Data / Federal awards / NAICS 238990 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 238990 All Other Specialty Trade Contractors: $93.1 million to 197 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $93.1 million under NAICS 238990, All Other Specialty Trade Contractors, across 344 contract awards to 197 named recipients in fiscal years 2024 to 2027. The largest recipients are TACTICAL INFRASTRUCTURE MAINTENANCE SOLUTIONS LLC ($24.9 million), DAWSON MCG, INC. ($10.9 million), FDT WATER INFRASTRUCTURE, LLC ($7.8 million). 25 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 238990, 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
- 238990 All Other Specialty Trade Contractors
- Contract awards
- 344
- Obligated
- $93.1 million
- Named recipients
- 197
- Small business share of obligations
- 96%
- Full and open competition share
- 39%
- Set aside share
- 50%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 25 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 |
|---|---|---|---|---|
| TACTICAL INFRASTRUCTURE MAINTENANCE SOLUTIONS LLC | Small Business | 4 | $24.9 million | 26.8% |
| DAWSON MCG, INC. | Small Business | 10 | $10.9 million | 11.8% |
| FDT WATER INFRASTRUCTURE, LLC | Small Business | 6 | $7.8 million | 8.4% |
| ANDERSON PLACE CONSTRUCTION LLC | Small Business | 2 | $6.8 million | 7.3% |
| UNALAKLEET-INTEGRIWARD JV, LLC | Small Business | 1 | $4.6 million | 4.9% |
| POWER & INSTRUMENTATION SERVICES INC | Small Business | 6 | $3.3 million | 3.5% |
| CHENEGA INDUSTRIAL GROUP, LLC | Small Business | 3 | $3 million | 3.2% |
| NORTH WIND SITE SERVICES, LLC | Small Business | 1 | $2.3 million | 2.5% |
| AMERICAN INSTITUTE IN TAIWAN | Other Than Small Business | 2 | $2.3 million | 2.4% |
| ACCESS COMMUNICATIONS GROUP, LLC | Small Business | 3 | $2.2 million | 2.4% |
| OMEGA BELT BUILT CONSTRUCTION SERVICES JV, LLC | Small Business | 1 | $1.9 million | 2.1% |
| CRUTCHO CREEK FARMS LLC | Small Business | 2 | $1.6 million | 1.7% |
| ALTERNATIVE COATINGS SOLUTIONS, INC. | Small Business | 1 | $1.3 million | 1.4% |
| KOMAN ADVANTAGE LLC | Small Business | 1 | $1.2 million | 1.3% |
| TAYLOR ENGINEERING, PLLC | Small Business | 1 | $1.1 million | 1.2% |
| CINKA CONSTRUCTION & CONSULTING SERVICES LLC | Small Business | 1 | $1.1 million | 1.2% |
| LC3 SOLUTIONS, LIMITED LIABILITY COMPANY | Small Business | 1 | $915,950 | 1.0% |
| TDS FRAWNER, LLC | Small Business | 1 | $900,000 | 1.0% |
| IPS, INC. | Small Business | 1 | $810,663 | 0.9% |
| HEATH & SONS MANAGEMENT SERVICES, LLC | Small Business | 1 | $750,000 | 0.8% |
| THE BLACK BARONS GROUP LLC | Small Business | 1 | $699,677 | 0.8% |
| ATLANTIC SHRINKWRAPPING, INC | Small Business | 5 | $698,799 | 0.8% |
| S & D MECHANICAL SERVICES, INC | Small Business | 2 | $668,906 | 0.7% |
| MC DODD CONSTRUCTION LLC | Small Business | 2 | $551,187 | 0.6% |
| WALPOLE OUTDOORS LLC | Other Than Small Business | 1 | $375,209 | 0.4% |
| TRIDON CORPORATION | Small Business | 5 | $365,714 | 0.4% |
| ADVANCE OCEAN CONSTRUCTION | Small Business | 1 | $328,313 | 0.4% |
| ATMOS SOLUTIONS INC | Small Business | 1 | $316,808 | 0.3% |
| CBS NICKLAUS JV, LLC | Small Business | 1 | $311,119 | 0.3% |
| HUNATEK FEDERAL SERVICES, LLC | Small Business | 2 | $309,660 | 0.3% |
| SAWYER SERVICES INC | Small Business | 2 | $290,820 | 0.3% |
