Data / Federal awards / NAICS 238910 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 238910 Site Preparation Contractors: $8.8 million to 31 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $8.8 million under NAICS 238910, Site Preparation Contractors, across 47 contract awards to 31 named recipients in fiscal years 2024 to 2027. The largest recipients are BERING STRAITS GLOBAL INNOVATIONS, LLC ($3.5 million), PARAGON ENVIRONMENTAL SERVICES, LLC ($1.6 million), AMERISTAR CONTRACTING GROUP, INC. ($813,579). 11 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 238910, 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
- 238910 Site Preparation Contractors
- Contract awards
- 47
- Obligated
- $8.8 million
- Named recipients
- 31
- Small business share of obligations
- 99%
- Full and open competition share
- 39%
- Set aside share
- 57%
- Latest action
- 2026-09-04
Open opportunities in this niche
The same code on SAM.gov, read each morning: 11 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 |
|---|---|---|---|---|
| BERING STRAITS GLOBAL INNOVATIONS, LLC | Small Business | 1 | $3.5 million | 39.3% |
| PARAGON ENVIRONMENTAL SERVICES, LLC | Small Business | 1 | $1.6 million | 17.9% |
| AMERISTAR CONTRACTING GROUP, INC. | Small Business | 1 | $813,579 | 9.2% |
| STORMWATER MAINTENANCE, LLC | Small Business | 2 | $726,483 | 8.2% |
| GENERAL MECHANICAL CORPORATION | Small Business | 1 | $455,582 | 5.2% |
| HANA ENGINEERS & CONSULTANTS LLC | Small Business | 2 | $450,038 | 5.1% |
| ADVANTIX ENGINEERING CORP | Small Business | 1 | $445,672 | 5.1% |
| SILENT SECURITIES, INC. | Small Business | 7 | $345,582 | 3.9% |
| OCS CONSTRUCTION SERVICES INC | Small Business | 2 | $225,017 | 2.6% |
| T & T TRUCKING SERVICES LLC | Small Business | 1 | $49,386 | 0.6% |
| WOLF CREEK CONSTRUCTION, LLC | Small Business | 1 | $34,990 | 0.4% |
| GCI CONSTRUCTION & INSPECTIONS LLC | Small Business | 1 | $32,500 | 0.4% |
| J. H. NORTON COMPANY, INC. | Other Than Small Business | 1 | $30,636 | 0.3% |
| PRESCIENT TECHNOLOGIES, LLC | Other Than Small Business | 1 | $26,237 | 0.3% |
| OUT THE MUD HAULING LLC | Small Business | 1 | $23,295 | 0.3% |
| POBLOCKI PAVING CORPORATION | Other Than Small Business | 1 | $21,864 | 0.2% |
| PRIME SITE WORK & CONCRETE INC | Small Business | 1 | $19,080 | 0.2% |
| EXTREME CONTRACTING, INC. | Small Business | 1 | $18,995 | 0.2% |
| SCHMIDT INDUSTRIAL SERVICES LLC | Small Business | 1 | $18,757 | 0.2% |
| REIHART CONSTRUCTION & SERVICES LLC | Small Business | 2 | $18,548 | 0.2% |
| PARADIGM MARINE, LLC | Small Business | 1 | $15,000 | 0.2% |
| FEDERAL BUILDERS LLC | Small Business | 1 | $14,441 | 0.2% |
| PAR-CON, INC. | Small Business | 1 | $9,956 | 0.1% |
| USR FEDERAL SERVICES LLC | Other Than Small Business | 1 | $1,760 | 0.0% |
| RENOVA ENVIRONMENTAL COMPANY | Small Business | 1 | $0 | 0.0% |
| FULLARD ENVIRONMENTAL CONTROLS, INC. | Small Business | 2 | $0 | 0.0% |
| TERRAIN CONTRACTING, INC. | Small Business | 1 | $0 | 0.0% |
| RB ENVIRONMENTAL INC | Small Business | 1 | $-4 | -0.0% |
| ONTERRIS USA, INC. | Other Than Small Business | 1 | $-800 | -0.0% |
| AIRNESCO - USA, LLC | Small Business | 1 | $-12,356 | -0.1% |
| ASRC FEDERAL FIELD SERVICES, LLC | Small Business | 2 | $-91,549 | -1.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Emergency Management Agency | 5 | $3.5 million |
| U.S. Coast Guard | 32 | $2.4 million |
| U.S. Customs and Border Protection | 8 | $2.2 million |
| Federal Law Enforcement Training Center | 2 | $726,483 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $2.7 million |
| FY2026 | $1.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1LZ | Construction of Parking Facilities | 1 | $3.5 million |
| Y1AZ | Construction of Other Administrative Facilities and Service Buildings | 1 | $1.6 million |
