Data / Federal awards / NAICS 519190 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 519190 All Other Information Services: $5.3 million to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $5.3 million under NAICS 519190, All Other Information Services, across 86 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are RELX INC. ($3.1 million), CQ-ROLL CALL, INC ($626,200), TECHNOLOGY - MANAGEMENT & INNOVATIVE SOLUTIONS, LLC ($582,679).
The request: Every federal contract awarded by Department of Homeland Security under NAICS 519190, 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
- 519190 All Other Information Services
- Contract awards
- 86
- Obligated
- $5.3 million
- Named recipients
- 27
- Small business share of obligations
- 14%
- Full and open competition share
- 2%
- Set aside share
- 10%
- Latest action
- 2026-09-09
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| RELX INC. | Other Than Small Business | 28 | $3.1 million | 59.1% |
| CQ-ROLL CALL, INC | Other Than Small Business | 9 | $626,200 | 11.9% |
| TECHNOLOGY - MANAGEMENT & INNOVATIVE SOLUTIONS, LLC | Small Business | 2 | $582,679 | 11.1% |
| INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC | Other Than Small Business | 2 | $434,863 | 8.3% |
| LEADERSHIP CONNECT, INC. | Small Business | 2 | $252,450 | 4.8% |
| NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | Other Than Small Business | 2 | $186,111 | 3.5% |
| POLITICO, LLC | Other Than Small Business | 3 | $163,870 | 3.1% |
| DUN & BRADSTREET, INC | Other Than Small Business | 4 | $141,249 | 2.7% |
| BLOOMBERG FINANCE LP | Other Than Small Business | 6 | $75,443 | 1.4% |
| TRAFFICLAND, INC. | Other Than Small Business | 1 | $67,620 | 1.3% |
| OAG AVIATION WORLDWIDE LLC | Other Than Small Business | 2 | $55,294 | 1.1% |
| LNRS DATA SERVICES INC | Other Than Small Business | 1 | $53,500 | 1.0% |
| WEST PUBLISHING CORPORATION | Other Than Small Business | 6 | $38,776 | 0.7% |
| UNISON VIRTUAL ACQUISITION OFFICE LLC | Other Than Small Business | 1 | $27,855 | 0.5% |
| COUNTY OF OAKLAND | Other Than Small Business | 1 | $14,049 | 0.3% |
| THALES DIS USA INC. | Other Than Small Business | 1 | $3,770 | 0.1% |
| SAYARI ANALYTICS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| BLOOMBERG INDUSTRY GROUP, INC. | Other Than Small Business | 5 | $0 | 0.0% |
| GARTNER, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| EBSCO INDUSTRIES INC | Other Than Small Business | 1 | $0 | 0.0% |
| PROQUEST LLC | Other Than Small Business | 1 | $0 | 0.0% |
| IHS GLOBAL INC | Other Than Small Business | 1 | $0 | 0.0% |
| CSRA LLC | Other Than Small Business | 1 | $0 | 0.0% |
| LEXISNEXIS RISK SOLUTIONS INC | Other Than Small Business | 1 | $0 | 0.0% |
| CAPITOL NEWS COMPANY, LLC | Small Business | 1 | $0 | 0.0% |
| WHOOSTER INC | Other Than Small Business | 1 | $0 | 0.0% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 1 | $-578,159 | -11.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Secret Service | 5 | $1.8 million |
| Office of Procurement Operations | 50 | $1.7 million |
| U.S. Citizenship and Immigration Services | 7 | $1.5 million |
| U.S. Immigration and Customs Enforcement | 4 | $446,918 |
| Office of the Inspector General | 3 | $114,311 |
| U.S. Customs and Border Protection | 1 | $94,104 |
| Transportation Security Administration | 10 | $53,500 |
| Federal Emergency Management Agency | 3 | $29,700 |
| Federal Law Enforcement Training Center | 1 | $0 |
| U.S. Coast Guard | 2 | $-554,665 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $1.2 million |
| FY2026 | $1.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R612 | Support- Administrative: Information Retrieval | 11 | $1.7 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 3 | $1.7 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 3 | $590,149 |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 4 | $488,280 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 5 | $281,018 |
