Data / Federal awards / NAICS 518210 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $1.0 billion to 141 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $1.0 billion under NAICS 518210, Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services, across 425 contract awards to 141 named recipients in fiscal years 2024 to 2027. The largest recipients are PERATON TECHNOLOGY SERVICES INC. ($292.2 million), ACENTRA HEALTH LLC ($133.7 million), AMAZON WEB SERVICES, INC. ($127.4 million). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 518210, 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
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Contract awards
- 425
- Obligated
- $1.0 billion
- Named recipients
- 141
- Small business share of obligations
- 24%
- Full and open competition share
- 48%
- Set aside share
- 3%
- Latest action
- 2026-10-02
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PERATON TECHNOLOGY SERVICES INC. | Other Than Small Business | 116 | $292.2 million | 28.9% |
| ACENTRA HEALTH LLC | Other Than Small Business | 1 | $133.7 million | 13.2% |
| AMAZON WEB SERVICES, INC. | Other Than Small Business | 5 | $127.4 million | 12.6% |
| MANHATTAN ASSOCIATES, INC. | Other Than Small Business | 9 | $76.9 million | 7.6% |
| DATABRICKS FEDERAL LLC | Other Than Small Business | 4 | $63.4 million | 6.3% |
| MONKTON, INC. | Small Business | 7 | $57 million | 5.6% |
| INTEGRITYONE PARTNERS, INC. | Small Business | 5 | $32.6 million | 3.2% |
| BI2 TECHNOLOGIES, LLC | Small Business | 2 | $29.7 million | 2.9% |
| SHR CONSULTING GROUP LLC | Small Business | 9 | $25.7 million | 2.5% |
| NEC NATIONAL SECURITY SYSTEMS, INC | Small Business | 1 | $23.9 million | 2.4% |
| STEALTH SOLUTIONS INC | Small Business | 4 | $18.2 million | 1.8% |
| ORACLE AMERICA, INC | Other Than Small Business | 2 | $12.3 million | 1.2% |
| EDGE OPS LLC | Small Business | 1 | $12.2 million | 1.2% |
| SAYARI ANALYTICS, LLC | Small Business | 2 | $10.8 million | 1.1% |
| ENVISAGE TECHNOLOGIES LLC | Other Than Small Business | 4 | $10.8 million | 1.1% |
| DLT SOLUTIONS, LLC | Other Than Small Business | 2 | $10.3 million | 1.0% |
| COLEMAN PROFESSIONAL SERVICES, INC. | Other Than Small Business | 5 | $8.2 million | 0.8% |
| AKAMAI TECHNOLOGIES INC | Other Than Small Business | 2 | $6.6 million | 0.6% |
| AGILE DECISION SCIENCES, LLC | Small Business | 1 | $6.4 million | 0.6% |
| THOMSON REUTERS SPECIAL SERVICES LLC | Other Than Small Business | 4 | $5.5 million | 0.5% |
| LEXISNEXIS SPECIAL SERVICES INC | Other Than Small Business | 2 | $5.4 million | 0.5% |
| ILM CORPORATION OF VIRGINIA INC. | Small Business | 3 | $4.2 million | 0.4% |
| OMNI FED LLC | Small Business | 1 | $3.7 million | 0.4% |
| 1NTEGER LLC | Small Business | 2 | $3.3 million | 0.3% |
| CHEVIN FLEET SOLUTIONS LLC | Other Than Small Business | 1 | $3.3 million | 0.3% |
| LEXISNEXIS RISK SOLUTIONS INC | Other Than Small Business | 1 | $2.9 million | 0.3% |
| NEOSTEK, INC. | Small Business | 2 | $2.4 million | 0.2% |
| EVERLAW, INC. | Small Business | 2 | $2.3 million | 0.2% |
| CP MARINE, LLC | Small Business | 2 | $2.2 million | 0.2% |
| JEPPESEN FOREFLIGHT, INC. | Other Than Small Business | 10 | $2.2 million | 0.2% |
| DOMA TECHNOLOGIES, LLC | Small Business | 2 | $2 million | 0.2% |
| THE COLERIDGE INITIATIVE INC | Other Than Small Business | 1 | $2 million | 0.2% |
| CGI FEDERAL INC. | Other Than Small Business | 1 | $1.7 million | 0.2% |
| HEXAGON US FEDERAL, INC | Small Business | 4 | $1.4 million | 0.1% |
