Data / Federal awards / NAICS 541350 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 541350 Building Inspection Services: $246.7 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $246.7 million under NAICS 541350, Building Inspection Services, across 160 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are WSP USA SERVICES INC. ($117.9 million), VANGUARD INSPECTION SERVICES ($106.5 million), ITC FEDERAL, LLC ($8.5 million). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 541350, 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
- 541350 Building Inspection Services
- Contract awards
- 160
- Obligated
- $246.7 million
- Named recipients
- 26
- Small business share of obligations
- 1%
- Full and open competition share
- 99%
- Set aside share
- 0%
- Latest action
- 2026-09-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 9 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 |
|---|---|---|---|---|
| WSP USA SERVICES INC. | Other Than Small Business | 60 | $117.9 million | 47.8% |
| VANGUARD INSPECTION SERVICES | Other Than Small Business | 68 | $106.5 million | 43.1% |
| ITC FEDERAL, LLC | Other Than Small Business | 2 | $8.5 million | 3.5% |
| BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. | Other Than Small Business | 1 | $7.1 million | 2.9% |
| SYSTEMS PLANNING AND ANALYSIS, INC. | Other Than Small Business | 1 | $2 million | 0.8% |
| CARCONGROUP ENGINEERING PSC | Small Business | 2 | $1.5 million | 0.6% |
| KEARNEY & COMPANY, P.C. | Other Than Small Business | 1 | $1.5 million | 0.6% |
| THE CNA CORPORATION | Other Than Small Business | 1 | $1.3 million | 0.5% |
| RIVERTECH LLC | Other Than Small Business | 1 | $516,563 | 0.2% |
| OPTIMUM LOW VOLTAGE LLC | Small Business | 2 | $83,315 | 0.0% |
| EOLA POWER LLC | Small Business | 1 | $39,133 | 0.0% |
| ANDERSONHAROLD ELEVATOR CO, INC. | Small Business | 1 | $28,824 | 0.0% |
| ADC ENGINEERING INC | Small Business | 1 | $22,800 | 0.0% |
| ACTIVE DATA SOLUTIONS, LLC | Other Than Small Business | 1 | $14,084 | 0.0% |
| MILLIKEN SERVICES, LLC | Other Than Small Business | 1 | $12,714 | 0.0% |
| EASTERN ENGINEERING GROUP COMPANY | Small Business | 1 | $12,270 | 0.0% |
| SAFE FIRE PROTECTION, INC. | Other Than Small Business | 2 | $8,598 | 0.0% |
| SMITHMYER ELECTRONICS INC | Other Than Small Business | 1 | $6,765 | 0.0% |
| ATLANTIC BLUERIDGE ELEVATOR COMPANY | Small Business | 1 | $6,010 | 0.0% |
| THE BLACKLEDGE GROUP, INC. | Small Business | 1 | $5,400 | 0.0% |
| SUNSHINE HOIST & STEEL ERECTORS, INC. | Small Business | 1 | $5,109 | 0.0% |
| FIRE PROTECTION TESTING INC | Small Business | 1 | $4,400 | 0.0% |
| ATZ SOLUTION LLC | Small Business | 1 | $3,300 | 0.0% |
| SUSQUEHANNA TOWNSHIP | Other Than Small Business | 1 | $160 | 0.0% |
| AC & DC POWER TECHNOLOGIES LLC | Other Than Small Business | 1 | $0 | 0.0% |
| VANGUARD EMERGENCY MANAGEMENT HOUSING INSPECTION SERVICES | Other Than Small Business | 1 | $-407,885 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Emergency Management Agency | 136 | $224 million |
| U.S. Coast Guard | 20 | $12.8 million |
| U.S. Customs and Border Protection | 1 | $7.1 million |
| Office of Procurement Operations | 2 | $2.7 million |
| U.S. Immigration and Customs Enforcement | 1 | $6,765 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $101 million |
| FY2025 | $111.4 million |
| FY2026 | $34.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| H156 | Quality Control- Construction and Building Materials | 126 | $241.7 million |
| R425 | Support- Professional: Engineering/technical | 1 | $7.1 million |
| R408 | Support- Professional: Program Management/support | 1 | $7.1 million |
| R412 | Support- Professional: Simulation | 1 | $2 million |
| R710 | Support- Management: Financial | 1 | $1.5 million |
| R703 | Support- Management: Accounting | 1 | $1.4 million |
