Data / Federal awards / NAICS 238290 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 238290 Other Building Equipment Contractors: $13.6 million to 117 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $13.6 million under NAICS 238290, Other Building Equipment Contractors, across 201 contract awards to 117 named recipients in fiscal years 2024 to 2027. The largest recipients are ACCESS COMMUNICATIONS GROUP, LLC ($2.8 million), POLK & ASSOCIATES CONSTRUCTION INC ($1.8 million), OMEGA BELT BUILT CONSTRUCTION SERVICES JV, LLC ($1.5 million). 19 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 238290, 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
- 238290 Other Building Equipment Contractors
- Contract awards
- 201
- Obligated
- $13.6 million
- Named recipients
- 117
- Small business share of obligations
- 90%
- Full and open competition share
- 7%
- Set aside share
- 64%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 19 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 |
|---|---|---|---|---|
| ACCESS COMMUNICATIONS GROUP, LLC | Small Business | 1 | $2.8 million | 20.6% |
| POLK & ASSOCIATES CONSTRUCTION INC | Small Business | 1 | $1.8 million | 13.4% |
| OMEGA BELT BUILT CONSTRUCTION SERVICES JV, LLC | Small Business | 2 | $1.5 million | 10.8% |
| OMEGA BELT BUILT JOINT VENTURE, LLC | Small Business | 1 | $1.3 million | 9.9% |
| P. ENGINEERING, PLLC | Small Business | 1 | $576,825 | 4.3% |
| INDUSTRIAL STRENGTH INDUSTRIES LLC | Small Business | 5 | $345,339 | 2.5% |
| OTIS ELEVATOR COMPANY | Other Than Small Business | 18 | $344,625 | 2.5% |
| TK ELEVATOR CORPORATION | Other Than Small Business | 3 | $289,142 | 2.1% |
| BNO BUILDERS | Small Business | 1 | $283,618 | 2.1% |
| TEYA SUPPORT SERVICES LLC | Small Business | 1 | $246,529 | 1.8% |
| ATZ SOLUTION LLC | Small Business | 2 | $198,308 | 1.5% |
| AO FACILITY CONTRACTORS LLC | Small Business | 2 | $179,699 | 1.3% |
| SCHINDLER ELEVATOR CORPORATION | Other Than Small Business | 12 | $137,209 | 1.0% |
| BLUE SPADER CONTRACTORS INC | Small Business | 2 | $128,710 | 0.9% |
| WAREHOUSE ONE, INC | Small Business | 1 | $122,850 | 0.9% |
| DOOR TECH, LLC | Small Business | 4 | $119,820 | 0.9% |
| BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Small Business | 3 | $113,600 | 0.8% |
| REAGENT WORLD, INC. | Small Business | 1 | $94,760 | 0.7% |
| DEVPRO COMMERCIAL CONTRACTORS INC | Small Business | 1 | $85,000 | 0.6% |
| HONEST ELEVATOR LLC | Small Business | 1 | $84,829 | 0.6% |
| KONE INC | Other Than Small Business | 6 | $82,675 | 0.6% |
| ANP NETWORKS CORPORATION | Small Business | 1 | $79,400 | 0.6% |
| DNH COMPANY, LLC | Small Business | 1 | $77,750 | 0.6% |
| ISLAMORADA POWER INC | Small Business | 1 | $74,070 | 0.5% |
| TRADE ON DEMAND, INC. | Small Business | 2 | $70,041 | 0.5% |
| MARQUETTE FENCE COMPANY, INC. | Other Than Small Business | 2 | $68,700 | 0.5% |
| XION CONSTRUCTION COMPANY L.L.C. | Other Than Small Business | 2 | $64,776 | 0.5% |
| GOVGLOBAL CONSULTING LLC | Small Business | 2 | $60,591 | 0.4% |
| WILLIAMS DIVERSIFIED LLC | Small Business | 1 | $55,409 | 0.4% |
| THOMPSON-GREENE INVESTMENTS L.L.C. | Other Than Small Business | 2 | $53,111 | 0.4% |
| OPULENT OPERATIONS INC | Small Business | 1 | $50,000 | 0.4% |