| RPS GROUP, INC. | Other Than Small Business | 5 | $1.4 million | 0.1% |
| PAPERLESS INNOVATIONS INC | Small Business | 4 | $1.3 million | 0.1% |
| INFO-LINK TECHNOLOGIES, INC. | Small Business | 3 | $1.3 million | 0.1% |
| NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | Other Than Small Business | 2 | $1.2 million | 0.1% |
| ICONECTIV, LLC | Other Than Small Business | 6 | $1.2 million | 0.1% |
| ALPHA TECHNOLOGIES INC | Small Business | 2 | $963,439 | 0.1% |
| FORTIOR SOLUTIONS LLC | Small Business | 22 | $943,910 | 0.1% |
| APPLIED FUNDAMENTALS CONSULTING LLC | Other Than Small Business | 2 | $925,102 | 0.1% |
| TETRA TECH, INC. | Other Than Small Business | 3 | $889,456 | 0.1% |
| CHILD RESCUE COALITION, INC. | Other Than Small Business | 3 | $690,000 | 0.1% |
| TRANS UNION LLC | Other Than Small Business | 2 | $657,975 | 0.1% |
| LEADSONLINE PARENT, LLC | Small Business | 4 | $529,051 | 0.1% |
| MARITIME INSIGHTS & INTELLIGENCE LIMITED | Other Than Small Business | 2 | $416,279 | 0.0% |
| SABRE GLBL INC | Other Than Small Business | 3 | $365,564 | 0.0% |
| TANGO ANALYTICS, LLC | Small Business | 2 | $358,171 | 0.0% |
| GOOGLE PUBLIC SECTOR LLC | Other Than Small Business | 2 | $326,800 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of Procurement Operations | 109 | $496 million |
| U.S. Immigration and Customs Enforcement | 73 | $248.5 million |
| Federal Emergency Management Agency | 41 | $116.3 million |
| U.S. Customs and Border Protection | 34 | $61.1 million |
| U.S. Coast Guard | 85 | $36.4 million |
| U.S. Secret Service | 9 | $20.4 million |
| Transportation Security Administration | 32 | $12.3 million |
| U.S. Citizenship and Immigration Services | 15 | $9.7 million |
| Federal Law Enforcement Training Center | 18 | $8.4 million |
| Office of the Inspector General | 9 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $211.8 million |
| FY2025 | $209.6 million |
| FY2026 | $591.1 million |
| FY2027 | $-12,388 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 118 | $329.5 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 31 | $227.3 million |
| R499 | Support- Professional: Other | 8 | $138 million |
| DH10 | IT and Telecom - Platform As A Service: Database, Mainframe, Middleware | 26 | $73.3 million |
| DC10 | IT and Telecom - Data Center As A Service | 10 | $62.6 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 23 | $43.6 million |
| DH01 | IT and Telecom - Platform Support Services: Database, Mainframe, Middleware (labor) | 9 | $32.6 million |
| 5865 | Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment | 2 | $29.7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR26C00000002 | ACENTRA HEALTH LLC | Department of Homeland Security | Definitive Contract | 518210 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE ICE HEALTH SERVICE CORPS WITH MEDICAL CLAIMS PROCESSING SUPPORT. | $133,732,081 | $133,732,081 | October 25, 2025 | October 24, 2026 | Mclean, VA | usaspending.gov |
| 70RCSJ26FR0000028 | AMAZON WEB SERVICES, INC. | Department of Homeland Security | Delivery Order | 518210 | AMAZON WEB SERVICES (AWS) CLOUD HOSTING SERVICES | $83,417,225 | $83,417,225 | September 1, 2026 | August 31, 2027 | Arlington, VA | usaspending.gov |
| 70RDAD23FR0000023 | PERATON TECHNOLOGY SERVICES INC. | Department of Homeland Security | Delivery Order | 518210 | THIS IS A HYBRID (FIRM-FIXED-PRICE AND TIME AND MATERIALS) TASK ORDER FOR OPERATION AND MAINTENANCE SUPPORT FOR THE OFFICE OF BIOMETRIC IDEN | $60,979,136 | $77,149,838 | April 1, 2023 | November 30, 2027 | Chantilly, VA | usaspending.gov |