| R429 | Support- Professional: Emergency Response/disaster Planning/preparedness Support | 1 | $1.3 million |
| R499 | Support- Professional: Other | 1 | $516,563 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR425F00000011 | WSP USA SERVICES INC. | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. 150,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE O | $22,865,371 | $23,177,115 | October 13, 2024 | September 11, 2025 | Hernando, FL | usaspending.gov |
| 70FBR425F00000010 | VANGUARD INSPECTION SERVICES | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES IN RESPONSE TO DR-4834-FL. 150,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF FL | $22,474,082 | $22,475,958 | October 13, 2024 | September 11, 2025 | Hernando, FL | usaspending.gov |
| 70FBR524F00000026 | WSP USA SERVICES INC. | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. - DR-4757-MI 25,000 HOUSING INSPECTIONS. | $22,237,678 | $22,256,265 | February 12, 2024 | December 10, 2024 | Detroit, MI | usaspending.gov |
| 70FBR624F00000102 | WSP USA SERVICES INC. | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. 20,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF | $13,824,061 | $13,824,847 | July 13, 2024 | March 9, 2025 | Houston, TX | usaspending.gov |
| 70FBR624F00000103 | VANGUARD INSPECTION SERVICES | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES IN RESPONSE TO DR-4798-TX. A TOTAL OF 20,000 INSPECTIONS TO BE PERFORMED IN RESPONSE TO DAMAGE FROM HURRICANE BE | $13,375,324 | $13,376,808 | July 13, 2024 | March 9, 2025 | Houston, TX | usaspending.gov |
| 70FBR624F00000056 | WSP USA SERVICES INC. | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. 25,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF | $13,320,289 | $13,333,190 | May 20, 2024 | January 15, 2025 | Houston, TX | usaspending.gov |
| 70FB8020F00000168 | VANGUARD INSPECTION SERVICES | Department of Homeland Security | Delivery Order | 541350 | THIS TASK ORDER IS ISSUED TO PROVIDE OPERATIONAL SUPPORT FOR HOUSING INSPECTION SERVICES, FEMA'S INDIVIDUAL ASSISTANCE PROGRAM. | $12,393,017 | $39,936,770 | October 4, 2019 | August 31, 2026 | Tampa, FL | usaspending.gov |
| 70FBR424F00000096 | WSP USA SERVICES INC. | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. 20,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF | $12,210,791 | $12,218,842 | September 29, 2024 | March 28, 2025 | Horseshoe Beach, FL | usaspending.gov |
| 70FBR424F00000095 | VANGUARD INSPECTION SERVICES | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES IN RESPONSE TO DR-4828-FL. 20,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF FLO | $11,751,210 | $11,752,849 | September 29, 2024 | March 28, 2025 | Horseshoe Beach, FL | usaspending.gov |
| 70FBR426F00000017 | WSP USA SERVICES INC. | Department of Homeland Security | Delivery Order | 541350 | THE PURPOSE OF THIS ORDER IS IN SUPPORT OF DR4899-MS INDIVIDUAL ASSISTANCE DECLARATION FOR INDIVIDUAL AND HOUSEHOLD PROGRAM INSPECTIONS | $10,710,676 | $10,710,676 | April 18, 2026 | October 17, 2026 | Tupelo, MS | usaspending.gov |
| 70FBR425F00000002 | VANGUARD INSPECTION SERVICES | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES IN RESPONSE TO DR-4830-GA. 20,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF GEO | $10,612,542 | $10,614,222 | October 2, 2024 | August 29, 2025 | Savannah, GA | usaspending.gov |
| 70FBR425F00000001 | WSP USA SERVICES INC. | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. 20,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF | $10,260,081 | $10,268,159 | October 2, 2024 | August 29, 2025 | Savannah, GA | usaspending.gov |
| 70FBR424F00000102 | VANGUARD INSPECTION SERVICES | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES IN RESPONSE TO DR-4827-NC. 20,000 INSPECTIONS IN SUPPORT OF PRESIDENTIAL DECLARED DISASTER IN THE STATE OF NORTH | $9,813,780 | $9,815,455 | September 29, 2024 | August 31, 2025 | Atlanta, GA | usaspending.gov |
