Data / Federal awards / NAICS 238190 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors: $10.4 million to 42 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $10.4 million under NAICS 238190, Other Foundation, Structure, and Building Exterior Contractors, across 55 contract awards to 42 named recipients in fiscal years 2024 to 2027. The largest recipients are OMEGA BELT BUILT JOINT VENTURE, LLC ($3.6 million), B3 CONSTRUCTION, INC ($1.9 million), IMPACT ELECTRIC SERVICES, LLC ($1.7 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 238190, 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
- 238190 Other Foundation, Structure, and Building Exterior Contractors
- Contract awards
- 55
- Obligated
- $10.4 million
- Named recipients
- 42
- Small business share of obligations
- 92%
- Full and open competition share
- 0%
- Set aside share
- 91%
- Latest action
- 2026-09-18
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 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 |
|---|---|---|---|---|
| OMEGA BELT BUILT JOINT VENTURE, LLC | Small Business | 1 | $3.6 million | 34.5% |
| B3 CONSTRUCTION, INC | Small Business | 1 | $1.9 million | 18.0% |
| IMPACT ELECTRIC SERVICES, LLC | Small Business | 1 | $1.7 million | 16.3% |
| OMEGA BELT BUILT CONSTRUCTION SERVICES JV, LLC | Small Business | 1 | $700,621 | 6.7% |
| SAVAGE RANGE SYSTEMS, INC. | Other Than Small Business | 1 | $641,940 | 6.2% |
| MC DODD CONSTRUCTION LLC | Small Business | 2 | $580,231 | 5.6% |
| RITZ CONSTRUCTION INC | Small Business | 1 | $124,040 | 1.2% |
| PAR-CON, INC. | Small Business | 2 | $115,345 | 1.1% |
| AMCO METAL PRODUCTS INC | Other Than Small Business | 2 | $98,805 | 0.9% |
| ELECTRICIANS ON CALL CORP | Small Business | 1 | $95,439 | 0.9% |
| KIAN INTERNATIONAL INC | Small Business | 1 | $92,211 | 0.9% |
| HZ CONSTRUCTION INC | Small Business | 2 | $47,309 | 0.5% |
| DOORS ON DEMAND, LLC | Small Business | 1 | $46,765 | 0.4% |
| EXTREME CONTRACTING, INC. | Small Business | 1 | $44,795 | 0.4% |
| ANDERSON DIVING, INC. | Small Business | 1 | $40,860 | 0.4% |
| TIGUA CONSTRUCTION SERVICES, INC | Small Business | 1 | $35,495 | 0.3% |
| TRADE ON DEMAND, INC. | Small Business | 1 | $34,200 | 0.3% |
| PREFERRED 1 CONCRETE MN LLC | Small Business | 1 | $34,000 | 0.3% |
| MATERIAL SALES COMPANY, INC. | Small Business | 1 | $28,088 | 0.3% |
| PIPE DREAMS MARINE LLC | Small Business | 1 | $27,543 | 0.3% |
| WOLF CREEK CONSTRUCTION, LLC | Small Business | 1 | $27,500 | 0.3% |
| ACME SUNSHADES ENTERPRISE INC | Other Than Small Business | 1 | $25,000 | 0.2% |
| C AND P CONSTRUCTION AND LANDSCAPING CORP | Small Business | 1 | $23,000 | 0.2% |
| WILLIAMS ROOFING & CONSTRUCTION INC | Small Business | 1 | $21,632 | 0.2% |
| LZ CONSTRUCTION INC | Small Business | 1 | $20,000 | 0.2% |
| GILBERT SOLUTIONS LLC | Small Business | 1 | $19,897 | 0.2% |
| TRANG CONSTRUCTION CO. | Small Business | 1 | $19,816 | 0.2% |
