Data / Federal awards / NAICS 449210 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 449210 Electronics and Appliance Retailers: $408,747 to 11 recipients (FY2024 to FY2027)

Name: Department of Homeland Security contract awards under NAICS 449210
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

Department of Homeland Security obligated $408,747 under NAICS 449210, Electronics and Appliance Retailers, across 14 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are BLUE TECH INC. ($119,076), ROME SOLUTIONS LLC ($84,898), ALEGNA INC ($80,092).

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Agency: Department of Homeland Security
NAICS code: 449210 Electronics and Appliance Retailers
Contract awards: 14
Obligated: $408,747
Named recipients: 11
Small business share of obligations: 15%
Full and open competition share: 0%
Set aside share: 7%
Latest action: 2026-09-04

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
BLUE TECH INC.	Other Than Small Business	3	$119,076	29.1%
ROME SOLUTIONS LLC	Other Than Small Business	1	$84,898	20.8%
ALEGNA INC	Other Than Small Business	1	$80,092	19.6%
GOVERNMENT CONTRACTING SOLUTIONS LLC	Small Business	1	$28,568	7.0%
DS GOVERNMENT SOLUTIONS CORP	Other Than Small Business	1	$27,874	6.8%
ACTIVE DATA SOLUTIONS, LLC	Small Business	2	$25,488	6.2%
EVENT STRATEGIES INC	Other Than Small Business	1	$23,513	5.8%
NO MAGIC INCORPORATED	Small Business	1	$6,200	1.5%
CARAHSOFT TECHNOLOGY CORP	Other Than Small Business	1	$5,931	1.5%
JOHNSON CONTROLS SECURITY SOLUTIONS LLC	Other Than Small Business	1	$5,845	1.4%
PARK PLACE TECHNOLOGIES FEDERAL SERVICES LLC	Other Than Small Business	1	$1,263	0.3%

Offices buying

Sub agency	Awards	Obligated
Federal Emergency Management Agency	8	$231,849
U.S. Coast Guard	2	$113,466
U.S. Customs and Border Protection	3	$39,919
Office of Procurement Operations	1	$23,513

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$60,858
FY2025	$130,877
FY2026	$217,012

Products and services bought

Code	Product or service	Awards	Obligated
N059	Installation of Equipment- Electrical and Electronic Equipment Components	4	$142,588
7B21	IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software)	1	$84,898
5975	Electrical Hardware and Supplies	1	$80,092
7A21	IT and Telecom - Business Application Software (perpetual License Software)	2	$34,074
7290	Miscellaneous Household and Commercial Furnishings and Appliances	1	$28,568
H349	Inspection- Maintenance and Repair Shop Equipment	2	$25,488
7A20	IT and Telecom - Application Development Software (perpetual License Software)	2	$7,194
L072	Technical Representative- Household and Commercial Furnishings and Appliances	1	$5,845

