Meter Intelligence
U.S. Customs and Border Protection

U.S. Customs and Border Protection

Period: January 2026

Total Spending: $2,794,201,059

MONTHLY CONTRACTING REPORT

U.S. Customs and Border Protection January 2026

⏱ GENERATED 3/14/2026

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

70

Contracts

99

Avg Contract

$28,224,253

Total Spending

$2,794,201,059

Reporting

Top Vendors

The vendors that received the most money from U.S. Customs and Border Protection in January 2026, across all contracts awarded that month.

  1. FISHER SAND & GRAVEL CO

    HQ: Tempe, AZ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    U.S. Customs and Border Protection 2 ($2.1B) 10 ($5.5B)
    All Agencies 2 ($2.1B) 10 ($5.5B)

    $2,137,260,440
  2. BARNARD CONSTRUCTION COMPANY, INCORPORATED

    HQ: Bozeman, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    U.S. Customs and Border Protection 1 ($369.5M) 4 ($3.0B)
    All Agencies 1 ($369.5M) 12 ($3.0B)

    $369,492,406
  3. SPENCER CONSTRUCTION LLC

    HQ: Tucson, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    U.S. Customs and Border Protection 1 ($259.6M) 5 ($1.2B)
    All Agencies 1 ($259.6M) 6 ($1.2B)

    $259,646,000
  4. ECO & ASSOCIATES, INC.

    HQ: Tustin, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    U.S. Customs and Border Protection 1 ($8.4M) 1 ($8.4M)
    All Agencies 1 ($8.4M) 17 ($10.7M)

    $8,393,259
  5. VERNADERO GROUP INC

    HQ: Phoenix, AZ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    U.S. Customs and Border Protection 2 ($7.6M) 8 ($35.8M)
    All Agencies 2 ($7.6M) 91 ($44.5M)

    $7,603,196
  6. TRAILBOSS ENTERPRISES, INC.

    HQ: Anchorage, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    U.S. Customs and Border Protection 2 ($4.3M) 13 ($12.2M)
    All Agencies 2 ($4.3M) 14 ($12.1M)

    $4,293,484
  7. ADC LTD NM

    HQ: Albuquerque, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    U.S. Customs and Border Protection 1 ($3.2M) 5 ($2.3M)
    All Agencies 1 ($3.2M) 19 ($16.5M)

    $3,226,160
  8. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    U.S. Customs and Border Protection 1 ($2.6M) 11 ($14.8M)
    All Agencies 11 ($39.6M) 1,760 ($1.4B)

    $2,596,994
  9. PERSONNEL DECISIONS RESEARCH INSTITUTES, LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    U.S. Customs and Border Protection 1 ($975.0K) 6 ($3.9M)
    All Agencies 1 ($975.0K) 39 ($8.3M)

    $975,043
  10. GOTENNA, INC.

    HQ: Brooklyn, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    U.S. Customs and Border Protection 2 ($714.1K) 14 ($9.6M)
    All Agencies 2 ($714.1K) 30 ($10.4M)

    $714,078

Top NAICS Codes

The most-awarded NAICS codes from U.S. Customs and Border Protection in January 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during January 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in January 2026.

  1. RECIPIENT

    FISHER SAND & GRAVEL CO

    AWARD AMOUNT

    $1,679,170,000

    Base Award
    PERFORMED IN

    ANIMAS, NEW MEXICO

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

    DESCRIPTION

    DESIGN AND CONSTRUCT NEW VERTICAL BARRIER AND POWER DISTRIBUTION, LIGHTING, CAMERAS, EQUIPMENT SHELTERS AND LINEAR GROUND DETECTION SYSTEM (LGDS) IN HILDAGO COUNTY, NM.

    Funding Office

    OFFICE OF ACQUISITION

    SIGNED

    Jan 6, 2026

    CONTRACT PERIOD

    1/7/26 → 8/31/28

    KNOWN TRANSACTIONS
    1. 1/29/26 Supplemental Agreement for Work Within Scope +$108,330,000
    Total Spending To-Date: $1,679,170,000
  2. RECIPIENT

    FISHER SAND & GRAVEL CO

    AWARD AMOUNT

    $458,090,440

    Base Award
    PERFORMED IN

    ENCINAL, TEXAS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

    DESCRIPTION

    VERTICAL BORDER BARRIER CONSTRUCTION

    Funding Office

    OFFICE OF ACQUISITION

    SIGNED

    Jan 13, 2026

    CONTRACT PERIOD

    1/13/26 → 8/31/28

    KNOWN TRANSACTIONS
    1. 1/13/26 Base Award $458,090,440
    Total Spending To-Date: $458,090,440
  3. RECIPIENT

