Data / Federal awards / NAICS 532411 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing: $196.3 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $196.3 million under NAICS 532411, Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing, across 17 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are GULFSTREAM AEROSPACE CORPORATION ($187.7 million), AERY AVIATION, LLC ($8.1 million), DONOFRIO GENERAL CONTRACTORS CORP ($354,750). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 532411, 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
- 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
- Contract awards
- 17
- Obligated
- $196.3 million
- Named recipients
- 10
- Small business share of obligations
- 0%
- Full and open competition share
- 4%
- Set aside share
- 0%
- Latest action
- 2026-09-24
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GULFSTREAM AEROSPACE CORPORATION | Other Than Small Business | 2 | $187.7 million | 95.6% |
| AERY AVIATION, LLC | Other Than Small Business | 1 | $8.1 million | 4.1% |
| DONOFRIO GENERAL CONTRACTORS CORP | Small Business | 3 | $354,750 | 0.2% |
| SAFE BOATS INTERNATIONAL LLC | Small Business | 1 | $96,550 | 0.0% |
| LAKE MICHIGAN CARFERRY INC | Small Business | 1 | $20,000 | 0.0% |
| ASIA PACIFIC HOTELS, INC. | Other Than Small Business | 1 | $9,820 | 0.0% |
| HORNBLOWER YACHTS LLC | Other Than Small Business | 1 | $9,663 | 0.0% |
| ECLIPSE GROUP, INC. | Small Business | 1 | $6,500 | 0.0% |
| SAN DIEGO UNIFIED PORT DISTRICT | Other Than Small Business | 1 | $0 | 0.0% |
| INTRACOASTAL MARINE LLC | Other Than Small Business | 2 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 12 | $195.9 million |
| U.S. Secret Service | 4 | $451,300 |
| Federal Emergency Management Agency | 1 | $9,820 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $217,124 |
| FY2025 | $8.9 million |
| FY2026 | $187.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1510 | Aircraft, Fixed Wing | 1 | $187.6 million |
| W015 | Lease or Rental of Equipment- Aircraft and Airframe Structural Components | 2 | $8.2 million |
| 1935 | Barges and Lighters, Special Purpose | 3 | $354,750 |
| W019 | Lease or Rental of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 2 | $116,550 |
| M2BZ | Husbanding Services-Other Port Services | 5 | $65,961 |
| V214 | Transportation/travel/relocation- Travel/lodging/recruitment: Marine Passenger | 2 | $16,163 |
| V115 | Transportation/travel/relocation- Transportation: Vessel Freight | 1 | $9,820 |
| 1990 | Miscellaneous Vessels | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02326C93100001 | GULFSTREAM AEROSPACE CORPORATION | Department of Homeland Security | Definitive Contract | 532411 | PURCHASE OF TWO (2) FIXED-WING AIRCRAFT. | $187,604,998 | $187,608,598 | October 17, 2025 | December 31, 2027 | Washington, DC | usaspending.gov |
| 70Z02325C93100001 | AERY AVIATION, LLC | Department of Homeland Security | Definitive Contract | 532411 | LEASE OF ONE (1) G550 AIRCRAFT | $8,086,879 | $11,507,999 | June 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 70US0925C70093599 | DONOFRIO GENERAL CONTRACTORS CORP | Department of Homeland Security | Definitive Contract | 532411 | THIS FIRM FIXED PRICED, FIVE-YEAR CONTRACT (BASE PLUS FOUR) IS TO PROCURE UNGA BARGE (80-84). THE TOTAL CONTRACT VALUE IS $624,375.00. | $249,750 | $249,750 | August 21, 2025 | August 31, 2026 | New York, NY | usaspending.gov |
| 70US0923P70092376 | DONOFRIO GENERAL CONTRACTORS CORP | Department of Homeland Security | Purchase Order | 532411 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE UNGA BARGE | $115,000 | $230,000 | September 1, 2023 | August 31, 2025 | New York, NY | usaspending.gov |
| 70US0926P70092865 | SAFE BOATS INTERNATIONAL LLC | Department of Homeland Security | Purchase Order | 532411 | SAFE 28 FULL CABIN BOAT AND TRAILER RENTAL SERVICES WITH SEMI ANNUAL MAINTENANCE | $96,550 | $96,550 | September 1, 2026 | August 31, 2027 | Miami Beach, FL | usaspending.gov |
| 70Z02325C93100003 | GULFSTREAM AEROSPACE CORPORATION | Department of Homeland Security | Definitive Contract | 532411 | CHARTER FLIGHT | $76,450 | $76,450 | July 3, 2025 | August 19, 2025 | Washington, DC | usaspending.gov |
| 70Z08424P72110007 | LAKE MICHIGAN CARFERRY INC | Department of Homeland Security | Purchase Order | 532411 | LEASE OF VESSEL FOR MSRTE READINESS EXERCISE IN LAKE MICHIGAN. | $20,000 | $20,000 | May 23, 2024 | June 7, 2024 | Ludington, MI | usaspending.gov |
| 70FBR926P00000005 | ASIA PACIFIC HOTELS, INC. | Department of Homeland Security | Purchase Order | 532411 | TO PROCURE TRANSPORTATION OF PERSONNEL TO AND FROM MANAGAHA FOR THE CLEANUP MISSION IN SUPPORT OF DR4910-MARIANAS PACIFIC | $9,820 | $9,820 | May 24, 2026 | May 27, 2026 | Saipan, MP | usaspending.gov |
| 70Z08424PDL940010 | HORNBLOWER YACHTS LLC | Department of Homeland Security | Purchase Order | 532411 | VESSEL RENTAL | $9,663 | $9,663 | March 14, 2024 | March 14, 2024 | National City, CA | usaspending.gov |
| 70Z08424PDL940006 | ECLIPSE GROUP, INC. | Department of Homeland Security | Purchase Order | 532411 | VESSEL RENTAL | $6,500 | $6,500 | January 26, 2024 | January 29, 2024 | National City, CA | usaspending.gov |
| 70Z03125PALAM0133 | SAN DIEGO UNIFIED PORT DISTRICT | Department of Homeland Security | Purchase Order | 532411 | CGC ELM PORT SERVICES | $0 | $0 | September 3, 2025 | September 10, 2025 | San Diego, CA | usaspending.gov |
| 70Z08026PMECP0085 | INTRACOASTAL MARINE LLC | Department of Homeland Security | Purchase Order | 532411 | TUGS AND PILOTS FOR SAFE MOORING AND DEPARTURE. | $0 | $13,000 | April 2, 2026 | May 2, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08026PMECP0091 | INTRACOASTAL MARINE LLC | Department of Homeland Security | Purchase Order | 532411 | TUGS AND PILOTS FOR OUTBOUND PATROL | $0 | $3,800 | April 18, 2026 | May 18, 2026 | Portsmouth, VA | usaspending.gov |
| 70US0921P70090139 | DONOFRIO GENERAL CONTRACTORS CORP | Department of Homeland Security | Purchase Order | 532411 | BARGE RENTAL SERVICE TO SUPPORT UNGA 76 PER SOW | $-10,000 | $109,500 | August 23, 2021 | October 15, 2021 | New York, NY | 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.