Data / Federal awards / NAICS 541330 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 541330 Engineering Services: $5.0 billion to 472 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $5.0 billion under NAICS 541330, Engineering Services, across 2,509 contract awards to 472 named recipients in fiscal years 2024 to 2027. The largest recipients are DELOITTE CONSULTING LLP ($244.0 million), LEIDOS, INC. ($243.0 million), JACOBS ENGINEERING GROUP INC. ($150.6 million). 105 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 541330, 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
- 541330 Engineering Services
- Contract awards
- 2,509
- Obligated
- $5.0 billion
- Named recipients
- 472
- Small business share of obligations
- 42%
- Full and open competition share
- 94%
- Set aside share
- 27%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 105 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 |
|---|---|---|---|---|
| DELOITTE CONSULTING LLP | Other Than Small Business | 25 | $244 million | 4.8% |
| LEIDOS, INC. | Other Than Small Business | 7 | $243 million | 4.8% |
| JACOBS ENGINEERING GROUP INC. | Other Than Small Business | 3 | $150.6 million | 3.0% |
| AVANTUS FEDERAL LLC | Other Than Small Business | 2 | $148.6 million | 2.9% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 30 | $147.1 million | 2.9% |
| CHARTIS CONSULTING CORPORATION | Small Business | 14 | $141.8 million | 2.8% |
| ECS FEDERAL, LLC | Other Than Small Business | 11 | $136.1 million | 2.7% |
| LMI CONSULTING, LLC | Other Than Small Business | 5 | $134.9 million | 2.7% |
| MAYVIN, INC. | Other Than Small Business | 7 | $123.5 million | 2.4% |
| AECOM TECHNICAL SERVICES, INC. | Other Than Small Business | 85 | $118.9 million | 2.4% |
| CACI, INC. - FEDERAL | Other Than Small Business | 7 | $110.4 million | 2.2% |
| COMPASS PTS JV, THE | Other Than Small Business | 98 | $103.4 million | 2.0% |
| QED ENTERPRISES INC. | Small Business | 2 | $102.5 million | 2.0% |
| SEV1TECH, LLC | Other Than Small Business | 8 | $101 million | 2.0% |
| ADVANCING RESILIENCE IN COMMUNITIES | Other Than Small Business | 34 | $95.3 million | 1.9% |
| AVER LLC | Small Business | 11 | $80.4 million | 1.6% |
| BOOZ ALLEN HAMILTON INC | Other Than Small Business | 34 | $79.1 million | 1.6% |
| STARR II, A JOINT VENTURE | Other Than Small Business | 94 | $78.7 million | 1.6% |
| CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C. | Small Business | 20 | $76.5 million | 1.5% |
| GLOBAL SYSTEMS TECHNOLOGIES, LLC | Small Business | 31 | $75.6 million | 1.5% |
| THOR SOLUTIONS LLC | Small Business | 1 | $70.4 million | 1.4% |
| THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC | Other Than Small Business | 3 | $68.8 million | 1.4% |
| FOCUS REVISION PARTNERS LLC | Small Business | 1 | $68.5 million | 1.4% |
| GLOBAL MIRACLE SOLUTIONS LLC | Small Business | 14 | $60.8 million | 1.2% |
| CONSTELLATION INC | Small Business | 6 | $56.7 million | 1.1% |
| RIVERTECH LLC | Small Business | 14 | $56.6 million | 1.1% |
| AMENTUM SERVICES, INC. | Other Than Small Business | 21 | $53.6 million | 1.1% |
| APPLIED RESEARCH ASSOCIATES, INC. | Other Than Small Business | 2 | $50.4 million | 1.0% |
| CACI NSS, LLC | Other Than Small Business | 3 | $47.5 million | 0.9% |
| METAPHASE CONSULTING LLC | Small Business | 9 | $43.1 million | 0.9% |
