Department of Homeland Security
Total awarded · trailing 12 months
$23.2B
$177for every U.S. household÷ 131M U.S. households
In perspective
3.6%of all $654.0B in tracked awards
648separate awards, trailing 12 months
Department of Homeland Security has awarded $23.2B across 648 federal contracts of $1M or more on record.
Data as of August 5, 2026. Source: USAspending.gov, prime contract awards $1M+. Federal spending data lags and has known gaps. This is not a real-time or complete record.
Department of Homeland Security also awarded $175.4B in federal grants and $1.92B in federal direct payments and $311M in federal loans on record ($1M+ awards only, not included in the contract total above).
Top recipients
Where this agency’s dollars go.
All contract awards
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| Contractor | Description | Amount |
|---|---|---|
| DAVIE DEFENSE INC. | THE PURPOSE OF THIS LETTER CONTRACT IS FOR THE DELIVERY OF FIVE (5) EACH MULTI-PURPOSE POLAR SHIP (MPPS-100) VESSELS HEREAFTER REFERRED TO AS ARCTIC SECURITY CUTTERS (ASCS). | $3,500,000,000 |
| FISHER SAND & GRAVEL CO | CONSTRUCT VERTICAL BORDER BARRIER | $2,833,494,612 |
| BOLLINGER SHIPYARDS LOCKPORT, L.L.C. | LETTER CONTRACT AWARD OF ARCTIC SECURITY CUTTERS | $2,142,956,960 |
| SLS FEDERAL SERVICES LLC | BORDER WALL CONSTRUCTION FOR TCA-5 TON. | $1,313,227,200 |
| CSI AVIATION, INC | THIS CALL ORDER OBTAINS DEDICATED AND ON-DEMAND CHARTERED FLIGHT SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS UNDER THE ICE AIR PROGRAM. ICE AIR FACILITATES THE SAFE, SECURE, AND COST-EFFECTIVE TRANSPORTATION AND DEPORTATION OF ILLEGAL ALIENS. | $1,150,404,815 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | U.S. CUSTOMS AND BORDER PROTECTION (CBP) OFFICE OF INFORMATION TECHNOLOGY, (OIT) TARGETING AND ANALYSIS SYSTEMS PROGRAM DIRECTORATE (TASPD)'S OPERATIONS AND MAINTENANCE (O&M), UPGRADES, UPDATES, MODIFICATIONS AND ENHANCEMENTS CONTRACT | $585,224,054 |
| CACI, INC. - FEDERAL | BORDER ENFORCEMENT APPLICATIONS FOR GOVERNMENT LEADING-EDGE INFORMATION TECHNOLOGY | $478,180,662 |
| LEIDOS, INC. | CHECKPOINT MAINTENANCE | $422,320,149 |
| ASRC FEDERAL FIELD SERVICES, LLC | IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) | $368,187,350 |
| SERCO SERVICES INC | NATIONAL BENEFITS CENTER (NBC) RECORDS SUPPORT PROGRAM | $321,279,226 |
| LEIDOS, INC. | TRAVELERS PROCESSING VETTING SOFTWARE TASK ORDER 7 AWARD | $318,445,310 |
| MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | CUSTOM AND BORDER PROTECTION'S TARGETING AND ANALYSIS SYSTEMS PROGRAM DIRECTORATE (TASPD)'S BUSINESS INTELLIGENCE SUPPORT SERVICES (BISS) REQUIREMENTS CONTRACT | $251,340,777 |
| SIKORSKY AIRCRAFT CORPORATION | H-60 NEW HULLS - NON-RECURRING ENGINEERING, TRAVEL, AND FIRST 25 HULLS | $249,199,453 |
| FOUR POINTS TECHNOLOGY, L.L.C. | AMAZON WEB SERVICES FOR CBP. | $205,047,325 |
| UNISSANT INC. | VETTING SERVIVCES | $153,989,280 |
| AVANTUS FEDERAL LLC | CONTRACT AWARD | $142,280,834 |
| DEV TECHNOLOGY GROUP INC | 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. | $141,644,611 |
| WHITING-TURNER CONTRACTING COMPANY, THE | CERCLA CLEAN-UP EFFORT AND WATERFRONT RECAPITALIZATION AT BASE SEATTLE TO SUPPORT THE HOMEPORTING OF NEW USCG POLAR SECURITY CUTTERS. | $138,215,720 |
| S & K SECURITY GROUP LLC | IST SUSTAINMENT | $134,787,331 |
| CACI, INC. - FEDERAL | TACCOMM OPERATIONS AND MAINTENANCE SUPPORT SERVICE | $132,204,211 |
| LEIDOS, INC. | IT ENGINEERING SUPPORT SERVICES | $121,064,162 |
| LEIDOS, INC. | PREVENTATIVE AND CORRECTIVE MAINTENANCE OF RADIATION DETECTION EQUIPMENT (RDE) AND LARGE SCALE (LS) NON- INTRUSIVE INSPECTION (NII) EQUIPMENT | $117,856,270 |
| AT&T ENTERPRISES, LLC | USCIS DATA AND VOICE SERVICES | $116,743,896 |
| CORECIVIC, INC. | DETENTION SERVICES FOR SAN DIEGO AOR AT OTAY MESA | $114,347,554 |
| KVG LLC | THIS TASK ORDER IS TO PROCURE THE RENOVATION OF EXISTING, ICE-OWNED PERMANENT STRUCTURE IN HAGERSTOWN, MD TO SERVE AS A PROCESSING AND DETENTION FACILITY AND PROVIDE ALL NECESSARY WRAPAROUND SERVICES FOR OPERATION OF THE FACILITY. | $113,052,116 |
| CORECIVIC, INC. | THE PURPOSE OF THIS TASK ORDER IS FOR COMPREHENSIVE DETENTION AND TRANSPORTATION SERVICES FOR HOUSING CRIMINAL ALIENS AT CALIFORNIA CITY DETENTION CENTER IN CALIFORNIA CITY, CA. | $112,137,175 |
| THE GEO GROUP, INC. | DETENTION AND TRANSPORTATION SERVICES AT ADELANTO ICE PROCESSING CENTER FOR LOS ANGELES AREA OF RESPONSIBILITY | $107,738,200 |
| AT&T ENTERPRISES, LLC | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE VOICE AND DATA (V&D) SERVICES FOR FEMA. THIS IS A FIRM FIXED PRICE TASK ORDER | $102,703,263 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | IT SERVICE AND SUPPORT | $101,162,140 |
| TUTOR PERINI CORPORATION | DESIGN AND BUILD CONSTRUCTION SERVICES TO BUILD RESIDENTIAL DUPLEX HOUSING UNITS PER BASE ITEM 1, 1A, 1B, 1C, BASE ITEM 2 AND OPTION ITEMS 1-6. | $97,389,620 |
| TORRENT TECHNOLOGIES, INC. | CONTRACTOR SUPPORT TO FACILITATE A PROPERTY OWNER'S INSURANCE AGENT OBTAINING FLOOD INSURANCE FOR THEIR CLIENT, THE HOMEOWNER, DIRECTLY FROM THE GOVERNMENT RATHER THROUGH A WYO COMPANY. CONTRACTOR SHALL FURNISH ALL PERSONNEL, FACILITIES, EQUIPME | $97,268,704 |
| LEIDOS, INC. | SECURITY EQUIPMENT DEPLOYMENT SERVICES (SEDS) CHECKPOINT DEPLOYMENT EFFORTS | $92,709,653 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | DEVELOPMENT, SECURITY, AND OPERATIONS (DEVSECOPS) SERVICES TO SUPPORT UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES(USCIS) INFORMATION TECHNOLOGY (IT) SYSTEM DELIVERY PRIMARILY VIS (VERIFICATION INFORMATION SYSTEM). FALCON | $92,648,677 |
| THE ARORA GROUP, INC. | MEDICAL STAFFING SERVICES | $91,104,688 |
| VENDTECH-SGI LLC | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATES OF IOWA, KANSAS, MISSOURI, AND NEBRASKA | $85,940,991 |
| DELL FEDERAL SYSTEMS L.P | MICROSOFT ENTERPRISE LICENSES | $84,965,104 |
| CADDELL NOVA A JV | REBUILD BASE DETACHMENT AND AIR STATION BORINQUEN, AGUADILLA, PUERTO RICO | $83,763,852 |
| DELOITTE CONSULTING LLP | FEMA/FIMA RISK FEDERAL INSURANCE DIRECTORATE (FID) PROGRAM MANAGEMENT SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT AND QASP THIS REQUEST FOR A TASK ORDER PROPOSAL IS BEING SOLICITED UNDER GSA/OASIS POOL 1 | $82,520,051 |
| CORECIVIC, INC. | DETENTION AND TRANSPORTATION SERVICES FOR CDF AT OTAY MESA IN SUPPORT SAN DIEGO AREA OF RESPONSIBILITY, CA | $79,849,895 |
| THE GEO GROUP, INC. | THIS IS TO ESTABLISH NEW TASK ORDER FOR DETENTION SERVICES AT THE MESA VERDE AND GOLDEN STATE ICE DETENTION FACILITY IN THE SAN FRANSCISCO AREA OF RESPONSIBILITY | $76,850,838 |
| NOBLIS, INC. | SETA SUPPORT SERVICES FOR S&T MCS | $76,434,546 |
| GEORGIA VOCATIONAL REHABILITATION AGENCY | FOOD SERVICES, FLETC GLYNCO CAMPUS, GA: THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO SERVE THREE MEALS IN BLDG. 75 AND LUNCH IN BLDG. 260. | $75,266,584 |
| WORKWEAR OUTFITTERS, LLC | FY 2026 ALLOWANCE, ACADEMY, QUARTERMASTER AND HARDSHIP, UNIFORMS II | $72,276,699 |
| WHITING-TURNER CONTRACTING COMPANY, THE | DESIGN-BUILD CONSTRUCT NEW C-130J TENSION MEMBRANE HANGAR AT AIR STATION BARBERS POINT IN KAPOLEI, HI (TAS: 7021/250613) | $69,342,068 |
| BOOZ ALLEN HAMILTON INC | EO14042 DHS ICE REQUIRES DESIGN, DEVELOPMENT AND DATA ANALYTICS SUPPORT FOR THE DHS ICE HOMELAND SECURITY INVESTIGATIONS (HSI) REPOSITORY FOR ANALYTICS IN VIRTUALIZED ENVIRONMENT (RAVEN) PROGRAM. | $69,048,167 |
| WIDEPOINT INTEGRATED SOLUTIONS CORP | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $67,102,162 |
| ADVANCED TECHNOLOGY SYSTEMS COMPANY, INC. (OF VIRGINIA) | CONSOLIDATED TOWERS AND SURVEILLANCE EQUIPMENT | $63,452,580 |
| RQ-AECOM 2 JV | AWARD OF DESIGN BUILD OF SECTOR CHARLESTON CONSTRUCT CONSOLIDATED ADMIN FACILITY, USCG BASE CHARLESTON, CHARLESTON, SC | $61,937,573 |
| DELL FEDERAL SYSTEMS L.P | ENTERPRISE-WIDE MICROSOFT LICENSING FOR SOFTWARE ASSURANCE AND MAINTENANCE | $59,384,944 |
| DATABRICKS FEDERAL LLC | DATABRICKS PLATFORM PRODUCTS, TECHNICAL SUPPORT, AND PROGRAM MANAGEMENT OFFICE (PMO) SERVICES | $57,000,000 |
| THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC | U.S. CUSTOMS AND BORDER PROTECTION HAS A REQUIREMENT FOR MISSION ENGINEERING AND OPERATIONAL RESEARCH (MEOR) SUPPORT SERVICES INCLUDING OPERATIONAL ANALYTICS AND OTHER TECHNICAL SUPPORT ACTIVITIES. | $56,062,062 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | OC3 CALL ORDER 15 | $54,385,485 |
| COUVILLION GROUP LLC | UCGPN13024 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FEDERAL ON SCENE COORDINATOR | $53,280,000 |
| INADEV CORPORATION | FRAUD INVESTIGATION NATIONAL SECURITY COORDINATED HEURISTICS (FINCH) ANALYTICS | $52,594,609 |
| WHITING-TURNER CONTRACTING COMPANY, THE | DESIGN-BUILD CONSTRUCTION SERVICES TO COMPLETE THE SITKA WATERFRONT IMPROVEMENTS AT US COAST GUARD STATION SITKA IN SITKA, AK (PN 7198749) | $50,896,510 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | OPERATIONAL TEST AND EVALUATION SUPPORT SERVICES (OTSS) FOR TEST AND EVALUATION DIVISION (TED) | $46,807,567 |
| J.P. INDUSTRIES, INC. | CUSTODIAL AND GROUNDS MAINTENANCE SERVICES UNDER THE ABILITYONE PROGRAM FOR CBP, USBP TUCSON SECTOR AREA OF OPERATIONS. | $45,499,120 |
| AVER LLC | S2 SUPPORT SERVICES | $45,245,461 |
| ACCENTURE FEDERAL SERVICES LLC | INSIGHTS PROGRAM SUPPORT FOR THE VULNERABILITY MANAGEMENT (VM) CYBERSECURITY DIVISION WITHIN THE CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY (CISA). | $43,865,348 |
| CYBER SECURITY INNOVATIONS LLC | INFORMATION ASSURANCE SECURITY SERVICES 2 (IASS2) INFORMATION ASSURANCE SECURITY SERVICES 2 (IASS 2) FOR THE OFFICE OF INFORMATION TECHNOLOGY (OIT), INFORMATION SECURITY DIVISION (ISD) ON A HYBRID FIRM-FIXED PRICE (FFP) AND LABOR HOUR (LH) BASIS. | $41,586,475 |
| EMERGENT, LLC | ORACLE HARDWARE AND SOFTWARE MAINTENANCE | $41,146,710 |
| GENERAL MOTORS LLC | NEXT GENERATION LIMOUSINES (NGL4). | $40,978,708 |
| GILBANE FEDERAL | REBUILD STATION PANAMA CITY, PANAMA CITY BEACH FL | $40,946,703 |
| TRIBALCO LLC | THIS AWARD PROVIDES 3,430 MOTOROLA APX NEXT PORTABLE RADIOS FOR PERSONNEL TO ENABLE UNINTERRUPTED, SECURE COMMUNICATIONS DURING OPERATIONS, SUPPORTING ENFORCEMENT ACTIONS, SAFEGUARDING NATIONAL SECURITY, AND PROTECTING PUBLIC SAFETY. | $40,757,827 |
| COMPASS PTS JV, THE | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN A CONTRACTOR TO PROVIDE PRODUCTION AND TECHNICAL SERVICES (PTS) STANDARD OPERATIONS 5 SUPPORT FOR RISK MAP, HMTAP, AND TARC FOR REGIONS 1, 3, 4, 6, AND 8 UNDER COMPASS' EXISTING SINGLE-AWARD IDIQ. FEMA DET | $40,090,149 |
| VANGUARD INSPECTION SERVICES | THIS TASK ORDER IS ISSUED TO PROVIDE OPERATIONAL SUPPORT FOR HOUSING INSPECTION SERVICES, FEMA'S INDIVIDUAL ASSISTANCE PROGRAM. | $39,553,716 |
| SALIENT CRGT, INC. | ANALYTIC AND PROGRAM MANAGEMENT SERVICES FOR ERO | $39,501,935 |
| COMPASS PTS JV, THE | IGF::CT::IGF PRODUCTION AND TECHNICAL SERVICES PTS STANDARD OPERATIONS 3 | $39,060,183 |
| UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN WASHINGTON DISTRICT OF COLUMBIA | $38,728,093 |
| THE GEO GROUP, INC. | THE PURPOSE OF THIS NEW TASK ORDER IS TO PROVIDE FUNDING NECESSARY FOR DETENTION AND TRANSPORTATION SERVICES FOR HOUSING ICE ALIENS AT THE DELANEY HALL CONTRACT DETENTION FACILITY IN NEWARK NEW JERSEY. | $38,610,726 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | UNDER THIS WORK ORDER THE CONTRACTOR SHALL PROVIDE THE DEVELOPMENT, TESTING, DEPLOYMENT, AND RELATED INFRASTRUCTURE SUPPORT SERVICES FOR THE AUTOMATED SYSTEMS SUPPORTING SECURE FLIGHT. THE CONTRACTOR SHALL ALSO PROVIDE TIER 3 SUPPORT FOR THE SF PLATFORM. | $38,303,645 |
| RESILIENCE ACTION PARTNERS | CERC TASK ORDER 3 COMMUNITY ENGAGEMENT AND RISK COMMUNICATION SERVICES | $36,206,073 |
| BOOZ ALLEN HAMILTON INC | CAPABILITY VALIDATION AND EXERCISE DELIVERY SUPPORT SERVICES | $36,042,891 |
| CHRISTMAN COMPANY, THE | PROJECT B716 | $35,085,753 |
| NEW TECH SOLUTIONS, INC. | SERVICENOW SOFTWARE AS A SERVICE (SAAS) TOOL LICENSE SUBSCRIPTION, MAINTENANCE AND SUPPORT. (RENEWAL) 09/30/2024 - 09/29/2025 | $34,643,613 |
| WSP USA SERVICES INC. | AWARD OF INITIAL OPERATIONS TASK ORDER FUNDING RECURRING COST THAT ENABLE HOUSING INSPECTION SERVICES. | $34,535,642 |
| UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP | ARMED GUARD II SERVICES IN WASHINGTON DC | $33,804,901 |
| PARAGON SYSTEMS INC | PSO SERVICES THROUGHOUT SOUTH TEXAS | $33,756,580 |
| KECH INC | TSA CONTACT CENTER (TCC) IS TO PROVIDE A WIDE RANGE OF AUTOMATED AND MANUAL CUSTOMER SUPPORT SERVICES TO RESPOND TO INQUIRIES ABOUT TSA PROGRAMS AND POLICIES. | $33,335,373 |
| FLUOR FEDERAL SERVICES INC | PA-TAC V - FLUOR - TECHNICAL SPECIALISTS IN SUPPORT OF DR-4827-NC | $33,266,722 |
| CHENEGA FACILITIES MANAGEMENT LLC | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $32,044,012 |
| SINTELA INC | LINEAR DETECTION GROUND SYSTEM (LGDS) CONTRACTOR MAINTENANCE LOGISTICS SUPPORT (CMLS) | $29,877,560 |
| OST INC | NFIP STD OPS T01 | $29,660,713 |
| INTUITIVE INFORMATION SYSTEMS TECHNOLOGIES LLC | DEPLOYMENT TRACKING SYSTEM | $28,458,546 |
| WJM PROFESSIONAL SERVICES LLC | MULTI-DISCIPLINE HEALTHCARE SERVICES TO BE PERFORMED AT USCG CLINICS | $28,130,040 |
| TRIPLE CANOPY INC | ARMED PROTECTIVE SERVICE OFFICER (PSO) BASIC AND TEMPORARY ADDITIONAL SERVICES - PHILADELPHIA METROPOLITAN AREA | $27,747,864 |
| CORECIVIC, INC. | THIS AGREEMENT PROVIDES DETENTION SERVICES FOR ALIENS HOUSED AT THE CENTRAL ARIZONA FLORENCE CORRECTIONAL COMPLEX. THIS IS A NEW TASK ORDER TO OBLIGATE FUNDS TO SUPPORT THOSE SERVICES AT THE COMPLEX. | $27,602,800 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | AWARD, ARCHITECTURE ENGINEERING SUPPORT (AES) SERVICES, USCIS ENTERPRISE INFRASTRUCTURE DIVISION. EXCLUSION 2(D). CONTRACTOR SUPPORT TO DESIGN AND MAINTAIN THE AGENCY'S NETWORKS, SUPPORTING ITS DATA CENTERS AND CLOUD SYSTEMS, AND ENSURING ALL PL | $27,584,514 |
| THE GEO GROUP, INC. | DETENTION SERVICES AT THE DESERT VIEW ANNEX LOCATED IN ADELANTO, CA FOR LOS ANGELES AREA OF RESPONSIBILITY | $27,288,000 |
| UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP | NORTHERN CALIFORNIA PROTECTIVE SECURITY OFFICER (PSO) SERVICES TASK ORDER AWARD | $26,818,839 |
| TYONEK AIRCRAFT OVERHAUL, LLC | AWARD FOR MARITIME APPROACHES SURVEILLANCE TOWERS | $26,785,299 |
| BIRD-JOHNSON PROPELLER COMPANY, LLC | ROLLS-ROYCE MISSION CRITICAL CLASS SPARES INCLUDES THE MANUFACTURING, INSPECTION, ACCEPTANCE TESTING, PRESERVATION, PACKAGING, PACKING, MARKING, AND SHIPPING OF WMSL PROPULSION AND BOW THRUSTER IN SUPPORT OF NATIONAL SECURITY CUTTER (NSC) FLEET. | $26,433,846 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | INTEGRATED TRAVELER INITIATIVES 2.1 (ITI 2.1) PERFORMANCE TASK ORDER (TO) | $26,285,631 |
| CORECIVIC, INC. | THIS TASK ORDER PROVIDES DETENTION AND TRANSPORTATION SERVICES AT THE T. DON HUTTO DETENTION CENTER. THIS MODIFICATION ISSUES A NEW TASK ORDER AND OBLIGATES FUNDS TO THE ORDER FOR THE CONTINUED PROVISION OF DETENTION AND TRANSPORTATION SERVICES | $26,171,130 |
| KOMAN CONSTRUCTION, LLC | UNSCHEDULED MAINTENANCE AND CARRIZO CANE ERADICATION COVERING THE PERIOD OF JUNE 16, 2021 - JUNE 15, 2022. | $25,917,377 |
| DELOITTE CONSULTING LLP | THE ICE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) CHIEF DATA OFFICE (CDO) HAS A REQUIREMENT FOR PROFESSIONAL SUPPORT SERVICES WHICH INCLUDE PROGRAM MANAGEMENT SUPPORT FOR THE INFORMATION TECHNOLOGY DATA MODERNIZATION ROAD MAP AND ICE'S DATA | $25,900,774 |
| KOMAN CONSTRUCTION, LLC | UNSCHEDULED MAINTENANCE COVERING THE BIG BEND NORTH AND EL PASO SECTORS | $25,244,389 |
| ATIGUN GROUP, INC. | FACILITIES OPERATIONS SUPPORT SERVICES (FOSS) AT THE CENTER FOR DOMESTIC PREPAREDNESS (CDP) IN ANNISTON, AL | $24,879,489 |
| U.S. BANCORP | I-901 FEE SYSTEM AND OPERATIONS MAINTENANCE | $24,730,109 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | VISA LIFECYCLE SUPPORT SERVICES | $24,301,746 |
| ARC ASPICIO LLC | IPAWS PMO SUPPORT TASK ORDER | $24,204,977 |
| THOMSON REUTERS SPECIAL SERVICES LLC | LAW ENFORCEMENT INVESTIGATIVE DATABASE SUBSCRIPTION (LEIDS), TASKS 2/2A | $23,986,245 |
| AKIMA INFRASTRUCTURE PROTECTION LLC | THIS IS A TASK ORDER FOR GUARD, TRANSPORTATION AND OTHER MIGRANT OPERATION SERVICES WITHIN THE NAVAL STATION GUANTANAMO BAY (NSGB)CUBA | $23,880,113 |
| UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT HAWAII AND THE PACIFIC ISLANDS TASK ORDER AWARD | $23,705,912 |
| DELOITTE CONSULTING LLP | PROFESSIONAL ANALYTICAL SUPPORT SERVICES AT THE PACIFIC ENFORCEMENT RESPONSE CENTER | $23,506,609 |
| BRADLEY TECHNOLOGIES INC | TASK ORDER AWARD FOR PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT SOUTH FLORIDA | $23,441,702 |
| AKIMA INFRASTRUCTURE PROTECTION LLC | THIS TASK ORDER PROVIDES FOR DETENTION AND TRANSPORTATION SERVICES FOR ALIENS HOUSED BY ICE AT THE BUFFALO FEDERAL DETENTION FACILITY (BFDF). FUNDING IS PROVIDED FOR THE TRANSITION PERIOD OF THIS TASK ORDER. | $23,408,429 |
| KOMAN CONSTRUCTION, LLC | COMPREHENSIVE TACTICAL MAINTENANCE INFRASTRUCTURE REPAIR RGV SECTOR UNSCHEDULED MAINTENANCE COVERING PERIOD JUNE 4, 2021 - JUNE 3, 2022. | $23,352,490 |
| THE HASKELL COMPANY | ACCELERATED DESIGN-BUILD CONSTRUCTION SERVICES FOR A VEHICLE MAINTENANCE FACILITY LOCATED AT THE NEWTON-AZRAK BORDER PATROL STATION (BPS), MURRIETA, CA. | $23,000,000 |
| HARKINS BUILDERS, INC. | PK FY25 MWEOC SITE WIDE DEMOLITION AND ROADWAY IM | $22,972,458 |
| THE GEO GROUP, INC. | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR DETENTION MANAGEMENT SUPPORT SERVICES FOR ICE DETAINEES AT THE NORTH LAKE DETENTION CENTER IN BALDWIN, MI. ALL TERMS AND CONDITIONS OF THE ICE INDEFINITE DELIVERY INDEFINITE QUANTITY, 70CDCR25D | $22,825,000 |
| ADVANCING RESILIENCE IN COMMUNITIES | A-E SERVICES TO GENERATE AND EVALUATE FLOOD HAZARD AND RISK INFORMATION FOR THE DEVELOPMENT AND IMPLEMENTATION OF MITIGATION, PLANNING, FLOOD MAPPING AND MODELING ACTIVITIES FOR PTS ZONE 1. | $22,639,611 |
| SYZYGY INTEGRATION LLC | SOTER LRBAA | $22,565,907 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | OBIM MISSION SYSTEMS LIFECYCLE SUPPORT (MSLS) | $22,466,639 |
| LEIDOS, INC. | CBP CYBER SECURITY OPERATIONS CENTER (SOC) BRIDGE II. AWARDED SUBJECT TO AVAILABILITY OF FUNDS, PERFORMANCE IN ADVANCE OF FUNDING. | $22,225,239 |
| SHR CONSULTING GROUP LLC | IT CLOUD SERVICES | $22,205,554 |
| AIRBUS DS MILITARY AIRCRAFT, INC. | CONTRACTOR LOGISTICS SUPPORT SERVICE (CLSS) FOR THE GOVERNMENT OF MEXICO AS REQUIRED UNDER FOREIGN MILITARY SALES LETTER OF OFFER AND ACCEPTANCE (LOA) CASE NUMBER MX-P-SCG | $22,169,015 |
| FOUR POINTS TECHNOLOGY, L.L.C. | CISCO ENTERPRISE AGREEMENT SUPPORT SERVICES 1.0 | $22,040,037 |
| JCS SOLUTIONS LLC | JCDC PLANNING OFFICE SUPPORT | $22,006,025 |
| TRAINING, REHABILITATION, & DEVELOPMENT INSTITUTE, INC. | BASE YEAR JANITORIAL & GROUNDS KEEPING SERVICES RGV SECTOR. | $21,560,305 |
| FIRST COAST SECURITY SOLUTIONS, INC. | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT NORTH FLORIDA | $21,432,075 |
| ACS RITZ JV, LLC | MODULAR FIRING RANGES | $21,383,070 |
| RAPISCAN SYSTEMS INC | U.S. CBP MOBILE X-RAY INSPECTION VEHICLES DELIVERY ORDER. | $21,210,786 |
| SILOSMASHERS, INC. | NEW TASK ORDER FOR CIO SUPPORT SERVICES (TO4) | $21,172,740 |
| LEIDOS, INC. | FEMA SECURITY OPERATIONS CENTER | $21,073,964 |
| AT&T ENTERPRISES, LLC | NEW: EIS - DATA TASK ORDER | $20,947,744 |
| VIRGINIA INNOVATION PARTNERSHIP CORPORATION | OBTAIN HIGHLY SPECIALIZED TECHNICAL RESEARCH, DEVELOPMENT AND DELIVERY CAPABILITIES | $20,908,482 |
| DYNAMIC SYSTEMS INC | ORACLE SOFTWARE MAINTENANCE RENEWAL, AS WELL AS NEW LICENSES IN SUPPORT OF ONGOING OIT OPERATIONS POP: 5/1/25-4/30/26 | $20,721,233 |
| NORTH EAST SOUTH WEST HEALTHCARE SOLUTIONS, LLC | MEDICAL STAFFING SERVICES FOR THE ICE HEALTH SERVICE CORPS (IHSC) | $20,665,998 |
| FIRST COAST SECURITY SOLUTIONS, INC. | PROTECTIVE SECURITY OFFICER SERVICE STATE OF ARIZONA | $20,534,077 |
| CELLCO PARTNERSHIP | TO PROCURE CELLULAR SERVICES & EQUIPMENT | $20,444,094 |
| AHTNA PROFESSIONAL SERVICES, INC. | NATIONAL SECURITY GUARD SERVICE FOR THE UNITED STATES COAST GUARD | $20,436,919 |
| FEDERAL MIRACLE TECH LLC | TASK ORDER #70T01024F6400N002 FOR ACCOUNTING AND FINANCIAL SUPPORT SERVICES FOR TSA'S FINANCIAL MANAGEMENT DIVISION (FMD). | $20,377,160 |
| HAMILTON ENTERPRISES, LLC | TASK ORDER FOR OCFO'S FINANCIAL STATEMENT REPORTING AND ANALYSIS SUPPORT SERVICES. | $20,205,286 |
| UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP | ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF MARYLAND | $19,874,427 |
| THE KACE COMPANY, LLC. | THIS ORDER PROVIDES MONITORING, TRANSCRIPTION, AND TRANSLATION SERVICES WHICH SUPPORTS HOMELAND SECURITY INVESTIGATIONS NATIONWIDE WHEN CONDUCTING CRIMINAL INVESTIGATIONS. | $19,762,355 |
| KERBEROS INTERNATIONAL, INC. | PROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT THE STATE OF TENNESSEE | $19,640,741 |
| ECS FEDERAL, LLC | AWARD FOR DATA SERVICES BRANCH TECHNICAL SUPPORT SERVICES | $19,259,785 |
| AECOM TECHNICAL SERVICES, INC. | FFP AE TO FOR CONSTRUCTION BID DOCUMENTS FOR A NTCRA AND RECONSTRUCTION OF WATERFRONT FACILITIES FOR BASE SEATTLE SLIP 36 AT THE USCG BASE SEATTLE, WA. THESE SERVICES ARE REQUIRED TO ENSURE AND MAINTAIN A MISSION-READY STATE. | $19,018,785 |
| FIRST COAST SECURITY SOLUTIONS, INC. | PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF GEORGIA | $18,929,395 |
| NTT DATA SERVICES FEDERAL GOVERNMENT, LLC | THIS IS A TASK ORDER TO PROCURE INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES FOR HELPDESK, NETWORK&INFRASTRUCTURE SYSTEM ADMINISTRATION, AND ENTERPRISE APPLICATION FOR THE OIG. | $18,760,967 |
| AKIAK TECHNOLOGY, LLC | THE OFFICE OF INFORMATION TECHNOLOGY (OIT) REQUIRE CUSTOMER SERVICE, ACCOUNTS, AND INTEGRATION (CSAI) SERVICES. THESE SERVICES WILL ALLOW FOR USCIS-OIT OFFICE OF CHIEF INFORMATION OFFICER (CIO) TO OPERATIONALIZE THE INTEGRATED ONLINE ACCOUNT EXPERIEN | $18,681,932 |
| FEDERAL MANAGEMENT PARTNERS, LLC | BUSINESS PROCESS IMPROVEMENT AND MANAGEMENT SUPPORT SERVICES FOR UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES - IMMIGRATION RECORDS AND IDENTITY SERVICES VERIFICATION DIVISION AND FIELD OPERATIONS DIRECTORATE | $18,267,067 |
| THE CADMUS GROUP LLC | THE PURPOSE OF THIS CALL ORDER IS TO OBTAIN HERMITS PEAK CALF CANYON CLAIMS OFFICE, PROGRAM MANAGEMENT SUPPORT SERVICES UNDER THE OFFICE OF RESPONSE AND RECOVERY ORR DOMAIN. | $18,190,853 |
| PUYENPA SERVICES, LLC | PROFESSIONAL SERVICES | $17,987,205 |
| BRAVIUM CONSULTING INC. | EPIC POOL 2-SERVICENOW. EPIC IS AN ENTERPRISE WIDE CONTRACT FOR INTEGRATED CITIZEN DEVELOPMENT SERVICES. | $17,928,282 |
| ADVANCED TECHNOLOGY SYSTEMS COMPANY, INC. (OF VIRGINIA) | DO #1 AWARD | $17,838,786 |
| AXON ENTERPRISE, INC. | THE PURPOSE OF THIS AWARD PROVIDE BODY WORN CAMERAS FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP) FIELD USE | $17,766,998 |
| KONIAG SERVICES, INC. | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT SERVICES IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS 287G NATIONAL COORDINATION CENTER | $17,456,917 |
| LEIDOS, INC. | FEMA SECURITY OPERATIONS CENTER | $17,273,923 |
| HEALTHEON, INC | REPLACE HVAC SATTERLEE HALL AT THE U.S. COAST GUARD ACADEMY, NEW LONDON, CT (NEW LONDON COUNTY), PROJECT NO. 21590948 | $17,092,746 |
| LEXISNEXIS SPECIAL SERVICES INC | THIS IS FOR ACCESS TO THE LEXISNEXIS LAW ENFORCEMENT INVESTIGATIVE DATABASE. | $17,043,639 |
| STARR II, A JOINT VENTURE | STARR II PTS STANDARD OPS 6 FUNDING FOR MT-2 SUPP | $17,041,489 |
| THARROS DEFENSE, INC. | COORDINATED VULNERABILITY DISCLOSURE SUPPORT | $16,856,283 |
| AT&T ENTERPRISES, LLC | USSS EIS TO2 - ETS NETWORK AND WASHINGTON DC VOICE SERVICES | $16,852,990 |
| GOODWILL INDUSTRIES OF THE COASTAL EMPIRE, INC. | IGF::OT::IGF JANITORIAL SERVICES | $16,333,473 |
| KR-MTAC LLC | PROTECTIVE SECURITY OFFICER SERVICES IN MARYLAND | $16,202,252 |
| ROLLS-ROYCE CORPORATION | TASK ORDER IS FOR THE FIELD SERVICE REPRESENTATIVES AND ENGINE SUPPORT SERVICES FOR HC-130J AIRCRAFT. | $16,074,852 |
| MARE ISLAND DRY DOCK LLC | TASK ORDER FOR DRY DOCK REPAIRS ON USCGC BERTHOLF | $15,984,318 |
| MLU SERVICES, LLC | DR-4828-FL: LOGHOUSE - HAULING AND INSTALLING (H&I) AND MAINTENANCE AND DEACTIVATION (M&D) SERVICES UP TO 500 UNITS | $15,910,650 |
| KPMG LLP | FINANCIAL STATEMENT AUDIT | $15,730,573 |
| GENERAL DYNAMICS ONE SOURCE LLC | DO #1 AWARD | $15,706,973 |
| CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY | IT SOFTWARE OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES | $15,654,233 |
| DEFINITIVE LOGIC CORPORATION | PLANNING, PROGRAMMING, BUDGETING, AND EXECUTION (PPBE) SYSTEM SOULTION. (REPLACEMENT OF ELECTRONIC RESOURCE PROPOSAL ERP AND WEB BUDGET MODEL (WBM)). | $15,477,932 |
| DELOITTE CONSULTING LLP | DIGITAL ENGINEERING SERVICES (DES) | $15,389,982 |
| KCI-ACUITY, LLC | THIS CONTRACT IS FOR ICE DATA REPORTING SYSTEM (IDRS) SUPPORT FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) | $15,306,105 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | THE CONTRACTOR SHALL PERFORM OPERATION & MAINTENANCE SERVICES TO FEMA'S NATIONAL FLOOD INSURANCE PROGRAM RISK MAP CUSTOMER DATA & SERVICES. ALL CLAUSES FLOW FROM CIO-SP3 CONTRACT #HHSN316201200030W. | $15,294,565 |
| CHEVO LLC | NEW AWARD WITH CHEVO FOR PROGRAM EVALUATION AND PERFORMANCE MANAGEMENT SERVICES WITH CISA/SED | $15,246,325 |
| STARR II, A JOINT VENTURE | REGIONAL PRODUCTION SUPPORT FOR RISK MAP REGIONS 2, 5, 7, 9 AND 10 UNDER EXISTING STARR II SINGLE-AWARD IDIQ. | $15,243,590 |
| CARAHSOFT TECHNOLOGY CORP | SERVICE NOW LICENSE RENEWAL | $14,801,034 |
| INSIGHT TECHNOLOGY SOLUTIONS, LLC | LEVEL 1 CALL CENTER SUPPORT SERVICES | $14,608,136 |
| MARE ISLAND DRY DOCK LLC | USCGC WAESCHE DD FY24 UNDER WMSL DD FY23 IDR | $14,545,599 |
| GCR-DEAN LLC | FACILITIES OPERATIONS AND MAINTENANCE | $14,519,312 |
| TIER TECH INTERNATIONAL, INC. | ESTABLISH TECHNICAL AND OPERATIONAL SERVICES TO CISA/ISD/OBP TO ENHANCE C-IED CAPABILITIES OF FSLTT AND PRIVATE SECTOR PARTNERS THROUGH BOMBING PREVENTION AWARENESS TRAINING AND INFORMATION SHARING. | $14,498,657 |
| BRIDGEPHASE LLC | TO PROCURE HOMELAND SECURITY INFORMATION NETWORK (HSIN) MODERNIZATION - PLATFORM SUPPORT SERVICES | $14,310,002 |
| POLE STAR SPACE APPLICATIONS USA INC | TASK ORDER ISSUED UNDER POLE STAR IDIQ ORDERING PERIOD 1 FOR TASKS 1, 2, 3, 4AA, 4AB, 6, AND 7. | $14,260,920 |
| EXCELLA, LLC | ICE/HSI REQUIRES CONTINUED OPERATIONS AND MAINTENANCE (O&M), ADAPTIVE MAINTENANCE SUPPORT, AND ENHANCEMENTS. | $14,255,184 |
| G4S SECURE SOLUTIONS (USA) INC. | THE TASK ORDER PROVIDES TRANSPORTATION SERVICES TO PROCESS ALIENS AT VARIOUS LOCATIONS IN THE LOS ANGELES AREA OF RESPONSIBILITY. | $14,174,154 |
| BOOZ ALLEN HAMILTON INC | IGF::CT::IGF THIS TASK ORDER IS FOR CONTRACTOR SME SUPPORT FOR FEMA EXERCISE SUPPORT. | $14,129,961 |
| DELOITTE CONSULTING LLP | THIS EFFORT INVOLVES THE DESIGN AND DEPLOYMENT OF BACK-END AND FRONT-END INFRASTRUCTURE TO SUPPORT A SECURE TSA-OWNED MOBILE APPLICATION, ENABLING BIOMETRIC AND BIOGRAPHIC MATCHING, CREDENTIAL MANAGEMENT, AND REAL-TIME BENEFIT STATUS UPDATES. | $13,892,191 |
| TECHOP SOLUTIONS INTERNATIONAL, INC. | FREEDOM OF INFORMATION ACT SUPPORT SERVICES | $13,883,523 |
| COMPASS PTS JV, THE | FEMA REGION VI FY23 RISK MAPP PTS | $13,866,096 |
| INTEGRATED MARINE SERVICES, INC. | WAESCHE UPDS | $13,787,193 |
| BOOZ ALLEN HAMILTON INC | IGF::CT::IGF THIS OASIS TASK ORDER IS FOR DISASTER EMERGENCY COMMUNICATIONS ASSESSMENT, REVIEW AND PLANNING | $13,568,489 |
| VISION CENTRIC INC | PROGRAM SUPPORT | $13,528,460 |
| MILLIMAN INCORPORATED | RR 2.0 RATE POLICY FORMS DEVELOPMENT- ACTUARIAL CONSULTING SERVICES | $13,491,603 |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | R21 COASTAL ENGINEERING SERVICES TASK ORDER | $13,394,209 |
| JOHNSON CONTROLS SECURITY SOLUTIONS LLC | THE PURPOSE OF THIS BPA IS TO PROVIDE BRIDGE SERVICES FOR EXPIRING BPA CONTRACT HSFE50-17-A-0006. | $13,379,751 |
| SOFT TECH CONSULTING, INC. | CLOUD COMPUTING OPERATION & MAINTENANCE | $13,211,498 |
| MODERN TECHNOLOGY SOLUTIONS, INC. | UAS SUPPORT SERVICES | $13,098,402 |
| RITENET CORP. | SATELLITE AIRTIME AND SERVICES TO SUPPORT THE AUDIO AND DATA COMMUNICATION REQUIREMENTS OF THE NPWS/PEP SATCOM. | $13,084,560 |
| DUWAMISH-PACIFIC JOINT VENTURE | BASE HONOLULU WLB MOORING AND STRUCTURAL PIER UPGRADES HONOLULU, HI | $12,842,194 |
| SENTRILLION CORPORATION | BORDER SECURITY DEPLOYMENT PROGRAM CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS CAVSS OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES | $12,804,699 |
| ADVANCING RESILIENCE IN COMMUNITIES | TASK ORDER FOR ARCHITECT AND ENGINEERING SERVICES TO SUPPORT FEMA REGION 5'S RISK MAPPING, ASSESSMENT, AND PLANNING PROGRAM. | $12,770,396 |
| DELOITTE CONSULTING LLP | FLEET MANAGEMENT SUPPORT SERVICES - OCFO | $12,663,920 |
| LEIDOS, INC. | CDP TRAINING DELIVERY SERVICES | $12,625,018 |
| BONA FIDE CONGLOMERATE, INC. | CUSTODIAL AND GROUNDS MAINTENANCE SERVICES UNDER THE ABILITYONE PROGRAM FOR THE USBP SAN DIEGO SECTOR AREA OF OPERATIONS. | $12,597,307 |
| PARAGON SYSTEMS INC | PROVIDE ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF LOUISIANA | $12,507,879 |
| GEO TRANSPORT, INC. | THE PURPOSE OF THIS AWARD IS TO PROVIDE GROUND TRANSPORTATION SERVICES IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS (ERO) IN THE SALT LAKE CITY (SLC) AREA OF RESPONSIBILITY (AOR). | $12,453,768 |
| KR-MTAC LLC | PROTECTIVE SECURITY OFFICER SERVICES IN NORTHERN VIRGINIA | $12,388,250 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | STRATEGY AND MANAGEMENT CONSULTING SUPPORT FOR OSE | $12,315,793 |
| COMMDEX, LLC | LAND MOBILE RADIO (LMR) TOWERS MAINTENANCE AND REPAIR (M&R) | $12,234,427 |
| KERBEROS INTERNATIONAL, INC. | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF PENNSYLVANIA (PA) | $12,217,207 |
| T47 INTERNATIONAL, INC. | UNIFORM, EQUIPMENT ISSUE AND LAUNDRY SERVICES, FLETC, GLYNCO GA: BASE PERIOD AND 4 OPTION YEARS, EFFECTIVE MAY 1, 2021 THROUGH SEPTEMBER 30, 2025 | $12,190,051 |
| PARAGON PROFESSIONAL SERVICES LLC | THE CONTRACT PROVIDES TRANSPORTATION OF DETAINEES FOR MULTIPLE FIELD OFFICES. THIS TASK ORDER PROVIDES FUNDING FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) BOSTON FIELD OFFICE. | $12,001,659 |
| IT TECH DIRECT LLC | PROJECT MANAGEMENT AND OPERATIONS AND MAINTENANCE SUPPORT SERVICES OF CBP TACTICAL COMMUNICATIONS SYSTEMS | $11,600,423 |
| DIVERSIFIED PROTECTION CORP | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF NEW MEXICO. | $11,473,861 |
| INTEGRAL FEDERAL, INC. | AWARD AND FUND BASE PERIOD FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, CYBER SECURITY, INTELLIGENCE, SURVEILLANCE (C5ISR) AND RECONNAISSANCE AND AIRCRAFT LIFE SYSTEM EQUIPMENT CENTRALIZATION (ALSE). | $11,392,821 |
| SRCTEC, LLC | PERSISTENT WIDE-AREA AIR SURVEILLANCE RADARS NEAR-RANGE | $11,327,000 |
| OCEAN CONSTRUCTION SERVICES INC | TO AWARD PIER 1 UPGRADES FOR OPC AT U.S. COAST GUARD YARD, FACILITIES, BALTIMORE, MD, PSN 17077513. | $11,255,411 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | GIS TECHNICAL SUPPORT | $11,145,181 |
| SATELLITE SERVICES INC | OPERATIONS AND MAINTENANCE SERVICES AT FLORENCE SERVICE PROCESSING CENTER (SPC) | $11,088,807 |
| LIONBRIDGE GLOBAL SOLUTIONS II INC. | THE PURPOSE OF THIS AWARD IS TO PROVIDE TRANSLATION, TRANSCRIPTION, AND INTERPRETATION SERVICES, THROUGH A LANGUAGE LINE THAT IS AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK, AND 365 DAYS A YEAR 24/7/365. | $11,064,635 |
| STARR II, A JOINT VENTURE | REGION II FY 19-- RISK MAP AWARD | $11,062,552 |
| STARR II, A JOINT VENTURE | REGION II FY20-- RISK MAP TASK ORDER | $11,059,265 |
| KERBEROS INTERNATIONAL, INC. | ARMED GUARD II SERVICES IN NORTHERN VIRGINIA | $10,997,802 |
| ALABAMA DEPARTMENT OF REHABILITATION SERVICES | CDP DINING FACILITIES & FOOD SERVICE MANAGEMENT | $10,937,120 |
| DISTRICT VETERANS CONTRACTING, INC. | PREFABRICATED WAREHOUSE DESIGN/BUILD FOR THE JAMES J. ROWLEY TRAINING CENTER (RTC). | $10,894,199 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | 2(D) 4(A) THIS IS A TASK ORDER FOR NETWORK OPERATION CENTER AND SERVICE DESK SUPPORT SERVICES | $10,790,422 |
| FCN, INC. | FY2026 ORACLE ENTERPRISE SOFTWARE LICENSES MAINTENANCE SUPPORT | $10,785,811 |
| KYC ADVISORS LLC | DEVSECOPS SUPPORT FOR RESOURCES FOR INNOVATION AND ENTERPRISE READINESS. SUPPORTS THE CUSTOMER MANAGEMENT INFORMATION SYSTEM AND CUSTOMER RELATIONSHIP INTERFACE SYSTEM. THIS IS A HYBRID FIRM-FIXED-PRICE AND TIME & MATERIALS TASK ORDER. THE TOTAL | $10,684,705 |
| RAPISCAN SYSTEMS INC | LOW ENERGY PORTAL SYSTEM | $10,622,738 |
| SURESCAN CORPORATION | COMPUTED TOMOGRAPHY (CT) SYSTEMS AND ALL ASSOCIATED SERVICES AND SUPPLIES TO SUPPORT THE CHECKPOINT PROPERTY SCREENING SYSTEM (CPSS) | $10,622,353 |
| VANGUARD INSPECTION SERVICES | HOUSING INSPECTION SERVICES IN RESPONSE TO DR-4830-GA. 20,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF GEORGIA AS A RESULT OF SEVERE-STORMS AND FLOODING. | $10,612,542 |
| CLEAR GLOBAL SOLUTIONS LLC | THE CONTRACTOR SHALL PERFORM ADMINISTRATIVE SUPPORT SERVICES TO SUPPLEMENT HUMAN RESOURCES STAFF AT CBP HIRING CENTER LOCATIONS. | $10,585,453 |
| KR-MTAC LLC | PROTECTIVE SECURITY OFFICER SERVICES AT VARIOUS LOCATIONS THROUGHOUT NORTHERN VIRGINIA | $10,559,167 |
| NEXTGEN FEDERAL SYSTEMS LLC | DOMAIN AWARENESS SECURITY SUPPORT SERVICES | $10,520,171 |
| DAWSON SOLUTIONS, INC. | TO PROVIDE PROFESSIONAL SUPPORT SERVICES TO OFAM AND ITS COMPONENT OFFICES. | $10,443,586 |
| STARR II, A JOINT VENTURE | IGF::OT::IGF RIII FY17 RISKMAP PRODUCTION&TECHNICAL SERVICES (PTS) TASK ORDER | $10,364,350 |
| PARAGON SYSTEMS INC | TASK ORDER AWARD FOR PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF NORTH CAROLINA | $10,352,015 |
| GLOBAL PRECISION SYSTEMS, LLC | PROVIDE O&M FOR EL CENTRO, CALIFORNIA SPC | $10,302,121 |
| ONEOMEGA LLC | RISK MANAGEMENT FRAMEWORK (RMF) CYBERSECURITY SERVICES SUPPORTING THE USCG COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, CYBER AND INTELLIGENCE (C5I) SERVICE CENTER. | $10,137,097 |
| CHEROENHAKA NOTTOWAY ENTERPRISES, LLC | TACTICAL VILLAGE CLASSROOM TASK ORDER | $10,075,919 |
| CONCEPT PLUS, LLC | CISA/OCLO TAS: 70-22-0566 ITAR ID: CISA-5367 COR: REMOND RAGIN, REMOND.RAGIN@CISA.DHS.GOV THE PURPOSE OF THIS AMENDED PR ACTION IS TO ADD FUNDS IN THE AMOUNT OF $1,894,614.10 TO AWARD THE NEW TASK ORDER FOR THE NATIONAL INITIATIVE FOR CYBERSECU | $10,065,384 |
| QUANTICO TACTICAL INCORPORATED | THIS AWARD PROCURES FIREARMS AND MAGAZINES FOR IMMIGRATION AND CUSTOMS ENFORCEMENT, OFFICE OF FIREARMS AND TACTICAL PROGRAMS. | $9,999,966 |