| JBA CONSTRUCTION LLC | Small Business | 4 | $279,795 | 0.3% |
| OCS CONSTRUCTION SERVICES INC | Small Business | 1 | $274,269 | 0.3% |
| CHARPIE CONSTRUCTION CO., INC. | Small Business | 1 | $207,000 | 0.2% |
| HZ CONSTRUCTION INC | Small Business | 5 | $204,914 | 0.2% |
| 11 SERIES ENERGY, INC. | Small Business | 1 | $191,388 | 0.2% |
| QUIETSTAR INDUSTRIES LLC | Small Business | 1 | $179,928 | 0.2% |
| CCI CONSTRUCTION AND UTILITY SERVICES, LLC | Small Business | 1 | $176,190 | 0.2% |
| AMALGAMATED SERVICES, INC. | Small Business | 1 | $168,110 | 0.2% |
| TRI COAST CONSTRUCTION, LLC | Small Business | 1 | $158,060 | 0.2% |
| LEADING EDGE CONSTRUCTION SERVICES LLC | Small Business | 1 | $156,530 | 0.2% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $147,200 | 0.2% |
| DMYLES INC. | Small Business | 4 | $146,984 | 0.2% |
| TRIBAL ONE TECHNOLOGY, LLC | Small Business | 1 | $145,899 | 0.2% |
| T & T TRUCKING SERVICES LLC | Small Business | 2 | $140,083 | 0.2% |
| THE BLACKLEDGE GROUP, INC. | Small Business | 2 | $139,750 | 0.2% |
| WILDRIDGE ENTERPRIZES LLC | Small Business | 1 | $134,140 | 0.1% |
| REDHAMMER GENERAL CONSTRUCTION LLC | Small Business | 4 | $125,931 | 0.1% |
| MIB ENTERPRISES, INC. | Small Business | 2 | $124,278 | 0.1% |
| NAIR CONTRACTING GROUP, LLC | Small Business | 1 | $121,301 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 63 | $61.8 million |
| U.S. Coast Guard | 222 | $13.4 million |
| Federal Law Enforcement Training Center | 13 | $11.4 million |
| U.S. Immigration and Customs Enforcement | 13 | $3.4 million |
| Federal Emergency Management Agency | 24 | $2.4 million |
| U.S. Secret Service | 8 | $374,124 |
| Transportation Security Administration | 1 | $207,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28.1 million |
| FY2025 | $35.4 million |
| FY2026 | $29.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1LB | Maintenance of Highways/roads/streets/bridges/railways | 14 | $41 million |
| M1JZ | Operation of Miscellaneous Buildings | 10 | $10.9 million |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 25 | $9.5 million |
| Z2PZ | Repair or Alteration of Other Non-Building Facilities | 24 | $4 million |
| 5660 | Fencing, Fences, Gates and Components | 23 | $3.1 million |
| Y1EZ | Construction of Other Industrial Buildings | 7 | $2.6 million |
| C219 | Architect and Engineering- General: Other | 1 | $2.3 million |
| Y1PZ | Construction of Other Non-Building Facilities | 14 | $2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C24F00000659 | TACTICAL INFRASTRUCTURE MAINTENANCE SOLUTIONS LLC | Department of Homeland Security | Delivery Order | 238990 | FUNDED TASK ORDER FOR UNSCHEDULED MAINTENANCE FOR IDIQ CONTRACT 70B01C21D00000023. | $21,282,201 | $21,182,311 | August 16, 2024 | September 15, 2026 | Vail, AZ | usaspending.gov |
| 70LCHS26DPFB00002 | DAWSON MCG, INC. | Department of Homeland Security | IDC | 238990 | STUDENT SERVICES CONTRACT EXEMPT DURING SHUTDOWN REQUIREMENT IS FOR TRAINING. | $9,604,124 | $66,654,704 | March 7, 2026 | usaspending.gov | ||
| 70Z08324CYARD0001 | ANDERSON PLACE CONSTRUCTION LLC | Department of Homeland Security | Definitive Contract | 238990 | DESIGN/BUILD SERVICES FOR SOUTH WHARF STRUCTUAL REPAIRS U.S. COAST GUARD YARD BALTIMORE MARYLAND | $6,779,137 | $6,779,137 | April 24, 2024 | October 5, 2026 | Baltimore, MD | usaspending.gov |
