Data / Federal awards / NAICS 541370 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 541370 Surveying and Mapping (except Geophysical) Services: $87.6 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $87.6 million under NAICS 541370, Surveying and Mapping (except Geophysical) Services, across 30 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are SHIELD AI INC ($61.4 million), INSITU, INC. ($20.0 million), ICEYE NORTH AMERICA INC. ($4.0 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 541370, 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
- 541370 Surveying and Mapping (except Geophysical) Services
- Contract awards
- 30
- Obligated
- $87.6 million
- Named recipients
- 12
- Small business share of obligations
- 7%
- Full and open competition share
- 94%
- Set aside share
- 1%
- Latest action
- 2026-09-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 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 |
|---|---|---|---|---|
| SHIELD AI INC | Other Than Small Business | 13 | $61.4 million | 70.1% |
| INSITU, INC. | Other Than Small Business | 1 | $20 million | 22.9% |
| ICEYE NORTH AMERICA INC. | Small Business | 1 | $4 million | 4.6% |
| CREATIVE MAP CORPORATION | Small Business | 4 | $722,870 | 0.8% |
| ASRC FEDERAL BUSINESS INNOVATION LLC | Small Business | 1 | $622,196 | 0.7% |
| FLIGHTAWARE LLC | Small Business | 2 | $439,963 | 0.5% |
| NEARMAP US, INC. | Other Than Small Business | 3 | $249,836 | 0.3% |
| I-2-I SOLUTIONS, INC. | Small Business | 1 | $69,420 | 0.1% |
| CHESAPEAKE TECHNOLOGY, INC | Small Business | 1 | $28,800 | 0.0% |
| ALEXANDER GOW INC | Small Business | 1 | $11,318 | 0.0% |
| SURVEYMONKEY INC. | Other Than Small Business | 1 | $11,163 | 0.0% |
| FR BELL & ASSOCIATES INC | Small Business | 1 | $7,435 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 22 | $82.2 million |
| Federal Emergency Management Agency | 2 | $4 million |
| U.S. Secret Service | 5 | $689,799 |
| Office of the Inspector General | 1 | $622,196 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28.4 million |
| FY2025 | $11.6 million |
| FY2026 | $47.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R423 | Support- Professional: Intelligence | 14 | $81.4 million |
| 6675 | Drafting, Surveying, and Mapping Instruments | 1 | $4 million |
| 7642 | Hydrographic Maps, Charts and Geodetic Products | 4 | $722,870 |
| R499 | Support- Professional: Other | 1 | $622,196 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 2 | $439,963 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 2 | $171,086 |
| 7641 | Aeronautical Maps, Charts and Geodetic Products | 1 | $78,750 |
| R425 | Support- Professional: Engineering/technical | 1 | $69,420 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02318C2DAU0400 | INSITU, INC. | Department of Homeland Security | Definitive Contract | 541370 | INSTALL NATIONAL SECURITY CUTTERS (NSC) WITH UNMANNED AVIATION SYSTEM (UAS) CAPABILITY | $20,049,451 | $96,144,711 | June 6, 2018 | June 5, 2026 | Bingen, WA | usaspending.gov |
| 70Z02326F93130005 | SHIELD AI INC | Department of Homeland Security | Delivery Order | 541370 | VBAT SHORE BASED SERVICES. TASK ORDER FOR PUERTO RICO. | $16,033,703 | $16,033,703 | February 27, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 70Z02324F93130001 | SHIELD AI INC | Department of Homeland Security | Delivery Order | 541370 | THIS TASK ORDER IS FOR PRE-DEPLOYMENT INSTALLATION SUPPORT, DEPLOYMENTS 15-DAY, AND UAS MISSION COORDINATOR COURSES. | $9,949,581 | $9,949,581 | July 1, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 70Z02326F93130008 | SHIELD AI INC | Department of Homeland Security | Delivery Order | 541370 | TASK ORDER FOR MR-UAS GUAM SHORE EXPANSION. | $8,440,414 | $8,440,414 | May 27, 2026 | December 31, 2026 | San Diego, CA | usaspending.gov |
| 70Z02325F93130002 | SHIELD AI INC | Department of Homeland Security | Delivery Order | 541370 | TO#3 FOR SHORE-BASED VBAT DEPLOYMENTS | $5,891,843 | $6,048,746 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70Z02326F93130007 | SHIELD AI INC | Department of Homeland Security | Delivery Order | 541370 | TASK ORDER FOR MR-UAS INSTALLATION AND DEPLOYMENT SERVICES FOR COAST GUARD NATIONAL SECURITY CUTTERS. | $4,732,197 | $4,732,197 | May 27, 2026 | May 1, 2027 | Washington, DC | usaspending.gov |
| 70Z02326F93130011 | SHIELD AI INC | Department of Homeland Security | Delivery Order | 541370 | UPGRADE CURRENT AND FUTURE VBAT OPERATIONS WITH EXTRA SENSOR CAPABILITY. | $4,724,195 | $4,724,195 | October 1, 2026 | September 30, 2027 | San Diego, CA | usaspending.gov |
