Data / Federal awards / NAICS 488119 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 488119 Other Airport Operations: $2.7 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $2.7 million under NAICS 488119, Other Airport Operations, across 36 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are PINELLAS, COUNTY OF ($1.9 million), VIRTOWER LLC ($590,000), MAG DS CORP ($490,070).
The request: Every federal contract awarded by Department of Homeland Security under NAICS 488119, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Homeland Security
- NAICS code
- 488119 Other Airport Operations
- Contract awards
- 36
- Obligated
- $2.7 million
- Named recipients
- 10
- Small business share of obligations
- 16%
- Full and open competition share
- 25%
- Set aside share
- 0%
- Latest action
- 2026-09-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PINELLAS, COUNTY OF | Other Than Small Business | 1 | $1.9 million | 68.4% |
| VIRTOWER LLC | Small Business | 2 | $590,000 | 21.6% |
| MAG DS CORP | Other Than Small Business | 5 | $490,070 | 17.9% |
| L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P. | Other Than Small Business | 1 | $157,609 | 5.8% |
| GUARDIAN FLIGHT LLC | Other Than Small Business | 1 | $127,342 | 4.7% |
| METROPOLITAN WASHINGTON AIRPORTS AUTHORITY | Other Than Small Business | 3 | $62,571 | 2.3% |
| CITY & COUNTY OF SAN FRANCISCO | Other Than Small Business | 1 | $-2,188 | -0.1% |
| SIGNATURE FLIGHT SUPPORT LLC | Other Than Small Business | 1 | $-16,524 | -0.6% |
| SYNECT LLC | Small Business | 1 | $-17,511 | -0.6% |
| IEM INTERNATIONAL, INC. | Other Than Small Business | 20 | $-527,070 | -19.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 8 | $2.2 million |
| U.S. Customs and Border Protection | 2 | $590,000 |
| Transportation Security Administration | 1 | $-17,511 |
| Federal Emergency Management Agency | 25 | $-37,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-30,281 |
| FY2025 | $1.2 million |
| FY2026 | $1.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M1BD | Operation of Airport Runways and Taxiways | 1 | $1.9 million |
| DG10 | IT and Telecom - Network As A Service | 2 | $590,000 |
| V121 | Transportation/travel/relocation- Transportation: Air Charter | 1 | $157,609 |
| X1BZ | Lease/rental of Other Airfield Structures | 2 | $110,818 |
| 7690 | Miscellaneous Printed Matter | 2 | $33,461 |
| R699 | Support- Administrative: Other | 1 | $29,110 |
| J099 | Maint/repair/rebuild of Equipment- Miscellaneous | 1 | $-2,188 |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 1 | $-17,511 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08422CDL930003 | PINELLAS, COUNTY OF | Department of Homeland Security | Definitive Contract | 488119 | AIRPORT OPERATIONS FOR USCG CLEARWATER AIR STATION | $1,867,136 | $3,047,762 | June 1, 2022 | May 31, 2027 | Clearwater, FL | usaspending.gov |
| 70FB7026F00000083 | MAG DS CORP | Department of Homeland Security | Delivery Order | 488119 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AIR OPERATIONS PROGRAM MANAGEMENT PLAN FOR THE AIR OPERATIONS TEAM. | $534,348 | $534,348 | September 16, 2026 | September 15, 2027 | Washington, DC | usaspending.gov |
