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Data / Federal awards / NAICS 532289 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 532289 All Other Consumer Goods Rental: $1.0 million to 13 recipients (FY2024 to FY2027)

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

Department of Homeland Security obligated $1.0 million under NAICS 532289, All Other Consumer Goods Rental, across 17 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are DJ DOCTOR LLC ($329,778), SPIKA DESIGN & MANUFACTURING, INC. ($231,730), CORT BUSINESS SERVICES CORPORATION ($229,037).

The request: Every federal contract awarded by Department of Homeland Security under NAICS 532289, 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
532289 All Other Consumer Goods Rental
Contract awards
17
Obligated
$1.0 million
Named recipients
13
Small business share of obligations
42%
Full and open competition share
32%
Set aside share
10%
Latest action
2026-09-30

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
DJ DOCTOR LLCSmall Business1$329,77833.0%
SPIKA DESIGN & MANUFACTURING, INC.Other Than Small Business1$231,73023.2%
CORT BUSINESS SERVICES CORPORATIONSmall Business3$229,03722.9%
CHH CAPITAL TENANT CORPOther Than Small Business1$94,8599.5%
JADS PRODUCTIONS INCOther Than Small Business1$46,7154.7%
SPECIAL EVENTS ENTERTAINMENT, INCSmall Business2$29,9673.0%
EVERLIGHT MEDICAL SUPPLIES LLCSmall Business1$28,3502.8%
LEROY DIXON ENTERPRISES, INC.Small Business1$18,6081.9%
TGIF ENTERTAINMENT INC.Small Business1$18,0241.8%
LYCEUM DYNAMICS LLCSmall Business1$12,0091.2%
FLEETSOURCE TK INCOther Than Small Business1$3,9350.4%
MADDOX JOINES INCOther Than Small Business1$-7,893-0.8%
ASSET GROUP INCOther Than Small Business1$-45,085-4.5%

Offices buying

Sub agencyAwardsObligated
U.S. Secret Service4$441,029
U.S. Coast Guard9$353,002
Federal Emergency Management Agency2$100,904
Office of Procurement Operations1$94,859
U.S. Immigration and Customs Enforcement1$10,618

Obligations by fiscal year

Fiscal yearObligated
FY2024$184,240
FY2025$490,857
FY2026$325,317

Products and services bought

CodeProduct or serviceAwardsObligated
W099Lease or Rental of Equipment- Miscellaneous6$417,175
J020Maint/repair/rebuild of Equipment- Ship and Marine Equipment1$231,730
W071Lease or Rental of Equipment- Furniture3$229,037
X1ABLease/rental of Conference Space and Facilities1$94,859
W083Lease or Rental of Equipment- Textiles, Leather, Furs, Apparel and Shoe Findings, Tents and Flags2$38,729
8340Tents and Tarpaulins2$30,033
3605Food Products Machinery and Equipment1$3,935
R429Support- Professional: Emergency Response/disaster Planning/preparedness Support1$-45,085