| 70B01C25C00000064 | UNALAKLEET-INTEGRIWARD JV, LLC | Department of Homeland Security | Definitive Contract | 238990 | RENOVATION OF THE U.S. CUSTOMS AND BORDER PROTECTION (CBP) FIRING RANGE 2 AT THE ADVANCED TRAINING CENTER IN HARPERS FERRY, WV | $4,587,313 | $4,587,313 | September 17, 2025 | May 15, 2026 | Chambersburg, PA | usaspending.gov |
| 70B01C25F00000151 | FDT WATER INFRASTRUCTURE, LLC | Department of Homeland Security | Delivery Order | 238990 | FFP TASK ORDER TO FUND OPTION 4 IDIQ CONTRACT 70B01C21D00000013. | $3,898,741 | $3,898,741 | February 12, 2025 | August 3, 2026 | Yuma, AZ | usaspending.gov |
| 70B01C24F00000149 | FDT WATER INFRASTRUCTURE, LLC | Department of Homeland Security | Delivery Order | 238990 | TASK ORDER TO INCREMENTALLY FUND OPTION PERIOD 3 DUE TO CR. | $3,495,655 | $3,495,655 | February 12, 2024 | February 11, 2025 | Yuma, AZ | usaspending.gov |
| 70B01C24F00000656 | TACTICAL INFRASTRUCTURE MAINTENANCE SOLUTIONS LLC | Department of Homeland Security | Delivery Order | 238990 | OPTION 3 FUNDING FOR SCHEDULED MAINTENANCE. | $3,208,641 | $3,208,641 | August 16, 2024 | August 15, 2026 | Vail, AZ | usaspending.gov |
| 70B01C23P00000341 | NORTH WIND SITE SERVICES, LLC | Department of Homeland Security | Purchase Order | 238990 | GEOPHYSICAL INFRASTRUCTURE SYSTEMS ADMINISTRATION | $2,299,219 | $4,177,601 | July 27, 2023 | September 6, 2025 | Idaho Falls, ID | usaspending.gov |
| 70B03C24P00000079 | AMERICAN INSTITUTE IN TAIWAN | Department of Homeland Security | Purchase Order | 238990 | THIS IS TO SUPPORT CBP EMPLOYEES WHO PERFORM CBP OVERSEAS MISSION IN TAIWAN, WHICH INCLUDES THE CONTAINER SECURITY INITIATIVE PROGRAM INITIA | $2,238,782 | $2,238,782 | March 22, 2024 | March 21, 2027 | Arlington, VA | usaspending.gov |
| 70B01C26C00000134 | CHENEGA INDUSTRIAL GROUP, LLC | Department of Homeland Security | Definitive Contract | 238990 | PERFORM MARINE INFRASTRUCTURE REPAIRS, PONCE MARINE UNIT, PONCE, PR | $1,994,331 | $1,994,331 | October 15, 2026 | December 31, 2028 | Ponce, PR | usaspending.gov |
| 70B01C26C00000144 | OMEGA BELT BUILT CONSTRUCTION SERVICES JV, LLC | Department of Homeland Security | Definitive Contract | 238990 | PROJECT TO INSTALL AN APRON EXTENSION AT THE HOUSTON AMO, CONROE, TX. | $1,933,760 | $1,933,760 | September 25, 2026 | September 9, 2027 | Houston, TX | usaspending.gov |
| 70B01C25C00000196 | ALTERNATIVE COATINGS SOLUTIONS, INC. | Department of Homeland Security | Definitive Contract | 238990 | REPLACE PERIMETER FENCING AT THE SAN DIEGO SECTOR BORDER PATROL IMPERIAL BEACH STATION (SDC-IMB), CA. | $1,305,262 | $1,305,262 | September 29, 2025 | July 31, 2026 | San Diego, CA | usaspending.gov |
| 70B01C25C00000065 | KOMAN ADVANTAGE LLC | Department of Homeland Security | Definitive Contract | 238990 | INSTALL AND CONSTRUCT FENCE PERIMETER | $1,236,672 | $1,236,672 | September 8, 2025 | November 7, 2025 | Rio Grande City, TX | usaspending.gov |
| 70B01C25C00000164 | CRUTCHO CREEK FARMS LLC | Department of Homeland Security | Definitive Contract | 238990 | FACILITY REPAIRS AT THE NATIONAL AIR TRAINING CENTER, OKLAHOMA CITY, OKLAHOMA. | $1,227,596 | $1,227,596 | September 30, 2025 | September 29, 2026 | Oklahoma City, OK | usaspending.gov |