| 70B03C26P00000311 | VIRTOWER LLC | Department of Homeland Security | Purchase Order | 488119 | VIRTOWER DATA EQUIPMENT AND 20 PRE-DEPLOYED SENSORS TO SUPPORT USBP INTEL. | $340,000 | $340,000 | August 28, 2026 | September 30, 2026 | Fort Myers, FL | usaspending.gov |
| 70B03C25P00000607 | VIRTOWER LLC | Department of Homeland Security | Purchase Order | 488119 | PURCHASE OF CUSTOM AVIATION TRACKING DATA FOR U.S. BORDER PATROL. | $250,000 | $250,000 | September 24, 2025 | September 28, 2026 | Fort Myers, FL | usaspending.gov |
| 70Z02325P93120001 | L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P. | Department of Homeland Security | Purchase Order | 488119 | AIRCRAFT RAMP STORAGE | $157,609 | $437,879 | February 1, 2025 | March 9, 2026 | Waco, TX | usaspending.gov |
| 70FB7025F00000009 | IEM INTERNATIONAL, INC. | Department of Homeland Security | Delivery Order | 488119 | CONTRACTOR TO PROVIDE AIR GROUND OPERATIONAL SUPPORT TO NORTH CAROLINA IN RESPONSE TO TROPICAL CYCLONE HELENE | $141,600 | $141,600 | October 3, 2024 | February 26, 2025 | Arden, NC | usaspending.gov |
| 70Z04524PKODI0026 | GUARDIAN FLIGHT LLC | Department of Homeland Security | Purchase Order | 488119 | HANGAR RENTAL IN DUTCH HARBOR ALASKA | $127,342 | $127,342 | April 1, 2024 | June 30, 2025 | Dutch Harbor, AK | usaspending.gov |
| 70FB7025F00000092 | IEM INTERNATIONAL, INC. | Department of Homeland Security | Delivery Order | 488119 | TWO AIRFIELD SURVEYS AND OPERATIONAL PLANNING FOR THE AFOREMENTIONED AIRFIELDS. | $81,841 | $81,841 | September 1, 2025 | August 31, 2026 | Morrisville, NC | usaspending.gov |
| 70FB7024F00000066 | IEM INTERNATIONAL, INC. | Department of Homeland Security | Delivery Order | 488119 | AVIATION GROUND PLANNING TECHNICAL ASSISTANCE | $81,403 | $81,403 | June 27, 2024 | September 14, 2024 | Washington, DC | usaspending.gov |
| 70FB7025F00000077 | IEM INTERNATIONAL, INC. | Department of Homeland Security | Delivery Order | 488119 | AIRFIELD SURVEYS AND OPERATIONAL PLANNING FOR THE AFOREMENTIONED AIRFIELDS. | $76,156 | $76,156 | June 30, 2025 | June 29, 2026 | Morrisville, NC | usaspending.gov |
| 70FB7025F00000082 | IEM INTERNATIONAL, INC. | Department of Homeland Security | Delivery Order | 488119 | AIRFIELD SURVEYS AND OPERATIONAL PLANNING FOR THE AFOREMENTIONED AIRFIELDS. | $40,103 | $40,103 | July 28, 2025 | July 27, 2026 | Morrisville, NC | usaspending.gov |
| 70Z02326P91210007 | METROPOLITAN WASHINGTON AIRPORTS AUTHORITY | Department of Homeland Security | Purchase Order | 488119 | VEHICLE PARKING SPACES FOR AIR STATION WASHINGTON PERSONNEL. | $29,110 | $29,110 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 70Z02326P91210001 | METROPOLITAN WASHINGTON AIRPORTS AUTHORITY | Department of Homeland Security | Purchase Order | 488119 | PARKING PASSES FOR USCG AIR STATION WASHINGTON DC. | $18,661 | $18,661 | December 4, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70Z02325P91210001 | METROPOLITAN WASHINGTON AIRPORTS AUTHORITY | Department of Homeland Security | Purchase Order | 488119 | PARKING PASSES FOR USCG AIR STATION WASHINGTON DC. | $14,800 | $14,800 | October 18, 2024 | October 18, 2024 | Washington, DC | usaspending.gov |