| CHEVO LLC | Small Business | 21 | $43.1 million | 0.9% |
| NEXTGEN FEDERAL SYSTEMS LLC | Small Business | 2 | $41.5 million | 0.8% |
| FEDERAL MIRACLE TECH LLC | Small Business | 8 | $41.2 million | 0.8% |
| SALIENT CRGT, INC. | Other Than Small Business | 1 | $40 million | 0.8% |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Other Than Small Business | 31 | $39.1 million | 0.8% |
| V2X AEROSPACE LLC | Other Than Small Business | 25 | $38.9 million | 0.8% |
| CREDENCE DYNAMO SOLUTIONS LLC | Small Business | 11 | $38.2 million | 0.8% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 16 | $37.5 million | 0.7% |
| EAGLE HARBOR, LLC | Small Business | 12 | $36.9 million | 0.7% |
| VECTOR CSP LLC | Small Business | 10 | $36.2 million | 0.7% |
| NOBLIS, INC. | Other Than Small Business | 3 | $36 million | 0.7% |
| EDGESOURCE CORPORATION | Small Business | 3 | $34.8 million | 0.7% |
| LEIDOS, INC. | Other Than Small Business | 2 | $33.9 million | 0.7% |
| TATITLEK FEDERAL SERVICES LLC | Small Business | 21 | $31.6 million | 0.6% |
| CAPE FOX FEDERAL INTEGRATORS, LLC | Small Business | 1 | $30.6 million | 0.6% |
| SYSTEMS PLANNING AND ANALYSIS, INC. | Other Than Small Business | 9 | $30.1 million | 0.6% |
| D&G SUPPORT SERVICES LLC | Small Business | 9 | $30 million | 0.6% |
| AMAZE TECHNOLOGIES LLC | Small Business | 3 | $28.6 million | 0.6% |
| TRANSYSTEMS CORPORATION | Other Than Small Business | 36 | $27.7 million | 0.5% |
| HESFP, LLC | Small Business | 1 | $27.7 million | 0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of Procurement Operations | 206 | $1.07 billion |
| U.S. Customs and Border Protection | 174 | $1.01 billion |
| U.S. Coast Guard | 1,291 | $869 million |
| Transportation Security Administration | 273 | $687.1 million |
| Federal Emergency Management Agency | 414 | $574.8 million |
| U.S. Immigration and Customs Enforcement | 83 | $565.2 million |
| U.S. Secret Service | 29 | $126.5 million |
| U.S. Citizenship and Immigration Services | 14 | $117.3 million |
| Federal Law Enforcement Training Center | 22 | $23.7 million |
| Office of the Inspector General | 3 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.78 billion |
| FY2025 | $1.38 billion |
| FY2026 | $1.89 billion |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R425 | Support- Professional: Engineering/technical | 367 | $1.03 billion |
| R408 | Support- Professional: Program Management/support | 245 | $1.01 billion |
| R499 | Support- Professional: Other | 112 | $458.1 million |
| C219 | Architect and Engineering- General: Other | 636 | $441.3 million |
| R706 | Support- Management: Logistics Support | 49 | $346.8 million |
| R699 | Support- Administrative: Other | 20 | $148.7 million |
| DG01 | IT and Telecom - Network Support Services (labor) | 6 | $139.5 million |
| R405 | Support- Professional: Operations Research/quantitative Analysis | 17 | $119.7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70T04021F7672N028 | LEIDOS, INC. | Department of Homeland Security | Delivery Order | 541330 | SECURITY EQUIPMENT DEPLOYMENT SERVICES (SEDS) CHECKPOINT DEPLOYMENT EFFORTS | $215,594,698 | $251,794,544 | September 29, 2021 | May 25, 2028 | Reston, VA | usaspending.gov |
| 70B02C23C00000053 | AVANTUS FEDERAL LLC | Department of Homeland Security | Definitive Contract | 541330 | CONTRACT AWARD | $149,171,851 | $149,171,851 | July 7, 2023 | October 29, 2026 | Mclean, VA | usaspending.gov |
