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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.

RecipientBusiness sizeAwardsObligatedShare
ACCESS COMMUNICATIONS GROUP, LLCSmall Business1$2.8 million20.6%
POLK & ASSOCIATES CONSTRUCTION INCSmall Business1$1.8 million13.4%
OMEGA BELT BUILT CONSTRUCTION SERVICES JV, LLCSmall Business2$1.5 million10.8%
OMEGA BELT BUILT JOINT VENTURE, LLCSmall Business1$1.3 million9.9%
P. ENGINEERING, PLLCSmall Business1$576,8254.3%
INDUSTRIAL STRENGTH INDUSTRIES LLCSmall Business5$345,3392.5%
OTIS ELEVATOR COMPANYOther Than Small Business18$344,6252.5%
TK ELEVATOR CORPORATIONOther Than Small Business3$289,1422.1%
BNO BUILDERSSmall Business1$283,6182.1%
TEYA SUPPORT SERVICES LLCSmall Business1$246,5291.8%
ATZ SOLUTION LLCSmall Business2$198,3081.5%
AO FACILITY CONTRACTORS LLCSmall Business2$179,6991.3%
SCHINDLER ELEVATOR CORPORATIONOther Than Small Business12$137,2091.0%
BLUE SPADER CONTRACTORS INCSmall Business2$128,7100.9%
WAREHOUSE ONE, INCSmall Business1$122,8500.9%
DOOR TECH, LLCSmall Business4$119,8200.9%
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLCSmall Business3$113,6000.8%
REAGENT WORLD, INC.Small Business1$94,7600.7%
DEVPRO COMMERCIAL CONTRACTORS INCSmall Business1$85,0000.6%
HONEST ELEVATOR LLCSmall Business1$84,8290.6%
KONE INCOther Than Small Business6$82,6750.6%
ANP NETWORKS CORPORATIONSmall Business1$79,4000.6%
DNH COMPANY, LLCSmall Business1$77,7500.6%
ISLAMORADA POWER INCSmall Business1$74,0700.5%
TRADE ON DEMAND, INC.Small Business2$70,0410.5%
MARQUETTE FENCE COMPANY, INC.Other Than Small Business2$68,7000.5%
XION CONSTRUCTION COMPANY L.L.C.Other Than Small Business2$64,7760.5%
GOVGLOBAL CONSULTING LLCSmall Business2$60,5910.4%
WILLIAMS DIVERSIFIED LLCSmall Business1$55,4090.4%
THOMPSON-GREENE INVESTMENTS L.L.C.Other Than Small Business2$53,1110.4%
OPULENT OPERATIONS INCSmall Business1$50,0000.4%
QUINN COMPANYOther Than Small Business1$44,9920.3%
M2 FEDERAL INC.Small Business1$41,4360.3%
HMU SAVERS LLCSmall Business1$39,8490.3%
PROFESSIONALS HIR LLCSmall Business1$39,2380.3%
ASSA ABLOY ENTRANCE SYSTEMS US INC.Other Than Small Business2$37,6600.3%
M NAKAI REPAIR SERVICE LTDSmall Business1$37,1500.3%
TK ELEVATOR CORPORATIONOther Than Small Business4$36,6090.3%
BRAVE ONE CONTRACT AGENCY, LLCSmall Business1$36,3680.3%
ELCON ENTERPRISES INCOther Than Small Business2$36,0830.3%
MESH-CONSULTS LTD COMPANYSmall Business3$34,9490.3%
CLARKE ELECTRIC LLCOther Than Small Business1$34,1960.3%
GROWTH MOUNTAIN TRANSPORTATION SOLUTIONS LLCSmall Business1$33,6310.2%
FOX SNAP ENTERPRISE LLCSmall Business1$32,5510.2%
RYTEC CORPSmall Business1$32,1400.2%
G E A BUILDERS INC.Small Business1$27,7460.2%
AVID DOOR & SECURITY CORPORATIONSmall Business1$27,7050.2%
PUEBLO HOTEL SUPPLY COSmall Business1$27,6320.2%
KEMPER SYSTEM GROUP, LLCSmall Business1$26,9300.2%
FLORIDA MARINE JOINER SERVICE, INC.Small Business1$26,5410.2%

Offices buying

Sub agencyAwardsObligated
U.S. Customs and Border Protection15$6.1 million
U.S. Coast Guard120$3.3 million
U.S. Immigration and Customs Enforcement5$2.9 million
Federal Law Enforcement Training Center4$430,568
Federal Emergency Management Agency15$373,699
U.S. Secret Service40$360,581
U.S. Citizenship and Immigration Services1$122,850
Transportation Security Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.6 million
FY2025$2.8 million
FY2026$8.1 million