| QUINN COMPANY | Other Than Small Business | 1 | $44,992 | 0.3% |
| M2 FEDERAL INC. | Small Business | 1 | $41,436 | 0.3% |
| HMU SAVERS LLC | Small Business | 1 | $39,849 | 0.3% |
| PROFESSIONALS HIR LLC | Small Business | 1 | $39,238 | 0.3% |
| ASSA ABLOY ENTRANCE SYSTEMS US INC. | Other Than Small Business | 2 | $37,660 | 0.3% |
| M NAKAI REPAIR SERVICE LTD | Small Business | 1 | $37,150 | 0.3% |
| TK ELEVATOR CORPORATION | Other Than Small Business | 4 | $36,609 | 0.3% |
| BRAVE ONE CONTRACT AGENCY, LLC | Small Business | 1 | $36,368 | 0.3% |
| ELCON ENTERPRISES INC | Other Than Small Business | 2 | $36,083 | 0.3% |
| MESH-CONSULTS LTD COMPANY | Small Business | 3 | $34,949 | 0.3% |
| CLARKE ELECTRIC LLC | Other Than Small Business | 1 | $34,196 | 0.3% |
| GROWTH MOUNTAIN TRANSPORTATION SOLUTIONS LLC | Small Business | 1 | $33,631 | 0.2% |
| FOX SNAP ENTERPRISE LLC | Small Business | 1 | $32,551 | 0.2% |
| RYTEC CORP | Small Business | 1 | $32,140 | 0.2% |
| G E A BUILDERS INC. | Small Business | 1 | $27,746 | 0.2% |
| AVID DOOR & SECURITY CORPORATION | Small Business | 1 | $27,705 | 0.2% |
| PUEBLO HOTEL SUPPLY CO | Small Business | 1 | $27,632 | 0.2% |
| KEMPER SYSTEM GROUP, LLC | Small Business | 1 | $26,930 | 0.2% |
| FLORIDA MARINE JOINER SERVICE, INC. | Small Business | 1 | $26,541 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 15 | $6.1 million |
| U.S. Coast Guard | 120 | $3.3 million |
| U.S. Immigration and Customs Enforcement | 5 | $2.9 million |
| Federal Law Enforcement Training Center | 4 | $430,568 |
| Federal Emergency Management Agency | 15 | $373,699 |
| U.S. Secret Service | 40 | $360,581 |
| U.S. Citizenship and Immigration Services | 1 | $122,850 |
| Transportation Security Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $2.8 million |
| FY2026 | $8.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1AB | Maintenance of Conference Space and Facilities | 1 | $2.8 million |
| Z2EB | Repair or Alteration of Maintenance Buildings | 9 | $2.5 million |
| Z1EB | Maintenance of Maintenance Buildings | 4 | $1.8 million |
| Y1QA | Construction of Restoration of Real Property (public or Private) | 1 | $1.3 million |
| J039 | Maint/repair/rebuild of Equipment- Materials Handling Equipment | 3 | $408,479 |
| Z1AA | Maintenance of Office Buildings | 10 | $387,770 |
| Z2PZ | Repair or Alteration of Other Non-Building Facilities | 6 | $359,443 |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 9 | $298,500 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSW26C00000007 | ACCESS COMMUNICATIONS GROUP, LLC | Department of Homeland Security | Definitive Contract | 238290 | THIS REQUIREMENT IS FOR THE DIESEL GENERATOR REPLACEMENT FOR THE PORT ISABEL DETENTION CENTER (PIDC) TO SUPPORT THE OFFICE OF ASSETS & FACIL | $2,787,043 | $2,787,043 | July 24, 2026 | September 23, 2027 | El Paso, TX | usaspending.gov |
| 70B01C26C00000027 | POLK & ASSOCIATES CONSTRUCTION INC | Department of Homeland Security | Definitive Contract | 238290 | CONTRACT AWARD FOR THE CONTRACTOR TO INSTALL PAINT BOOTH WITH PAINT MIX BOOTH (OPTION 1) AND BLAST BOOTH IN BLDG. C AS SPECIFIED IN THE STAT | $1,823,417 | $1,823,417 | June 4, 2026 | December 13, 2026 | Saint Augustine, FL | usaspending.gov |