| F108 | Environmental Systems Protection- Environmental Remediation | 3 | $905,620 |
| P400 | Salvage- Demolition of Buildings | 3 | $835,501 |
| H346 | Inspection- Water Purification and Sewage Treatment Equipment | 2 | $726,483 |
| Z2EZ | Repair or Alteration of Other Industrial Buildings | 1 | $445,672 |
| N099 | Installation of Equipment- Miscellaneous | 7 | $345,582 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 2 | $161,576 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70FA5024C00000003 | BERING STRAITS GLOBAL INNOVATIONS, LLC | Department of Homeland Security | Definitive Contract | 238910 | CONTRACTOR SHALL PROVIDE CONSTRUCTION SERVICES FOR THE TURF REINFORCEMENT PROJECT AT FEMA/MWEOC | $3,461,452 | $3,461,452 | September 20, 2024 | May 31, 2026 | Mount Weather, VA | usaspending.gov |
| 70B01C25C00000183 | PARAGON ENVIRONMENTAL SERVICES, LLC | Department of Homeland Security | Definitive Contract | 238910 | YUMA SITE CLEARANCE | $1,574,841 | $1,574,841 | September 22, 2025 | September 30, 2026 | Gadsden, AZ | usaspending.gov |
| 70Z0G124CABCD0008 | AMERISTAR CONTRACTING GROUP, INC. | Department of Homeland Security | Definitive Contract | 238910 | DEMOLITION OF HOUSING UNIT 5449, AIR STATION CAPE COD, BOURNE, MA PSN 11586213 | $813,579 | $813,579 | May 13, 2024 | October 31, 2024 | Buzzards Bay, MA | usaspending.gov |
| 70LCHE21DPFB00004 | STORMWATER MAINTENANCE, LLC | Department of Homeland Security | IDC | 238910 | STORM WATER MAINTENANCE SERVICES, FLETC, CHELTENHAM, MD | $677,658 | $1,221,881 | October 1, 2021 | usaspending.gov | ||
| 70Z05326CENVI0003 | GENERAL MECHANICAL CORPORATION | Department of Homeland Security | Definitive Contract | 238910 | POINT NO POINT REMOVAL ACTION | $455,582 | $455,582 | September 4, 2026 | September 14, 2027 | Hansville, WA | usaspending.gov |
| 70Z05325CENVI0001 | HANA ENGINEERS & CONSULTANTS LLC | Department of Homeland Security | Definitive Contract | 238910 | REMOVAL AND OFFSITE DISPOSAL OF CONTAMINATED SOIL, ATION SOIL SAMPLING, AND SITE RESTORATION AT THE USCG SMALL ARMS FIRING RANGE, REMOTE COM | $450,038 | $450,038 | March 6, 2025 | June 30, 2026 | Belle Chasse, LA | usaspending.gov |
| 70B01C24C00000160 | ADVANTIX ENGINEERING CORP | Department of Homeland Security | Definitive Contract | 238910 | REPLACE FENCE | $445,672 | $445,672 | September 27, 2024 | August 25, 2025 | Ceiba, PR | usaspending.gov |
| 70Z03825FS0000013 | SILENT SECURITIES, INC. | Department of Homeland Security | Delivery Order | 238910 | TASK ORDER TO FUND AVIATION LOGISTICS CENTER PROJECTS TO UPGRADE SECURITY SYSTEMS A TRANSFORMATION WAREHOUSE 2 AND TRANSFORMATION WAREHOUSE | $234,581 | $234,581 | March 13, 2025 | August 31, 2025 | Elizabeth City, NC | usaspending.gov |
| 70B01C25C00000148 | OCS CONSTRUCTION SERVICES INC | Department of Homeland Security | Definitive Contract | 238910 | DESIGN AND INSTALL NEW CURB DRAIN SYSTEM | $126,586 | $126,586 | September 18, 2025 | December 31, 2026 | Imperial, CA | usaspending.gov |
| 70B01C25C00000054 | OCS CONSTRUCTION SERVICES INC | Department of Homeland Security | Definitive Contract | 238910 | CALEXICO STATION REPAIR SEPTIC DISPOSAL SYSTEM | $98,431 | $98,431 | July 10, 2025 | September 30, 2026 | Calexico, CA | usaspending.gov |
| 70B01C25C00000141 | T & T TRUCKING SERVICES LLC | Department of Homeland Security | Definitive Contract | 238910 | DEMOLITION OF EXISTING PARKING CANOPY | $49,386 | $49,386 | September 18, 2025 | October 31, 2025 | Ajo, AZ | usaspending.gov |
| 70LCHE24FPFB00016 | STORMWATER MAINTENANCE, LLC | Department of Homeland Security | Delivery Order | 238910 | 2024 NON-ROUTINE MAINTENANCE | $48,825 | $48,825 | July 3, 2024 | September 30, 2024 | Cheltenham, MD | usaspending.gov |