| 70FA3026C00000003 | ICEYE NORTH AMERICA INC. | Department of Homeland Security | Definitive Contract | 541370 | THE VENDOR WILL BE IN SUPPORT OF THE RESPONSE DIRECTORATE FOR SYNTHETIC APERTURE RADAR SATELLITE ANNUAL SUBSCRIPTION | $3,996,000 | $3,996,000 | August 4, 2026 | August 3, 2027 | Washington, DC | usaspending.gov |
| 70Z02326F93130002 | SHIELD AI INC | Department of Homeland Security | Delivery Order | 541370 | TASK ORDER FOR MR-UAS DEPLOYMENT SERVICES FOR CG NATIONAL SECURITY CUTTERS. | $3,452,883 | $3,452,883 | December 8, 2025 | June 26, 2026 | Washington, DC | usaspending.gov |
| 70Z02324F93130002 | SHIELD AI INC | Department of Homeland Security | Delivery Order | 541370 | THIS TASK ORDER IS FOR DEPLOYMENTS 15-DAY. | $2,902,499 | $2,902,499 | July 15, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 70Z02326F93130004 | SHIELD AI INC | Department of Homeland Security | Delivery Order | 541370 | TASK ORDER FOR MR-UAS DEPLOYMENT SERVICES FOR CG NATIONAL SECURITY CUTTERS. | $2,447,083 | $2,447,083 | February 11, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70Z02326F93130006 | SHIELD AI INC | Department of Homeland Security | Delivery Order | 541370 | TASK ORDER FOR MR-UAS DEPLOYMENT SERVICES FOR CG NATIONAL SECURITY CUTTERS KIMBALL AND JAMES. | $1,778,940 | $1,778,940 | March 25, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70Z02326F93130003 | SHIELD AI INC | Department of Homeland Security | Delivery Order | 541370 | TASK ORDER FOR MR-UAS DEPLOYMENT SERVICES FOR CG NATIONAL SECURITY CUTTERS. | $895,567 | $895,567 | February 4, 2026 | June 26, 2026 | Washington, DC | usaspending.gov |
| 70Z07924F20000001 | CREATIVE MAP CORPORATION | Department of Homeland Security | Delivery Order | 541370 | DELIVERY ORDER 1 | $661,320 | $661,320 | October 30, 2023 | October 30, 2023 | Alexandria, VA | usaspending.gov |
| 70VT1525C00001 | ASRC FEDERAL BUSINESS INNOVATION LLC | Department of Homeland Security | Definitive Contract | 541370 | 3D MODELS AND 2D MAPS OF THE JULY 13, 2024 EVENT SITE IN BUTLER, PENNSYLVANIA | $622,196 | $672,196 | January 21, 2025 | May 20, 2026 | Washington, DC | usaspending.gov |
| 70US0925F2GSA2192 | FLIGHTAWARE LLC | Department of Homeland Security | Delivery Order | 541370 | SECTIONS 2(D), & 4(A) OF EO14222. FLIGHTAWARE FIREHOSE DATA SUBSCRIPTIONS. | $295,963 | $295,963 | May 31, 2025 | May 30, 2027 | Washington, DC | usaspending.gov |
| 70US0924F2GSA2315 | FLIGHTAWARE LLC | Department of Homeland Security | Delivery Order | 541370 | FLIGHTAWARE FIREHOSE SUBSCRIPTIONS | $144,000 | $144,000 | June 13, 2024 | July 12, 2024 | Washington, DC | usaspending.gov |
| 70Z02325F93130003 | SHIELD AI INC | Department of Homeland Security | Delivery Order | 541370 | TASK ORDER #4 UAS VBAT OP2 | $104,892 | $104,892 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70US0926F2GSA2300 | NEARMAP US, INC. | Department of Homeland Security | Delivery Order | 541370 | NEARMAP LICENSING | $88,436 | $88,436 | December 18, 2025 | December 17, 2026 | Washington, DC | usaspending.gov |
| 70US0925F2GSA2106 | NEARMAP US, INC. | Department of Homeland Security | Delivery Order | 541370 | NEARMAP LICENSES | $82,650 | $82,650 | December 20, 2024 | December 17, 2025 | Washington, DC | usaspending.gov |
| 70US0924P70092483 | NEARMAP US, INC. | Department of Homeland Security | Purchase Order | 541370 | FIRM FIXED PRICE CONTRACT FOR NEARMAP US, INC. | $78,750 | $78,750 | December 18, 2023 | December 17, 2024 | Washington, DC | usaspending.gov |
| 70Z02824CMIAM0072 | I-2-I SOLUTIONS, INC. | Department of Homeland Security | Definitive Contract | 541370 | CONTRACTOR TO PROVIDE ALL LABOR, SUPERVISION, MATERIALS NEEDED TO PERFORM SANITARY SEWER SYSTEM EVALUATION (SSES) REPORT AND SANITARY SEWER | $69,420 | $69,420 | August 29, 2024 | September 30, 2026 | Miami Beach, FL | usaspending.gov |
| 70Z02326PNAV00001 | CREATIVE MAP CORPORATION | Department of Homeland Security | Purchase Order | 541370 | NEW AWARD | $61,550 | $61,550 | September 29, 2026 | March 28, 2027 | Amesbury, MA | usaspending.gov |
| 70Z02326P93130001 | CHESAPEAKE TECHNOLOGY, INC | Department of Homeland Security | Purchase Order | 541370 | SONAR SOFTWARE AND TRAINING. | $28,800 | $28,800 | August 10, 2026 | August 9, 2027 | Los Altos, CA | usaspending.gov |
| 70Z03424PHONO0078 | ALEXANDER GOW INC | Department of Homeland Security | Purchase Order | 541370 | VALVE REPLACEMENT | $11,318 | $11,318 | January 30, 2024 | February 28, 2024 | Honolulu, HI | 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.