Products and services bought

CodeProduct or serviceAwardsObligated
Z1ABMaintenance of Conference Space and Facilities1$2.8 million
Z2EBRepair or Alteration of Maintenance Buildings9$2.5 million
Z1EBMaintenance of Maintenance Buildings4$1.8 million
Y1QAConstruction of Restoration of Real Property (public or Private)1$1.3 million
J039Maint/repair/rebuild of Equipment- Materials Handling Equipment3$408,479
Z1AAMaintenance of Office Buildings10$387,770
Z2PZRepair or Alteration of Other Non-Building Facilities6$359,443
Z2AZRepair or Alteration of Other Administrative Facilities and Service Buildings9$298,500

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70CMSW26C00000007ACCESS COMMUNICATIONS GROUP, LLCDepartment of Homeland SecurityDefinitive Contract238290THIS REQUIREMENT IS FOR THE DIESEL GENERATOR REPLACEMENT FOR THE PORT ISABEL DETENTION CENTER (PIDC) TO SUPPORT THE OFFICE OF ASSETS & FACIL$2,787,043$2,787,043July 24, 2026September 23, 2027El Paso, TXusaspending.gov
70B01C26C00000027POLK & ASSOCIATES CONSTRUCTION INCDepartment of Homeland SecurityDefinitive Contract238290CONTRACT 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$1,823,417June 4, 2026December 13, 2026Saint Augustine, FLusaspending.gov
70B01C24C00000139OMEGA BELT BUILT JOINT VENTURE, LLCDepartment of Homeland SecurityDefinitive Contract238290AWARDED CONTRACT TO REPAIR MONUMENT SIGN AND PARKING LOT.$1,338,152$1,338,152September 26, 2024January 25, 2025Brackettville, TXusaspending.gov
70B01C25C00000177OMEGA BELT BUILT CONSTRUCTION SERVICES JV, LLCDepartment of Homeland SecurityDefinitive Contract238290CONTRACT FOR REMOVING ALL DUST AND BIRD DROPPING AND INSTALL BIRD NETTING, VARIOUS REPAIRS, AND RAMP PAINTING AT THE MCALLEN AIR MARINE.$1,080,658$1,080,658September 24, 2025April 1, 2026Mcallen, TXusaspending.gov
70B01C26C00000100P. ENGINEERING, PLLCDepartment of Homeland SecurityDefinitive Contract238290THIS REQUIREMENT IS FOR THE INSTALLATION OF A BACKUP POWER GENERATION SYSTEM WITH AUTOMATIC TRANSFER SWITCH (ATC) AT THE FOLLOWING TWO (2) L$576,825$576,825September 30, 2026October 31, 2027San Antonio, TXusaspending.gov
70B01C26C00000110OMEGA BELT BUILT CONSTRUCTION SERVICES JV, LLCDepartment of Homeland SecurityDefinitive Contract238290OBJECTIVE OF THIS REQUIREMENT IS TO PROVIDE SERVICES TO RESTORE VAV SYSTEM.$388,130$388,130September 1, 2026December 29, 2026Corpus Christi, TXusaspending.gov
70Z08423FCGA00001TK ELEVATOR CORPORATIONDepartment of Homeland SecurityDelivery Order238290ELEVATOR MAINTENANCE, REPAIR AND INSPECTION SERVICES$285,153$458,249January 1, 2023December 31, 2027New London, CTusaspending.gov
70Z03126CALAM0034BNO BUILDERSDepartment of Homeland SecurityDefinitive Contract238290REPAIR OF SIDEWALKS ON COAST GUARD ISLAND$283,618$283,618September 22, 2026January 31, 2027Alameda, CAusaspending.gov
70B01C25C00000053TEYA SUPPORT SERVICES LLCDepartment of Homeland SecurityDefinitive Contract238290INSTALL 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$246,529September 18, 2025February 28, 2026Nogales, AZusaspending.gov
70LGLY25FGLB00164INDUSTRIAL STRENGTH INDUSTRIES LLCDepartment of Homeland SecurityDelivery Order238290RAM DOOR PURCHASE$158,799$158,799September 30, 2025May 29, 2026Brunswick, GAusaspending.gov
70LART21FPFB00073OTIS ELEVATOR COMPANYDepartment of Homeland SecurityDelivery Order238290ELEVATOR MAINTENANCE AGREEMENT FOR SERVICING SEVEN ELEVATORS IN ARTESIA, NM, BASE AND THREE OPTION YEARS, POP 10/01/2021 TO 09/30/2025.$147,029$207,142October 1, 2021March 31, 2026Artesia, NMusaspending.gov