| D317 | IT and Telecom- Web-Based Subscription | 19 | $194,351 |
| 7630 | Newspapers and Periodicals | 21 | $189,523 |
| 7030 | Information Technology Software | 2 | $161,724 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70US0923F3OTH2461 | RELX INC. | Department of Homeland Security | Delivery Order | 519190 | DATABASE USER LICENSES | $1,717,536 | $2,276,276 | June 1, 2023 | May 31, 2027 | Miamisburg, OH | usaspending.gov |
| 70SBUR23F00000278 | RELX INC. | Department of Homeland Security | Delivery Order | 519190 | LAW ENFORCEMENT SUBSCRIPTION SERVICES | $831,936 | $2,447,616 | September 30, 2023 | March 29, 2025 | Alpharetta, GA | usaspending.gov |
| 70SBUR22P00000010 | TECHNOLOGY - MANAGEMENT & INNOVATIVE SOLUTIONS, LLC | Department of Homeland Security | Purchase Order | 519190 | DAILY MEDIA NEWS BRIEFING AWARD | $582,679 | $952,339 | February 1, 2022 | January 31, 2027 | Dade City, FL | usaspending.gov |
| 70RTAC23FR0000016 | INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC | Department of Homeland Security | Delivery Order | 519190 | THIS IS A FIRM FIXED PRICE TASK ORDER FOR IEEE DIGITAL LIBRARY (IEL) ANNUAL SUBSCRIPTION RENEWAL | $434,863 | $865,419 | December 13, 2022 | December 14, 2024 | Piscataway, NJ | usaspending.gov |
| 70RTAC23FR0000022 | LEADERSHIP CONNECT, INC. | Department of Homeland Security | Delivery Order | 519190 | THIS IS A FIRM FIXED PRICE TASK ORDER FOR LEADERSHIP CONNECT INC., ANNUAL SUBSCRIPTION RENEWAL | $252,450 | $497,550 | December 23, 2022 | December 31, 2024 | New York, NY | usaspending.gov |
| 70CMSW21FR0000113 | CQ-ROLL CALL, INC | Department of Homeland Security | Delivery Order | 519190 | CONGRESSIONAL QUARTERLY SUBSCRIPTION SERVICES FOR 30 USERS | $236,198 | $533,219 | September 30, 2021 | September 29, 2025 | Washington, DC | usaspending.gov |
| 70RFP326FREH00002 | RELX INC. | Department of Homeland Security | Delivery Order | 519190 | LEXIS-NEXIS ACCURINT LAW ENFORCEMENT SUBSCRIPTION SERVICESPOP: 11.01.25 - 10.31.26 | $168,360 | $168,360 | November 1, 2025 | October 31, 2026 | Washington, DC | usaspending.gov |
| 70RFP325FRE300003 | RELX INC. | Department of Homeland Security | Delivery Order | 519190 | LEXISNEXIS SUBSCRIPTION SERVICES FOR ACCURINT VIRTUAL CRIME CENTER WITH JAIL BOOKING DATA. | $162,504 | $162,504 | November 1, 2024 | October 31, 2025 | Washington, DC | usaspending.gov |
| 70RFP323FREH00022 | RELX INC. | Department of Homeland Security | Delivery Order | 519190 | SAF FY 24 LEXISNEXIS SUBSCRIPTIONS FOR (122) USERS FOR 12 MONTHS POP 10/1/2023 - 09/30/2024 | $157,416 | $157,416 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 70RCSJ23FR0000005 | POLITICO, LLC | Department of Homeland Security | Delivery Order | 519190 | POLITICOPRO SUBSCRIPTION SERVICES IN SUPPORT OF CYBERSECURITY & INFRASTRUCTURE SECURITY AGENCY (CISA). | $156,400 | $298,575 | February 21, 2023 | February 5, 2025 | Arlington, VA | usaspending.gov |
| 70RDA224FR0000046 | DUN & BRADSTREET, INC | Department of Homeland Security | Delivery Order | 519190 | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN CONTINUED SUBSCRIPTION TO DUN AND BRADSTREET SERVICES WHICH HAVE BEEN MODIFIED FROM THE GLOBAL | $141,249 | $141,249 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 70SBUR21F00000021 | CQ-ROLL CALL, INC | Department of Homeland Security | Delivery Order | 519190 | RENEW CONGRESSIONAL QUARTERLY SUBSCRIPTION SERVICES PROVIDED BY CQ ROLL CALL: 1/1/21 - 12/31/21 | $125,286 | $273,843 | December 31, 2020 | December 31, 2025 | Washington, DC | usaspending.gov |