    BARNARD CONSTRUCTION COMPANY, INCORPORATED

    AWARD AMOUNT

    $369,492,406

    Base Award
    PERFORMED IN

    BROWNSVILLE, TEXAS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | Y1LB

    DESCRIPTION

    BORDER WALL CONSTRUCTION IN RIO GRANDE VALLEY SECTOR, TEXAS - RGV-1 120 MILES OF VERTICAL BARRIER

    Funding Office

    OFFICE OF FIELD OPERATIONS

    SIGNED

    Jan 27, 2026

    CONTRACT PERIOD

    1/27/26 → 8/31/26

    KNOWN TRANSACTIONS
    1. 2/3/26 Change Order $0
    Total Spending To-Date: $369,492,406
  4. RECIPIENT

    SPENCER CONSTRUCTION LLC

    AWARD AMOUNT

    $259,646,000

    Base Award
    PERFORMED IN

    BROWNSVILLE, TEXAS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | Y1LB

    DESCRIPTION

    BORDER WALL CONSTRUCTION - RIO GRANDE VALLEY SECTOR, TEXAS RGV-1 WATERBORNE BARRIER CONSTRUCTION

    Funding Office

    OFFICE OF FIELD OPERATIONS

    SIGNED

    Jan 27, 2026

    CONTRACT PERIOD

    1/27/26 → 8/31/26

    KNOWN TRANSACTIONS
    1. 1/27/26 Base Award $259,646,000
    Total Spending To-Date: $259,646,000
  5. RECIPIENT

    ECO & ASSOCIATES, INC.

    AWARD AMOUNT

    $8,393,259

    Base Award
    PERFORMED IN

    SANTA ANA, CALIFORNIA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | B510

    DESCRIPTION

    CONSTRUCTION MONITORS ALONG THE SOUTHWEST BORDER.

    Funding Office

    OFFICE OF ACQUISITION

    SIGNED

    Jan 6, 2026

    CONTRACT PERIOD

    1/7/26 → 1/30/28

    KNOWN TRANSACTIONS
    1. 1/6/26 Base Award $8,393,259
    Total Spending To-Date: $8,393,259
  6. RECIPIENT

    TRAILBOSS ENTERPRISES, INC.

    AWARD AMOUNT

    $4,316,260

    Base Award
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | V999

    DESCRIPTION

    GROUND TRANSPORTATION TX/NM

    Funding Office

    US BORDER PATROL

    SIGNED

    Jan 9, 2026

    CONTRACT PERIOD

    12/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 1/21/26 Funding Only Action +$4,234,978
    2. 1/23/26 Funding Only Action +$4,045,741
    3. 3/3/26 Change Order $0
    Total Spending To-Date: $4,316,260
  7. RECIPIENT

    VERNADERO GROUP INC

    AWARD AMOUNT

    $3,860,214

    Base Award
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | B510

    DESCRIPTION

    CONSTRUCTION MONITORS ON SW BORDER.

    Funding Office

    OFFICE OF ACQUISITION

    SIGNED

    Jan 20, 2026

    CONTRACT PERIOD

    1/20/26 → 1/30/28

    KNOWN TRANSACTIONS
    1. 1/20/26 Base Award $3,860,214
    Total Spending To-Date: $3,860,214
  8. RECIPIENT

    VERNADERO GROUP INC

    AWARD AMOUNT

    $3,742,983

    Base Award
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | B510

    DESCRIPTION

    CONSTRUCTION MONITORS ON THE SW BORDER

    Funding Office

    OFFICE OF ACQUISITION

    SIGNED

    Jan 20, 2026

    CONTRACT PERIOD

    1/20/26 → 1/30/28

    KNOWN TRANSACTIONS
    1. 1/20/26 Base Award $3,742,983
    Total Spending To-Date: $3,742,983
  9. RECIPIENT

    ADC LTD NM

    AWARD AMOUNT

    $3,226,160

    Base Award
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | R615

    DESCRIPTION

    BACKGROUND INVESTIGATION SERVICES

    Funding Office

    OFFICE OF PROFESSIONAL RESPONSIBILITY

    SIGNED

    Jan 30, 2026

    CONTRACT PERIOD

    2/1/26 → 1/31/27

    KNOWN TRANSACTIONS
    1. 3/4/26 Exercise an Option +$2,726,517
    Total Spending To-Date: $3,226,160
  10. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $2,596,994

    Base Award
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    ENTERPRISE CLOUD AND INTEGRATION SERVICES (ECIS) BPA TASK ORDER NO. 05 FOR INFORMATION TECHNOLOGY MODERNIZATION SUPPORT SERVICES (ITMSS)

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    SIGNED

    Jan 12, 2026

    CONTRACT PERIOD

    1/12/26 → 1/11/27

    KNOWN TRANSACTIONS
    1. 1/12/26 Base Award $2,596,994
    Total Spending To-Date: $2,596,994

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in January 2026.

