Data / Federal awards / NAICS 541219 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 541219 Other Accounting Services: $178.1 million to 36 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $178.1 million under NAICS 541219, Other Accounting Services, across 135 contract awards to 36 named recipients in fiscal years 2024 to 2027. The largest recipients are HAMILTON ENTERPRISES, LLC ($39.0 million), GUIDEHOUSE INC. ($38.6 million), FEDERAL MIRACLE TECH LLC ($20.4 million).
The request: Every federal contract awarded by Department of Homeland Security under NAICS 541219, 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
- 541219 Other Accounting Services
- Contract awards
- 135
- Obligated
- $178.1 million
- Named recipients
- 36
- Small business share of obligations
- 67%
- Full and open competition share
- 93%
- Set aside share
- 45%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HAMILTON ENTERPRISES, LLC | Small Business | 6 | $39 million | 21.9% |
| GUIDEHOUSE INC. | Other Than Small Business | 32 | $38.6 million | 21.7% |
| FEDERAL MIRACLE TECH LLC | Small Business | 1 | $20.4 million | 11.4% |
| FI CONSULTING, INC. | Small Business | 2 | $11 million | 6.2% |
| ST. MICHAEL'S INC. | Small Business | 2 | $10.3 million | 5.8% |
| DELOITTE CONSULTING LLP | Other Than Small Business | 5 | $8.8 million | 4.9% |
| DEXTERA CORP | Small Business | 2 | $6.5 million | 3.7% |
| CRISIS1, LLC | Small Business | 2 | $6.4 million | 3.6% |
| VERATO, INC. | Small Business | 15 | $3.9 million | 2.2% |
| ITC FEDERAL, LLC | Small Business | 2 | $3.6 million | 2.0% |
| MIRACLE SYSTEMS LLC | Other Than Small Business | 9 | $3.1 million | 1.7% |
| TOTAL SOLUTIONS INC | Small Business | 1 | $3 million | 1.7% |
| KEARNEY & COMPANY, P.C. | Other Than Small Business | 6 | $3 million | 1.7% |
| GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC | Small Business | 3 | $2.6 million | 1.5% |
| COMPUTER EVIDENCE SPECIALISTS, LLC | Small Business | 5 | $1.7 million | 1.0% |
| TFC CONSULTING INC. | Small Business | 1 | $1.7 million | 0.9% |
| CREDENCE DYNAMO TECHNOLOGIES LLC | Small Business | 1 | $1.7 million | 0.9% |
| IMMERSION CONSULTING LLC | Small Business | 2 | $1.3 million | 0.7% |
| CHENEGA SERVICES & FEDERAL SOLUTIONS, LLC | Small Business | 2 | $1.3 million | 0.7% |
| ACT1 FEDERAL LLC | Small Business | 1 | $1.1 million | 0.6% |
| IRONARCH TECHNOLOGY LLC | Small Business | 1 | $960,235 | 0.5% |
| TESLA LABORATORIES INC. | Small Business | 2 | $696,932 | 0.4% |
| INFINITY TECHNOLOGY, LLC | Small Business | 1 | $672,160 | 0.4% |
| IBS GOVERNMENT SERVICES, INC. | Small Business | 1 | $541,162 | 0.3% |
| CHEVO LLC | Small Business | 1 | $125,946 | 0.1% |
| LYCEUM DYNAMICS LLC | Small Business | 1 | $74,789 | 0.0% |
| K. PARKS CONSULTING, INC | Small Business | 1 | $51,000 | 0.0% |
| AUDITECH & ASSOCIATES INC | Small Business | 3 | $14,393 | 0.0% |
| EMPIRICAL CORPORATION | Small Business | 1 | $0 | 0.0% |
| RM ADVISORY SERVICES, LLC | Small Business | 1 | $0 | 0.0% |
