Data / Federal awards / NAICS 238210 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors: $174.0 million to 256 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $174.0 million under NAICS 238210, Electrical Contractors and Other Wiring Installation Contractors, across 467 contract awards to 256 named recipients in fiscal years 2024 to 2027. The largest recipients are SINTELA INC ($76.3 million), GENERAL DYNAMICS ONE SOURCE LLC ($39.1 million), TEYA DIVERSIFIED SERVICES LLC ($3.9 million). 46 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 238210, 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
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- Contract awards
- 467
- Obligated
- $174.0 million
- Named recipients
- 256
- Small business share of obligations
- 30%
- Full and open competition share
- 30%
- Set aside share
- 21%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 46 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 |
|---|---|---|---|---|
| SINTELA INC | Other Than Small Business | 5 | $76.3 million | 43.8% |
| GENERAL DYNAMICS ONE SOURCE LLC | Other Than Small Business | 1 | $39.1 million | 22.5% |
| TEYA DIVERSIFIED SERVICES LLC | Small Business | 1 | $3.9 million | 2.3% |
| CFM PROJECT CONSULTING GROUP INC | Small Business | 1 | $3.8 million | 2.2% |
| EDGE TECHNOLOGIES, LLC | Small Business | 11 | $2.6 million | 1.5% |
| MC DODD CONSTRUCTION LLC | Small Business | 1 | $2.6 million | 1.5% |
| B3 CONSTRUCTION, INC | Small Business | 2 | $2.5 million | 1.5% |
| MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC | Small Business | 76 | $2.5 million | 1.4% |
| CORNERSTONE CONSTRUCTION SERVICES, LLC | Small Business | 1 | $2.5 million | 1.4% |
| BOISSONNEAULT ELECTRIC CORP | Small Business | 1 | $2 million | 1.1% |
| DIACONIA LLC | Other Than Small Business | 1 | $1.8 million | 1.0% |
| IMPACT ELECTRIC SERVICES, LLC | Small Business | 3 | $1.7 million | 1.0% |
| SOUTHERN AIRE CONTRACTING, INC. | Small Business | 1 | $1.7 million | 1.0% |
| TSC MANAGEMENT, LLC | Small Business | 1 | $1.5 million | 0.9% |
| ADVANCED MANAGEMENT GROUP, L.L.C. | Small Business | 1 | $1.5 million | 0.9% |
| NVIS COMMUNICATIONS, LLC | Small Business | 1 | $1.4 million | 0.8% |
| OMEGA BELT BUILT CONSTRUCTION SERVICES JV, LLC | Small Business | 3 | $1.3 million | 0.8% |
| GLOBAL QUALITY SOLUTIONS, INC. | Small Business | 2 | $1.3 million | 0.7% |
| SAWYER SERVICES INC | Small Business | 2 | $974,501 | 0.6% |
| CRUTCHO CREEK FARMS LLC | Small Business | 3 | $920,209 | 0.5% |
| AMVET RITZ JV LLC | Small Business | 1 | $665,404 | 0.4% |
| JS GLOBAL, LLC | Other Than Small Business | 1 | $659,500 | 0.4% |
| COASTAL FIRE PROTECTION, L.L.C | Small Business | 2 | $575,452 | 0.3% |
| JAMES' ELECTRICAL CONTROL, INC. | Small Business | 11 | $566,468 | 0.3% |
| SPATHE SYSTEMS LLC | Small Business | 2 | $554,754 | 0.3% |
| FEDTRIBE LLC | Small Business | 1 | $522,322 | 0.3% |
| METROPOLITAN WASHINGTON AIRPORTS AUTHORITY | Other Than Small Business | 2 | $475,448 | 0.3% |
| TEYA SUPPORT SERVICES LLC | Small Business | 1 | $453,576 | 0.3% |
| EMMATY, INC | Small Business | 1 | $444,585 | 0.3% |
| CIRCLE ELECTRIC INCORPORATED | Other Than Small Business | 1 | $420,031 | 0.2% |
| HARRIS & STEWART ELECTRICAL INC. | Small Business | 1 | $415,198 | 0.2% |