| 70B01C24C00000139 | OMEGA BELT BUILT JOINT VENTURE, LLC | Department of Homeland Security | Definitive Contract | 238290 | AWARDED CONTRACT TO REPAIR MONUMENT SIGN AND PARKING LOT. | $1,338,152 | $1,338,152 | September 26, 2024 | January 25, 2025 | Brackettville, TX | usaspending.gov |
| 70B01C25C00000177 | OMEGA BELT BUILT CONSTRUCTION SERVICES JV, LLC | Department of Homeland Security | Definitive Contract | 238290 | CONTRACT FOR REMOVING ALL DUST AND BIRD DROPPING AND INSTALL BIRD NETTING, VARIOUS REPAIRS, AND RAMP PAINTING AT THE MCALLEN AIR MARINE. | $1,080,658 | $1,080,658 | September 24, 2025 | April 1, 2026 | Mcallen, TX | usaspending.gov |
| 70B01C26C00000100 | P. ENGINEERING, PLLC | Department of Homeland Security | Definitive Contract | 238290 | THIS REQUIREMENT IS FOR THE INSTALLATION OF A BACKUP POWER GENERATION SYSTEM WITH AUTOMATIC TRANSFER SWITCH (ATC) AT THE FOLLOWING TWO (2) L | $576,825 | $576,825 | September 30, 2026 | October 31, 2027 | San Antonio, TX | usaspending.gov |
| 70B01C26C00000110 | OMEGA BELT BUILT CONSTRUCTION SERVICES JV, LLC | Department of Homeland Security | Definitive Contract | 238290 | OBJECTIVE OF THIS REQUIREMENT IS TO PROVIDE SERVICES TO RESTORE VAV SYSTEM. | $388,130 | $388,130 | September 1, 2026 | December 29, 2026 | Corpus Christi, TX | usaspending.gov |
| 70Z08423FCGA00001 | TK ELEVATOR CORPORATION | Department of Homeland Security | Delivery Order | 238290 | ELEVATOR MAINTENANCE, REPAIR AND INSPECTION SERVICES | $285,153 | $458,249 | January 1, 2023 | December 31, 2027 | New London, CT | usaspending.gov |
| 70Z03126CALAM0034 | BNO BUILDERS | Department of Homeland Security | Definitive Contract | 238290 | REPAIR OF SIDEWALKS ON COAST GUARD ISLAND | $283,618 | $283,618 | September 22, 2026 | January 31, 2027 | Alameda, CA | usaspending.gov |
| 70B01C25C00000053 | TEYA SUPPORT SERVICES LLC | Department of Homeland Security | Definitive Contract | 238290 | INSTALL GOVERNMENT FURNISHED INCINERATORS AT THE MARIPOSA POINT OF ENTRY (POE), NOGALES, AZ AND THE SAN LUIS II POINT OF ENTRY (POE), SAN LU | $246,529 | $246,529 | September 18, 2025 | February 28, 2026 | Nogales, AZ | usaspending.gov |
| 70LGLY25FGLB00164 | INDUSTRIAL STRENGTH INDUSTRIES LLC | Department of Homeland Security | Delivery Order | 238290 | RAM DOOR PURCHASE | $158,799 | $158,799 | September 30, 2025 | May 29, 2026 | Brunswick, GA | usaspending.gov |
| 70LART21FPFB00073 | OTIS ELEVATOR COMPANY | Department of Homeland Security | Delivery Order | 238290 | ELEVATOR MAINTENANCE AGREEMENT FOR SERVICING SEVEN ELEVATORS IN ARTESIA, NM, BASE AND THREE OPTION YEARS, POP 10/01/2021 TO 09/30/2025. | $147,029 | $207,142 | October 1, 2021 | March 31, 2026 | Artesia, NM | usaspending.gov |
| 70SBUR26P00000027 | WAREHOUSE ONE, INC | Department of Homeland Security | Purchase Order | 238290 | REPLACE THE VERTICAL RECIPROCATING CONVEYOR (VRC) LIFT LOCATED IN STACK ROOM 3. THIS EQUIPMENT IS USED TO TRANSPORT LARGE QUANTITIES OF A-FI | $122,850 | $122,850 | September 10, 2026 | February 8, 2027 | Lees Summit, MO | usaspending.gov |
| 70Z02926PNEWO0143 | ATZ SOLUTION LLC | Department of Homeland Security | Purchase Order | 238290 | REPAIR BASE NOLA PASSENGER ELEVATOR | $111,326 | $111,326 | September 21, 2026 | October 20, 2026 | New Orleans, LA | usaspending.gov |