| 70Z02825CMIAM0119 | WOLF CREEK CONSTRUCTION, LLC | Department of Homeland Security | Definitive Contract | 238910 | STA LAKE WORTH EXTERIOR PAINTING | $34,990 | $34,990 | September 26, 2025 | November 30, 2025 | Riviera Beach, FL | usaspending.gov |
| 70B01C24C00000043 | GCI CONSTRUCTION & INSPECTIONS LLC | Department of Homeland Security | Definitive Contract | 238910 | STATEMENT OF WORK REQUIREMENT FOR I-8 CHECKPOINT CANOPY DECONSTRUCTION DEMOLITION | $32,500 | $32,500 | July 16, 2024 | July 31, 2024 | Yuma, AZ | usaspending.gov |
| 70Z04025P60403Y00 | J. H. NORTON COMPANY, INC. | Department of Homeland Security | Purchase Order | 238910 | RENTAL OF 1800 CFM AIR COMPRESSOR WITH DRYER | $30,636 | $30,636 | November 14, 2024 | January 16, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z03824FM0000036 | SILENT SECURITIES, INC. | Department of Homeland Security | Delivery Order | 238910 | EXERCISE AND FUND OPTION PERIOD 2 | $28,170 | $28,170 | September 26, 2024 | September 25, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FM0000024 | SILENT SECURITIES, INC. | Department of Homeland Security | Delivery Order | 238910 | TASK ORDER TO OBLIGATE FUNDING FOR OPTION PERIOD 3 OF THE CONTRACT FOR SECURITY DOOR UPGRADES AND SOFTWARE SUPPORT FOR USCG AVIATION LOGISTI | $28,170 | $28,170 | September 26, 2025 | September 25, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03826FM0000025 | SILENT SECURITIES, INC. | Department of Homeland Security | Delivery Order | 238910 | TASK ORDER TO FUND OPTION PERIOD FOUR (4) OF THE SECURITY DOORS UPGRADE CONTRACT FOR USCG AVIATION LOGISTICS CENTER IN ELIZABETH CITY, NC. | $28,170 | $28,170 | September 26, 2026 | September 25, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z03025PCLEV0019 | PRESCIENT TECHNOLOGIES, LLC | Department of Homeland Security | Purchase Order | 238910 | SNOW REMOVAL | $26,237 | $26,237 | November 30, 2024 | November 30, 2024 | Milwaukee, WI | usaspending.gov |
| 70Z03025PCLEV0120 | OUT THE MUD HAULING LLC | Department of Homeland Security | Purchase Order | 238910 | DEMOLITION, REMOVAL, AND DISPOSAL OF STA KENOSHA COMMAND CENTER TOWER | $23,295 | $23,295 | September 5, 2025 | September 30, 2025 | Kenosha, WI | usaspending.gov |
| 70Z03024PCLEV0002 | POBLOCKI PAVING CORPORATION | Department of Homeland Security | Purchase Order | 238910 | SNOW REMOVAL | $21,864 | $21,864 | November 1, 2023 | April 30, 2024 | Milwaukee, WI | usaspending.gov |
| 70Z02925PNEWO0047 | PRIME SITE WORK & CONCRETE INC | Department of Homeland Security | Purchase Order | 238910 | PROCUREMENT 31180PR250000006 FALLS WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT. THIS CONTRACT ALIGNS WITH ONE OF THE DESIGNATED CATEGORIES | $19,080 | $19,080 | March 20, 2025 | March 20, 2025 | Galveston, TX | usaspending.gov |
| 70Z02824CMIAM0085 | EXTREME CONTRACTING, INC. | Department of Homeland Security | Definitive Contract | 238910 | PREPARE AND REMOVAL OF PILES FROM WATER WITHOUT ENDANGERING OR DISTURBING THE MARINE ENVIRONMENT AT USCG STATION FORT PIERCE, FL. | $18,995 | $18,995 | September 16, 2024 | September 30, 2024 | Fort Pierce, FL | usaspending.gov |
| 70Z02725PPORT0074 | SCHMIDT INDUSTRIAL SERVICES LLC | Department of Homeland Security | Purchase Order | 238910 | EPOXY FLOOR COATING SERVICE REQUESTED BY STATION PHILADELPHIA | $18,757 | $18,757 | July 28, 2025 | August 28, 2025 | Barnegat Light, NJ | usaspending.gov |
| 70Z03825FS0000035 | SILENT SECURITIES, INC. | Department of Homeland Security | Delivery Order | 238910 | TASK ORDER FUNDING SECURITY NETWORK AND WORKSTATION INSTALLATION AND EQUIPMENT AS PART OF SECURITY SYSTEM UPGRADE PROJECT FOR ALC TRANSFORMA | $16,875 | $16,875 | August 18, 2025 | August 17, 2026 | Elizabeth City, NC | 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.