4. RECIPIENT

    THE GEO GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$157,612

    Funding Only Action
    PERFORMED IN

    EDINBURG, TEXAS

    NAICS CODE

    CORRECTIONAL INSTITUTIONS | 922140

    PSC CODE

    LEASE/RENTAL OF PENAL FACILITIES | X1FF

    DESCRIPTION

    JAIL SPACE ISSUED AGAINST UNITED STATES MARSHALL IGA PER DIEM RATES

    Funding Office

    US BORDER PATROL

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    Dec 5, 2025

    CONTRACT PERIOD

    5/1/23 → 4/30/24

    KNOWN TRANSACTIONS
    1. ▶ 12/5/25 Funding Only Action -$157,612
    Total Spending To-Date: $142,299
  5. RECIPIENT

    CONSTELLATION INC

    DE-OBLIGATION AMOUNT

    -$74,992

    Terminate for Convenience
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PROJECT SUPPORT FOR ELECTRONIC SYSTEM FOR TRAVEL AUTHORIZATION (ESTA) FEE INCREASE IMPLEMENTATION.

    Funding Office

    US BORDER PATROL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ELECTRONIC SYSTEM FOR TRAVEL AUTHORIZATION (ESTA) (DIRECT)

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    6/4/25 → 12/2/25

    KNOWN TRANSACTIONS
    1. 5/27/25 Base Award $99,990
    2. ▶ 12/2/25 Terminate for Convenience -$74,992
    Total Spending To-Date: $24,997

Performance Locations

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

Top States

  1. Arizona

    7 contracts


    $1,572,707,436

  2. Virginia

    14 contracts


    $31,246,772

  3. Tennessee

    1 contracts


    $2,455,747

  4. West Virginia

    3 contracts


    $1,500,902

  5. Georgia

    2 contracts


    $465,624

  6. Montana

    1 contracts


    $99,015

  7. Maryland

    1 contracts


    $98,957

  8. Maine

    1 contracts


    $77,000

  9. Florida

    2 contracts


    $68,400

  10. New York

    3 contracts


    $60,554

Top Cities

  1. Tempe

    1 contracts


    $1,572,516,500

  2. Reston

    3 contracts


    $29,014,359

  3. Nashville

    1 contracts


    $2,455,747

  4. Falls Church

    1 contracts


    $2,343,490

  5. Harpers Ferry

    3 contracts


    $1,500,902

  6. Marietta

    1 contracts


    $468,335

  7. Ajo

    2 contracts


    $190,936

  8. Ashburn

    3 contracts


    $142,995

  9. Fairfax

    2 contracts


    $99,570

  10. Glendive

    1 contracts


    $99,015

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

  1. Arizona

    4 contracts


    $1,572,516,500

  2. Virginia

    24 contracts


    $31,641,776

  3. Tennessee

    1 contracts


    $2,455,747

  4. West Virginia

    1 contracts


    $596,814

  5. Georgia

    4 contracts


    $458,980

Top Cities

  1. Tempe

    1 contracts


    $1,572,516,500

  2. Reston

    1 contracts


    $28,942,500

  3. Fairfax

    6 contracts


    $2,460,446

  4. Nashville

    1 contracts


    $2,455,747

  5. Nitro

    1 contracts


    $596,814

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