| 70RTAC26FC0000024 | DATABRICKS FEDERAL LLC | Department of Homeland Security | BPA Call | 518210 | DATABRICKS PLATFORM PRODUCTS, TECHNICAL SUPPORT, AND PROGRAM MANAGEMENT OFFICE (PMO) SERVICES | $57,000,000 | $57,000,000 | July 31, 2026 | July 30, 2027 | Springfield, VA | usaspending.gov |
| 70FA3125F00000984 | MANHATTAN ASSOCIATES, INC. | Department of Homeland Security | Delivery Order | 518210 | ISSUE TASK ORDER AGAINST FOR LOGISTICS SUPPLY CHAIN MANAGEMENT SYSTEM CLOUD (LSCMS-C) | $51,359,854 | $51,359,854 | October 1, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| 70RTAC22FR0000064 | PERATON TECHNOLOGY SERVICES INC. | Department of Homeland Security | Delivery Order | 518210 | FOLLOW-ON TASK ORDER FOR THE MICROSOFT CLOUD SERVICES & MDM SUPPORT | $38,734,211 | $76,914,448 | September 30, 2021 | February 9, 2026 | Washington, DC | usaspending.gov |
| 70RWMD24FRP000009 | MONKTON, INC. | Department of Homeland Security | Delivery Order | 518210 | REQUIREMENT FOR SYSTEM INTEGRATION SUPPORT FOR THE MEDICAL INFORMATION EXCHANGE (MIX) PORTFOLIO OF PROGRAMS. | $26,412,809 | $26,412,809 | September 27, 2024 | May 4, 2026 | Vienna, VA | usaspending.gov |
| 70CTD026C00000006 | BI2 TECHNOLOGIES, LLC | Department of Homeland Security | Definitive Contract | 518210 | THIS IS A NEW AWARD FOR IRIS BIOMETRIC RECOGNITION TECHNOLOGY FOR OFFENDER RECOGNITION AND ACCESS TO A BIOMETRIC INFORMATION SYSTEM TO ALLOW | $25,112,150 | $25,112,150 | June 1, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 70RTAC26FR0000045 | AMAZON WEB SERVICES, INC. | Department of Homeland Security | Delivery Order | 518210 | TASK ORDER FOR DEPARTMENT OF HOMELAND SECURITY ENTERPRISE CLOUD - AMAZON WEB SERVICES. | $23,983,145 | $23,983,145 | September 1, 2026 | August 31, 2027 | Springfield, VA | usaspending.gov |
| 70RDA124C00000002 | NEC NATIONAL SECURITY SYSTEMS, INC | Department of Homeland Security | Definitive Contract | 518210 | ENTERPRISE FACIAL LICENSE O&M | $23,850,000 | $23,850,000 | September 30, 2024 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 70FA3021C00000003 | MANHATTAN ASSOCIATES, INC. | Department of Homeland Security | Definitive Contract | 518210 | OPERATIONS, MAINTENANCE, TRAINING, AND SURGE SUPPORT FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) LOGISTICS SUPPLY CHAIN MANAGEMENT SY | $22,148,559 | $79,326,385 | June 19, 2021 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 70RTAC24FR0000074 | PERATON TECHNOLOGY SERVICES INC. | Department of Homeland Security | Delivery Order | 518210 | TO PROCURE DHS CLOUD ENGINEERING AND OPERATIONS (CEO) SUPPORT. | $21,341,789 | $21,341,789 | August 15, 2024 | September 14, 2025 | Springfield, VA | usaspending.gov |
| 70US0923F3OTH2699 | MONKTON, INC. | Department of Homeland Security | Delivery Order | 518210 | CONTRACT CYBER INVESTIGATIVE MISSION SUPPORT SERVICES (CCIMSS) | $19,100,132 | $22,794,443 | September 21, 2023 | September 20, 2027 | Washington, DC | usaspending.gov |
| 70CTD026FR0000059 | AMAZON WEB SERVICES, INC. | Department of Homeland Security | Delivery Order | 518210 | AWARD PROVIDES CLOUD INFRASTRUCTURE RESOURCES IN THE ICE CLOUD INFRASTRUCTURE HOSTING SUPPORT FOR THE AMAZON WEB SERVICES ENVIRONMENT FOR IM | $18,311,858 | $18,311,858 | September 8, 2026 | September 7, 2027 | Washington, DC | usaspending.gov |