| 70B01C26F00000581 | JACOBS ENGINEERING GROUP INC. | Department of Homeland Security | BPA Call | 541330 | CONSTRUCTION MANAGEMENT AS ADVISOR (CMA)SERVICES FOR 11 DESIGN-BUILD CONSTRUCTION PROJECTS IMPACTING BORDER PATROL STATIONS IN ARIZONA, CALI | $105,597,114 | $105,597,114 | August 7, 2026 | August 6, 2031 | Tucson, AZ | usaspending.gov |
| 70T01022F7668N007 | QED ENTERPRISES INC. | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER FOR EMPLOYEE PARKING ASSISTANCE PROGRAM (EPAP) SUPPORT SERVICES. | $100,497,708 | $162,508,757 | April 1, 2022 | March 31, 2027 | Woodbridge, VA | usaspending.gov |
| 70RWMD20F00000034 | MAYVIN, INC. | Department of Homeland Security | Delivery Order | 541330 | CWMD SSD A&AS | $85,795,252 | $178,328,841 | September 21, 2020 | June 26, 2026 | Annandale, VA | usaspending.gov |
| 70RSAT23FR0000076 | LMI CONSULTING, LLC | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR PROFESSIONAL MANAGEMENT SUPPORT SERVICES TO THE OFFICE OF NATIONAL LABORATORIES | $83,440,503 | $38,281,554 | August 1, 2023 | March 31, 2027 | Mclean, VA | usaspending.gov |
| 70CMSW21FR0000115 | CACI, INC. - FEDERAL | Department of Homeland Security | Delivery Order | 541330 | TACCOMM OPERATIONS AND MAINTENANCE SUPPORT SERVICE | $75,717,354 | $136,779,842 | September 18, 2021 | September 13, 2026 | Washington, DC | usaspending.gov |
| 70Z02323F45900001 | THOR SOLUTIONS LLC | Department of Homeland Security | Delivery Order | 541330 | THIS IS A FIXED-PRICED TASK ORDER UNDER THE OASIS SB POOL 3 CONTRACT FOR TWO (2) YEARS PROVIDING TECHNICAL ENGINEERING SUPPORT SERVICES TO C | $70,410,990 | $89,272,245 | June 12, 2023 | July 12, 2027 | Washington, DC | usaspending.gov |
| 70FA6024C00000003 | FOCUS REVISION PARTNERS LLC | Department of Homeland Security | Definitive Contract | 541330 | SUPPORT THE NATION-WIDE REVIEW AND PROCESSING OF MT-2 CONDITIONAL LETTERS OF MAP REVISION (CLOMRS) AND LETTERS OF MAP REVISION (LOMRS) AND T | $68,535,250 | $118,017,447 | April 18, 2024 | April 17, 2027 | Pomona, NY | usaspending.gov |
| 70RCSJ25FR0000027 | SEV1TECH, LLC | Department of Homeland Security | Delivery Order | 541330 | CISA ENTERPRISE ENGINEERING OPERATIONS SUPPORT SERVICES (CEEOSS) | $66,223,151 | $66,223,151 | September 10, 2025 | January 1, 2027 | Arlington, VA | usaspending.gov |
| 70B02C25F00001144 | CHARTIS CONSULTING CORPORATION | Department of Homeland Security | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE LINEAR GROUND DETECTION SYSTEM (LGDS) FIBER OPTIC CABLE INSTALLATION SUPPORT ALONG THE U.S. BORDER. | $64,783,959 | $64,783,959 | September 29, 2025 | September 28, 2027 | Mclean, VA | usaspending.gov |
| 70FA6024F00000022 | COMPASS PTS JV, THE | Department of Homeland Security | Delivery Order | 541330 | FEMA ZONE 2 STANDARD OPERATIONS 3 (SO 3) ARCHITECT AND ENGINEERING SERVICES | $63,108,678 | $66,520,619 | March 30, 2024 | March 29, 2026 | Washington, DC | usaspending.gov |
| 70US0924F1DHS2128 | MOTOROLA SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 541330 | ENTERPRISE RADIO CORE ASTRO 25 RADIO SYSTEMS UPGRADE AGREEMENT INFRASTRUCTURE REFRESH, SECURITY, AND SUPPORT SERVICES | $58,747,511 | $58,747,511 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70RSAT22FR0000104 | APPLIED RESEARCH ASSOCIATES, INC. | Department of Homeland Security | Delivery Order | 541330 | TECHNICAL SERVICES TO SUPPORT ALL PHASES OF DHS OPERATIONS ANALYSIS AND THE DEVELOPMENT OF OPERATIONAL REQUIREMENTS DOCUMENTS. | $51,147,340 | $157,916,559 | September 30, 2022 | January 15, 2027 | Washington, DC | usaspending.gov |