| 70FBR424F00000101 | WSP USA SERVICES INC. | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. 20,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF | $9,417,832 | $9,422,068 | September 29, 2024 | August 28, 2025 | Atlanta, GA | usaspending.gov |
| 70FB8020F00000167 | WSP USA SERVICES INC. | Department of Homeland Security | Delivery Order | 541350 | AWARD OF INITIAL OPERATIONS TASK ORDER FUNDING RECURRING COST THAT ENABLE HOUSING INSPECTION SERVICES. | $9,326,614 | $34,535,642 | October 4, 2019 | August 31, 2026 | Winchester, VA | usaspending.gov |
| 70FBR426F00000018 | VANGUARD INSPECTION SERVICES | Department of Homeland Security | Delivery Order | 541350 | FIELD SERVICES CONTRACT FOR 9,000 DAMAGE ASSESSMENTS TASK ORDER IN SUPPORT OF DISASTER NUMBER 4898 TENNESSEE. | $8,904,172 | $8,904,172 | April 18, 2026 | October 15, 2026 | Adams, TN | usaspending.gov |
| 70FBR425F00000003 | VANGUARD INSPECTION SERVICES | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES IN RESPONSE TO DR-4829-SC. 10,000 INSPECTIONS IN SUPPORT OF PRESIDENTIAL DECLARED DISASTER IN THE STATE OF SOUTH | $8,673,548 | $8,675,230 | October 1, 2024 | August 31, 2025 | Atlanta, GA | usaspending.gov |
| 70FBR925F00000050 | VANGUARD INSPECTION SERVICES | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES IN RESPONSE TO DR-4856-CA. A TOTAL OF 25,000 RESIDENTIAL HOUSING INSPECTIONS IN RESPONSE TO PRESIDENTIALLY DECLA | $7,895,140 | $7,895,140 | January 12, 2025 | September 11, 2025 | Los Angeles, CA | usaspending.gov |
| 70FBR624F00000066 | VANGUARD INSPECTION SERVICES | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES IN RESPONSE TO DR-4781-TX. A TOTAL OF 25,000 INSPECTIONS TO BE PERFORMED IN RESPONSE TO DAMAGE FROM SEVERE STORM | $7,753,737 | $7,756,226 | May 24, 2024 | December 16, 2024 | Houston, TX | usaspending.gov |
| 70FBR424F00000104 | WSP USA SERVICES INC. | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. 10,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF | $7,251,964 | $7,254,168 | October 1, 2024 | July 31, 2025 | Atlanta, GA | usaspending.gov |
| 70B02C25F00000451 | BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. | Department of Homeland Security | Delivery Order | 541350 | ENGINEERING, TECHNICAL AND LOGISTICAL SUPPORT SERVICES | $7,142,267 | $7,142,267 | October 1, 2025 | September 30, 2027 | Rockville, MD | usaspending.gov |
| 70Z02326F80000004 | ITC FEDERAL, LLC | Department of Homeland Security | Delivery Order | 541350 | THE PURPOSE OF THIS REQUIREMENT IS TO SECURE A CONTINUATION OF THE CONTRACTOR BUSINESS OPERATIONS SUPPORT SERVICES FOR THE PERIOD OF PERFORM | $7,106,269 | $7,106,269 | September 1, 2026 | February 28, 2027 | Chesapeake, VA | usaspending.gov |
| 70FBR526F00000009 | VANGUARD INSPECTION SERVICES | Department of Homeland Security | Delivery Order | 541350 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A TOTAL OF 45,000 HOUSING INSPECTIONS IN SUPPORT OF THE STATE OF WISCONSIN FOR THE PRESIDENTIAL | $5,984,624 | $5,984,624 | July 9, 2026 | January 9, 2027 | Shiocton, WI | usaspending.gov |
| 70FBR524F00000051 | WSP USA SERVICES INC. | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. 20,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF | $4,779,587 | $4,785,716 | September 23, 2024 | March 22, 2025 | Rockford, IL | usaspending.gov |
| 70FBR626F00000010 | WSP USA SERVICES INC. | Department of Homeland Security | Delivery Order | 541350 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A TOTAL OF 35,000 HOUSING INSPECTIONS IN SUPPORT OF THE STATE OF LOUISIANA FOR THE PRESIDENTIAL | $4,618,394 | $4,618,394 | July 9, 2026 | January 9, 2027 | Bunkie, LA | 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.