| CLEAR CLOUD SOLUTIONS INC. | Small Business | 2 | $388,378 | 0.2% |
| 11 SERIES ENERGY, INC. | Small Business | 1 | $387,748 | 0.2% |
| CAPITOL POWER GROUP, L.L.C. | Other Than Small Business | 2 | $357,196 | 0.2% |
| DANA SAFETY SUPPLY, INC. | Small Business | 1 | $349,000 | 0.2% |
| SMART CITY NETWORKS, LIMITED PARTNERSHIP | Other Than Small Business | 2 | $345,150 | 0.2% |
| ENDEAVOR ELECTRIC LLC | Small Business | 1 | $274,707 | 0.2% |
| WB BRAWLEY CO | Small Business | 1 | $269,595 | 0.2% |
| INA LED US, INC | Small Business | 1 | $269,087 | 0.2% |
| THE BLACKSTAR COMPANIES, LLC | Small Business | 3 | $228,756 | 0.1% |
| SOLAR STEP LLC | Small Business | 1 | $219,071 | 0.1% |
| TRAXYL INC. | Small Business | 1 | $215,013 | 0.1% |
| THE BLACKLEDGE GROUP, INC. | Small Business | 3 | $210,650 | 0.1% |
| MONTE BROS. SOUND SYSTEMS, INC. | Small Business | 1 | $209,878 | 0.1% |
| DADE COUNTY AVIATION | Other Than Small Business | 2 | $190,401 | 0.1% |
| TENNLIGHT SERVICES LLC | Small Business | 2 | $185,795 | 0.1% |
| G5 ENTERPRISES, LLC | Small Business | 1 | $179,532 | 0.1% |
| ADVANTIX ENGINEERING CORP | Small Business | 3 | $177,546 | 0.1% |
| RED LAKE CONSTRUCTION, LLC | Small Business | 1 | $168,964 | 0.1% |
| MILLER ELECTRICAL CONTRACTORS, INC. | Small Business | 1 | $168,528 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 90 | $136.9 million |
| U.S. Coast Guard | 165 | $11.4 million |
| Federal Emergency Management Agency | 48 | $7.4 million |
| Federal Law Enforcement Training Center | 82 | $5.9 million |
| Transportation Security Administration | 32 | $4.9 million |
| U.S. Immigration and Customs Enforcement | 18 | $4.7 million |
| U.S. Secret Service | 30 | $2.9 million |
| U.S. Citizenship and Immigration Services | 1 | $6,604 |
| Office of Procurement Operations | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.5 million |
| FY2025 | $92 million |
| FY2026 | $57.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6015 | Fiber Optic Cables | 5 | $76.3 million |
| 5836 | Video Recording and Reproducing Equipment | 1 | $39.1 million |
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | 85 | $9 million |
| N061 | Installation of Equipment- Electric Wire and Power Distribution Equipment | 17 | $5.4 million |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 7 | $5 million |
| Z1AA | Maintenance of Office Buildings | 3 | $4.1 million |
| Z2AA | Repair or Alteration of Office Buildings | 8 | $4 million |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 10 | $4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HSBP1013C00042 | GENERAL DYNAMICS ONE SOURCE LLC | Department of Homeland Security | Definitive Contract | 238210 | REMOTE VIDEO SURVEILLANCE SYSTEM UPGRADE | $39,096,655 | $216,530,542 | July 26, 2013 | November 29, 2026 | Fairfax, VA | usaspending.gov |
| 70B02C26F00000206 | SINTELA INC | Department of Homeland Security | Delivery Order | 238210 | THE PURPOSE OF THIS TASK ORDER TO PROCURE CONTRACTOR MAINTENANCE LOGISTICS SUPPORT FOR THE LINEAR GROUND DETECTION SYSTEM. | $36,322,792 | $36,322,792 | February 26, 2026 | February 25, 2029 | Houston, TX | usaspending.gov |