| BOOZ ALLEN HAMILTON INC | Other Than Small Business | 1 | $0 | 0.0% |
| GRANT THORNTON LLP | Other Than Small Business | 6 | $-3,690 | -0.0% |
| DEVA & ASSOCIATES PC | Small Business | 1 | $-40,913 | -0.0% |
| AVANTUS FEDERAL LLC | Other Than Small Business | 1 | $-56,168 | -0.0% |
| RUCHMAN AND ASSOCIATES, INC. | Small Business | 1 | $-210,191 | -0.1% |
| DELOITTE & TOUCHE LLP | Other Than Small Business | 7 | $-383,940 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Immigration and Customs Enforcement | 32 | $60 million |
| Office of Procurement Operations | 26 | $38 million |
| U.S. Citizenship and Immigration Services | 11 | $22.9 million |
| Transportation Security Administration | 5 | $20.8 million |
| U.S. Customs and Border Protection | 13 | $13.2 million |
| U.S. Coast Guard | 30 | $7.3 million |
| Federal Emergency Management Agency | 8 | $7.1 million |
| Office of the Inspector General | 5 | $6.6 million |
| U.S. Secret Service | 4 | $2.1 million |
| Federal Law Enforcement Training Center | 1 | $3,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69 million |
| FY2025 | $47.9 million |
| FY2026 | $61.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R703 | Support- Management: Accounting | 52 | $95.2 million |
| R710 | Support- Management: Financial | 28 | $36.6 million |
| R704 | Support- Management: Auditing | 13 | $14.6 million |
| R699 | Support- Administrative: Other | 2 | $11 million |
| R408 | Support- Professional: Program Management/support | 7 | $4.9 million |
| R410 | Support- Professional: Program Evaluation/review/development | 3 | $4.6 million |
| R611 | Support- Administrative: Credit Reporting | 14 | $3.8 million |
| AQ92 | R&d- Social Services: Other (applied Research/exploratory Development) | 1 | $3.8 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70T01024F6400N002 | FEDERAL MIRACLE TECH LLC | Department of Homeland Security | Delivery Order | 541219 | TASK ORDER #70T01024F6400N002 FOR ACCOUNTING AND FINANCIAL SUPPORT SERVICES FOR TSA'S FINANCIAL MANAGEMENT DIVISION (FMD). | $20,377,160 | $20,377,160 | September 15, 2024 | August 14, 2028 | Greenbelt, MD | usaspending.gov |
| 70CMSW23FR0000007 | HAMILTON ENTERPRISES, LLC | Department of Homeland Security | Delivery Order | 541219 | TASK ORDER FOR OCFO'S FINANCIAL STATEMENT REPORTING AND ANALYSIS SUPPORT SERVICES. | $15,265,981 | $20,205,286 | January 1, 2023 | December 31, 2026 | Washington, DC | usaspending.gov |
| 70SBUR24F00000137 | GUIDEHOUSE INC. | Department of Homeland Security | Delivery Order | 541219 | USCIS OFFICE OF THE CHIEF FINANCIAL OFFICER INTEGRATED FINANCIAL SUPPORT SERVICES | $13,716,394 | $13,716,394 | August 22, 2024 | August 21, 2027 | Mclean, VA | usaspending.gov |
| 70CMSW24FR0000114 | HAMILTON ENTERPRISES, LLC | Department of Homeland Security | Delivery Order | 541219 | ICE ACCOUNTING SUPPORT SERVICES | $11,323,613 | $13,421,254 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70RFP323FREH00010 | ST. MICHAEL'S INC. | Department of Homeland Security | Delivery Order | 541219 | FINANCIAL MANAGEMENT AND REVENUE SUPPORT SERVICES | $9,370,312 | $13,706,506 | July 1, 2023 | June 30, 2028 | Washington, DC | usaspending.gov |