| I-2-I SOLUTIONS, INC. | Small Business | 1 | $19,570 | 0.2% |
| CDIS GROUP LLC | Small Business | 1 | $16,876 | 0.2% |
| BUDROVICH CONTRACTING CO. | Small Business | 1 | $15,000 | 0.1% |
| JC DRISKILL INC | Small Business | 1 | $14,995 | 0.1% |
| HURRICANE FENCE CO | Other Than Small Business | 1 | $13,455 | 0.1% |
| REDHAMMER GENERAL CONSTRUCTION LLC | Other Than Small Business | 2 | $13,286 | 0.1% |
| BLACK FIRE PROTECTION, INC | Small Business | 1 | $11,634 | 0.1% |
| LYCEUM DYNAMICS LLC | Small Business | 1 | $10,000 | 0.1% |
| D. H. PACE COMPANY, INC. | Small Business | 1 | $9,109 | 0.1% |
| RIYED ENTERPRISES LLC | Other Than Small Business | 1 | $8,253 | 0.1% |
| BARNDT'S WELDING INC | Other Than Small Business | 1 | $7,244 | 0.1% |
| WEST COAST CONTRACTORS, INC. | Small Business | 1 | $5,458 | 0.1% |
| DOMINION FENCE AND GATE OPENER LLC | Small Business | 1 | $3,800 | 0.0% |
| AMERICAN ARTISANS GROUP LLC | Small Business | 1 | $0 | 0.0% |
| H&S RESOURCES CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 9 | $8.6 million |
| U.S. Coast Guard | 40 | $956,888 |
| Federal Emergency Management Agency | 4 | $796,482 |
| U.S. Secret Service | 2 | $98,805 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $3.1 million |
| FY2026 | $3.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1PZ | Maintenance of Other Non-Building Facilities | 1 | $3.6 million |
| Z2PZ | Repair or Alteration of Other Non-Building Facilities | 9 | $1.9 million |
| Z2QA | Repair or Alteration of Restoration of Real Property (public or Private) | 1 | $1.9 million |
| Z1BZ | Maintenance of Other Airfield Structures | 1 | $700,621 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 3 | $688,705 |
| Y1PZ | Construction of Other Non-Building Facilities | 2 | $685,775 |
| Z2AA | Repair or Alteration of Office Buildings | 7 | $142,209 |
| N035 | Installation of Equipment- Service and Trade Equipment | 2 | $98,805 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C24C00000163 | OMEGA BELT BUILT JOINT VENTURE, LLC | Department of Homeland Security | Definitive Contract | 238190 | CONTRACT TO REPAIR AND CONSTRUCT MULTIPLE PROJECTS. THESE PROJECTS INCLUDE REPLACING TILE, REPAIRING RAIN GUTTER SPOUTS, K9 KENNEL RENOVATIO | $3,596,448 | $3,596,448 | September 30, 2024 | March 1, 2026 | Del Rio, TX | usaspending.gov |
| 70B01C26C00000069 | B3 CONSTRUCTION, INC | Department of Homeland Security | Definitive Contract | 238190 | RENOVATE SALLYPORT AND INSTALL GENERATOR AT THE CHULA VISTA BORDER PATROL STATION (BPS), SAN DIEGO, CA. | $1,875,214 | $1,875,214 | July 13, 2026 | November 29, 2026 | San Ysidro, CA | usaspending.gov |
| 70B01C25C00000178 | IMPACT ELECTRIC SERVICES, LLC | Department of Homeland Security | Definitive Contract | 238190 | CONTRACT TO INSTALL DRAINS. | $1,695,161 | $1,695,161 | September 22, 2025 | June 22, 2026 | Presidio, TX | usaspending.gov |