70SBUR26P00000027WAREHOUSE ONE, INCDepartment of Homeland SecurityPurchase Order238290REPLACE THE VERTICAL RECIPROCATING CONVEYOR (VRC) LIFT LOCATED IN STACK ROOM 3. THIS EQUIPMENT IS USED TO TRANSPORT LARGE QUANTITIES OF A-FI$122,850$122,850September 10, 2026February 8, 2027Lees Summit, MOusaspending.gov
70Z02926PNEWO0143ATZ SOLUTION LLCDepartment of Homeland SecurityPurchase Order238290REPAIR BASE NOLA PASSENGER ELEVATOR$111,326$111,326September 21, 2026October 20, 2026New Orleans, LAusaspending.gov
70B06C26F00000149INDUSTRIAL STRENGTH INDUSTRIES LLCDepartment of Homeland SecurityDelivery Order238290DELIVERY ORDER FOR TACTICAL HELMETS$98,340$98,340January 27, 2026February 6, 2026Minneapolis, MNusaspending.gov
70Z02926PNEWO0083REAGENT WORLD, INC.Department of Homeland SecurityPurchase Order238290REMOVAL AND REPLACEMENT OF THE FUEL DISPENSER REEL AND CONTAINMENT LOCATED AT USCG STATION PASCAGOULA$94,760$94,760June 22, 2026August 24, 2026Pascagoula, MSusaspending.gov
70Z05225PCCOD0198AO FACILITY CONTRACTORS LLCDepartment of Homeland SecurityPurchase Order238290STA FIRE ISLAND RIPIT GATE PROJECT$92,931$92,931October 31, 2025October 31, 2025Babylon, NYusaspending.gov
70FBR124P00000039BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLCDepartment of Homeland SecurityPurchase Order238290FRC BLAST VALVES AUTOMATION$90,000$90,000September 4, 2024October 3, 2024Maynard, MAusaspending.gov
70Z03126CALAM0005ATZ SOLUTION LLCDepartment of Homeland SecurityDefinitive Contract238290REMOVE AND INSTALL OVERHEAD DOOR IN SUPPORT OF NATIONAL EMERGENCY AT THE SOUTHERN BORDER$86,982$86,982January 13, 2026February 27, 2026Weslaco, TXusaspending.gov
70Z05225PCCOD0202AO FACILITY CONTRACTORS LLCDepartment of Homeland SecurityPurchase Order238290PRI 2/ STA EATON'S NECK/RENEW GATE$86,768$86,768October 31, 2025October 31, 2025Northport, NYusaspending.gov
70FBR626P00000014DEVPRO COMMERCIAL CONTRACTORS INCDepartment of Homeland SecurityPurchase Order238290THE 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$85,000September 28, 2026December 28, 2026Denton, TXusaspending.gov
70LGLY23PGLB00144HONEST ELEVATOR LLCDepartment of Homeland SecurityPurchase Order238290ELEVATOR INSPECTIONS AND MAINTENANCE SERVICES$84,829$163,929April 10, 2023April 9, 2025Brunswick, GAusaspending.gov
70Z03126PALAM0112ANP NETWORKS CORPORATIONDepartment of Homeland SecurityPurchase Order238290PROVIDE AND INSTALL 75KW STANDALONE GENERATOR$79,400$79,400September 15, 2026December 15, 2026Alameda, CAusaspending.gov
70Z03126CALAM0023DNH COMPANY, LLCDepartment of Homeland SecurityDefinitive Contract238290INSTALLATION OF 47 NEW BARRACKS DOORS AND LOCK SETS IN BUILDING 24/26 AT BASE ALAMEDA$77,750$77,750September 3, 2026November 30, 2026Alameda, CAusaspending.gov
70Z03026CCLEV0001BLUE SPADER CONTRACTORS INCDepartment of Homeland SecurityDefinitive Contract238290BOAT BAY GARAGE DOOR REPLACEMENT, U.S. COAST GUARD STATION GRAND HAVEN, GRAND HAVEN, MICHIGAN 49417.$77,309$77,309December 15, 2025June 19, 2026Grand Haven, MIusaspending.gov
70Z08424PDL950007ISLAMORADA POWER INCDepartment of Homeland SecurityPurchase Order238290STATION MARATHON GENERATOR SERVICE AGREEMENT$74,070$74,070June 1, 2024May 31, 2027Marathon, FLusaspending.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.