| 70RCSA23FR0000001 | FI CONSULTING, INC. | Department of Homeland Security | Delivery Order | 541219 | FSM PMO SUPPORT | $8,059,506 | $10,957,303 | December 15, 2022 | June 14, 2027 | Arlington, VA | usaspending.gov |
| 70RCSJ24FR0000006 | HAMILTON ENTERPRISES, LLC | Department of Homeland Security | Delivery Order | 541219 | COMPENSATING CONTROLS SUPPORT SERVICES | $7,464,198 | $7,872,152 | January 28, 2024 | January 27, 2027 | Arlington, VA | usaspending.gov |
| 70RFP323FREH00009 | CRISIS1, LLC | Department of Homeland Security | Delivery Order | 541219 | DATA INTEGRITY AND FINANCIAL OPERATIONS SUPPORT SERVICES | $6,827,279 | $9,052,376 | July 1, 2023 | June 30, 2028 | Washington, DC | usaspending.gov |
| 70B01C26F00000752 | DEXTERA CORP | Department of Homeland Security | BPA Call | 541219 | THE CONTRACTOR SHALL PROVIDE ACCOUNTING CLERKS, ACCOUNTANTS, PROGRAM ANALYSTS, PROJECT MANAGERS AND BUSINESS ANALYSTS TO SUPPORT CBP OFFICE | $6,541,997 | $6,541,997 | September 21, 2026 | September 20, 2027 | Indianapolis, IN | usaspending.gov |
| 70CMSW24FR0000041 | HAMILTON ENTERPRISES, LLC | Department of Homeland Security | Delivery Order | 541219 | INTERNAL CONTROLS SUPPORT SERVICES | $5,281,074 | $5,281,074 | May 27, 2024 | June 12, 2027 | Greenbelt, MD | usaspending.gov |
| 70CMSW24FR0000024 | DELOITTE CONSULTING LLP | Department of Homeland Security | Delivery Order | 541219 | POLICY AND AUDIT REMEDIATION STRATEGIC SUPPORT SERVICES | $5,042,901 | $5,042,901 | March 5, 2024 | June 4, 2027 | Arlington, VA | usaspending.gov |
| 70RSAT21FR0000001 | DELOITTE CONSULTING LLP | Department of Homeland Security | Delivery Order | 541219 | IDENTIFYING AND ASSESSING EXISTING TECHNOLOGIES WITH THE POTENTIAL TO RESOLVE/REDUCE OPERATIONAL CAPABILITY GAPS | $3,802,876 | $20,234,752 | November 2, 2020 | March 31, 2026 | Washington, DC | usaspending.gov |
| 70FA6020F00000061 | TOTAL SOLUTIONS INC | Department of Homeland Security | Delivery Order | 541219 | CONTRACTOR SHALL PROVIDE FINANCIAL MANAGEMENT SUPPORT SERVICES TO INCLUDE FINANCIAL SUBJECT MATTER EXPERTISE, FINANCIAL CONTROLS AND RISK MA | $3,009,086 | $14,029,330 | September 30, 2020 | June 29, 2025 | Washington, DC | usaspending.gov |
| 70B01C22F00000773 | ITC FEDERAL, LLC | Department of Homeland Security | Delivery Order | 541219 | THE CONTRACTOR WILL SUPPORT CBP'S REVENUE DIVISION IN VARIOUS FINANCIAL OPERATIONAL AREAS. | $2,964,844 | $7,172,312 | August 25, 2022 | September 30, 2026 | Indianapolis, IN | usaspending.gov |
| 70SBUR22F00000158 | FI CONSULTING, INC. | Department of Homeland Security | Delivery Order | 541219 | FINANCIAL, ANALYTICAL, AND TECHNICAL SUPPORT SERVICES FOR USCIS OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO). | $2,925,586 | $4,628,893 | November 3, 2022 | November 2, 2025 | Camp Springs, MD | usaspending.gov |