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70US0925C70093425DJ DOCTOR LLCDepartment of Homeland SecurityDefinitive Contract532289THIS FIRM FIXED PRICED, FOUR-YEAR CONTRACT (BASE PLUS THREE) IS FOR TENT AND GENERATOR SERVICES. TOTAL CONTRACT VALUE IS $659,555.20. OVERAL$329,778$329,778June 5, 2025June 4, 2026Bedminster, NJusaspending.gov
70Z08025PIODV0007SPIKA DESIGN & MANUFACTURING, INC.Department of Homeland SecurityPurchase Order532289MOBILE ADJUSTABLE HEIGHT WORK PLATFORM (4) WITH ATTACHED STAIRS FOR DRYDOCKED VESSEL ACCESS$231,730$231,730May 1, 2025August 31, 2025Norfolk, VAusaspending.gov
70FBR924P00000032CORT BUSINESS SERVICES CORPORATIONDepartment of Homeland SecurityPurchase Order532289FURNITURE LEASE: THIS IS A FIRM FIXED PRICE (FFP) CONTRACT FOR FURNITURE LEASE IN SUPPORT OF DR-4482-CA.$145,989$145,989February 1, 2024October 31, 2026Pasadena, CAusaspending.gov
70RDA124P00000001CHH CAPITAL TENANT CORPDepartment of Homeland SecurityPurchase Order532289THE DEPARTMENT OF HOMELAND SECURITY (DHS), OFFICE OF THE CHIEF PROCUREMENT OFFICER (OCPO) HAS A REQUIREMENT TO SECURE A FACILITY RENTAL FOR $94,859$94,859February 1, 2024March 31, 2024Washington, DCusaspending.gov
70US0926P70093028CORT BUSINESS SERVICES CORPORATIONDepartment of Homeland SecurityPurchase Order532289THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE FURNITURE RENTAL SERVICES IN MIAMI, FL.$72,430$72,430October 21, 2026December 18, 2026Miami, FLusaspending.gov
70US0925P70092350JADS PRODUCTIONS INCDepartment of Homeland SecurityPurchase Order532289TENT RENTAL$46,715$46,715January 13, 2025January 13, 2025Staten Island, NYusaspending.gov
70Z08526P00000007EVERLIGHT MEDICAL SUPPLIES LLCDepartment of Homeland SecurityPurchase Order532289CHANGE OF COMMAND CEREMONY FOR CGC CALHOUN$28,350$28,350June 17, 2026June 24, 2026North Charleston, SCusaspending.gov
70Z02326PSALC0008LEROY DIXON ENTERPRISES, INC.Department of Homeland SecurityPurchase Order532289TENT RENTAL$18,608$18,608May 18, 2026August 18, 2026Curtis Bay, MDusaspending.gov
70Z02424PBOST0150TGIF ENTERTAINMENT INC.Department of Homeland SecurityPurchase Order532289TENT RENTAL FOR DISTRICT ONE COC$18,024$18,024May 8, 2024May 11, 2024Boston, MAusaspending.gov
70Z08425PACAR0011SPECIAL EVENTS ENTERTAINMENT, INCDepartment of Homeland SecurityPurchase Order532289RENTAL EQUIPMENT FOR CHANGE OF COMMAND CEREMONY.$15,794$15,794September 29, 2025November 28, 2025Portsmouth, VAusaspending.gov
70Z08424PYORK0002SPECIAL EVENTS ENTERTAINMENT, INCDepartment of Homeland SecurityPurchase Order532289RENTAL EQUIPMENT FOR CHANGE OF COMMAND CEREMONY.$14,173$14,173May 14, 2024May 16, 2024Yorktown, VAusaspending.gov
70Z04326PSMTC0002LYCEUM DYNAMICS LLCDepartment of Homeland SecurityPurchase Order532289LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION NEEDED TO DELIVER, SET UP, AND REMOVE EVENT FURNISHINGS AND EQUIPMENT FOR A FOR$12,009$12,009June 2, 2026June 6, 2026Birmingham, ALusaspending.gov
70CMSD26P00000075CORT BUSINESS SERVICES CORPORATIONDepartment of Homeland SecurityPurchase Order532289THE PURPOSE OF THIS AWARD IS TO TEMPORARILY LEASE OFFICE FURNITURE FOR THE OFFICE OF PRINCIPAL ADVISOR IN ORLANDO, FLORIDA TO SUPPORT THEIR $10,618$10,618August 28, 2026November 27, 2026Orlando, FLusaspending.gov
70Z03626CCHAR0014FLEETSOURCE TK INCDepartment of Homeland SecurityDefinitive Contract532289REEFERS RENTAL$3,935$3,935September 10, 2026November 30, 2026Charleston, SCusaspending.gov
70US0920P70090011MADDOX JOINES INCDepartment of Homeland SecurityPurchase Order532289THE PURPOSE OF THE ORDER IS TO OBTAIN RENTAL OF 84 GOLF CARS FOR 11/18-05/17.$-7,893$87,167November 18, 2019November 17, 2020Washington, DCusaspending.gov
70FBR622F00000045ASSET GROUP INCDepartment of Homeland SecurityBPA Call532289THE CALL ORDER IS TO ESTABLISH A 2ND DRC SITE IN HOUMA, LA AS A RESULT OF HURRICANE IDA.$-45,085$596,712January 20, 2022March 19, 2022Houma, LAusaspending.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.