| 70B01C25C00000181 | OMEGA BELT BUILT CONSTRUCTION SERVICES JV, LLC | Department of Homeland Security | Definitive Contract | 238190 | CONSTRUCTION SERVICES FOR FLOORING AT THE SAN ANGELO NASOC HANGER THAT HAS SEVERE DETERIORATION AND REQUIRES A NEW EPOXY COATING. | $700,621 | $700,621 | September 29, 2025 | February 7, 2026 | San Angelo, TX | usaspending.gov |
| 70B01C26C00000096 | SAVAGE RANGE SYSTEMS, INC. | Department of Homeland Security | Definitive Contract | 238190 | BOWLING GREEN INDOOR FIRING RANGE REPAIRS | $641,940 | $641,940 | September 18, 2026 | January 21, 2027 | Bowling Green, VA | usaspending.gov |
| 70FA2026C00000011 | MC DODD CONSTRUCTION LLC | Department of Homeland Security | Definitive Contract | 238190 | J BUILDING SIDEWALK RAMP FOR NETC | $561,735 | $561,735 | July 24, 2026 | January 22, 2027 | Emmitsburg, MD | usaspending.gov |
| 70FA2025C00000007 | RITZ CONSTRUCTION INC | Department of Homeland Security | Definitive Contract | 238190 | V1- MAIN GATE PROJECT-BARRIER ARM OPERATOR UNITS RELOCATION | $124,040 | $124,040 | August 7, 2025 | March 20, 2026 | Emmitsburg, MD | usaspending.gov |
| 70Z02825CMIAM0122 | PAR-CON, INC. | Department of Homeland Security | Definitive Contract | 238190 | REMOVE AND REPLACE THE EXISTING GALLEY RANGE HOOD SYSTEM AT USCG STATION ISLAMORADA. | $98,750 | $98,750 | September 30, 2025 | November 30, 2025 | Islamorada, FL | usaspending.gov |
| 70Z02825CMIAM0117 | ELECTRICIANS ON CALL CORP | Department of Homeland Security | Definitive Contract | 238190 | CONTRACTOR TO REPLACE WALK IN AND VEHICLE ENTRY GATES AT STA FORT PIERCE FL. | $95,439 | $95,439 | September 26, 2025 | November 28, 2025 | Fort Pierce, FL | usaspending.gov |
| 70FA2023C00000017 | KIAN INTERNATIONAL INC | Department of Homeland Security | Definitive Contract | 238190 | K BUILDING EXTERIOR PAINT AND REPAIR | $92,211 | $622,609 | September 29, 2023 | September 29, 2024 | Emmitsburg, MD | usaspending.gov |
| 70US0925P70092476 | AMCO METAL PRODUCTS INC | Department of Homeland Security | Purchase Order | 238190 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE GLAZIER SERVICES. | $68,100 | $68,100 | June 12, 2025 | June 15, 2025 | Washington, DC | usaspending.gov |
| 70Z02725PPORT0088 | DOORS ON DEMAND, LLC | Department of Homeland Security | Purchase Order | 238190 | AWARD CONSTRUCTION DEMO AND DISPOSAL OF EXISTING ROLL-UP DOORS, INSTALLATION OF NEW ROLL-UP DOORS, INSTALLATION OF STOREFRONT STYLE UNITS AT | $46,765 | $46,765 | September 12, 2025 | January 30, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z02826CMIAM0015 | EXTREME CONTRACTING, INC. | Department of Homeland Security | Definitive Contract | 238190 | TRUCK FUELING STATION MODIFICATION AT USCG AIR STATION MIAMI | $44,795 | $44,795 | April 24, 2026 | June 24, 2026 | Opa Locka, FL | usaspending.gov |
| 70Z02826CMIAM0011 | ANDERSON DIVING, INC. | Department of Homeland Security | Definitive Contract | 238190 | CONTRACTOR TO CUT/REMOVE 4 STEEL PILES FROM SEAHORSE REEF LIGHT. | $40,860 | $40,860 | March 27, 2026 | April 27, 2026 | Saint Petersburg, FL | usaspending.gov |