| 70B02C25F00000834 | SINTELA INC | Department of Homeland Security | Delivery Order | 238210 | LINEAR DETECTION GROUND SYSTEM (LGDS) CONTRACTOR MAINTENANCE LOGISTICS SUPPORT (CMLS) | $29,877,560 | $29,877,560 | September 26, 2025 | September 25, 2028 | Houston, TX | usaspending.gov |
| 70B02C24F00000969 | SINTELA INC | Department of Homeland Security | Delivery Order | 238210 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE LINEAR GROUND DETECTION SYSTEM (LGDS) CONTRACTOR MAINTENANCE LOGISTICS SUPPORT (CMLS). | $7,973,917 | $7,973,917 | September 28, 2024 | September 27, 2026 | Houston, TX | usaspending.gov |
| 70B01C26C00000121 | TEYA DIVERSIFIED SERVICES LLC | Department of Homeland Security | Definitive Contract | 238210 | PURCHASE, DELIVER, REMOVE CURRENT UNIT, INSTALL AND PROVIDE TRAINING FOR EIGHT (8) INCINERATORS | $3,947,827 | $3,947,827 | September 30, 2026 | September 29, 2027 | El Paso, TX | usaspending.gov |
| 70T01025P7668N003 | CFM PROJECT CONSULTING GROUP INC | Department of Homeland Security | Purchase Order | 238210 | S1 APPROVED. LIFECYCLE REPLACEMENTS AT THE TSA FREEDOM CENTER, INCLUDING UPS, HVAC, POWER DISTRIBUTION UNITS, AND STATIC SWITCHES. | $3,821,458 | $3,821,458 | September 29, 2025 | September 29, 2026 | Herndon, VA | usaspending.gov |
| 70FA2025C00000006 | MC DODD CONSTRUCTION LLC | Department of Homeland Security | Definitive Contract | 238210 | CONTRUCTION SERVICES FOR CAMPUS IT FIBER OPTICS BACKBONE PHASE 1 INSTALLATION | $2,555,512 | $2,555,512 | September 23, 2025 | October 3, 2026 | Emmitsburg, MD | usaspending.gov |
| 70Z0G126CBOST0002 | CORNERSTONE CONSTRUCTION SERVICES, LLC | Department of Homeland Security | Definitive Contract | 238210 | TROUBLESHOOT AND REPAIR FIRE ALARM SYSTEM AT U.S. COAST GUARD, BASE BOSTON, BOSTON, MA PSN 19818513 | $2,484,249 | $2,484,249 | February 12, 2026 | October 20, 2026 | Boston, MA | usaspending.gov |
| 70B02C25F00001225 | SINTELA INC | Department of Homeland Security | Delivery Order | 238210 | LINEAR DETECTION GROUND SYSTEM (LGDS) CONTRACTOR MAINTENANCE LOGISTICS SUPPORT (CMLS) | $2,100,000 | $2,100,000 | September 26, 2025 | September 27, 2026 | Houston, TX | usaspending.gov |
| 70Z0G126CCGA00003 | BOISSONNEAULT ELECTRIC CORP | Department of Homeland Security | Definitive Contract | 238210 | REPLACE FEDERAL PACIFIC PANELS SMITH HALL USCG ACADEMY, NEW LONDON, CT PROJECT NO. 27641871 | $1,950,000 | $1,950,000 | April 1, 2026 | December 31, 2026 | New London, CT | usaspending.gov |
| 70FA5026P00000092 | DIACONIA LLC | Department of Homeland Security | Purchase Order | 238210 | CID AV/IT REFRESH BLDG. 407 | $1,819,914 | $1,819,914 | September 29, 2026 | September 28, 2027 | Gaithersburg, MD | usaspending.gov |
| 70B01C24C00000186 | B3 CONSTRUCTION, INC | Department of Homeland Security | Definitive Contract | 238210 | UPGRADING OF ELECTRICAL LIMITS AT EL CENTRO BORDER PATROL STATION | $1,717,701 | $1,717,701 | September 30, 2024 | January 30, 2026 | Imperial, CA | usaspending.gov |
| 70LGLY26CSSB00013 | SOUTHERN AIRE CONTRACTING, INC. | Department of Homeland Security | Definitive Contract | 238210 | MULTI-BUILDING FIRE ALARM SYSTEM RETROFIT AT FEDERAL LAW ENFORCEMENT TRAINING CENTER, GLYNCO, GEORGIA | $1,697,734 | $1,697,734 | October 26, 2026 | August 7, 2028 | Brunswick, GA | usaspending.gov |