| 70B02C23C00000035 | THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC | Department of Homeland Security | Definitive Contract | 541330 | U.S. CUSTOMS AND BORDER PROTECTION HAS A REQUIREMENT FOR MISSION ENGINEERING AND OPERATIONAL RESEARCH (MEOR) SUPPORT SERVICES INCLUDING OPER | $46,054,926 | $61,684,761 | May 18, 2023 | May 17, 2027 | Laurel, MD | usaspending.gov |
| 70B01C26F00000597 | JACOBS ENGINEERING GROUP INC. | Department of Homeland Security | BPA Call | 541330 | CONSTRUCTION MANAGEMENT AS ADVISOR(CMA)SERVICES FOR 10 DESIGN-BUILD CONSTRUCTION PROJECTS IMPACTING FACILITIES IN ARIZONA, CALIFORNIA, FLORI | $44,953,140 | $44,953,140 | August 7, 2026 | August 6, 2031 | Jacksonville, FL | usaspending.gov |
| 70RWMD20F00000020 | LMI CONSULTING, LLC | Department of Homeland Security | Delivery Order | 541330 | CWMD OSD ADVISORY AND ASSISTANCE SERVICES | $41,950,282 | $94,154,380 | September 21, 2020 | April 27, 2026 | Washington, DC | usaspending.gov |
| 70CDCR24FR0000059 | SALIENT CRGT, INC. | Department of Homeland Security | Delivery Order | 541330 | ANALYTIC AND PROGRAM MANAGEMENT SERVICES FOR ERO | $40,028,745 | $40,286,082 | September 23, 2024 | January 23, 2027 | Washington, DC | usaspending.gov |
| 70CMSD20FR0000219 | CACI NSS, LLC | Department of Homeland Security | Delivery Order | 541330 | HSI DATA AND ANALYTICAL SUPPORT SERVICES | $37,390,668 | $106,045,477 | September 28, 2020 | March 27, 2026 | Chantilly, VA | usaspending.gov |
| 70RWMD20F00000035 | NOBLIS, INC. | Department of Homeland Security | Delivery Order | 541330 | CWMD PPA ADVISORY&ASSISTANCE SERVICES | $35,507,594 | $82,488,590 | September 21, 2020 | November 22, 2026 | Reston, VA | usaspending.gov |
| 70B01C26F00000594 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | BPA Call | 541330 | CONSTRUCTION MANAGEMENT AS ADVISOR (CMA)SERVICES FOR 15 DESIGN-BUILD CONSTRUCTION PROJECTS IMPACTING BORDER PATROL CHECKPOINTS IN ARIZONA, C | $35,331,814 | $35,331,814 | August 7, 2026 | August 6, 2031 | Laredo, TX | usaspending.gov |
| 70RTAC25FR0000053 | ECS FEDERAL, LLC | Department of Homeland Security | Delivery Order | 541330 | TO PROCURE ENTERPRISE PLATFORMS MANAGEMENT SUPPORT (EPMS) | $35,094,365 | $35,117,506 | September 18, 2025 | March 18, 2027 | Springfield, VA | usaspending.gov |
| 70T01022F7668N016 | LEIDOS, INC. | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER FOR HAZARDOUS MATERIAL MANAGEMENT SUPPORT SERVICES | $34,840,347 | $55,080,715 | August 11, 2022 | May 10, 2027 | Reston, VA | usaspending.gov |
| 70B02C21F00001234 | NEXTGEN FEDERAL SYSTEMS LLC | Department of Homeland Security | Delivery Order | 541330 | FIELD AND TECHNOLOGY SUPPORT SERVICES FOR CUSTOMS AND BORDER PROTECTIONS (CBP) AIR AND MARINE OPERATIONS (AMO) | $34,614,641 | $53,773,985 | October 1, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70CMSD24FR0000159 | DELOITTE CONSULTING LLP | Department of Homeland Security | Delivery Order | 541330 | ANALYTICAL TECHNICAL LOGISTICAL AAND ADMINISTRATIVE SUPPORT FOR HSI | $34,280,337 | $34,280,337 | September 30, 2024 | September 29, 2027 | 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.