| 70B06C26F00000149 | INDUSTRIAL STRENGTH INDUSTRIES LLC | Department of Homeland Security | Delivery Order | 238290 | DELIVERY ORDER FOR TACTICAL HELMETS | $98,340 | $98,340 | January 27, 2026 | February 6, 2026 | Minneapolis, MN | usaspending.gov |
| 70Z02926PNEWO0083 | REAGENT WORLD, INC. | Department of Homeland Security | Purchase Order | 238290 | REMOVAL AND REPLACEMENT OF THE FUEL DISPENSER REEL AND CONTAINMENT LOCATED AT USCG STATION PASCAGOULA | $94,760 | $94,760 | June 22, 2026 | August 24, 2026 | Pascagoula, MS | usaspending.gov |
| 70Z05225PCCOD0198 | AO FACILITY CONTRACTORS LLC | Department of Homeland Security | Purchase Order | 238290 | STA FIRE ISLAND RIPIT GATE PROJECT | $92,931 | $92,931 | October 31, 2025 | October 31, 2025 | Babylon, NY | usaspending.gov |
| 70FBR124P00000039 | BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Department of Homeland Security | Purchase Order | 238290 | FRC BLAST VALVES AUTOMATION | $90,000 | $90,000 | September 4, 2024 | October 3, 2024 | Maynard, MA | usaspending.gov |
| 70Z03126CALAM0005 | ATZ SOLUTION LLC | Department of Homeland Security | Definitive Contract | 238290 | REMOVE AND INSTALL OVERHEAD DOOR IN SUPPORT OF NATIONAL EMERGENCY AT THE SOUTHERN BORDER | $86,982 | $86,982 | January 13, 2026 | February 27, 2026 | Weslaco, TX | usaspending.gov |
| 70Z05225PCCOD0202 | AO FACILITY CONTRACTORS LLC | Department of Homeland Security | Purchase Order | 238290 | PRI 2/ STA EATON'S NECK/RENEW GATE | $86,768 | $86,768 | October 31, 2025 | October 31, 2025 | Northport, NY | usaspending.gov |
| 70FBR626P00000014 | DEVPRO COMMERCIAL CONTRACTORS INC | Department of Homeland Security | Purchase Order | 238290 | THE PURPOSE OF THIS SOLICITATION IS TO FURNISH AND INSTALL RELIABLE, (4) CODE-COMPLIANCE ELECTRICAL ROLL-UP DOORS ON THE EXTERIOR SHED TO EN | $85,000 | $85,000 | September 28, 2026 | December 28, 2026 | Denton, TX | usaspending.gov |
| 70LGLY23PGLB00144 | HONEST ELEVATOR LLC | Department of Homeland Security | Purchase Order | 238290 | ELEVATOR INSPECTIONS AND MAINTENANCE SERVICES | $84,829 | $163,929 | April 10, 2023 | April 9, 2025 | Brunswick, GA | usaspending.gov |
| 70Z03126PALAM0112 | ANP NETWORKS CORPORATION | Department of Homeland Security | Purchase Order | 238290 | PROVIDE AND INSTALL 75KW STANDALONE GENERATOR | $79,400 | $79,400 | September 15, 2026 | December 15, 2026 | Alameda, CA | usaspending.gov |
| 70Z03126CALAM0023 | DNH COMPANY, LLC | Department of Homeland Security | Definitive Contract | 238290 | INSTALLATION OF 47 NEW BARRACKS DOORS AND LOCK SETS IN BUILDING 24/26 AT BASE ALAMEDA | $77,750 | $77,750 | September 3, 2026 | November 30, 2026 | Alameda, CA | usaspending.gov |
| 70Z03026CCLEV0001 | BLUE SPADER CONTRACTORS INC | Department of Homeland Security | Definitive Contract | 238290 | BOAT BAY GARAGE DOOR REPLACEMENT, U.S. COAST GUARD STATION GRAND HAVEN, GRAND HAVEN, MICHIGAN 49417. | $77,309 | $77,309 | December 15, 2025 | June 19, 2026 | Grand Haven, MI | usaspending.gov |
| 70Z08424PDL950007 | ISLAMORADA POWER INC | Department of Homeland Security | Purchase Order | 238290 | STATION MARATHON GENERATOR SERVICE AGREEMENT | $74,070 | $74,070 | June 1, 2024 | May 31, 2027 | Marathon, FL | 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.