| 70RCSJ24FR0000002 | GUIDEHOUSE INC. | Department of Homeland Security | Delivery Order | 541219 | PROGRAM ANALYSIS, EVALUATION, AND LEARNING AGENDA PERFORMANCE EVALUATION SUPPORT SERVICES | $2,896,406 | $2,896,406 | March 30, 2024 | March 14, 2025 | Arlington, VA | usaspending.gov |
| 70CMSD26FR0000160 | GUIDEHOUSE INC. | Department of Homeland Security | Delivery Order | 541219 | THIS TASK ORDER ESTABLISHES FINANCIAL FORENSIC SUPPORT SERVICES FOR HOMELAND SECURITY INVESTIGATIONS, NATIONAL WORKFORCE COMPLIANCE CENTER T | $2,478,975 | $2,478,975 | September 28, 2026 | September 27, 2027 | Arlington, VA | usaspending.gov |
| 70SBUR23F00000183 | IMMERSION CONSULTING LLC | Department of Homeland Security | Delivery Order | 541219 | THE USCIS OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO), FINANCIAL MANAGEMENT DIVISION (FMD), FINANCIAL SYSTEMS MODERNIZATION (FSM) PROGRAM M | $2,449,421 | $3,630,595 | September 30, 2023 | September 29, 2026 | Annapolis, MD | usaspending.gov |
| 70CMSW21FR0000012 | GUIDEHOUSE INC. | Department of Homeland Security | Delivery Order | 541219 | AUDIT READINESS AND AUDIT LIAISON SUPPORT SERVICES | $2,369,708 | $5,105,265 | February 15, 2021 | March 14, 2026 | Falls Church, VA | usaspending.gov |
| 70CMSD26FR0000108 | GUIDEHOUSE INC. | Department of Homeland Security | Delivery Order | 541219 | THIS TASK ORDER ESTABLISHES FINANCIAL FORENSIC SUPPORT FOR HOMELAND SECURITY INVESTIGATIONS (HSI) INFORMATION EXCHANGE UNIT (IXU) TO SUPPORT | $2,344,113 | $2,344,113 | September 10, 2026 | September 9, 2027 | Arlington, VA | usaspending.gov |
| 70RCSJ24FR0000008 | GUIDEHOUSE INC. | Department of Homeland Security | Delivery Order | 541219 | INTERNAL CONTROL SUPPORT SERVICES | $2,162,446 | $2,162,446 | February 1, 2024 | October 31, 2024 | Arlington, VA | usaspending.gov |
| 70CMSD26FR0000091 | GUIDEHOUSE INC. | Department of Homeland Security | Delivery Order | 541219 | THIS TASK ORDER PROVIDES FINANCIAL FORENSIC SUPPORT SERVICES TO HOMELAND SECURITY INVESTIGATIONS FINANCIAL CRIMES UNIT FOR INVESTIGATIONS. | $2,115,428 | $2,115,428 | September 24, 2026 | March 23, 2027 | Mclean, VA | usaspending.gov |
| 70CMSD26FR0000049 | GUIDEHOUSE INC. | Department of Homeland Security | Delivery Order | 541219 | THIS TASK ORDER SUPPORTS HOMELAND SECURITY INVESTIGATIONS, HOMELAND SECURITY TASK FORCE, BY PROVIDING FINANCIAL FORENSIC SUPPORT SERVICES FO | $2,099,414 | $2,099,414 | July 17, 2026 | July 16, 2027 | Spring, TX | usaspending.gov |
| 70CMSD24FR0000095 | GUIDEHOUSE INC. | Department of Homeland Security | Delivery Order | 541219 | ISSUE TASK ORDER FOR FINANCIAL FORENSIC SUPPORT SERVICES | $2,034,757 | $2,034,757 | September 3, 2024 | September 2, 2025 | Arlington, VA | usaspending.gov |
| 70CMSD25FR0000055 | GUIDEHOUSE INC. | Department of Homeland Security | Delivery Order | 541219 | THIS TASK ORDER IS TO PROVIDE FINANCIAL FORENSIC SUPPORT SERVICES IN RESPONSE TO FINANCIAL CRIME INVESTIGATIONS FOR THE HOMELAND SECURITY IN | $1,799,735 | $1,799,735 | August 25, 2025 | March 24, 2026 | Arlington, VA | 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.