  1. RECIPIENT

    PUYENPA SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$315,258

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- SYSTEMS DEVELOPMENT | D302

    DESCRIPTION

    DATA ANALYSIS CENTER - THREAT EVALUATION&REDUCTION (DAC-TER) CONTRACT SUPPORT

    Funding Office

    OFFICE OF FIELD OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

    0006: CAS - TRADE AND TRAVEL OPERATIONS;0009: CAS - TRADE AND TRAVEL ASSETS AND INFRASTRUCTURE;0801: REIMBURSABLE ACTIVITY;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jan 30, 2026

    CONTRACT PERIOD

    9/30/20 → 6/29/24

    KNOWN TRANSACTIONS
    1. 1/30/26 Funding Only Action -$315,258
    Total Spending To-Date: $21,886,184
  2. RECIPIENT

    FORFEITURE SUPPORT ASSOCIATES LLC

    DE-OBLIGATION AMOUNT

    -$311,350

    Change Order
    PERFORMED IN

    DEL RIO, TEXAS

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    SUPPORT SERVICES FOR ASSET FORFEITURE

    Funding Office

    US BORDER PATROL

    Object Classes

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

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jan 12, 2026

    CONTRACT PERIOD

    3/1/23 → 1/12/26

    KNOWN TRANSACTIONS
    1. 1/12/26 Change Order -$311,350
    Total Spending To-Date: $579,650
  3. RECIPIENT

    ISS ACTION INC

    DE-OBLIGATION AMOUNT

    -$232,156

    Change Order
    PERFORMED IN

    JAMAICA, NEW YORK

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | V999

    DESCRIPTION

    GROUND TRANSPORTATION

    Funding Office

    US BORDER PATROL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jan 16, 2026

    CONTRACT PERIOD

    8/7/20 → 1/16/26

    KNOWN TRANSACTIONS
    1. 1/16/26 Change Order -$232,156
    Total Spending To-Date: $42,845,442
  4. RECIPIENT

    ENGAGING TRAINING SOLUTIONS, INC

    DE-OBLIGATION AMOUNT

    -$128,877

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    ESS TRAINING

    Funding Office

    OFFICE OF FIELD OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: CAS - TRADE AND TRAVEL OPERATIONS

    SIGNED

    Jan 30, 2026

    CONTRACT PERIOD

    9/30/21 → 12/15/23

    KNOWN TRANSACTIONS
    1. 1/30/26 Funding Only Action -$128,877
    Total Spending To-Date: $686,395
  5. RECIPIENT

    CENTRAL LAKE ARMOR EXPRESS INC

    DE-OBLIGATION AMOUNT

    -$61,675

    Change Order
    PERFORMED IN

    EDEN, NORTH CAROLINA

    NAICS CODE

    APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

    PSC CODE

    ARMOR, PERSONAL | 8470

    DESCRIPTION

    NEW DELIVERY ORDER CREATED ADMINISTRATIVELY TO REPLACE HSBP1017J00066.

    Funding Office

    OPERATIONS SUPPORT OFFICE

    Object Classes

    31.0: Equipment

    Program Activities

    0007: CAS - INTEGRATED OPERATIONS

    SIGNED

    Jan 13, 2026

    CONTRACT PERIOD

    6/14/21 → 1/13/26

    KNOWN TRANSACTIONS
    1. 1/13/26 Change Order -$61,675
    Total Spending To-Date: $60,363

Performance Locations

The top locations where contract work for U.S. Customs and Border Protection in January 2026 is performed.

Top States

  1. New Mexico

    2 contracts


    $1,682,396,160
  2. Texas

    8 contracts


    $1,086,971,889
  3. California

    14 contracts


    $8,861,218
  4. Arizona

    4 contracts


    $7,629,271
  5. Alaska

    1 contracts


    $4,316,260
  6. Virginia

    11 contracts


    $3,695,973
  7. Minnesota

    5 contracts


    $1,409,406
  8. Georgia

    3 contracts


    $970,756
  9. District Of Columbia

    12 contracts


    $769,685
  10. New York

    8 contracts


    $717,415

Top Cities

  1. Animas, NM

    1 contracts


    $1,679,170,000
  2. Brownsville, TX

    2 contracts


    $629,138,406
  3. Encinal, TX

    1 contracts


    $458,090,440
  4. Santa Ana, CA

    1 contracts


    $8,393,259
  5. Phoenix, AZ

    2 contracts


    $7,603,196
  6. Anchorage, AK

    1 contracts


    $4,316,260
  7. Albuquerque, NM

    1 contracts


    $3,226,160
  8. Ashburn, VA

    2 contracts


    $2,653,343
  9. Minneapolis, MN

    3 contracts


    $1,173,358
  10. Washington, District Of Columbia

    10 contracts


    $695,117

Vendor headquarters

The top locations where vendors receiving awards from U.S. Customs and Border Protection in January 2026 list as their primary business address.

Top States

  1. Arizona

    8 contracts


    $2,404,533,384
  2. Montana

    2 contracts


    $369,610,755
  3. California

    13 contracts


    $8,836,053
  4. Virginia

    25 contracts


    $5,766,436
  5. Alaska

    2 contracts


    $4,293,484

Top Cities

  1. Tempe, AZ

    2 contracts


    $2,137,260,440
  2. Bozeman, MT

    1 contracts


    $369,492,406
  3. Tucson, AZ

    2 contracts


    $259,657,865
  4. Tustin, CA

    1 contracts


    $8,393,259
  5. Phoenix, AZ

    2 contracts


    $7,603,196

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →