Data / Federal awards / NAICS 237990 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 237990 Other Heavy and Civil Engineering Construction: $277.7 million to 106 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $277.7 million under NAICS 237990, Other Heavy and Civil Engineering Construction, across 181 contract awards to 106 named recipients in fiscal years 2024 to 2027. The largest recipients are K2 CONSTRUCTION CONSULTANTS, INC ($40.9 million), KOMAN CONSTRUCTION, LLC ($40.2 million), HARKINS BUILDERS, INC. ($25.6 million). 155 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 237990, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 237990 Other Heavy and Civil Engineering Construction
- Contract awards
- 181
- Obligated
- $277.7 million
- Named recipients
- 106
- Small business share of obligations
- 89%
- Full and open competition share
- 63%
- Set aside share
- 37%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 155 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| K2 CONSTRUCTION CONSULTANTS, INC | Small Business | 11 | $40.9 million | 14.7% |
| KOMAN CONSTRUCTION, LLC | Small Business | 9 | $40.2 million | 14.5% |
| HARKINS BUILDERS, INC. | Other Than Small Business | 1 | $25.6 million | 9.2% |
| TACTICAL INFRASTRUCTURE MAINTENANCE SOLUTIONS LLC | Small Business | 3 | $16.4 million | 5.9% |
| TIMS 8A JV LLC | Small Business | 2 | $15 million | 5.4% |
| KOMAN ADVANTAGE, LLC | Small Business | 1 | $13.5 million | 4.9% |
| BCSS, LLC | Small Business | 6 | $12.5 million | 4.5% |
| FDT WATER INFRASTRUCTURE, LLC | Small Business | 2 | $12.4 million | 4.5% |
| COMMERCE CONSTRUCTION CORPORATION | Small Business | 1 | $10.4 million | 3.7% |
| AHTNA BUILDERS, LLC | Small Business | 1 | $10.1 million | 3.6% |
| ANDERSON PLACE CONSTRUCTION LLC | Small Business | 4 | $6.5 million | 2.3% |
| TERRY CONTRACTING & MATERIALS, INC. | Small Business | 5 | $5.5 million | 2.0% |
| RANGE CLEANERS INC | Small Business | 1 | $5.5 million | 2.0% |
| BERING STRAITS CONSTRUCTION SOLUTIONS, LLC | Small Business | 1 | $5.1 million | 1.8% |
| CBS NICKLAUS JV, LLC | Small Business | 6 | $4.8 million | 1.7% |
| V PAVKOV CONTRACTING CO INC | Small Business | 4 | $4.6 million | 1.6% |
| BERGERSON CONSTRUCTION INC | Small Business | 3 | $3.9 million | 1.4% |
| TEKSOL INTEGRATION GROUP INC | Small Business | 1 | $3.7 million | 1.3% |
| AGM MARINE CONTRACTORS INC | Small Business | 3 | $3.5 million | 1.3% |
| COASTLINE CONSULTING & DEVELOPMENT, LLC | Small Business | 4 | $3.5 million | 1.3% |
| CURTIN MARITIME CORP | Other Than Small Business | 1 | $3.3 million | 1.2% |
| IMEC GROUP, LLC | Small Business | 1 | $3 million | 1.1% |
| HME CONSTRUCTION INC | Small Business | 3 | $2.8 million | 1.0% |
| GALVIN BROS & MADHUE CONTRACTING JV | Small Business | 1 | $2.3 million | 0.8% |
| CHESTERFIELD ASSOCIATES INC | Small Business | 3 | $2.2 million | 0.8% |
| SARAZIN GENERAL CONTRACTORS, INC. | Small Business | 1 | $1.9 million | 0.7% |
| LUCIANOS EXCAVATION INC | Small Business | 1 | $1.7 million | 0.6% |
| TRIDON CORPORATION | Small Business | 1 | $1.3 million | 0.5% |
| UNAMI HWH JOINT VENTURES, LLC | Small Business | 1 | $1.3 million | 0.5% |
| FULLER MARINE SERVICES, INC | Small Business | 1 | $1.3 million | 0.5% |
| DOYON TECHNICAL SERVICES, LLC | Small Business | 1 | $1.2 million | 0.4% |
| GALVIN BROS., INC. | Small Business | 1 | $1.1 million | 0.4% |
| HENRY GENERAL CONTRACTORS INC | Small Business | 1 | $991,802 | 0.4% |
| BELT BUILT CONTRACTING, LLC | Other Than Small Business | 1 | $888,861 | 0.3% |
| CAM-DUTRA JV-II LLC | Small Business | 1 | $816,110 | 0.3% |
| COASTAL MARINE CONSTRUCTION LLC | Small Business | 1 | $696,369 | 0.3% |
| PACIFIC DREDGE AND CONSTRUCTION, LLC | Small Business | 1 | $693,250 | 0.2% |
| ADVANTIX ENGINEERING CORP | Small Business | 2 | $631,507 | 0.2% |
| CHOICE KK JV | Small Business | 1 | $606,795 | 0.2% |
| LIND MARINE LLC | Other Than Small Business | 1 | $597,773 | 0.2% |
| MAKRO CORP. | Small Business | 1 | $561,963 | 0.2% |
| MAS BUILDING & BRIDGE, INC. | Small Business | 1 | $506,101 | 0.2% |
| JUSTIN J. REEVES, L.L.C | Small Business | 1 | $464,260 | 0.2% |
| CCI PRIME CONTRACTORS, LLC | Small Business | 1 | $355,528 | 0.1% |
| HAMASAKI CONSTRUCTION LLC | Small Business | 1 | $303,300 | 0.1% |
| RENOVA ENVIRONMENTAL COMPANY | Small Business | 1 | $273,260 | 0.1% |
| CJR ATLANTIC, INC | Small Business | 1 | $255,000 | 0.1% |
| BRIGHT WIRE ELECTRICAL SERVICES INC | Small Business | 1 | $188,711 | 0.1% |
| PROFESSIONALS HIR LLC | Small Business | 2 | $162,134 | 0.1% |
| ARELI, INC. | Small Business | 1 | $141,894 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 35 | $115.8 million |
| U.S. Coast Guard | 128 | $83.8 million |
| Office of Procurement Operations | 11 | $40.9 million |
| Federal Emergency Management Agency | 2 | $25.6 million |
| Federal Law Enforcement Training Center | 4 | $10.7 million |
| U.S. Secret Service | 1 | $888,861 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $70.8 million |
| FY2025 | $112.9 million |
| FY2026 | $94 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1LB | Maintenance of Highways/roads/streets/bridges/railways | 17 | $97.5 million |
| C219 | Architect and Engineering- General: Other | 11 | $40.9 million |
| Z2PZ | Repair or Alteration of Other Non-Building Facilities | 26 | $25.8 million |
| Y1LB | Construction of Highways, Roads, Streets, Bridges, and Railways | 1 | $25.6 million |
| Z1KF | Maintenance of Dredging Facilities | 13 | $14.6 million |
| Z1QA | Maintenance of Restoration of Real Property (public or Private) | 9 | $12.3 million |
| Z2AA | Repair or Alteration of Office Buildings | 3 | $10.1 million |
| Y1PZ | Construction of Other Non-Building Facilities | 8 | $8.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70FA5025C00000005 | HARKINS BUILDERS, INC. | Department of Homeland Security | Definitive Contract | 237990 | PK FY25 MWEOC SITE WIDE DEMOLITION AND ROADWAY IM | $25,606,157 | $26,553,780 | September 24, 2025 | July 19, 2028 | Bluemont, VA | usaspending.gov |
| 70B01C21F00000884 | TACTICAL INFRASTRUCTURE MAINTENANCE SOLUTIONS LLC | Department of Homeland Security | Delivery Order | 237990 | TASK ORDER FUNDING FOR IDIQ. | $13,837,170 | $30,871,039 | August 15, 2021 | September 30, 2026 | El Paso, TX | usaspending.gov |
| 70B01C26C00000080 | KOMAN ADVANTAGE, LLC | Department of Homeland Security | Definitive Contract | 237990 | CBP RIO GRANDE VALLEY, LAREDO, DEL RIO TACTICAL INFRASTRUCTURE MAINTENANCE | $13,505,428 | $136,580,298 | August 14, 2026 | August 31, 2027 | Laredo, TX | usaspending.gov |
| 70B01C21F00000575 | KOMAN CONSTRUCTION, LLC | Department of Homeland Security | Delivery Order | 237990 | UNSCHEDULED MAINTENANCE AND CARRIZO CANE ERADICATION COVERING THE PERIOD OF JUNE 16, 2021 - JUNE 15, 2022. | $13,269,093 | $26,717,472 | June 16, 2021 | August 31, 2026 | Laredo, TX | usaspending.gov |
| 70B01C25F00000703 | FDT WATER INFRASTRUCTURE, LLC | Department of Homeland Security | Delivery Order | 237990 | SDC TACTICAL INFRASTRUCTURE MAINTENANCE MIN GUARANTEE TO | $12,447,251 | $12,447,251 | September 30, 2025 | September 29, 2027 | Chula Vista, CA | usaspending.gov |
| 70B01C21F00000597 | KOMAN CONSTRUCTION, LLC | Department of Homeland Security | Delivery Order | 237990 | UNSCHEDULED MAINTENANCE COVERING THE BIG BEND NORTH AND EL PASO SECTORS | $11,981,208 | $25,834,282 | June 24, 2021 | August 31, 2026 | Del Rio, TX | usaspending.gov |
| 70B01C21F00000556 | KOMAN CONSTRUCTION, LLC | Department of Homeland Security | Delivery Order | 237990 | COMPREHENSIVE TACTICAL MAINTENANCE INFRASTRUCTURE REPAIR RGV SECTOR UNSCHEDULED MAINTENANCE COVERING PERIOD JUNE 4, 2021 - JUNE 3, 2022. | $11,296,493 | $33,886,296 | June 4, 2021 | August 31, 2026 | Brownsville, TX | usaspending.gov |
| 70Z0G126CSNY00001 | COMMERCE CONSTRUCTION CORPORATION | Department of Homeland Security | Definitive Contract | 237990 | AWARD OF MAJOR M&R WATERFRONT AT U.S. COAST GUARD, STATION NEW YORK, STATEN ISLAND, PSN 18362253. | $10,405,000 | $10,405,000 | May 18, 2026 | March 25, 2027 | Staten Island, NY | usaspending.gov |
| 70Z08725CKODI0001 | AHTNA BUILDERS, LLC | Department of Homeland Security | Definitive Contract | 237990 | FIRM FIXED PRICE CONSTRUCTION CONTRACT TO INSTALL UPGRADES TO THE FUEL PIER, BASE KODIAK | $10,057,667 | $10,057,667 | September 25, 2025 | November 30, 2026 | Kodiak, AK | usaspending.gov |
| 70B01C26C00000089 | TIMS 8A JV LLC | Department of Homeland Security | Definitive Contract | 237990 | CBP TUCSON AZ. TACTICAL INFRASTRUCTURE MAINTENANCE | $9,259,716 | $84,200,459 | September 15, 2026 | September 14, 2027 | Tucson, AZ | usaspending.gov |
| 70RWMD26F00000020 | K2 CONSTRUCTION CONSULTANTS, INC | Department of Homeland Security | Delivery Order | 237990 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CONSTRUCTION SERVICES TO SUPPORT DHS' RADIATION PORTAL MONITOR PROGRAM FOR THE DEPLOYMENT OF RP | $6,000,000 | $6,000,000 | September 28, 2026 | September 1, 2027 | Bethesda, MD | usaspending.gov |
| 70RWMD25F00000003 | K2 CONSTRUCTION CONSULTANTS, INC | Department of Homeland Security | Delivery Order | 237990 | THIS TASK ORDER IS FOR SITE MANAGEMENT, CONSTRUCTION, AND COMMISSIONING SERVICES AT IDENTIFIED LOCATIONS THROUGHOUT THE UNITED STATES. | $5,928,413 | $5,928,413 | February 25, 2025 | May 4, 2026 | Bethesda, MD | usaspending.gov |
| 70B01C26C00000122 | TIMS 8A JV LLC | Department of Homeland Security | Definitive Contract | 237990 | EL PASO AND BIG BEND NORTH TACTICAL INFRASTRUCTURE | $5,701,754 | $45,839,743 | September 30, 2026 | September 29, 2027 | El Paso, TX | usaspending.gov |
| 70LGLY25PGLB00322 | RANGE CLEANERS INC | Department of Homeland Security | Purchase Order | 237990 | RANGE EXPANSION/CONVERSION; EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D | $5,452,543 | $5,452,543 | September 30, 2025 | July 31, 2026 | Artesia, NM | usaspending.gov |
| 70RWMD25F00000021 | K2 CONSTRUCTION CONSULTANTS, INC | Department of Homeland Security | Delivery Order | 237990 | THIS TASK ORDER IS FOR SITE MANAGEMENT, CONSTRUCTION, AND COMMISSIONING SERVICES AT IDENTIFIED LOCATIONS THROUGHOUT THE UNITED STATES. | $5,334,510 | $5,334,510 | September 1, 2025 | September 1, 2027 | Bethesda, MD | usaspending.gov |
| 70RWMD24F00000010 | K2 CONSTRUCTION CONSULTANTS, INC | Department of Homeland Security | Delivery Order | 237990 | THIS TASK ORDER IS FOR SITE MANAGEMENT, CONSTRUCTION, AND COMMISSIONING SERVICES AT IDENTIFIED LOCATIONS THROUGHOUT THE UNITED STATES IN SUP | $5,236,371 | $5,236,371 | September 30, 2024 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 70LGLY26CSSB00008 | BERING STRAITS CONSTRUCTION SOLUTIONS, LLC | Department of Homeland Security | Definitive Contract | 237990 | FLOOD MITIGATION INSTALLATION FOR BUILDING BG0185, BG0186 & BG0187 THE KINGSTON COMMONS DORMITORIES. | $5,076,272 | $5,076,272 | September 29, 2026 | September 28, 2027 | Brunswick, GA | usaspending.gov |
| 70RWMD23F00000022 | K2 CONSTRUCTION CONSULTANTS, INC | Department of Homeland Security | Delivery Order | 237990 | TO FOR SITE SURVEYS, DESIGNS, AND RELATED TRAVEL/ODCS | $4,951,422 | $6,968,686 | August 25, 2023 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70Z08324CCLEV0001 | ANDERSON PLACE CONSTRUCTION LLC | Department of Homeland Security | Definitive Contract | 237990 | REPLACE CRAIGHILL CHANNEL RANGE LIGHT, U.S. COAST GUARD ANT BALTIMORE, BALTIMORE, MD | $4,860,821 | $4,860,821 | December 15, 2023 | March 19, 2026 | Baltimore, MD | usaspending.gov |
| 70B01C25F00000268 | CBS NICKLAUS JV, LLC | Department of Homeland Security | Delivery Order | 237990 | EL CENTRO SECTOR TACTICAL INFRASTRUCTURE MAINTENANCE | $4,640,709 | $4,641,342 | April 2, 2025 | August 1, 2026 | Imperial, CA | usaspending.gov |
| 70RWMD25F00000006 | K2 CONSTRUCTION CONSULTANTS, INC | Department of Homeland Security | Delivery Order | 237990 | SECTION 2(D) EXCEPTION APPLIES TO E.O. FOR DOGE COST EFFICIENCY INITIATIVE. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A THIRD YEAR OF PRO | $4,163,119 | $4,163,119 | May 5, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70B01C21F00000324 | BCSS, LLC | Department of Homeland Security | Delivery Order | 237990 | CTIMR EL CENTRO UNSCHEDULED MAINTENANCE FUNDING TASK ORDER | $3,961,299 | $15,463,472 | April 2, 2021 | April 1, 2025 | Imperial, CA | usaspending.gov |
| 70RWMD26F00000017 | K2 CONSTRUCTION CONSULTANTS, INC | Department of Homeland Security | Delivery Order | 237990 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A FOURTH YEAR OF PROGRAM MANAGEMENT SERVICES FOR THE RADIATION PORTAL MONITOR PROGRAM. | $3,934,000 | $3,934,000 | August 7, 2026 | July 6, 2027 | Washington, DC | usaspending.gov |
| 70RWMD24F00000005 | K2 CONSTRUCTION CONSULTANTS, INC | Department of Homeland Security | Delivery Order | 237990 | TO FOR 2ND YEAR OF PROGRAM MANAGEMENT (6 MONTHS). | $3,792,585 | $3,792,585 | May 5, 2024 | May 4, 2025 | Washington, DC | usaspending.gov |
| 70Z08225CCEUM0001 | TEKSOL INTEGRATION GROUP INC | Department of Homeland Security | Definitive Contract | 237990 | MAJOR M & R OF THE WHARF PIER ECHO CENTER SECTION AT US COAST GUARD SECTOR SAN JUAN PNUM 13631542 | $3,683,326 | $3,683,326 | March 10, 2025 | September 30, 2026 | San Juan, PR | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.