| 70FB7026F00000084 | IEM INTERNATIONAL, INC. | Department of Homeland Security | Delivery Order | 488119 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE THE FUNDING MINIMUM GUARANTEE IN ACCORDANCE WITH THE SOLICITATION FOR THE AIR EVACUATION AVIAT | $3,000 | $3,000 | September 16, 2026 | September 15, 2027 | Raleigh, NC | usaspending.gov |
| 70FB7026D00000005 | IEM INTERNATIONAL, INC. | Department of Homeland Security | IDC | 488119 | IDIQ FOR AIR EVACUATION AVIATION GROUND PLANNING AND OPERATIONAL SUPPORT SERVICES | $0 | $41,906,434 | July 31, 2026 | usaspending.gov | ||
| 70FB7023F00000101 | IEM INTERNATIONAL, INC. | Department of Homeland Security | Delivery Order | 488119 | AIRFIELD SURVEYS AND OPERATIONAL PLANNING FOR THE AFOREMENTIONED AIRFIELDS. | $0 | $249,934 | June 26, 2023 | June 25, 2024 | Durham, NC | usaspending.gov |
| 70FB7023F00000130 | IEM INTERNATIONAL, INC. | Department of Homeland Security | Delivery Order | 488119 | AIRFIELD SURVEYS AND OPERATIONAL PLANNING FOR THE AFOREMENTIONED AIRFIELDS. | $0 | $89,845 | August 14, 2023 | November 13, 2024 | Morrisville, NC | usaspending.gov |
| 70FB7026D00000006 | MAG DS CORP | Department of Homeland Security | IDC | 488119 | IDIQ FOR AIR EVACUATION AVIATION GROUND PLANNING AND OPERATIONAL SUPPORT SERVICES | $0 | $44,404,908 | July 31, 2026 | usaspending.gov | ||
| 70FB7023F00000104 | IEM INTERNATIONAL, INC. | Department of Homeland Security | Delivery Order | 488119 | AIRFIELD SURVEYS AND OPERATIONAL PLANNING FOR THE AFOREMENTIONED AIRFIELDS. | $0 | $251,571 | June 12, 2023 | December 11, 2024 | Morrisville, NC | usaspending.gov |
| 70FB7021D00000021 | IEM INTERNATIONAL, INC. | Department of Homeland Security | IDC | 488119 | AIR EVACUATION AVIATION GROUND PLANNING AND OPERATIONAL SUPPORT SERVICES THROUGHOUT CONUS AND OCONUS FOR ONE YEAR PLUS FOUR OPTION YEARS | $0 | $39,371,955 | September 21, 2021 | usaspending.gov | ||
| 70FB7021D00000022 | MAG DS CORP | Department of Homeland Security | IDC | 488119 | AIR EVACUATION AVIATION GROUND PLANNING AND OPERATIONAL SUPPORT SERVICES THROUGHOUT CONUS AND OCONUS FOR ONE YEAR PLUS FOUR OPTION YEARS | $0 | $48,173,796 | September 21, 2021 | usaspending.gov | ||
| 70FB7023F00000097 | IEM INTERNATIONAL, INC. | Department of Homeland Security | Delivery Order | 488119 | CONTRACTOR TO ATTEND AND PROVIDE 2023 MSY TABLETOP EXERCISE BRIEFING AND UPDATE TO OPLAN FOR LOUIS ARMSTRONG AIRPORT IN NEW ORLEANS. | $-1,013 | $9,420 | June 2, 2023 | September 7, 2023 | New Orleans, LA | usaspending.gov |
| 70FB7021F00000204 | IEM INTERNATIONAL, INC. | Department of Homeland Security | Delivery Order | 488119 | AIRFIELD ASSESSMENT SURVEYS AND OPERATIONAL PLAN DEVELOPMENT(7) | $-1,719 | $698,252 | September 19, 2021 | December 18, 2022 | Washington, DC | usaspending.gov |
| 70Z0G320PPT100900 | CITY & COUNTY OF SAN FRANCISCO | Department of Homeland Security | Purchase Order | 488119 | FY20 (BASE YEAR) CONTRACT WITH SFO INTERNATIONAL AIRPORT TO PROVIDE CIRCUIT EXTENSION FOR AIRSTA SAN FRANCISCO WITHE 2 OPTION YEARS. | $-2,188 | $59,216 | November 14, 2019 | November 14, 2020 | San Francisco, CA | 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.