| 70RTAC26FR0000042 | PERATON TECHNOLOGY SERVICES INC. | Department of Homeland Security | Delivery Order | 518210 | DHS ENTERPRISE CLOUD ENGINEERING & OPERATIONS (CEO) SUPPORT | $17,973,543 | $17,973,543 | September 8, 2026 | September 7, 2027 | Chantilly, VA | usaspending.gov |
| 70CTD024FC0000011 | INTEGRITYONE PARTNERS, INC. | Department of Homeland Security | BPA Call | 518210 | OPERATION AND MAINTENANCE (O&M) SUPPORT FOR TECS MODERNIZATION STABILIZATION, ENHANCEMENTS, AND SUSTAINMENT SUPPORT (SESS). | $17,961,862 | $17,961,862 | July 1, 2024 | July 31, 2027 | Arlington, DC | usaspending.gov |
| 70RTAC25FR0000050 | PERATON TECHNOLOGY SERVICES INC. | Department of Homeland Security | Delivery Order | 518210 | TO AWARD THE DHS CLOUD ENGINEERING AND OPERATIONS (CEO) SUPPORT RENEWAL UNDER THE DATA CENTER AND CLOUD OPTIMIZATION (DCCO) SUPPORT SERVICES | $17,552,095 | $17,694,230 | September 8, 2025 | September 7, 2026 | Chantilly, VA | usaspending.gov |
| 70FA3126F00000057 | SHR CONSULTING GROUP LLC | Department of Homeland Security | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ACQUIRE IT CLOUD OPERATIONAL AND MAINTENANCE SUPPORT SERVICE FOR THE NATIONAL FLOOD INSURANCE PROGRAM. | $16,983,459 | $16,983,459 | September 21, 2026 | September 20, 2027 | Alexandria, VA | usaspending.gov |
| 70RTAC24FR0000065 | PERATON TECHNOLOGY SERVICES INC. | Department of Homeland Security | Delivery Order | 518210 | THE PURPOSE OF THIS AWARD IS TO PROCURE AZURE SERVICES & INFORMATION TECHNOLOGY OFFICE SPECIAL INITIATIVES. | $15,606,117 | $17,351,896 | May 31, 2024 | May 30, 2026 | Springfield, DC | usaspending.gov |
| 70RTAC24FR0000099 | PERATON TECHNOLOGY SERVICES INC. | Department of Homeland Security | Delivery Order | 518210 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD THE END OF LIFE (EOL) LIFECYCLE MODERNIZATION IMPROVEMENT (LMI) PROJECT AS PART OF THE OVERALL SE | $15,500,000 | $15,500,000 | September 30, 2024 | September 29, 2026 | Stennis Space Center, MS | usaspending.gov |
| 70RTAC26FR0000028 | PERATON TECHNOLOGY SERVICES INC. | Department of Homeland Security | Delivery Order | 518210 | DHS HEADQUARTERS MICROSOFT CLOUD, MESSAGING, IDENTITY, AND MOBILITY SERVICES | $14,180,922 | $14,180,922 | May 31, 2026 | November 30, 2026 | Springfield, VA | usaspending.gov |
| 70B04C24F00000393 | PERATON TECHNOLOGY SERVICES INC. | Department of Homeland Security | Delivery Order | 518210 | EMAIL JOURNAL TENANCY SERVICES - BASE PERIOD | $13,409,799 | $13,409,799 | June 10, 2024 | June 9, 2026 | Ashburn, VA | usaspending.gov |
| 70RTAC26FR0000043 | ORACLE AMERICA, INC | Department of Homeland Security | Delivery Order | 518210 | THE SERVICES ARE FOR ORACLE CLOUD INFRASTRUCTURE ANYTHING AS A SERVICE, MARKETPLACE SERVICES, ENTERPRISE SUPPORT, ENTERPRISE TRAINING, AND P | $12,281,977 | $12,281,977 | August 28, 2026 | August 27, 2027 | Reston, VA | usaspending.gov |
| 70CMSD26C00000003 | EDGE OPS LLC | Department of Homeland Security | Definitive Contract | 518210 | THE PURPOSE OF THIS CONTRACT IS TO SUPPORT HOMELAND SECURITY INVESTIGATIONS THROUGH THE PROVISION OF PROJECT SAFE HAVEN AN INTEGRATED ANALYT | $12,210,000 | $12,210,000 | April 22, 2026 | April 21, 2027 | Washington, DC | usaspending.gov |
| 70B06C25C00000130 | SAYARI ANALYTICS, LLC | Department of Homeland Security | Definitive Contract | 518210 | SBIR PHASE III DIRECT AWARD FOR SAYARI LICENSE BUNDLE | $10,826,165 | $10,826,165 | September 30, 2025 | September 29, 2027 | Washington, DC | 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.