| 70B01C24P00000556 | TIGUA CONSTRUCTION SERVICES, INC | Department of Homeland Security | Purchase Order | 238190 | PRESIDIO HOUSING SHADE STRUCTURE INSTALLATION | $35,495 | $35,495 | September 30, 2024 | March 30, 2025 | El Paso, TX | usaspending.gov |
| 70Z02925PNEWO0204 | TRADE ON DEMAND, INC. | Department of Homeland Security | Purchase Order | 238190 | REPAIR OF ANT VENICE LA CONCRETE FLOOR | $34,200 | $34,200 | September 29, 2025 | October 29, 2025 | New Orleans, LA | usaspending.gov |
| 70Z02824CMIAM0008 | PREFERRED 1 CONCRETE MN LLC | Department of Homeland Security | Definitive Contract | 238190 | CONTRACTOR TO DEMO CONCRETE AWNING AND REMOVE DEBRIS AT COAST GUARD BASE MIAMI BEACH | $34,000 | $34,000 | February 5, 2024 | March 8, 2024 | Miami Beach, FL | usaspending.gov |
| 70Z02824CMIAM0061 | HZ CONSTRUCTION INC | Department of Homeland Security | Definitive Contract | 238190 | CONTRACTOR TO REPLACE DOCK ROLLERS AT PIER FOR CG STATION FORT LAUDERDALE | $31,600 | $31,600 | August 19, 2024 | September 20, 2024 | Dania, FL | usaspending.gov |
| 70US0925P70092475 | AMCO METAL PRODUCTS INC | Department of Homeland Security | Purchase Order | 238190 | THE PURPOSE OF THIS EMERGENCY PURCHASE ORDER IS FOR GLAZIER SERVICES IN FT. BRAGG, NC. | $30,705 | $30,705 | June 12, 2025 | June 12, 2025 | Fort Bragg, NC | usaspending.gov |
| 70Z02924PNEWO0151 | MATERIAL SALES COMPANY, INC. | Department of Homeland Security | Purchase Order | 238190 | BASE ST. LOUIS PIER REPAIR | $28,088 | $28,088 | August 5, 2024 | September 6, 2024 | Saint Louis, MO | usaspending.gov |
| 70Z08024PMECP0266 | PIPE DREAMS MARINE LLC | Department of Homeland Security | Purchase Order | 238190 | SHIP'S BRIDGE AWNING INSTALLATION | $27,543 | $27,543 | September 7, 2024 | November 4, 2024 | Pensacola, FL | usaspending.gov |
| 70Z02824CMIAM0041 | WOLF CREEK CONSTRUCTION, LLC | Department of Homeland Security | Definitive Contract | 238190 | CONTRACTOR TO PROVIDE MATERIALS AND LABOR FOR PIER REPAIRS AT STA LAKE WORTH INLET. | $27,500 | $27,500 | June 13, 2024 | July 12, 2024 | Riviera Beach, FL | usaspending.gov |
| 70Z08525PLREP0408 | ACME SUNSHADES ENTERPRISE INC | Department of Homeland Security | Purchase Order | 238190 | CGC STRATTON MIGRANT TENT. | $25,000 | $25,000 | September 15, 2025 | December 15, 2025 | Luling, LA | usaspending.gov |
| 70Z02825PMIAM0089 | REDHAMMER GENERAL CONSTRUCTION LLC | Department of Homeland Security | Purchase Order | 238190 | USCG SECTOR KEY WEST REPLACEMENT ROLL UP DOOR | $23,194 | $23,194 | August 28, 2025 | October 31, 2025 | Key West, FL | usaspending.gov |
| 70Z03025PCLEV0101 | C AND P CONSTRUCTION AND LANDSCAPING CORP | Department of Homeland Security | Purchase Order | 238190 | USCG REPAIR MAIN ENTRANCE DOOR STA PORTAGE | $23,000 | $23,000 | September 16, 2025 | December 31, 2025 | Dollar Bay, MI | 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.