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
70FBR426P00000063	BLUE TECH INC.	Department of Homeland Security	Purchase Order	449210	THIS FIRM FIXED PRICE PURCHASE ORDER IS FOR THE UPGRADE AND INSTALLATION OF A COMPLETE AUDIO-VISUAL SYSTEM FOR THE FEDERAL EMERGENCY MANAGEM	$93,916	$93,916	September 4, 2026	December 3, 2026	Atlanta, GA	usaspending.gov
70Z0G826PBNCR0009	ROME SOLUTIONS LLC	Department of Homeland Security	Purchase Order	449210	SMC WORKSTATION EQUIPMENT. GSA.	$84,898	$84,898	June 16, 2026	July 15, 2026	Kearneysville, WV	usaspending.gov
70FBR625P00000067	ALEGNA INC	Department of Homeland Security	Purchase Order	449210	THIS PURCHASE ORDER (PO) IS ISSUED FOR THE UNIFI PROJECT TO FULFILL THE BRAND NAME OR EQUAL REQUIREMENT FOR WI-FI EQUIPMENT PROCUREMENT. THE	$80,092	$80,092	June 16, 2025	October 30, 2025	Denton, TX	usaspending.gov
70Z02724PPORT0062	GOVERNMENT CONTRACTING SOLUTIONS LLC	Department of Homeland Security	Purchase Order	449210	REFRIGERATOR/MICROWAVE COMBO FOR UPH	$28,568	$28,568	August 2, 2024	August 31, 2024	Portsmouth, VA	usaspending.gov
70B02C24P00000673	DS GOVERNMENT SOLUTIONS CORP	Department of Homeland Security	Purchase Order	449210	NO MAGIC CAMEO	$27,874	$283,780	September 30, 2024	September 29, 2025	Arlington, DC	usaspending.gov
70RDA125P00000005	EVENT STRATEGIES INC	Department of Homeland Security	Purchase Order	449210	PUBLIC ADDRESS SOUND SYSTEM FOR DHS FACILITY SECRETARY APPROVAL OF COVERED CONTRACT	$23,513	$23,513	May 15, 2025	May 23, 2025	Washington, DC	usaspending.gov
70FBR425P00000159	ACTIVE DATA SOLUTIONS, LLC	Department of Homeland Security	Purchase Order	449210	REGION 4 RHODES FACILITY UNINTERRUPTABLE POWER SYSTEM (UPS) INSPECTION/WARRANTY WAS AUTHORIZED THROUGH DHS ACQUISITION ALERT 25-07 REV 1 SEC	$13,129	$13,129	June 5, 2025	June 4, 2026	Atlanta, GA	usaspending.gov
70FBR426P00000058	BLUE TECH INC.	Department of Homeland Security	Purchase Order	449210	THIS FIRM FIXED PRICE PURCHASE ORDER IS FOR ONE (1) SAMSUNG 98-INCH COMMERCIAL 4K ULTRA HIGH-DEFINITION DISPLAY, 500 NIT, AND CUSTOM ON-SITE	$12,944	$12,944	August 20, 2026	November 19, 2026	Atlanta, GA	usaspending.gov
70FBR424P00000053	ACTIVE DATA SOLUTIONS, LLC	Department of Homeland Security	Purchase Order	449210	THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) SOLE SOURCE PURCHASE ORDER (PO) IS TO PROCURE THE MAINTENACE AND WARRANTY ANNUAL RENEWAL UPS SYST	$12,359	$12,359	June 4, 2024	June 4, 2025	Atlanta, GA	usaspending.gov
70FBR426P00000049	BLUE TECH INC.	Department of Homeland Security	Purchase Order	449210	THIS FIRM FIXED PRICE PURCHASE ORDER IS FOR THE PURCHASE AND INSTALLATION OF A SAMSUNG QM-55" DIAGONAL CLASS (54.6"VIEWABLE) TELEVISION FOR	$12,216	$12,216	August 5, 2026	November 4, 2026	Atlanta, GA	usaspending.gov
70B02C24P00000198	NO MAGIC INCORPORATED	Department of Homeland Security	Purchase Order	449210	CAMEO TRAINING	$6,200	$6,200	May 31, 2024	September 30, 2024	Washington, DC	usaspending.gov
70FBR826P00000010	CARAHSOFT TECHNOLOGY CORP	Department of Homeland Security	Purchase Order	449210	FEMA REGION 8 ANNUAL COMMVAULT LICENSING	$5,931	$5,931	August 1, 2026	July 31, 2027	Denver, CO	usaspending.gov
70B03C26P00000150	JOHNSON CONTROLS SECURITY SOLUTIONS LLC	Department of Homeland Security	Purchase Order	449210	PIVCLASS MANAGEMENT SYSTEM SOFTWARE LICENSE KEY AND TWO YEAR SUPPORT SERVICES AGREEMENT.	$5,845	$5,845	June 8, 2026	June 7, 2027	Portland, OR	usaspending.gov
70FBR826P00000005	PARK PLACE TECHNOLOGIES FEDERAL SERVICES LLC	Department of Homeland Security	Purchase Order	449210	LEGACY SERVER WARRANTIES	$1,263	$1,263	August 1, 2026	July 31, 2027	Denver, CO	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.