| 70CMSD24C00000006 | TSC MANAGEMENT, LLC | Department of Homeland Security | Definitive Contract | 238210 | AUDIOVISUAL- EQUIPMENT, INSTALLATION & TRAINING. | $1,492,606 | $1,492,606 | September 30, 2024 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 70B01C24C00000045 | ADVANCED MANAGEMENT GROUP, L.L.C. | Department of Homeland Security | Definitive Contract | 238210 | ELECTRICAL IMPROVEMENTS, GRAND FORKS, ND | $1,490,491 | $1,490,491 | September 3, 2024 | November 30, 2025 | Grand Forks, ND | usaspending.gov |
| 70Z02326P92200044 | NVIS COMMUNICATIONS, LLC | Department of Homeland Security | Purchase Order | 238210 | INITIAL SITE INSPECTIONS, ASSESSMENT SERVICES, PROCUREMENT, INSTALLATION, TESTING AND CREW TRAINING OF COMMUNICATION EQUIPMENT PER FOREIGN M | $1,399,980 | $1,399,980 | September 30, 2026 | July 17, 2027 | Tehachapi, CA | usaspending.gov |
| 70B01C25C00000123 | IMPACT ELECTRIC SERVICES, LLC | Department of Homeland Security | Definitive Contract | 238210 | INSTALLATION OF EMERGENCY DIESEL GENERATORS | $1,386,201 | $1,386,201 | September 11, 2025 | November 30, 2026 | Fort Bliss, TX | usaspending.gov |
| 70B01C26P00000128 | EDGE TECHNOLOGIES, LLC | Department of Homeland Security | Purchase Order | 238210 | SAN JUAN CUSTOMS HOUSE IMPROVEMENTS, INCLUDING | $1,377,741 | $1,377,741 | September 30, 2026 | September 29, 2027 | San Juan, PR | usaspending.gov |
| 70B01C25C00000096 | B3 CONSTRUCTION, INC | Department of Homeland Security | Definitive Contract | 238210 | INSTALL NEW GENERATOR AND AUTOMATIC TRANSFER SWITCH | $830,894 | $830,894 | September 15, 2025 | October 31, 2026 | San Diego, CA | usaspending.gov |
| 70LGLY24CSSB00002 | GLOBAL QUALITY SOLUTIONS, INC. | Department of Homeland Security | Definitive Contract | 238210 | BUILDING 275 FIRE ALARM REPLACEMENT | $708,374 | $708,374 | October 15, 2024 | July 9, 2025 | Brunswick, GA | usaspending.gov |
| 70FA2026C00000015 | AMVET RITZ JV LLC | Department of Homeland Security | Definitive Contract | 238210 | L BUILDING GENERATOR AND PTAC INSTALLATION FOR NETC | $665,404 | $665,404 | August 27, 2026 | August 26, 2027 | Emmitsburg, MD | usaspending.gov |
| 70US0925C70093116 | JS GLOBAL, LLC | Department of Homeland Security | Definitive Contract | 238210 | DELAWARE PROTECTIVE RESIDENCE | $659,500 | $659,500 | February 10, 2025 | May 15, 2025 | Rehoboth Beach, DE | usaspending.gov |
| 70B01C25C00000180 | OMEGA BELT BUILT CONSTRUCTION SERVICES JV, LLC | Department of Homeland Security | Definitive Contract | 238210 | REPAIR FIRE ALARM SYSTEM. | $602,462 | $602,462 | September 27, 2025 | September 30, 2026 | Kingsville, TX | usaspending.gov |
| 70B01C25C00000097 | OMEGA BELT BUILT CONSTRUCTION SERVICES JV, LLC | Department of Homeland Security | Definitive Contract | 238210 | REMOVE EXISTING GENERATOR AND ATS, AND REPLACE WITH NEW GENERATOR AND ATS | $582,005 | $582,005 | August 26, 2025 | October 31, 2026 | Kingsville, TX | usaspending.gov |
| 70LGLY26CSSB00001 | GLOBAL QUALITY SOLUTIONS, INC. | Department of Homeland Security | Definitive Contract | 238210 | GLYNCO GATE 19 SIDNEY LANIER DRIVE - CURRENT BARRIER IS INOPERABLE AND THIS PROJECT IS FOR RE UTILIZING THE PIT AND WEDGE BARRIER STEEL PLAT | $564,724 | $564,724 | February 4, 2026 | October 9, 2026 | Brunswick, GA | 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.