| 70CMSW24C00000010 | ACCESS COMMUNICATIONS GROUP, LLC | Department of Homeland Security | Definitive Contract | 238990 | CONTRACT FOR SECURITY FENCING DEMOLITION AND REPLACEMENT, PORT ISABEL DETENTION CENTER, LOS FRESNOS, TEXAS | $1,167,959 | $1,167,959 | June 14, 2024 | June 30, 2025 | Los Fresnos, TX | usaspending.gov |
| 70B01C25C00000104 | TAYLOR ENGINEERING, PLLC | Department of Homeland Security | Definitive Contract | 238990 | EXPAND VISITOR PARKING LOT, YUMA SECTOR HQS | $1,103,064 | $1,103,064 | September 23, 2025 | March 31, 2026 | Yuma, AZ | usaspending.gov |
| 70CMSW26C00000016 | CINKA CONSTRUCTION & CONSULTING SERVICES LLC | Department of Homeland Security | Definitive Contract | 238990 | THIS REQUIREMENT IS FOR LIFT STATION REHABILITATION PROJECT AT PORT ISABEL DETENTION CENTER TO SUPPORT THE OFFICE OF ASSETS AND FACILITIES M | $1,103,058 | $1,103,058 | September 23, 2026 | September 22, 2027 | Saint Augustine, FL | usaspending.gov |
| 70CMSW25C00000018 | ACCESS COMMUNICATIONS GROUP, LLC | Department of Homeland Security | Definitive Contract | 238990 | THIS AWARD PROVIDES DEMOLITION AND REPLACEMENT OF PERIMETER FENCING FOR THE OFFICE OF ASSET AND FACILITIES MANAGEMENT IN LOS FRESNOS, TEXAS. | $1,030,750 | $1,030,750 | September 12, 2025 | September 11, 2026 | El Paso, TX | usaspending.gov |
| 70B01C26P00000537 | POWER & INSTRUMENTATION SERVICES INC | Department of Homeland Security | Purchase Order | 238990 | SITE PREPARATION FOR HURRICANE-DAMAGED DEVANNING FACILITY IN ST. THOMAS, USVI. | $980,000 | $980,000 | September 28, 2026 | September 27, 2027 | Vega Baja, PR | usaspending.gov |
| 70B01C24P00000252 | POWER & INSTRUMENTATION SERVICES INC | Department of Homeland Security | Purchase Order | 238990 | MISCELLANEOUS REPAIRS | $918,000 | $918,000 | June 18, 2024 | October 30, 2025 | Vega Baja, PR | usaspending.gov |
| 70FBR624C00000006 | LC3 SOLUTIONS, LIMITED LIABILITY COMPANY | Department of Homeland Security | Definitive Contract | 238990 | FIRE ALARM SYSTEM REPLACEMENT FOR R6 FEDERAL REGIONAL CENTER (FRC) BUILDING AT 800 N. LOOP 288, DENTON, TEXAS 76209. | $915,950 | $915,950 | September 30, 2024 | February 27, 2026 | Denton, TX | usaspending.gov |
| 70B01C26P00000544 | TDS FRAWNER, LLC | Department of Homeland Security | Purchase Order | 238990 | ALASKA HOUSING MAINTENANCE SERVICES | $900,000 | $900,000 | September 30, 2026 | September 29, 2027 | Anchorage, AK | usaspending.gov |
| 70LCHS26FPFB00093 | DAWSON MCG, INC. | Department of Homeland Security | Delivery Order | 238990 | STUDENT SERVICES CONTRACT ROLE PLAYER SERVICES TO SEP 2026 | $828,534 | $828,534 | July 30, 2026 | September 30, 2026 | North Charleston, SC | usaspending.gov |
| 70B01C26C00000175 | IPS, INC. | Department of Homeland Security | Definitive Contract | 238990 | REPAIRS TO CBP HOUSING IN MONTANA. | $810,663 | $810,663 | September 29, 2026 | September 28, 2027 | Billings, MT | usaspending.gov |
| 70FBR426C00000001 | HEATH & SONS MANAGEMENT SERVICES, LLC | Department of Homeland Security | Definitive Contract | 238990 | FEMA HEREBY INVITES SEALED BIDS FROM QUALIFIED SMALL BUSINESS CONTRACTORS FOR MINOR REPAIR AND RESTRIPING OF AN EXISTING APPROXIMATELY 152,4 | $750,000 | $750,000 | April 1, 2026 | May 31, 2026 | Flat Rock, 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.