| 70CMSW26FR0000079 | CQ-ROLL CALL, INC | Department of Homeland Security | Delivery Order | 519190 | THIS AWARD PROCURES CONGRESSIONAL QUARTERLY SUBSCRIPTION SERVICES FOR THE OFFICE OF CONGRESSIONAL RELATIONS. | $113,750 | $113,750 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70CTD020P00000014 | NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | Department of Homeland Security | Purchase Order | 519190 | USER ACCESS TO SECURE NETWORK SERVICES AND SYSTEMS PROVIDED BY THE NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEM (NLETS) | $96,970 | $436,192 | August 1, 2020 | July 31, 2025 | Phoenix, AZ | usaspending.gov |
| 70B04C20F00000125 | BLOOMBERG FINANCE LP | Department of Homeland Security | Delivery Order | 519190 | ON-LINE SUBSCRIPTION SERVICES. | $94,104 | $318,619 | March 20, 2020 | March 31, 2025 | Arlington, VA | usaspending.gov |
| 70RFP320CEH000003 | NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | Department of Homeland Security | Definitive Contract | 519190 | THIS SYSTEM PROVIDES A SECURE INTERFACE FOR INFORMATION EXCHANGE AMONG STATE, LOCAL AND FEDERAL AGENCIES, AND SUPPORT SERVICES TO JUSTICE-RE | $89,141 | $386,265 | September 25, 2020 | June 30, 2025 | Washington, DC | usaspending.gov |
| 70VT1521F00016 | CQ-ROLL CALL, INC | Department of Homeland Security | Delivery Order | 519190 | FISCAL NOTE AND CQ ROLL CALL SUBSCRIPTIONS FOR OFFICE OF EXTERNAL AFFAIRS FOR 6 USERS. | $86,729 | $209,241 | April 30, 2021 | May 5, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| 70US0920C70090037 | TRAFFICLAND, INC. | Department of Homeland Security | Definitive Contract | 519190 | 12 MONTHS | $67,620 | $338,100 | April 3, 2020 | April 2, 2025 | Washington, DC | usaspending.gov |
| 70RWMD21C00000014 | OAG AVIATION WORLDWIDE LLC | Department of Homeland Security | Definitive Contract | 519190 | SUBSCRIPTION SERVICE FOR COMMERCIAL AIR TRAVEL PASSENGER AND AIRFRAME DATA THAT SUPPORTS SITUATIONAL AWARENESS AND FORECASTING OF HUMAN MOVE | $55,294 | $132,341 | September 29, 2021 | September 29, 2026 | Chicago, IL | usaspending.gov |
| 70T02020C9KCOO130 | LNRS DATA SERVICES INC | Department of Homeland Security | Definitive Contract | 519190 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE AND PROVIDE WORLDWIDE SCHEDULED FLIGHT SUBSCRIPTION LICENSE DATA SERVICES IN SUPPORT OF THE INFOR | $53,500 | $267,500 | August 27, 2020 | August 26, 2025 | Houston, TX | usaspending.gov |
| 70RDAD23FR0000006 | RELX INC. | Department of Homeland Security | Delivery Order | 519190 | LEXISNEXIS LAW ENFORCEMENT LEXISNEXIS ACCURINT BUNDLE | $44,820 | $59,040 | January 1, 2023 | December 31, 2027 | Washington, DC | usaspending.gov |
| 70RWMD20F00000043 | CQ-ROLL CALL, INC | Department of Homeland Security | Delivery Order | 519190 | CQ SUBSCRIPTIONS | $33,237 | $153,725 | September 18, 2020 | September 17, 2025 | Washington, DC | usaspending.gov |
| 70RDAD20FR0000160 | CQ-ROLL CALL, INC | Department of Homeland Security | Delivery Order | 519190 | CQ ROLL CALL 10 SUBSCRIPTIONS | $31,000 | $155,000 | September 30, 2020 | September 29, 2025 | Washington, DC | usaspending.gov |
| 70VT1520F00037 | UNISON VIRTUAL ACQUISITION OFFICE LLC | Department of Homeland Security | Delivery Order | 519190 | THE DEPARTMENT OF HOMELAND SECURITY (DHS), OFFICE OF INSPECTOR GENERAL (OIG) HEREBY AWARDS THIS FIXED PRICE TASK ORDER TO COMPUSEARCH VIRTUA | $27,855 | $135,853 | August 13, 2020 | September 22, 2025 | Washington, DC | usaspending.gov |
| 70Z02320PRAZ00000 | WEST PUBLISHING CORPORATION | Department of Homeland Security | Purchase Order | 519190 | CLEAR SUBSCRIPTION (GSA INVESTIGATIONS ADVANCE UNLIMITED ACCESS TO INVESTIGATOR AND WEB ANALYTICS) | $23,494 | $104,987 | November 26, 2019 | December 18, 2024 | 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.