| DELOITTE & TOUCHE LLP | ENGINEERING AND PROGRAM SUPPORT SERVICES FOR CIVIL ENGINEERING AND LOGISTICS. POP: 07/28/26 - 01/27/27 | $9,994,952 |
| INTER-OP.NET, INC. | MRR OS FUNDED POSITIONS. | $9,904,523 |
| CW GOVERNMENT TRAVEL INC | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT FOR A SINGLE, END-TO-END TRAVEL MANAGEMENT SYSTEM THAT IS COMPLIANT WITH THE JOINT TRAVEL REGULATION (JTR) AND FEDERAL TRAVEL REGULATION (FTR). | $9,864,504 |
| METAPHASE CONSULTING LLC | SCHOOL SAFETY TASK FORCE OPERATIONAL SUPPORT | $9,862,679 |
| KERBEROS INTERNATIONAL, INC. | PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $9,759,194 |
| GULF SOUTH RESEARCH CORP | CULTURAL AND NATURAL RESOURCES MONITORING FOR BORDER WALL CONSTRUCTION SEGMENTS IN LAREDO SECTOR, LRT-1 AND LRT-2. | $9,724,710 |
| SIMMONS & GOLDEN SECURITY LLC | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN THE WASHINGTON, D.C. AREA. SECTION | $9,699,995 |
| ENVISAGE TECHNOLOGIES LLC | THIS AWARD PROVIDES IMMIGRATIONS AND CUSTOMS ENFORCEMENT PERSONNEL WITH A TRAINING MANAGEMENT SYSTEM THAT WILL BE UTILIZED TO MAINTAIN AND ADMINISTER ALL THE REQUIRED ICE TRAINING AND PROFESSIONAL COURSES FOR THE AGENCY TO MAINTAIN ACCREDITATION. | $9,684,681 |
| ATT MOBILITY LLC | AT&T FIRST NET SERVICES | $9,630,470 |
| AKIMA INFRASTRUCTURE PROTECTION LLC | THIS TASK ORDER PROVIDES FOR DETENTION AND TRANSPORTATION SERVICES FOR ALIENS HOUSED BY ICE AT THE BUFFALO FEDERAL DETENTION FACILITY (BFDF). FUNDING IS PROVIDED FOR THE ISSUANCE OF THIS TASK ORDER. | $9,449,900 |
| DV UNITED LLC | NEW TASK ORDER TO PROVIDE QUALITY ASSURANCE SUPPORT SERVICES TO ICE OCIO, SERVICE ENGINEER DIVISION (SED). | $9,421,610 |
| THE RAND CORPORATION | BUILDING THE NDEMU - FFRDC HSOAC | $9,400,562 |
| DELOITTE FINANCIAL ADVISORY SERVICES LLP | FOUA WORKFLOW AS A SERVICE (FWAAS) PLATFORM | $9,380,484 |
| ERNST & YOUNG LLP | THIS TASK ORDER PROVIDES COMPREHENSIVE LAW ENFORCEMENT SYSTEMS AND ANALYSIS (LESA) PROFESSIONAL SUPPORT SERVICES FOR ICE- ENFORCEMENT AND REMOVAL OPERATIONS (ERO). | $9,379,979 |
| GOLDEN SVCS, LLC | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES - STATE OF VIRGINIA | $9,365,986 |
| COMPUTER WORLD SERVICES, CORP. | TECHNOLOGY SUPPORT SERVICES INCLUDING TIER III SUPPORT FOR THE CBP OFFICE OF INFORMATION AND TECHNOLOGY PASSENGER SYSTEMS PROGRAM DIRECTORATE APPLICATION SUITE (TECS AND RELATED SYSTEMS). | $9,304,077 |
| COMPASS UNITED | THE PURPOSE OF THIS TASK ORDER IS TO MEET THE IDIQ MINIMUM REQUIREMENT OF 1000 CASES FOR SAFETY VERIFICATION AND WELLNESS CHECKS SUPPORT SERVICES. | $9,296,302 |
| NIYAMIT, INC. | FEIMS & ICAM TOOL APPLICATION MANAGEMENT SUPPORT | $9,231,248 |
| PACIFIC SHIPYARDS INTERNATIONAL, LLC | JUNIPER DD FY26 | $9,155,628 |
| BAXTERS NORTH AMERICA, INC. | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH INVENTORY UTILIZED DURING DISASTER RESPONSE. | $9,088,537 |
| CHARTIS CONSULTING CORPORATION | ENGINEERING SERVICES | $9,036,326 |
| ATT MOBILITY LLC | AT&T WIRELESS LINES OF SERVICE AND REFRESH DEVICES WITH UNLIMITED VOICE, DATA, MESSAGING AND TETHERING FOR MULTIPLE SECTORS NATIONWIDE UNDER THE ANDROID TEAM AWARENESS KIT (ATAK) PROGRAM. | $8,906,754 |
| NEW GENERATION SOLUTION LLC | MISSION SUSTAINMENT SUPPORT LAB SUPPORT SERVICES | $8,801,362 |
| CORECIVIC, INC. | THIS TASK ORDER PROVIDES DETENTION AND TRANSPORTATION AT THE CIBOLA COUNTY CORRECTIONAL CENTER. THE PURPOSE OF THIS ACTION IS TO ISSUE A NEW TASK ORDER AND ADD FUNDING FOR THESE SERVICES. | $8,683,769 |
| TIERRA RIGHT OF WAY SERVICES LTD | CONSTRUCTION MONITORING SERVICES | $8,589,712 |
| T & T MARINE SALVAGE, INC. | UCGRFEM087 - ESF-10 MISSION ASSIGNMENT FOR TYPHOON SINLAKU, SAIPAN COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS | $8,495,000 |
| ADG TECH CONSULTING LLC | QUALITY, SECURITY, TESTING, AUTOMATION AND GOVERNANCE (QSTAG) SERVICES INCLUDE THE ASSESSMENT AND ENHANCEMENT OF CONFORMANCE TO USCIS AGILE AND DEVELOPMENT, TESTING, SECURITY AND OPERATIONS (DEVSECOPS) PRACTICES. | $8,471,922 |
| NEXTECH LINTECH LLC | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE HSIN EXTERNAL FACING TIER I, II, AND OPERATIONS SUPPORT. | $8,188,839 |
| WESTWIND COMPUTER PRODUCTS, INC. | GOOGLE CLOUD PLATFORM (GCP) SERVICES FOR ECSD/OIT | $8,177,721 |
| FIVE RIVERS ANALYTICS, LLC | ACQUISITION, LOGISTICS, WAREHOUSE AND ENGINEERING SUPPORT SERVICES | $8,136,505 |
| ICF INCORPORATED, L.L.C. | TO AWARD TASK ORDER FOR PLATFORM AS A SERVICE (PAAS) FOR IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) SCALABLE WAYS TO INITIATE FLEXIBLE TASKS (SWIFT). | $8,124,944 |
| CACI NSS, LLC | DESKTOP SUPPORT SERVICES (DSS) 3.0 SECURITY SUPPORT | $8,033,509 |
| WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | SMARTRIP CARD FARE SUBSIDY DISTRIBUTION SUPPORT FOR THE PTIP PROGRAM. | $8,013,477 |
| SAFE BOATS INTERNATIONAL LLC | LEBANON (LE-P-SAI) 45' BOATS FMS PURCHASE OF BOATS FOR LEBANON. | $7,985,146 |
| DELOITTE CONSULTING LLP | CSEA PROGRAM MANAGEMENT SUPPORT SERVICES | $7,946,402 |
| SALIENT CRGT, INC. | NEW TO #6 ON SWIFT PAAS DOMAIN FOR ERO PAAS SERVICES | $7,943,300 |
| EVOTECH, LLC | NOC/SOC SUPPORT | $7,802,063 |
| SMITHS DETECTION INC. | THIS DELIVERY ORDER IS ISSUED AGAINST THE INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT 70B03C21D00000005 FOR NON-INTRUSIVE INSPECTIONS (NII) LARGE SCALE MULTI - ENERGY PORTAL SYSTEMS, AT GORDIE HOWE INTERNATIONAL BRIDGE. | $7,774,499 |
| SMITHS DETECTION INC. | MULTI-ENERGY PORTAL (MEP) SYSTEM FOR PORT OF BUFFALO, PEACE BRIDGE | $7,707,546 |
| DELOITTE CONSULTING LLP | MANAGEMENT AND GOVERNANCE DIRECTORATE (MGD) FINANCIAL ANALYTICS, GOVERNANCE, AND ACQUISITION SUPPORT SERVICES | $7,633,834 |
| GUIDEHOUSE INC. | THE PURPOSE OF THIS AWARD IS TO PROVIDE TRANSPORTATION ANALYSIS AND SUPPORT SERVICES FOR THE ICE TRANSPORTATION & REMOVAL PROGRAM (TRP). | $7,558,460 |
| GUIDEHOUSE INC. | CONTRACTOR SERVICES SHALL SUPPORT EFFECTIVE AND EFFICIENT INTERNAL COMMUNICATIONS AND COLLATERAL MESSAGING DELIVERY FOR ENTERPRISE-WIDE AWARENESS, COORDINATION, AND COLLABORATION IN SUPPORT OF FEMA INITIATIVES, STRATEGIES, AND INTERNAL OPERATIONS. CO | $7,555,382 |
| VERNADERO GROUP INC | CONSTRUCTION MONITORS ON THE SW BORDER | $7,473,493 |
| ALTANA TECHNOLOGIES INC | ALTANA FORCED LABOR TOOL, TRADE COMPLIANCE MODULE, TRADE COMPLIANCE, ANTIDUMPING AND COUNTERVAILING DUTIES, AND TARIFF EVASION MODULE | $7,454,815 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | OIT SAP O&M FFP | $7,388,111 |
| KR CONTRACTING INC | PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT VARIOUS LOCATIONS IN WASHINGTON, D.C. | $7,370,918 |
| PERATON TECHNOLOGY SERVICES INC. | CBP EMAIL JOURNAL TENANCY SERVICES | $7,260,398 |
| PER-GEESH TEKSOL JV, LLC | THIS CONTRACT IS FOR OPERATIONS & MAINTENANCE SERVICES AT PUERTO RICO AND VIRGIN ISLAND LOCATIONS. | $7,232,253 |
| PERATON TECHNOLOGY SERVICES INC. | DATA CENTER AND CLOUD OPTIMIZATION SUPPORT SERVICES 2. ARCHIVING AND BACKUP OF EMAILS AND TEXT MESSAGING ACROSS THE ENTERPRISE. SUPPORTS LOG IN TO VIRTUAL WORKSTATIONS AND DESKTOPS FOR TRAINING, HOTELING SPACE. PERMITS LOG IN VIA CLOUD NETWORKING. | $7,226,383 |
| RAPISCAN SYSTEMS INC | LARGE SCALE (LS) NON-INTRUSIVE INSPECTION (NII) RELOCATABLE PASSENGER VEHICLE SCANNING SYSTEMS (RPVSS) IN SUPPORT OF THE U.S. CUSTOMS AND BORDER PROTECTION, NII PROGRAM OFFICE | $7,207,121 |
| WESTWIND COMPUTER PRODUCTS, INC. | CITP26-02 - GENERAL PROCUREMENT FOR END-USER IT EQUIPMENT PREMIUM NOTEBOOKS | $7,119,303 |
| SHIELDS POINT LLC | PROTECTIVE SECURITY OFFICER AND OTHER RELATED SERVICES FOR PLUM ISLAND ANIMAL DISEASE CENTER - NEW TASK ORDER | $7,063,907 |
| ICF INCORPORATED, L.L.C. | NEW SWIFT TASK ORDER FOR ICE CALL CENTER AS A SERVICE (CCAAS) | $7,046,187 |
| NODI SOLUTIONS, LLC | GRANTS OPERATIONS SUPPORT SERVICES | $6,976,225 |
| CHEVO LLC | CONGESSIONAL BUDGET JUSTIFICATION SUPPORT SERVCES | $6,945,787 |
| BRADLEY TECHNOLOGIES INC | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN MARYLAND | $6,849,004 |
| METRO EAST JOINT VENTURE LLC | PROTECTIVE SECURITY OFFICER SERVICES, EASTERN WASHINGTON STATE AND THE STATE OF IDAHO | $6,834,877 |
| KERBEROS INTERNATIONAL, INC. | NEW TASK ORDER: ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATES OF UTAH AND WYOMING | $6,822,620 |
| HANA TECHNOLOGIES & SYSTEMS, INC. | PROTECTIVE SECURITY OFFICER SERVICES IN WASHINGTON, DISTRICT OF COLUMBIA | $6,812,430 |
| DAWSON SOLUTIONS, INC. | ENVIRONMENTAL PLANNING SUPPORT | $6,803,160 |
| CASEPOINT, LLC | EDISCOVERY ICE SOFTWARE AS A SOLUTION (EDSICE SAAS) | $6,743,273 |
| BRADLEY TECHNOLOGIES INC | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE STATE OF SOUTH CAROLINA | $6,719,173 |
| SUVI GLOBAL SERVICES LLC | HSI INNOVATION LAB FIELD SUPPORT REPRESENTATIVE SUPPORT SERVICES | $6,711,632 |
| KADIAK LLC | BRIDGE ENTERPRISE HEALTH SERVICES | $6,661,023 |
| JAG INDUSTRIAL SERVICES, INC | OLIVER HENRY & MYRTLE HAZARD DS FY-26 | $6,653,528 |
| BATTELLE MEMORIAL INSTITUTE | IGF::OT::IGF | $6,533,400 |
| MASON HARRIMAN GROUP, INC. | GRANTS AGILE REVIEW AND RELEASE OVERSIGHT | $6,490,040 |
| DEWBERRY ENGINEERS INC. | PROCURE HOUSING MISSION PLANNING SUPPORT FOR KENTUCKY SEVERE STORMS, STRAIGHT-LINE WINDS, FLOODING, LANDSLIDES, AND MUDSLIDES (DR-4860-KY). | $6,488,180 |
| UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE SOUTHERN BORDER | $6,470,832 |
| AKIMA GLOBAL SERVICES, LLC | THIS TASK ORDER OBLIGATES FUNDS FOR DETENTION AND TRANSPORTATION SERVICES TO HOUSE AND SAFEGUARD ILLEGAL ALIEN DETAINEES WITHIN ENFORCEMENT AND REMOVAL OPERATIONS (ERO) IN PUERTO RICO. | $6,458,332 |
| AVER LLC | THE PURPOSE OF THIS ACQUISITION IS TO OBTAIN PROFESSIONAL SERVICES FOR ONSITE ASSISTANCE TO PROVIDE QUALIFIED BIOMETRIC EXAMINERS TO SUPPORT OBIMS CURRENT AND FUTURE BIOMETRIC CAPABILITIES FOR FACE AND IRIS. | $6,456,232 |
| L3 TECHNOLOGIES, INC. | SHIPBOARD ALARM & ANNOUNCING SYSTEM (A&AS) OPERATING SYSTEM (OS) UPGRADE ON NATIONAL SECURITY CUTTER (NSC) PLATFORM | $6,426,322 |
| KCORP SUPPORT SERVICES, INC | GROUNDS MAINTENANCE | $6,426,050 |
| CACI NSS, LLC | TO PROVIDES EFFECTIVE OPERATIONAL AND MANAGEMENT SOLUTIONS TO FACILITATE THE SUSTAINABILITY AND ADMINISTRATION OF THE INFORMATION TECHNOLOGY (IT) SYSTEMS IN SUPPORT OF THE DHS HEADQUARTERS (HQ) MGMT DIRECTORATE AND COMPONENT MISSION REQUIREMENTS. | $6,396,106 |
| STARR II, A JOINT VENTURE | REGION II FY 18-- RISK MAP AWARD | $6,362,853 |
| GOLDEN IT LLC | GMM TEST AND EVALUATION | $6,361,747 |
| CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC | JANITORIAL, GROUNDS MAINTENANCE, REFUSE AND SNOW REMOVAL SERVICES | $6,361,153 |
| RIVERTECH LLC | JUVENILE FAMILY MANAGEMENT DIVISION TECHNICAL ASSISTANCE SUPPORT | $6,345,944 |
| GUIDEHOUSE INC. | FEMA RESILIENCE REQUIRES GUIDEHOUSE TO REVIEW THE CURRENT ORGANIZATION, ANALYZE FINDINGS, AND PROVIDE INDUSTRY BEST PRACTICES AND CUSTOMER-CENTRIC STRATEGIC RECOMMENDATIONS SUPPORT TO TRANSFORM AND OPTIMIZE THE ORGANIZATIONAL STRUCTURE AND FUNCTIONAL | $6,339,817 |
| CACI, INC. - FEDERAL | IPAWS NPWS MODERNIZATION MANAGEMENT | $6,319,134 |
| COMPASS PTS JV, THE | FLOOD RISK PROJECT-BASE LEVEL ENGINEERING | $6,285,235 |
| DELOITTE CONSULTING LLP | THE PURPOSE OF THIS AWARD IS TO PROVIDE THE CYBER CRIMES CENTER (C3) WITH ADVERTISING OUTREACH MARKETING SERVICES FOR THE KNOW2PROTECT CAMPAIGN TO COMBAT ONLINE CHILD SEXUAL EXPLOITATION AND ABUSE (CSEA). | $6,275,010 |
| DORREAN, LLC | FORENSIC AND INVESTIGATIVE SUPPORT SERVICES SEC. 4(A). | $6,238,556 |
| AIRBUS HELICOPTERS, INC. | PROCUREMENT OF VARIOUS SPARES USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. | $6,235,646 |
| PARAGON SYSTEMS INC | PROTECTIVE SECURITY OFFICER SERVICE THROUGHOUT DALLAS, TX - SWA | $6,186,583 |
| D&G SUPPORT SERVICES LLC | NEW TASK ORDER FOR RMS LOGISTIC SUPPORT SERVICES. | $6,104,156 |
| SCHOELLHORN - ALBRECHT MACHINE CO INC | WMEC 270 ANCHOR WINDLASS REPLACE FY23 | $6,091,022 |
| DELOITTE CONSULTING LLP | TECHNOLOGY TRANSFORMATION AND STRATEGIC SERVICES | $6,088,228 |
| PINNACLE PROTECTION PARTNERS, LLC | ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF OHIO | $6,074,301 |
| CACI, INC. - FEDERAL | BACKGROUND INVESTIGATIVE SERVICES | $6,059,912 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | OPERATIONAL TEST AND EVALUATION SUPPORT SERVICES FOR INNOVATION TASK FORCE (ITF) | $5,996,671 |
| ONEILL CONTRACTORS INC | INSTALL WAVE ATTENUATION SYSTEM AT USCG SECTOR EASTERN GREAT LAKES, BUFFALO, NEW YORK | $5,990,734 |
| GOLDEN SVCS, LLC | PROTECTIVE SECURITY OFFICER SERVICES (PSO) SERVICES THROUGHOUT NORTHERN NEW JERSEY | $5,903,006 |
| BAY SHIP & YACHT CO | DRYDOCK: CGC ACTIVE DDS FY26 POP 13JAN-23MAR 2026 | $5,844,564 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | MAINTENANCE, OPTIONAL TESTING, AND CONSUMABLES FOR THE CARD PERSONALIZATION SYSTEM TECHNOLOGY REFRESHMENT (CPSTR) LOCATED AT THE USCIS PRODUCTION FACILITIES IN CORBIN, KENTUCKY AND LEES SUMMIT, MO - ORDERING PERIOD ONE (1) | $5,810,580 |
| STARSIDE SECURITY & INVESTIGATION INC | THIS TASK ORDER PROVIDES GROUND TRANSPORTATION SERVICES IN SUPPORT OF ICE- ENFORCEMENT AND REMOVAL OPERATIONS IN THE SAN DIEGO FIELD OFFICE AREA OF RESPONSIBILITY. | $5,800,000 |
| DH TECHNOLOGIES, INC. | FIELD EQUIPMENT SITE II | $5,793,005 |
| CUSTOM CLEANING AND MANAGEMENT SERVICES, CORP. | RGV CPC JANITORIAL AND GROUNDS KEEPING SERVICES. | $5,719,812 |
| HARKCON, INC. | ALL HAZRDS - ALL-THREATS CYCEL OF PREPAREDNESS SUPPORT SERVICES TASK ORDER | $5,675,373 |
| GUIDEHOUSE INC. | THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING PROGRAM MANAGEMENT, PROGRAM PLANNING, HELPDESK OPERATIONS SUPPORT, ENGAGEMENT WITH STAKEHOLDERS, AND SUPPORTING BUSINESS PROCESS IMPROVEMENT TO INCLUDE DEVELOPING STANDARD OPERATING PROCEDURES (SOPS). | $5,643,549 |
| ELEVATION, LTD. | NEW BPA CALL FOR DHS/OHSS CORE REPORT SUPPORT SERVICES - DOGE EO EXCEPTION SEC. 2. (D) | $5,620,311 |
| LEXISNEXIS SPECIAL SERVICES INC | MISSION SUPPORT ANALYTICAL SERVICES | $5,590,375 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THREAT MITIGATION, ENGINEERING (TME&I) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001 FOR THE INSPECTION (INS) PROGRAM. | $5,540,833 |
| STARR II, A JOINT VENTURE | RISK MAP TASK ORDER W/STARR II | $5,534,005 |
| CAMEO CONSULTING GROUP LLC | HR SUPPORT SERVICES | $5,531,500 |
| SIMMONS & GOLDEN SECURITY LLC | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN COLLEGE PARK AND RIVERDALE, MARYLAND | $5,521,699 |
| FCN, INC. | ORACLE HARDWARE AND SOFTWARE LICENSES | $5,490,778 |
| TRIPLE CANOPY INC | ARMED GUARD II SERVICES AT ST. ELIZABETHS CAMPUS | $5,483,026 |
| COMPASS PTS JV, THE | FY18 PTS RISKMAP PROJECTS FOR REGION 1 | $5,470,957 |
| AEEC-ARGENTYS LLC | REAL PROPERTY MANAGEMENT SYSTEM O&M SUPPORT SERVICES | $5,412,268 |
| FCN, INC. | REDHAT LINUX SOFTWARE MAINTENANCE | $5,345,268 |
| GXC INC | PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF ALASKA | $5,321,742 |
| ECOMPEX, INC. | PROVIDE PROFESSIONAL SUPPORT SERVICES FOR USCG CEU OAKLAND. CALIFORNIA, UNDER THE GSA OASIS SB CONTRACT, POOL 1- PSN- 22768295 | $5,283,240 |
| SO-PAK-CO, INC | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE REDUCED SODIUM MEALS TO REPLENISH INVENTORY UTILIZED DURING DISASTER RESPONSE. | $5,254,961 |
| TRIPLE CANOPY INC | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATES OF MINNESOTA AND WISCONSIN | $5,226,945 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | PR21-10-200-TTC344 IS FOR THE PURPOSE OF FUNDING THE AVIATION CHANNELING EFFORT. THIS PR IS GOING TO BE CUT FROM THE 9/11 FUNDS. THIS FIRST PR IS FOR THE DEVELOPMENT PORTION OF THIS EFFORT. THE PR AMOUNT IS $3,700,140.00 TO FUND THE FIRST YEAR OF THE EFFORT THE TOTAL COST OF THIS EFFORT HAS BEEN INCREASED TO $4,500,000.00 PM: STEVE PARSONS COTR: MISSY OWENS | $5,223,935 |
| ACCENTURE FEDERAL SERVICES LLC | FAST 2.3 O&M | $5,101,694 |
| PARAGON SYSTEMS INC | PROTECTIVE SECURITY OFFICER SERVICE THROUGHOUT DALLAS, TX | $5,100,718 |
| WORKWEAR OUTFITTERS, LLC | THIS DELIVERY ORDER IS FOR BULK PURCHASES AGAINST UNIFORMS CONTRACT. | $5,041,404 |
| CONSTELLATION INC | MANAGEMENT SUPPORT SERVICES | $5,026,115 |
| ARC - IMPERIAL VALLEY | JANITORIAL/CUSTODIAL AND GROUNDS MAINTENANCE SERVICES AT THE EL CENTRO SPC. | $5,005,681 |
| STARR II, A JOINT VENTURE | ARCHITECT&ENGINEERING SERVICES FOR THE RISK MAP, HMTAP AND TARC SERVICES. INCORPORATION OF AWARD FEE PLAN. | $4,977,129 |
| CORECIVIC, INC. | THIS TASK ORDER PROVIDES DETENTION AND TRANSPORTATION SERVICES AT THE T. DON HUTTO DETENTION CENTER. THIS MODIFICATION OBLIGATES FUNDS TO SUPPORT THE SERVICES AT THE CENTER. | $4,974,490 |
| TRIPLE CANOPY INC | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF OKLAHOMA | $4,951,602 |
| AMERICAN MEDICAL RESPONSE, INC. | COVID TESTING AT MCALLEN AND BROWNSVILLE TX BORDER PATROL STATIONS | $4,913,577 |
| LARKIN COMMUNITY HOSPITAL INC | THIS CONTRACT IS TO RATIFY AN UNAUTHORIZED COMMITMENT FOR MEDICAL SUPPORT FOR THE ICE HEALTH SERVICE CORPS. | $4,895,298 |
| CBG-PSS JV, LCC | TASK ORDER 1 FOR THE SOUTHERN CALIFORNIA PREVENTIVE MAINTENANCE AND REPAIRS. | $4,894,354 |
| G4S SECURE SOLUTIONS (USA) INC. | THE TASK ORDER PROVIDES TRANSPORTATION SERVICES TO PROCESS ALIENS AT VARIOUS LOCATIONS IN THE PHOENIX AREA OF RESPONSIBILITY | $4,873,130 |
| SEHLKE CONSULTING LLC | CONTRACT AWARD | $4,871,091 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | SAP SPECIAL PROJECTS | $4,863,230 |
| GLOBAL RESOURCE SOLUTIONS INC | PERSONAL IDENTITY VERIFICATION CARDS (PIV), BADGES AND CREDENTIALS SERVICES | $4,852,482 |
| SAVVEE INC. | EPMO OFFICE SUPPORT | $4,819,451 |
| ALABAMA DEPARTMENT OF REHABILITATION SERVICES | FULL FOOD AND JANITORIAL SERVICES AT USCG ATC MOBILE | $4,748,482 |
| UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP | TASK ORDER AWARD FOR PROTECTIVE SECURITY OFFICER (PSO) SERVICE THROUGHOUT UPSTATE NEW YORK | $4,723,922 |
| STARR II, A JOINT VENTURE | FY 18 REGION V PTS TASK ORDER | $4,720,560 |
| KTH SERVICES JV, LLC | THIS TASK ORDER EXERCISES OPTION YEAR 1 SERVICES. | $4,702,351 |
| AVER LLC | THE OFFICE OF THE CHIEF INFORMATION OFFICER, INFORMATION TECHNOLOGY OPERATIONS (OCIO/ITO), ENTERPRISE SERVER SECTION OF THE US SECRET SERVICE HAS A REQUIREMENT FOR PROFESSIONAL SUPPORT SERVICES/SUBJECT MATTER EXPERTS (SME). THE SMES CONSIST OF THE FO | $4,689,264 |
| VIRGINIA ELECTRIC AND POWER COMPANY | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ELECTRICAL REIMBURSEMENT COSTS FOR ELECTRICAL SERVICES AT TSA'S FREEDOM CENTER. | $4,668,023 |
| MIAMI TECHNOLOGY SOLUTIONS, LLC | LOGISTICAL, FACILITY & PROPERTY SUPPORT SERVICES FOR UNITED STATES COAST GUARD BASE NATIONAL CAPITAL REGION | $4,666,757 |
| ANEESH TECHNOLOGIES, INC. | THE PURPOSE OF THIS ORDER IS TO PROVIDE CSPD WITH A LIMITED PRODUCTION MODERNIZATION ENVIRONMENT PLATFORM. THE CONTRACTOR SHALL DEPLOY CAPABILITIES TO STREAMLINE THE PROCESSING OF DATA FROM OIL, STEEL AND NATURAL GAS BUSINESS SECTORS. | $4,643,986 |
| ONEILL CONTRACTORS INC | MAJOR M&R OF WATERFRONT, SEC NORTHERN GREAT LAKES IN ACCORDANCE WITH PARAGRAPH 2(D) IMPLEMENTING THE PRESIDENT'S "DEPARTMENT OF GOVERNMENT EFFICIENCY" COST EFFICIENCY INITIATIVE FEB 26, 2025. | $4,635,760 |
| SUMMIT POINT RACEWAY ASSOCIATES, INC. | MAINTENANCE, OPERATIONS, AND REPAIR SERVICES FOR FACILITY USED FOR TRAINING PURPOSES. | $4,609,548 |
| STARR II, A JOINT VENTURE | REGION X FY19 RISK MAP PRODUCTION AND TECHNICAL SERVICES | $4,564,988 |
| TECNICO CORPORATION | CGC NORTHLAND UPDS MDE | $4,547,844 |
| DELOITTE CONSULTING LLP | THE CONTRACTOR SHALL ASSIST NCP IN THE DEVELOPMENT OF NATIONAL AND STAKEHOLDER-LEVEL POLICY, PLANS, TRAINING, TECHNICAL ASSISTANCE, AND EVALUATION ACTIVITIES (INCL. TESTS, DRILLS, AND OTHER EXERCISES). | $4,546,050 |
| COMPASS PTS JV, THE | IGF::CT::IGF FY17 RISKMAP PROJECT FOR REGION 1 | $4,527,443 |
| MANAGEMENT & ENGINEERING TECHNOLOGIES INTERNATIONAL INC | HM&E ENGINEERING TECHNICAL SUPPORT, AVAILABILITY PROJECT MANAGEMENT (APM), AND SUPPLY MANAGEMENT SERVICES FOR LREPL AND OTHER PRODUCT LINES FOR PLANNED AND EMERGENCY REPAIRS OF COAST GUARD CUTTERS AT VARIOUS LOCATIONS BOTH CONUS AND OCONUS. | $4,516,939 |
| STRATEGIC FACILITY ALLIANCE, L.L.C. | AIRCRAFT MAINTENANCE SERVICES UTILIZED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65E AIRCRAFT. | $4,504,028 |
| DELL FEDERAL SYSTEMS L.P | THIS BPA CALL IS TO PURCHASE MICROSOFT LICENSE REQUIREMENTS FOR OFFICE 365, DEFENDER, AND ENTERPRISE MOBILITY AND SECURITY FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER | $4,481,450 |
| BRISTOL DESIGN BUILD SERVICES, LLC | DESIGN-BUILD MITIGATION AND CONSTRUCTION SERVICES AT USCG AIR STATION VENTURA, PT. MUGU, CA | $4,457,066 |
| CENTRIFUGE, LLC | INFORMATION TECHNOLOGY ARCHITECTURE SERVICES (ITAS) FOR U.S. CUSTOMS AND BORDER PROTECTION | $4,451,511 |
| DERIVATIVE LLC | INDEPENDENT SUPPORT SERVICES FOR USCG CIVIL ENGINEERING UNIT (CEU) OAKLAND AND USCG TRAINING CENTER (TRACEN) PETALUMA, CALIFORNIA. PSN 21545663 | $4,444,603 |
| GXC INC | PSO SERVICES - IRS BROOKHAVEN IN HOLTSVILLE, NY | $4,424,653 |
| FINCANTIERI MARINE GROUP LLC | USCGC SEQUOIA UNPLANNED DRYDOCK REPAIRS | $4,409,156 |
| MCLANE ADVANCED TECHNOLOGIES LLC | INVESTIGATIVE SYSTEMS SUPPORT SERVICES | $4,384,167 |
| ASRC FEDERAL FIELD SERVICES, LLC | THIS IS ACTION IS FOR A NEW TASK ORDER FOR PLUM ISLAND HARBOR BULKHEAD SYSTEM INSTALLATION. | $4,370,724 |
| KATMAI COMMODITIES, LLC | THE PURPOSE OF THIS AWARD IS TO PROVIDE NATIONWIDE OCCUPATIONAL HEALTH SERVICES | $4,346,721 |
| ALUTIIQ CAREER VENTURES LLC | USCIS HUMAN CAPITAL AND TRAINING (HCT) ADMINISTRATIVE & PROGRAM SUPPORT SERVICES | $4,290,991 |
| COMPASS PTS JV, THE | IGF::CT::IGF FY16 RISKMAP ACTIVITIES FOR THE ATTACHED SOW WHICH COVERS ONGOING RISKMAP PROJECTS TOWARDS EFFECTIVE (TASKS ARE SUMMARIZED); AS WELL AS TO INITIATE DISCOVERY EFFORTS IN THE BLACKSTONE, SHETUCKET, HOUSATONIC, MISSIQUOI, LOWER CONNECTICUT AND THAMES WATERSHEDS, PROPOSED QUOTE DATED AUGUST 23, 2016 IS HEREBY SELECTED. THE PERIOD OF PERFORMANCE IS 36 MONTHS AFTER DATE OF AWARD | $4,287,703 |
| CITADEL FEDERAL SOLUTIONS LLC | FIELD OFFICE SUPPORT SERVICES (FOSS), CONTRACTOR WILL PROVIDE ADMINISTRATIVE AND CLERICAL SUPPORT SERVICES. | $4,273,698 |
| SURESCAN CORPORATION | CT-XRAY SYSTEM INTEGRATION WITH AN IN-LINE X-RAY DIFFRACTION SYSTEM - LRBAA | $4,268,369 |
| ADVENT SVCS LLC | AWARD OF BASE PERIOD OF PERFORMANCE - ADMINISTRATIVE & CLERICAL SUPPORT SERVICES | $4,240,644 |
| BATTELLE MEMORIAL INSTITUTE | TSL RDT&E IDIQ TASK ORDER FOR THE DEVELOPMENTAL TEST AND EVALUATION FOR ON-PERSON SCREENING (OPS) PROJECT (TO#24) | $4,232,492 |
| AIRBUS HELICOPTERS, INC. | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. | $4,187,930 |
| GXC MAX INC | THIS TASK ORDER PROVIDES ARMED GUARD PSO SERVICES THROUGHOUT THE STATE OF NEW JERSEY FROM 2/1/2026 THROUGH 12/31/2026. | $4,159,823 |
| PARLIAMENT LLC | CONSOLIDATION OF DIRECT LEASE ORDERS WITH POP DATE ENDING 31 JULY 2025. | $4,119,573 |
| GENERAL ELECTRIC COMPANY | REPAIR/OVERHAUL OF VARIOUS ENGINE COMPONENTS FOR USE ON THE HC-144 AIRCRAFT. | $4,083,575 |
| MRIGLOBAL | MRIGLOBAL COST PLUS FIXED FEE DHS CWMD OBAA TOPIC SOLICITATION 15 AWARD FOR AGNOSTIC THREAT DETECTION SYSTEM (ATDS) PROPOSAL FOR RESEARCH AND DEVELOPMENT SERVICES | $4,064,384 |
| LEXISNEXIS SPECIAL SERVICES INC | THE PURPOSE OF TASK ORDER IS TO PROCURE INDIVIDUAL IDENTITY VERIFICATION AND AUTHENTICATION SUPPORT SERVICES (IV&A) FOR DR-4798-TX AND DR-4806-FL. | $4,019,190 |
| GMD SHIPYARD CORP. | COAST GUARD CUTTER WALNUT, DD FY2026 | $4,009,007 |
| CACI, INC. - FEDERAL | IPAWS NPWS MODERNIZATION | $3,993,942 |
| COMPASS PTS JV, THE | REGION III FY19 RISKMAP PRODUCTION&TECHNICAL SERVICES (PTS) TASK ORDER; CPFF | $3,983,513 |
| OLGOONIK ENTERPRISES, LLC | DESIGN-BUILD PROJECT TO PROVIDE A NEW TRAINING CENTER FOR THE UNITED STATES SECRET SERVICE AT FLETC GLYNCO. PROJECT SHALL INCLUDE A TURNKEY BUILDING, AND ALL THE FURNITURE REQUIRED FOR THE FACILITY. THE BUILDING SHALL BE CONSTRUCTED USING A 30 TO 32 | $3,977,441 |
| PANAMERICA COMPUTERS, INC. | DIGITAL FORENSIC TOOL SUITE SOFTWARE LICENSE AND MAINTENANCE | $3,949,012 |
| SNA INTERNATIONAL LLC | S&T TO AWARD A NEW CONTRACT FOR THE ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) POOL 4 SMALL BUSINESS (SB) PROJECT. | $3,921,997 |
| SENTRILLION CORPORATION | BORDER SECURITY DEPLOYMENT PROGRAM CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS BSDP SUPPORT SERVICES FOR GORDIE HOWE INTERNATIONAL BRIDGE PROJECT | $3,900,000 |
| ALEXTON INCORPORATED | THE PURPOSE OF THIS CONTRACT IS TO PROCURE ADMINISTRATIVE SUPPORT SERVICES FOR THE FEDERAL INSURANCE AND MITIGATION ADMINISTRATION (FIMA). | $3,870,104 |
| SWISH DATA CORPORATION | THIS AWARD IS TO PROCURE CISCO CATALYST SWITCHES AND SCHNEIDER ELECTRIC UNINTERRUPTED POWER SUPPLY BATTERY BACKUP PRODUCTS FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER/OPERATIONS DIVISION TO IMPROVE NETWORK PERFORMANCE AND STABILITY | $3,866,176 |
| KERMAX, LLC | NEW TASK ORDER: ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATES OF MONTANA, NORTH AND SOUTH DAKOTA | $3,812,693 |
| THE CADMUS GROUP LLC | OFFICE OF RESPONSE AND RECOVERY STRATEGIC INITIATIVES TECHNICAL ASSISTANCE - GOVERNMENT US VIRGIN ISLANDS SUPPORT | $3,745,072 |
| STARR II, A JOINT VENTURE | IGF::OT::IGF R9 PRODUCTION AND TECHNICAL SERVICES (PTS) FOR (ARCHITECT AND ENGINEERING SERVICES)FY17 | $3,737,450 |
| RESOLVESOFT, INC. | HSIN DHS INTEL MOBILE APPLICATION | $3,736,725 |
| FCN, INC. | THE PURPOSE OF THIS AWARD IS TO AWARD A TASK ORDER FOR 1,500 RED HAT ENTERPRISE LINUX WITH SATELLITE SOFTWARE LICENSES. | $3,686,895 |
| NIYAMIT, INC. | PREPAREDNESS GRANT SYSTEMS SUSTAINMENT AS A SERVICE | $3,674,730 |
| RELI GROUP INC | PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE ENROLLMENT SERVICES AND VETTING PROGRAMS TO ASSIST PROGRAM OFFICES IN CARRYING OUT MISSION-ESSENTIAL RESPONSIBILITIES. | $3,666,649 |
| IRON MOUNTAIN INFORMATION MANAGEMENT LLC | COMMERCIAL RECORDS STORAGE AND SERVICES CONTRACT. PERIOD OF PERFORMANCE BASE YEAR 1/8/2026-9/14/2026 | $3,660,767 |
| ASTROPHYSICS INC | FIELD DEPLOYMENT AND TESTING OF THE LOW ENERGY PORTAL X-RAY INTERFERENCE WITH RADIATION PORTAL MONITORS PROTOTYPE. | $3,659,853 |
| REDHAWK IT SOLUTIONS, LLC | AUDIO VISUAL MAINTENANCE AND SUPPORT SERVICES | $3,647,989 |
| PENDAR TECHNOLOGIES LLC | STANDOFF DIFFERENCE RAMAN SPECTROSCOPY WITH AUTOMATED DEPTH SCANNING LRBAA | $3,639,072 |
| THE CADMUS GROUP LLC | THE PURPOSE OF THIS BPA CALL ORDER IS FOR TECHNICAL REVIEW AND PROJECT MANAGEMENT SUPPORT TO UNITED STATES VIRGIN ISLANDS. | $3,636,601 |
| THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC | ADVANCING TOOLS, TECHNIQUES, AND INFORMATION FOR CANINE UNIVERSAL SENSING LRBAA AWARD | $3,630,499 |
| COMPASS PTS JV, THE | R01 FY19 RISKMAP AWARD | $3,628,306 |
| SIMMONS & GOLDEN SECURITY LLC | ARMED PROTECTIVE SECURITY OFFICER (PSO) BASIC AND TEMPORARY ADDITIONAL SERVICES IN THE WEST VIRGINIA PANHANDLE | $3,622,391 |
| MIAMI TECHNOLOGY SOLUTIONS, LLC | OFF-SITE STORAGE WAREHOUSE AND ASSET MANAGEMENT | $3,582,434 |
| POTOMAC CENTER NORTH INC | TO ACQUIRE 356 UNRESERVED PARKING SPACES FOR DHS/ICE/OAFM AT THE PCN. | $3,579,012 |
| UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP | ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF MARYLAND | $3,561,578 |
| DAWSON MCG, INC. | ENVIRONMENTAL CONSTRUCTION COMMUNICATIONS/MONITORING | $3,506,954 |
| DELOITTE CONSULTING LLP | THIS BPA CALL IS FOR THE DEVELOPMENT OF THE DATA EXCHANGE AND CATALOG SERVICE (DECS) APPLICATION. | $3,489,112 |
| ATCS, INC. | OPERATION REVIEW OF THE OFFICE OF BUSINESS, INDUSTRY AND INFRASTRUCTURE INTEGRATION (OB3I). | $3,437,546 |
| TARA-CAMPBELL JV LLP | MAJOR MAINTENANCE & REPAIR (M&R) AT STATION JONESPORT AND DUPLEX HOUSING, JONESPORT, ME | $3,420,622 |
| VOXEL RADAR GMBH | VOXEL RADAR - PASSENGER SELF SCREENING BAA CALL TTA 2 | $3,407,488 |
| CACI, INC. - FEDERAL | MPU SUSTAINMENT | $3,398,907 |
| SAFE BOATS INTERNATIONAL LLC | DOMINICAN REPUBLIC (DR-P-SBK) FMS PURCHASE OF BOATS FOR DOMINICAN REPUBLIC. | $3,317,221 |
| KONIAG TECHNOLOGY AND INFRASTRUCTURE SOLUTIONS, LLC | INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) FOR FORCE READINESS COMMAND UNITS. | $3,313,330 |
| AMENTUM TECHNOLOGY, INC. | EMI INDEPENDENT STUDY TRAINING SUPPORT SERVICES | $3,308,090 |
| JAG ALASKA INC. | USCGC KUKUI WLB 203 DS FY26 | $3,299,220 |
| GOLDBELT C6, LLC | U.S. COAST GUARD VESSEL TRAFFIC SERVICE (VTS) ENGINEERING SUPPORT SERVICES TASK ORDER | $3,272,993 |
| PANAMERICA COMPUTERS, INC. | DOCUSIGN SOFTWARE REQUIRED FOR OCIO AND ERO USAGE FOR MISSION REQUIREMENTS RELATED TO IDENTIFICATION OF UNDOCUMENTED ALIENS WAITING STATUS DURING IMMIGRATION TRIALS. BASE AND FOUR OPTION YEARS. | $3,266,885 |
| SIKORSKY AIRCRAFT CORPORATION | OVERHAUL OF ROTARY WING BLADES TO BE UTILIZED ON THE USCG MH-60T AIRCRAFT. | $3,251,350 |
| CAPITAL TECHNOLOGY GROUP LLC | RECOMPETE AWARD FOR IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT - ENTERPRISE SERVICES III (ICAM-ES III) WHICH WILL DEFINE, PLAN, PROMOTE, AND COORDINATE THE ENTERPRISE IMPLEMENTATION OFTHE USCIS ICAM ENVIRONMENT IN ACCORDANCE WITH BEST PRACTICES. | $3,228,774 |
| ACTION STAFFING SOLUTIONS, INC. | ADMINISTRATIVE SUPPORT SERVICES | $3,210,234 |
| FI CONSULTING, INC. | ESTABLISH PA&E MISSION SUPPORT MANPOWER MODELING - BASE AND OPTION YEARS | $3,202,162 |
| BOWHEAD PROGRAM MANAGEMENT & OPERATIONS, LLC | IT SERVICES | $3,199,960 |
| AEEC, LLC | PRISM SUPPORT SERVICES | $3,199,938 |
| MANAGED CARE ADVISORS, INC. | 1) PROVIDE CENTRALIZED PROGRAM MANAGEMENT, GOVERNANCE, DATA COLLECTION, ANALYTICS, TRAINING, AND REPORTING FOR THE WC-MCMS PROGRAM ACROSS DHS AND PARTICIPATING COMPONENTS; AND 2) PROVIDE IT SYSTEM SECURITY AND PRIVACY SUPPORT NECESSARY TO OBTAIN AND | $3,188,538 |
| THE GEO GROUP, INC. | TASK ORDER FOR DETENTION SERVICES AT RIVERS DETENTION CENTER IN WINTON, NC. | $3,179,558 |
| SOURCEAMERICA | OPERATIONS AND MAINTENANCE (O&M) SERVICES FOR THE TSA SYSTEMS INTEGRATION FACILITY (TSIF) AND FREEDOM CENTER. | $3,151,751 |
| STARR II, A JOINT VENTURE | REGION III FY18 RISKMAP PRODUCTION&TECHNICAL SERVICES (PTS) TASK ORDER | $3,141,097 |
| AIM CONSULTING, LLC | TRAINING OPERATIONS SUPPORT SERVICES AT THE CENTER FOR DOMESTIC PREPAREDNESS | $3,134,385 |
| TATITLEK FEDERAL SERVICES LLC | CTISC TASK ORDER FOR THE REMOVAL OF LEGACY SINS/AIS AND INSTALLATION OF SINS-2/AIS-2 IN COAST GUARD D11, D13, D14 & D17 | $3,131,241 |
| THE KINETIC GROUP SALES LLC | AMMUNITION 9MM 124 FMJ | $3,127,846 |
| FAMILY ENDEAVORS, INC. | TASK ORDER LAREDO AND TUCSON COMBINED | $3,123,281 |
| D&G SUPPORT SERVICES LLC | CONTRACTOR SUPPORT SERVICES FOR THE TALENT MANAGEMENT TRANSFORMATION PROGRAM INTEGRATION OFFICE AND FORCE DESIGN 2028 | $3,113,247 |
| CMI MANAGEMENT, LLC | FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | $3,113,228 |
| FOUR POINTS TECHNOLOGY, L.L.C. | RAFAY SOFTWARE LICENSES AND MAINTENANCE | $3,109,074 |
| THE UNIVERSITY OF TULSA | ERE CURRICULUM DEVELOPMENT | $3,100,000 |
| COMPASS PTS JV, THE | IGF::OT::IGF PRODUCTION AND TECHNICAL SERVICES FOR RISK MAP | $3,096,670 |
| AMERICAN EAGLE PROTECTIVE SERVICES CORP | PSO SERVICE THROUGHOUT FORT WORTH, TEXAS | $3,073,175 |
| PARAGON SYSTEMS INC | PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT WEST TEXAS | $3,047,348 |
| STARR II, A JOINT VENTURE | FY18 PRODUCTION AND TECHNICAL SERVICES FOR REGION IX RISK MAP FOR THE PURPOSE OF UPDATING THE TECHNICAL DATA FOR THE PRODUCTION OF FLOOD INSURANCE RATE MAPS AS REQUIRED BY THE NATIONAL FLOOD INSURANCE PROGRAM (NFIP). THE RISK MAP PRODUCTION AND TECHNICAL SERVICES PROVIDE INFORMATION TO FEMA AND OUR STATE PARTNERS TO PREPARE FOR AND MITIGATE HAZARDS | $3,018,513 |
| SIKORSKY AIRCRAFT CORPORATION | OVERHAUL OF ROTARY WING AND ROTARY RUDDER BLADES TO BE UTILIZED ON THE USCG MH-60T AIRCRAFT. | $3,016,442 |
| DEWBERRY ENGINEERS INC. | RESPONSE OPERATIONS INTELLIGENCE COLLECTION TOOL | $2,998,920 |
| EAP CONSULTANTS, LLC | THE PURPOSE OF THIS TASK ORDER IS FOR EAP AND WORK LIFE SERVICES IN SUPPORT OF HUMAN CAPITAL (HC). | $2,998,214 |
| NW PROPELLER OPERATIONS, INC. | PURCHASE OF CONTROLLABLE PITCH PROPELLER HUB STOCK PARTS TO SUPPORT MEDIUM ENDURANCE CUTTERS. | $2,961,119 |
| SANDS CONSULTING GROUP, INC. | ELECTRONIC DOCUMENT AND RECORDS MANAGEMENT SYSTEM EDRMS AT FEMA HEADQUARTERS AND THE 10 REGIONS. | $2,959,711 |
| CARAHSOFT TECHNOLOGY CORP | RENEWAL OF OKTA SOFTWARE LICENSE. | $2,957,436 |
| 1DTS, LLC | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN PROFESSIONAL SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS), OFFICE OF STRATEGY, POLICY, AND PLANS, ENTITY LIST OFFICE. | $2,956,438 |
| POTOMACWAVE, INC. | RECOVERY 2030 WORKFORCE INITIATIVE | $2,951,501 |
| GMD SHIPYARD CORP. | DRY-DOCK: USCGC ALERT FY26 DD PERIOD OF PERFORMANCE: 02/16/2026 - 04/26/2026 | $2,951,143 |
| ROCCOMAR, INC. | CONTRACT AWARD, SOLE SOURCE 8(A) FOR CONTRACT SUPPORT SERVICES. | $2,929,493 |
| DISTRICT VETERANS CONTRACTING, INC. | REPLACE TRANSFORMERS AND CABLES IN PHASE 1 HOUSING, ELECTRICAL DISTRIBUTION SYSTEM, TRACEN CAPE MAY CAPE MAY, NEW JERSEY | $2,923,579 |
| L3 TECHNOLOGIES, INC. | CYBER SUSTAINMENT SUPPORT SERVICES FOR L3HARRIS PROPRIETARY SYSTEMS AND COMPONENTS FOR C4ISR ASSETS. | $2,916,783 |
| COMPASS PTS JV, THE | IGF::OT::IGF PTS CONTRACT | $2,898,407 |
| COMPASS PTS JV, THE | IGF::OT::IGF OTHER FUNCTIONS FY17 RISK MAP FLOOD INSURANCE | $2,884,668 |
| SURESCAN CORPORATION | NEW CONTRACT FOR AIR CARGO LRBAA HIGH-DENSITY CARGO SCANNER | $2,876,626 |
| PERATON RISK DECISION INC. | THIS REQUEST FOR QUOTATION (RFQ) IS BEING ISSUED AGAINST DEPARTMENT OF HOMELAND SECURITY (DHS) BACKGROUND INVESTIGATIVE SERVICES II (BISII) BLANKET PURCHASE AGREEMENT (BPA) AGAINST GENERAL SERVICES ADMINISTRATION'S (GSA) SCHEDULE,MULTIPLE AWARD | $2,856,426 |
| WIDEPOINT INTEGRATED SOLUTIONS CORP | CELLULAR WIRELESS DATA SERVICES | $2,847,505 |
| SEBA PROFESSIONAL SERVICES LLC | CONTRACTOR SUPPORT FOR PRODUCT LINE AT ALAMEDA CA. PROVIDING ENGINEERING AND TECHNICAL SUPPORT FOR THE CUSTOMER. | $2,843,215 |
| SHIELDS POINT LLC | FUSION CENTER SECURE ROOM FACILITY IMPROVEMENTS AND CONSTRUCTION RECOMPETE FOR ALARM SERVICES | $2,840,282 |
| MOSSWOOD PROPERTY DEVELOPMENT LLC | RENTAL/LEASE FOR EXISTING MHU UNITS-DR 4559/4570 DIRECT HOUSING MISSION | $2,839,328 |
| BUSINESS AND ENGINEERING SYSTEMS CORP | 4DV INSIGHT SOFTWARE LICENSES AND ENGINEERING SUPPORT FOR CBP | $2,799,900 |
| STARFIRE INDUSTRIES LLC | NEW CONTRACT FOR NEXT GENERATION HV ECR NGEN. | $2,799,750 |
| AMERICAN MEDICAL RESPONSE, INC. | COVID TESTING AT DEL RIO AND EAGLE PASS | $2,791,939 |
| ACCESS COMMUNICATIONS GROUP, LLC | THIS REQUIREMENT IS FOR THE DIESEL GENERATOR REPLACEMENT FOR THE PORT ISABEL DETENTION CENTER (PIDC) TO SUPPORT THE OFFICE OF ASSETS & FACILITIES MANAGEMENT (OAFM). | $2,787,043 |
| ACCENTURE FEDERAL SERVICES LLC | PROVIDES CORE IT ENGINEERING SERVICES WITH INTEGRATED PROGRAM MANAGEMENT AND TECHNICAL SUPPORT OF ALL ENGINEERING CHANGE REQUESTS PROJECTS UNDER THE TSA TECHNOLOGY FOR APPLICATIONS, LOGISTICS, OPERATIONS, AND NETWORKS (TALON) BPA. | $2,783,788 |
| BLUEWATER FEDERAL SOLUTIONS, INC. | PROVIDE O&M OF THE DIGITAL COMMUNICATION PLATFORM & CONTENT SUPPORT SERVICES | $2,765,978 |
| CHUGACH DYNAMIC SOLUTIONS LLC | CONTRACTOR SUPPORT SERVICES FOR THE CG-SEA-C3 FAST RESPONSE CUTTER PROJECT RESIDENT OFFICE FOR ADMINISTRATIVE, ENGINEERING AND SYSTEMS ENGINEERING SUPPORT SERVICES. | $2,754,202 |
| PARAGON SYSTEMS INC | OPTION YEAR 1 BASIC SERVICES (SSA) TASK ORDER ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF LOUISIANA | $2,726,871 |
| NEW TECH SOLUTIONS, INC. | ANCHORE - CONTAINER SECURITY SOLUTIONS SOFTWARE | $2,725,234 |
| GUIDEHOUSE INC. | NEW BPA ORDER FOR STRATEGIC AND TECHNICAL SUPPORT SERVICES FOR THE TSA ENROLLMENT SERVICES AND VETTING PROGRAM (ESVP) FRONT OFFICE. | $2,689,236 |
| KCC-RB JV, LLC | PNUM 31024368 DESIGN BUILD RECONFIGURE CGF-RG FACILITY PHASE 2 AT RIO GRANDE, WESLACO, TX | $2,658,573 |
| COUNTERTRADE PRODUCTS, INC. | SOFTWARE | $2,636,379 |
| E.L.C.I. CONSTRUCTION GROUP, INC. | REPAIR AIRFIELD PAVEMENT @ USCG AIR STATION CLEARWATER, FL PNUM 17921444 | $2,615,126 |
| THOMA-SEA MARINE CONSTRUCTORS, L.L.C. | CGC HARRY CLAIBORNE DRYDOCK REPAIRS | $2,613,139 |
| BOOZ ALLEN HAMILTON INC | QUANTUM CRYPTOGRAPHY AND CERTIFICATE (QCC) | $2,607,383 |
| CHENEGA NASWIK INTERNATIONAL LLC | ENTERPRISE SECURITY AND ADMINISTRATIVE SERVICES, FEDERAL LAW ENFORCEMENT TRAINING CENTERS, CHELTENHAM, MD | $2,606,354 |
| OBSIDIAN ANALYSIS, LLC | CWMD SCIENTIFIC, ENGINEERING, AND TECHNICAL ASSISTANCE (SETA) SUPPORT. | $2,595,284 |
| ADC LTD NM | THIS REQUEST FOR QUOTATION (RFQ) IS BEING ISSUED AGAINST DEPARTMENT OF HOMELAND SECURITY (DHS) BACKGROUND INVESTIGATIVE SERVICES II (BISII) BLANKET PURCHASE AGREEMENT (BPA) AGAINST GENERAL SERVICES ADMINISTRATION'S (GSA) SCHEDULE,MULTIPLE AWARD | $2,591,230 |
| CHEVO LLC | NEW TASK ORDER FOR OFM PROJECT MANAGEMENT OPERATIONS SUPPORT SERVICES. BASE YEAR PLUS 4 OPTION YEARS. PERIOD OF PERFORMANCE: 08/11/2021 - 08/10/2026. | $2,568,161 |
| SOLUTIONS THROUGH INNOVATIVE TECHNOLOGIES INC | SURFACE FORCES LOGISTICS CENTER (SFLC) PROGRAMMED DEPOT MAINTENANCE (PDM) PORT ENGINEER (PE) AND AVAILABILITY PROJECT MANAGER (APM) TRAINING PROGRAM. | $2,564,899 |
| GUIDEHOUSE INC. | OFFICE OF TRADE (OT) TRADE TRANSFORMATION OFFICE (TTO) AUTOMATED COMMERCIAL ENVIRONMENT (ACE) MODERNIZATION SERVICES FOR FY 2026. | $2,546,246 |
| ATLANTIC MARINE, LLC | PURCHASING HONDA ENGINES FOR USCG VESSELS TO SUPPORT THE SMALL BOAT PRODUCT LINE | $2,520,869 |
| THE CADMUS GROUP LLC | BUILD AMERICA, BUY AMERICA ACT (BABAA) WAIVER MANA | $2,511,051 |
| IRON MOUNTAIN INFORMATION MANAGEMENT LLC | OFFSITE RECORDS SERVICES AND STORAGE FOR THE NATIONAL RECORDS CENTER AT LEE'S SUMMIT, MO. | $2,505,405 |
| FOUR POINTS TECHNOLOGY, L.L.C. | THIS IS FIRM-FIXED-PRICE TASK ORDER FOR BRAND NAME OR EQUAL RSA ARCHER PROFESSIONAL SERVICES TO SUPPORT THE OFFICE OF SECURITY AND INTEGRITY (OSI) OSI PROCESS TRACKING SYSTEM (OPTS). | $2,501,517 |
| PANAMERICA COMPUTERS, INC. | ICE IS PURCHASING SYMANTEC VERITAS SOFTWARE(#70CTD025FR0000016) WHERE IT COLLECTS ICE'S DATA INFORMATION AND STORES IT IN A SUPPOSITORY ARCHIVE TO BE USED FOR ON-GOING MISSION AND TRIAL PURPOSES. | $2,499,845 |
| PERATON ENTERPRISE SOLUTIONS LLC | IGF::CT::IGF THE CONTRACTOR SHALL PROVIDE FEMA'S RISK MAP | $2,483,710 |
| LLOYD COLLINS JV | HSC-IB HOMEPORT INFRASTRUCTURE UPGRADES | $2,430,475 |
| SPECTRAL LABS INCORPORATED | ATR FOR HANDHELD SCREENING SYSTEMS LRBAA AWARD | $2,420,612 |
| AUBURN UNIVERSITY | MALWARE TOOLSET DEVELOPMENT | $2,400,000 |
| GRYPHON SCIENTIFIC, LLC | CBRN IDIQ FOR OPTION YEAR 4 | $2,388,879 |
| CACI-ISS, LLC | NPWS MANAGEMENT SUPPORT | $2,385,317 |
| CREATIVE IT SOLUTIONS LLC | THE SCOPE OF THIS CONTRACT IS TO PROVIDE FOR THE ACQUISITION OF SERVICES AND SUPPORT FOR A ENTERPRISE ENS SOLUTION AND FOR THE SUPPORT SERVICES REQUIRED TO FULLY IMPLEMENT AND MAINTAIN THE SYSTEM AT THE USSS. | $2,383,693 |
| AKIMA GLOBAL SERVICES, LLC | THIS TASK ORDER OBLIGATES FUNDS FOR DETENTION AND TRANSPORTATION SERVICES TO HOUSE AND SAFEGUARD ILLEGAL ALIEN DETAINEES WITHIN ENFORCEMENT AND REMOVAL OPERATIONS (ERO) IN PUERTO RICO. | $2,378,883 |
| STARR II, A JOINT VENTURE | IGF::CT::IGF RISK MAP PTS CONTRACT | $2,371,850 |
| KERBEROS INTERNATIONAL, INC. | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF PENNSYLVANIA (PA) | $2,361,511 |
| INTUITIVE INFORMATION SYSTEMS TECHNOLOGIES LLC | THE PURPOSE OF THIS TASK ORDER IT TO PROCURE CONTRACTOR SUPPORT TO THE CBRNRESPONDER NETWORK WHICH PROVIDES A FREE NATIONAL STANDARDIZED CHEMICAL, BIOLOGICAL RADIOLOGICAL AND NUCLEAR DATA COLLECTION, SHARING AND MANAGEMENT TOOLS FOR ALL LEVELS OF GOV | $2,356,042 |
| INSTAFF SOLUTIONS LLC | THE PURPOSE OF THIS AWARD IS TO PROVIDE ICE HQ TRANSPORTATION SERVICES FOR THE OFFICE OF ASSET AND FACILITIES MANAGEMENT (OAFM). | $2,342,932 |
| TSI FEDERAL LLC | EXECUTIVE ADMINISTRATIVE SUPPORT SERVICES | $2,341,808 |
| THUNDERCAT TECHNOLOGY, LLC | CLOUD-BASED SOCIAL MEDIA ENGAGEMENT SUBSCRIPTION | $2,329,048 |
| AMERICAN EAGLE PROTECTIVE SERVICES CORP | PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT NORTH TEXAS | $2,325,962 |
| MLINQS, LLC | RELOCATION MANAGEMENT SOFTWARE AND SERVICES | $2,301,079 |
| REID MIDDLETON, INC. | AE/DESIGN SERVICES FOR REPLACEMENT OF BOAT HAULOUT PIER AND COVERED MOORING, USCG STATION TILLAMOOK BAY, GARIBALDI, OR | $2,263,097 |
| DEFINITIVE LOGIC CORPORATION | FO/DMO PPBE ONENUMBER SYSTEM BPA CALL - BPA 70RTAC21A00000012 | $2,240,991 |
| ARETE CONSULTING LLC | PROGRAM MANAGEMENT, TECHNICAL & SYSTEMS ENGINEERING, CYBERSECURITY, AND LIFE-CYCLE LOGISTICS SUPPORT TO THE USCG UNMANNED AVIATION SYSTEMS (UAS) PROGRAM OFFICE WITHIN THE ROBOTICS AND AUTONOMOUS SYSTEMS PROGRAM EXECUTIVE OFFICE (RAS PEO) | $2,227,275 |
| HUMAN RESOURCES RESEARCH ORGANIZATION (HUMRRO) | THIS GSA TASK ORDER IS TO PURCHASE CONTRACTOR SUPPORT FOR MAINTENANCE, HOSTING, ADMINISTRATION, AND SCORING OF COMPUTER-BASED ASSESSMENTS. THIS TASK ORDER IS BEING INCREMENTALLY FUNDED. | $2,189,380 |
| STARR II, A JOINT VENTURE | REGION 5 PTS RTO 2019 | $2,180,102 |
| AIRBUS HELICOPTERS, INC. | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. SECTION 2(D) | $2,173,222 |
| FCN, INC. | TRM LABS SOFTWARE BUY | $2,168,682 |
| GOLDBELT C6, LLC | HAZMART SUPPORT SERVICES - OPTION PERIOD THREE | $2,148,048 |
| NORTH AMERICAN SECURITY, INCORPORATED | EXERCISE J&A FAR 6.103-1 OPTION TO EXTEND PSO SERVICES THROUGHOUT THE STATE OF ARKANSAS | $2,131,520 |
| THE NATIONAL FALLEN FIREFIGHTERS FOUNDATION | SECTION 2(D)***PUBLIC SAFETY*** NATIONAL FALLEN FIREFIGHTER MEMORIAL SUPPORT AND FALLEN FIREFIGHTER FATALITY REPORT | $2,116,847 |
| CACI, INC. - FEDERAL | IPAWS NPWS TSC SUSTAINMENT SERVICES | $2,110,810 |
| VIVSOFT TECHNOLOGIES LLC | APPLICATION SUPPORT SERVICES BLANKET PURCHASE AGREEMENT FOR SUSTAINMENT OF USCG ENTERPRISE INFORMATION SYSTEMS. | $2,109,253 |
| ARCUS GROUP, LLC | PERIMETER ASSETS OFF USSS IDIQ 70US0926D70092065. | $2,099,659 |
| DEAF ACCESS SOLUTIONS, INC | TO PROVIDE SIGN LANGUAGE INTERPRETATION (SLI) TO TWO EMPLOYEES WITHIN THE LOS ANGELES FIELD OFFICE | $2,090,361 |
| SKILLS INC | THIS CONTRACT IS FOR JANITORIAL SERVICES AT COAST GUARD BASE ELIZABETH CITY. | $2,080,064 |
| JAG INDUSTRIAL SERVICES, INC | THIS AWARD IS FOR THE DOCKSIDE REPAIRS TO THE USCGC WAESCHE IN ALAMEDA, CA. PERIOD OF PERFORMANCE IS 01 JUN 2026 TO 27 JUL 2026. | $2,079,869 |
| TECHPRIDE-JPI JV, LLC | PROJECT MANAGEMENT SUPPORT SERVICES TO THE BOD-PMB AND SHARED SERVICES DIVISIONS | $2,078,640 |
| GLOBAL SYSTEMS TECHNOLOGIES, LLC | TASK ORDER UNDER THE PROFESSIONAL ENGINEERING & LOGISTICS SUPPORT SERVICES (PELSS) BPA IN SUPPORT OF RESEARCH SERVICES AND OUTREACH (RSO). | $2,049,104 |
| CASCADE CONNECTIONS | JANITORIAL SERVICES | $2,019,972 |
| IGOV TECHNOLOGIES, INC. | SOFTWARE | $2,019,213 |
| APPDDICTIONSTUDIO LIMITED LIABILITY COMPANY | EMERGENCY COORDINATION (EC) AND INCIDENT MANAGEMENT COORDINATION ASSESSMENT AND DECLARATION (IMCAD) MODERNIZATION, SUSTAINMENT, SECURITY AND COMPLIANCE | $2,011,234 |
| DIVERSIFIED PROTECTION CORP | ARMED PROTECTIVE SECURITY OFFICER SERVICE THROUGHOUT NEW MEXICO - SWA | $2,004,464 |
| THE CADMUS GROUP LLC | STRATEGIC INITIATIVE TECHNICAL ASSISTANCE FOR NATIONAL PREPAREDNESS DIRECTORATE TO PROVIDE SUPPORT SERVICES FOR PREPARATION INSIGHT OF UNIFIED RESOURCE FOR EFFICIENT UNDERSTANDING AND DECISION MAKING | $1,998,849 |
| STARR II, A JOINT VENTURE | IGF::CT::IGF ARCHITECT&ENGINEERING (A&E) SERVICES FOR RISK MAP, HAZARD MITIGATION TECHNICAL PROGRAM (HMTAP) AND TECHNICAL ASSISTANCE AND RESEARCH CONTRACT (TARC) SERVICES. INCORPORATION OF AWARD FEE PLAN. | $1,997,289 |
| GOVSMART, INC. | SWIMLANE TURBINE SOFTWARE LICENSES AND MAINTENANCE SUBSCRIPTION - A SECURITY AUTOMATION PLATFORM. 09/28/2024 - 09/27/2028 | $1,997,236 |
| FLUOR FEDERAL SERVICES INC | PA-TAC V (HQ COMMUNITY DISASTER LOAN (CDL) PROGRAM FOR DISASTERS RELATED TO HURRICANES HARVEY, IRMA AND MARIA (HIM) (DISASTERS: DR-4332-TX AND 4335-USVI AND DR-4339-PR) | $1,995,250 |
| LOGMET LLC | FUEL FARM SUPPORT SERVICES | $1,983,210 |
| THOMA-SEA MARINE CONSTRUCTORS, L.L.C. | CGC AXE DD FY26 | $1,978,015 |
| ONEILL CONTRACTORS INC | D/B REPAIR FUEL FARM GRAND HAVEN IAW PARAGRAPH 2(D) IMPLEMENTING THE PRESIDENT'S "DEPARTMENT OF GOVERNMENT EFFICIENCY" COST EFFICIENCY INITIATIVE FEB 26, 2025. | $1,967,783 |
| N&S PROPERTY SERVICES LLC | JANITORIAL SERVICES AT U.S. COAST GUARD TRAINING CENTER CAPE MAY, NJ | $1,967,589 |
| CREATIVE BUILDS CORPORATION | MAINTENANCE AND REPAIR CORROSION CONTROL AT SECTOR SAN DIEGO, CA. PSN 18361346 | $1,961,622 |
| GRAVOIS ALUMINUM BOATS LLC | ONE (1) 12-METER BOAT, TRAILER, SPARE PARTS KIT, AND TRAINING FOR THE COUNTRY OF PARAGUAY AS REQUIRED UNDER LOA PB-P-LFZ. THIS REQUIREMENT ALSO INCLUDES AN OPTION FOR ONE (1) ADDITIONAL BOAT. | $1,959,388 |
| QUANTUM TECHNOLOGY SCIENCES, INC. | CONTRACTOR MAINTENANCE LOGISTICS SERVICES | $1,942,825 |
| AKIMA SYSTEMS ENGINEERING LLC | C5ISC COMPUTER-AIDED DRAFTING AND DESIGN (CADD) TEAM PROVIDES TECHNICAL DRAWINGS AND GRAPHICS TO SUPPORT SYSTEM DESIGN, DEVELOPMENT, INTEGRATION, TESTING, AND PROTOTYPING FOR THE PRODUCT LINES. | $1,934,207 |
| WEST VIRGINIA DIVISION OF REHABILITATION SERVICES | DINING FACILITIES SERVICES. | $1,920,161 |
| SWISH DATA CORPORATION | PROCUREMENT OF PRIVILEGED USER ACCESS (PUA), ANNUAL HARDWARE AND SOFTWARE MAINTENANCE FOR PREVIOUSLY PROCURED F5 EQUIPMENT AND PROFESSIONAL SERVICES | $1,913,000 |
| SAFE BOATS INTERNATIONAL LLC | THIS CONTRACT PROCURES TWO (2) 38 FT BOATS WITH TRAILERS, 2 SPARES PACKAGES, BOAT TRAINING AND REACTIVATION IN-COUNTRY TRAINING FOR THE NATIONS OF ANTIGUA (FMS LOA - AC-P-LAD) AND ST. VINCENT AND THE GRENADINES (FMS LOA - AC-P-LAD). | $1,904,876 |
| CHENEGA NASWIK INTERNATIONAL LLC | ENTERPRISE SECURITY AND ADMINISTRATIVE SERVICES, FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC), CHARLESTON, SC, FIRST OPTION PERIOD. (APRIL 1, 2026, THROUGH MARCH 31, 2027). | $1,904,540 |
| LEGO CONSTRUCTION CO | CONSTRUCT SELECT SITE FACILITIES AT BASE CHARLESTON SC PNUM 26597178 | $1,897,324 |
| TERRADYNE ARMORED VEHICLES INC | BALLISTIC ARMORED RESPONSE VEHICLES (BATT-X) | $1,897,146 |
| NORTH SHORE MARINE TERMINAL & LOGISTICS INC | CGC KATMAI BAY DRYDOCK REPAIRS | $1,896,689 |
| THE CADMUS GROUP LLC | THE PURPOSE OF THIS BPA CALL ORDER IS FOR RECOVERY ASSISTANCE TO PRE-DISASTER PLANNING INITIATIVE. | $1,886,769 |
| TARA-CAMPBELL JV LLP | REPAIRS STRUCTURE AND SAFETY, BUILDING 8 (FY25 C-POP) AT USCG BASE BOSTON, BOSTON, MA (SUFFOLK COUNTY), PSN 21739067 | $1,875,633 |
| ST. JOHNS BOAT COMPANY | USCGC HAWK DD FY26 | $1,874,586 |
| VORTEX SYSTEMS LLC | VORTEX SENSOR | $1,848,294 |
| ADVANCING RESILIENCE IN COMMUNITIES | THE PURPOSE OF THIS TASK ORDER IS TO EXPAND BINARY COASTAL EROSION HAZARD INFORMATION INTO A GRADUATED HAZARD AND DAMAGE INFORMATION SOURCE, CAPITALIZING ON EXISTING FEMA METHODOLOGIES. | $1,840,554 |
| ASRC FEDERAL AGILE MANAGEMENT LLC | SYSTEM TECHNOLOGY AND TECS SUPPORT (STATS)-AWARD | $1,833,254 |
| PARAGON SYSTEMS INC | ARMED PROTECTIVE SECURITY OFFICER SERVICES - LOUISIANA | $1,822,780 |
| PLATYPUS MARINE INC | USCGC REEF SHARK DD FY26 | $1,815,961 |
| PROFESSIONAL CONTRACT SERVICES, INC. | CBP ADVANCED TRAINING CENTER BLUE RIDGE LODGE HOUSEKEEPING SERVICES. | $1,815,167 |
| ADVANTIX ENGINEERING CORP | AA CAB CAMOC NEW IT/COMMS ROOM, ROOF WATERPROOFING, HSDN & BATHROOM (TOILET) RENOVATION | $1,809,732 |
| STARR II, A JOINT VENTURE | IGF::CT::IGF ARCHITECT&ENGINEERING SERVICES FOR THE RISK MAP, HMTAP AND TARC SERVICES. INCORPORATION OF AWARD FEE PLAN. | $1,796,827 |
| THE POTOMAC EDISON CO | ELECTRIC UTILITY | $1,785,450 |
| AT&T TECHNICAL SERVICES COMPANY, INC | PRIVATE CELLULAR NETWORK (PNC) | $1,768,296 |
| STARSIDE SECURITY & INVESTIGATION INC | HSI SAN DIEGO REQUIREMENT FOR MEDICAL GUARDS AND TRANSPORTATION SERVICES FOR BASE YEAR 9/23/2024 TO 9/22/2025 PLUS FOUR (4) OPTION YEARS COR:: CYNTHIA M MANALO - 619-247-4710 ALT COR: ABRAHAM MOR | $1,767,619 |
| THE MITRE CORPORATION | THIS TASK ORDER SUPPORTS ONGOING RESEARCH, DEVELOPMENT, INTEGRATION, AND IMPLEMENTATION OF NEW FORENSIC CAPABILITIES FOR DHS CYBER CRIMES CENTER'S CYBERCRIME EFFORTS. | $1,754,579 |
| PARAGON PROFESSIONAL SERVICES LLC | THIS AWARD PROVIDES TRANSPORTATION AND GUARD SERVICES FOR THE ENFORCEMENT AND REMOVAL OPERATIONS, NEWARK AREA OF RESPONSIBILITY TO ACHIEVE THE ICE MISSION TO SAFELY TRANSPORT DETAINED ALIENS. | $1,748,338 |
| FG MANAGEMENT GROUP LLC | FULL FOOD SERVICES AT US COAST GUARD SECTOR SOUTH EAST NEW ENGLAND (SENE) | $1,737,323 |
| TECHNOLOGY - MANAGEMENT & INNOVATIVE SOLUTIONS, LLC | NEWS CLIPPING SERVICES | $1,736,685 |
| SUMMIT POINT RACEWAY ASSOCIATES, INC. | 100-YARD FIRING RANGE SERVICES WITH BUILDING STORAGE AT THE SUMMIT POINT TRAINING FACILITY | $1,736,055 |
| CREWFACILITIES.COM, LLC | MIAMI AREA BERTHING AND LODGING | $1,703,982 |
| COMPASS PTS JV, THE | FY 2018 RISK MAP PTS | $1,703,800 |
| ADVANCING RESILIENCE IN COMMUNITIES | PTS ARC ZONE 1 BUILDING SCIENCE | $1,695,805 |
| ROSENBAUER AMERICA LLC | CAPE MAY 100 FOOT MID-MOUNT HEAVY DUTY AERIAL TOWER FIRE APPARATUS | $1,693,937 |
| OMNIPLEX WORLD SERVICES CORPORATION | BACKGROUND INVESTIGATIVE SERVICES | $1,689,920 |
| PARAGON SYSTEMS INC | ARMED PROTECTIVE SECURITY OFFICERS (PSO) THROUGHOUT WEST TEXAS. | $1,686,931 |
| HOLITNA CONSTRUCTION, LLC | FACILITY CONDITION ASSESSMENT (FCA) 2024 AT THE FLORENCE FACILITY | $1,681,896 |
| BEN FITZGERALD REAL ESTATE SERVICES, L.L.C. | BRIDGE CONTRACT FOR A PERIOD OF PERFORMANCE FROM MARCH 1, 2026 TO JUNE 22, 2026. | $1,667,144 |
| GREENBRIER GOVERNMENT SOLUTIONS INC | THE PURPOSE OF THIS AWARD IS TO PURCHASE CISCO CATALYST WAPS TO SUPPORT IMMIGRATION AND CUSTOMS ENFORCEMENT NETWORK INFRASTRUCTURE TO SUSTAIN THE INCREASE IN AGENTS, OFFICERS, STAFFING, AND JOINT MISSION PARTNERS FOR ICE MISSION. | $1,659,730 |
| LIMA CHARLIE, INC | DIRECT LEASE IN SUPPORT OF DR-4724-HI | $1,658,146 |
| STARR II, A JOINT VENTURE | IGF::OT::IGF THE OBJECTIVE OF THE FY16 RISK MAP PROJECTS IS TO DEVELOP AND/OR SUPPORT FLOOD HAZARD DATA AND PROGRAM RELATED ACTIVITIES FOR VARIOUS COMMUNITIES AND COUNTIES WITHIN REGION III THROUGH COMPLETING TECHNICAL RISK ANALYSIS AND OUTREACH ACTIVITIES AS DOCUMENTED IN THE PTS COMPETE FY16 SOP. | $1,628,528 |
| FCN, INC. | THE PURPOSE OF THIS REQUIREMENT IS TO FOR REDHAT LINUX AND ANSIBLE SOFTWARE FOR END USER PATCHES, DEPLOY IMPROVEMENTS AND NEW CAPABILITIES. | $1,625,645 |
| REDMATTER SOLUTIONS LLC | SECTION 2(D) EXCEPTION AS A NON-COVERED CONTRACT FOR FEMA ENTERPRISE CLOUD AUTHENTICATION AND PROVISIONING SERVICES (FECAPS) BPA ORDER | $1,615,706 |
| ENVIRONMENTAL, SAFETY & HEALTH CONSULTING SERVICES, INC. | UCGPN26029 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FEDERAL ON SCENE COORDINATOR. | $1,600,000 |
| PRICE MODERN LLC | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES FOR HOMELAND SECURITY INVESTIGATIONS. | $1,594,652 |
| CHEVIN FLEET SOLUTIONS LLC | THIS AWARD PROCURES FLEET MANAGEMENT INFORMATION SOFTWARE AND ASSOCIATED SERVICES FOR THE OFFICE OF ASSET FACILITY MANAGEMENT. | $1,588,388 |
| STRATEGIC SECURITY CORP | LEVEL II ARMED SECURITY GUARD SERVICES, THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, FACILITIES, EQUIPMENT, MATERIALS, SUPPLIES, AND SERVICES (EXCEPT AS MAY BE EXPRESSLY SET FORTH IN THE CONTRACT) AND OTHERWISE DO ALL THINGS NECESSARY TO PER | $1,585,160 |
| OCT CONSULTING LLC | CONTRACTING SUPPORT SERVICES | $1,562,457 |
| J. GOODISON COMPANY | WARREN DEYAMPERT POP 03MAR2026- 30JUN2026 | $1,560,372 |
| XEROX CORPORATION | LEASE OF LIGHT DIGITAL PRODUCTION COLOR COPIER/DUPLICATORS AND SUPPORT SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC). THE CONTRACTOR SHALL PROVIDE FLETC WITH THE ABILITY TO LEASE LIGHT PRODUC | $1,559,595 |
| IG, LLC | THE PROCUREMENT OF SITE PROVIDES WEB BASED ACCESS TO RAW DATA AND ANALYSIS ON DESIGNATED TERRORIST AND VIOLENT EXTREMIST ACTIVITY. | $1,559,168 |
| ARDENT MANAGEMENT CONSULTING, LLC | AWARD OF A NEW CALL ORDER. | $1,554,211 |
| DIGNARI, LLC | TRUSTED WORKFORCE (TWF) 2.0 CORE PROGRAM, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES | $1,551,733 |
| ESSNOVA SOLUTIONS, INC. | CREATION, DEVELOPMENT, CLOUD HOSTING, AND MAINTENANCE OF THE OMBUDSMAN-PERSONAL FINANCIAL MANAGEMENT PROGRAM REGISTRY AND HSWL SERVICE CENTER MOBILE APPLICATION. | $1,547,932 |
| UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF LOUISIANA | $1,542,696 |
| CORPORATE LODGING CONSULTANTS, INC. | EMERGENCY LODGING SUPPORT IN SUPPORT OF DR-4781-TX | $1,526,532 |
| AERO SIMULATION, INC. | IMOMS TASK ORDER - ORDERING PERIOD TWO | $1,521,563 |
| NW PROPELLER OPERATIONS, INC. | PURCHASE OF CONTROLLABLE PITCH PROPELLER LEFT HAND HUB TO SUPPORT MEDIUM ENDURANCE CUTTERS. | $1,505,655 |
| NW PROPELLER OPERATIONS, INC. | PURCHASE OF CONTROLLABLE PITCH PROPELLER LEFT HAND HUB TO SUPPORT MEDIUM ENDURANCE CUTTERS. | $1,505,655 |
| NW PROPELLER OPERATIONS, INC. | PURCHASE OF CONTROLLABLE PITCH PROPELLER LEFT HAND HUB TO SUPPORT MEDIUM ENDURANCE CUTTERS. | $1,505,655 |
| NW PROPELLER OPERATIONS, INC. | PURCHASE OF CONTROLLABLE PITCH PROPELLER LEFT HAND HUB TO SUPPORT MEDIUM ENDURANCE CUTTERS. | $1,505,655 |
| NW PROPELLER OPERATIONS, INC. | PURCHASE OF CONTROLLABLE PITCH PROPELLER LEFT HAND HUB TO SUPPORT MEDIUM ENDURANCE CUTTERS. | $1,505,655 |
| NW PROPELLER OPERATIONS, INC. | PURCHASE OF CONTROLLABLE PITCH PROPELLER LEFT HAND HUB TO SUPPORT MEDIUM ENDURANCE CUTTERS. | $1,505,655 |
| POTOMAC MANAGEMENT SOLUTIONS LLC | POLYGRAPH EXAMINER SUPPORT SERVICES | $1,501,475 |
| PANAMERICA COMPUTERS, INC. | FORENSIC SOFTWARE | $1,497,052 |
| CHARTIS CONSULTING CORPORATION | INTEGRATED LOGISTICS SERVICES (ILS) SUPPORT SERVICES | $1,495,450 |
| MID-ATLANTIC CONTROLS CORPORATION | TEK-AIR | $1,488,477 |
| ATLANTIC DIVING SUPPLY, INC. | BINOCULARS | $1,481,095 |
| THE MITRE CORPORATION | GRANT PROGRAMS DIRECTORATE GRANT PROGRAM ANALYSIS AND REPORTING SUPPORT | $1,475,314 |
| NCCHC RESOURCES INC | DHS, OFFICE OF INSPECTOR GENERAL, OFFICE OF SPECIAL REVIEWS AND EVALUATIONS (SRE) PLANS TO ACQUIRE THE SERVICES OF A CONTRACTOR TO PROVIDE FOR MEDICAL PROFESSIONAL SUPPORT SERVICES. | $1,467,575 |
| PROFESSIONAL CONTRACT SERVICES, INC. | BP LRT CUSTODIAL AND GROUNDKEEPING | $1,464,508 |
| PINNACLE FEDERAL ADVISORY LLC | CBP OFFICE OF TRADE PERFORMANCE MANAGEMENT (PM) EVALUATION CONSISTENCY ACCOUNTABILITY TRANSPARENCY (E-CAT) SUSTAINABILITY SUPPORT SERVICES | $1,451,032 |
| LIMA CHARLIE, INC | DIRECT LEASE IN SUPPORT OF DR-4724-HI | $1,446,581 |
| R3 GOVERNMENT SOLUTIONS, LLC | THIS REQUIREMENT IS TO OBTAIN CONTRACTOR SUPPORT SERVICES TO AUGMENT FEDERAL HUMAN RESOURCES (HR) STAFFING SUPPORT, SPECIFICALLY HR SPECIALISTS, FOR THE OFFICE OF THE CHIEF HUMAN CAPITAL OFFICER (OCHCO) FOR THE PURPOSE OF ASSISTING WITH HIRING AND ST | $1,440,199 |
| RAPISCAN GOVERNMENT SERVICES INC | PROGRAM MANAGEMENT SUPPORT. | $1,438,083 |
| NEW TECH SOLUTIONS, INC. | THIS REQUIREMENT IS TO PROCURE EMC HARDWARE AND SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT FOR EMC STORAGE DEVICES. | $1,418,662 |
| TRIBALCO LLC | VIDEO MANAGEMENT SYSTEM | $1,417,659 |
| OAK POINT ASSOCIATES | ARCHITECTURAL/ENGINEERING (A/E) DESIGN SERVICES FOR REPLACE HVAC SATTERLEE HALL AT U.S. COAST GUARD ACADEMY, NEW LONDON, CT (NEW LONDON COUNTY), A/E PSN 20405848. CERTIFICATION OF COMPLIANCE DESIGNATION [SEC. 2. (D)]. | $1,413,433 |
| AUTONOMIC INTEGRA LLC | CMASS IV WILL ENHANCE USCIS CYBERSECURITY POSTURE BY PROVIDING EXPERT PERSONNEL TO SUPPORT CONTINUOUS MONITORING, RISK AWARE DECISION-MAKING, AND SECURITY AUTHORIZATION. POP 8/1/26-4/15/27 | $1,403,168 |
| THE MITRE CORPORATION | IPAWS-OTA | $1,385,861 |
| ELECTRIPRO, INC. | PACS IDS SECURITY SYSTEM | $1,385,390 |
| SIG SAUER INC. | THIS AWARD PROCURES ROMEO 4T RED DOT OPTICS FOR IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICE OF FIREARM AND TACTICAL PROGRAMS. | $1,384,110 |
| JOINT FORCES CONSTRUCTION, L.L.C. | REPLACE ROOF ALC ENGINE TEST BLDG 100, BASE ELIZABETH CITY, NC | $1,379,500 |
| ILM CORPORATION OF VIRGINIA INC. | ENROLLMENT SERVICES AND VETTING PROGRAMS (ESVP) DOCUMENT MANAGEMENT SERVICES (DMS) | $1,378,723 |
| TIME SYSTEMS LLC | FOLLOW-ON TASK ORDER FOR PSC/QUALSHIP 21 ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES | $1,374,120 |
| BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. | DBA SUPPORT | $1,363,379 |
| FLATTER, INC | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SUPPORT SERVICES FROM FLATTER, INC. FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) OFFICE OF POLICY AND PROGRAM ANALYSIS' (OPPA) DEFENSE PRODUCTION ACT (DPA) REQUIREMENT. THIS TASK ORDER IS A LAB | $1,363,075 |
| COMPASS PTS JV, THE | PTS - NVUE EXPIRING MILES TASK ORDER IGF::CT::IGF | $1,362,139 |
| AEEC-ARGENTYS LLC | THIS AWARD PROVIDES THE DEPARTMENT OF HOMELAND SECURITY AND ITS COMPONENTS WITH FINANCIAL SYSTEMS INFRASTRUCTURE AND SERVICES OPERATIONS AND MAINTENANCE. | $1,356,964 |
| THE JOHNS HOPKINS UNIVERSITY | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ACADEMIC MEDICAL SUPPORT SERVICES TO PROVIDE CARE TO THE SECRET SERVICES PROTECTEES, EMPLOYEES, AND MEMBERS OF THE PUBLIC. | $1,334,466 |
| ABA PROTECTION INC | TO PROVIDE ARMED GUARD LEVEL II SERVICES IN SUPPORT OF DR4724-HI. | $1,332,338 |
Top grants recipients
Department of Homeland Security distributed $175.4B across 259 grants of $1M or more on record.
Top loans recipients
Department of Homeland Security distributed $311M across 58 loans of $1M or more on record.
Top direct payments recipients
Department of Homeland Security distributed $1.92B across 35 direct payments of $1M or more on record.