Data / Federal awards / NAICS 541511 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 541511 Custom Computer Programming Services: $2.3 billion to 278 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $2.3 billion under NAICS 541511, Custom Computer Programming Services, across 907 contract awards to 278 named recipients in fiscal years 2024 to 2027. The largest recipients are GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. ($304.9 million), DEV TECHNOLOGY GROUP INC ($273.4 million), INTERNATIONAL BUSINESS MACHINES CORPORATION ($185.7 million). 16 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 541511, 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
- 541511 Custom Computer Programming Services
- Contract awards
- 907
- Obligated
- $2.3 billion
- Named recipients
- 278
- Small business share of obligations
- 38%
- Full and open competition share
- 90%
- Set aside share
- 21%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 16 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 |
|---|---|---|---|---|
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 42 | $304.9 million | 13.0% |
| DEV TECHNOLOGY GROUP INC | Other Than Small Business | 18 | $273.4 million | 11.7% |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | Other Than Small Business | 17 | $185.7 million | 7.9% |
| ECS FEDERAL, LLC | Other Than Small Business | 18 | $111.5 million | 4.8% |
| BOOZ ALLEN HAMILTON INC | Other Than Small Business | 10 | $70.2 million | 3.0% |
| METROIBR JV LLC | Small Business | 1 | $61.4 million | 2.6% |
| PLURIBUS DIGITAL, INC | Small Business | 2 | $61.3 million | 2.6% |
| BRIDGEPHASE LLC | Small Business | 5 | $59.6 million | 2.5% |
| CELERITY GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 15 | $56.4 million | 2.4% |
| ARETECSBD LLC | Small Business | 1 | $49.9 million | 2.1% |
| DELOITTE CONSULTING LLP | Other Than Small Business | 2 | $47.5 million | 2.0% |
| SYNERGY BUSINESS INNOVATION & SOLUTIONS INC. | Small Business | 8 | $45.8 million | 2.0% |
| ZEN STRATEGICS LLC | Other Than Small Business | 1 | $40.7 million | 1.7% |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | Other Than Small Business | 50 | $38.5 million | 1.6% |
| RELI GROUP INC | Small Business | 13 | $38 million | 1.6% |
| SILOSMASHERS, INC. | Small Business | 13 | $36.6 million | 1.6% |
| HALLIEMORGAN TECHNOLOGIES, LLC. | Small Business | 2 | $35.2 million | 1.5% |
| SLALOM, INC. | Other Than Small Business | 5 | $34.6 million | 1.5% |
| SHR CONSULTING GROUP LLC | Small Business | 46 | $33.9 million | 1.4% |
| SOFITC3, LLC | Small Business | 26 | $33.8 million | 1.4% |
| ARDENT MANAGEMENT CONSULTING, LLC | Small Business | 13 | $29 million | 1.2% |
| LEIDOS, INC. | Other Than Small Business | 2 | $25.1 million | 1.1% |
| EMERGE TEK, LLC | Small Business | 2 | $23.7 million | 1.0% |
| ASET PARTNERS CORP. | Small Business | 16 | $23.7 million | 1.0% |
| 24X7SYSTEMS, INC. | Small Business | 3 | $23.4 million | 1.0% |
| KARSUN SOLUTIONS LLC | Other Than Small Business | 5 | $22.4 million | 1.0% |
| ABACUS SOLUTIONS GROUP LLC | Small Business | 3 | $21.7 million | 0.9% |
| IEM INTERNATIONAL, INC. | Other Than Small Business | 1 | $20.6 million | 0.9% |
| CAPITAL TECHNOLOGY GROUP LLC | Small Business | 2 | $20.5 million | 0.9% |
| INTELLIBRIDGE, LLC | Other Than Small Business | 1 | $19.7 million | 0.8% |
| DIGITAL SYSTEMS GROUP, INC | Small Business | 12 | $18.8 million | 0.8% |
| THARROS DEFENSE, INC. | Small Business | 2 | $18.2 million | 0.8% |
| THE ONE 23 GROUP INC. | Small Business | 51 | $17.3 million | 0.7% |
| ICF INCORPORATED, L.L.C. | Other Than Small Business | 1 | $15.5 million | 0.7% |
| STEAMPUNK, INC. | Other Than Small Business | 2 | $13.4 million | 0.6% |
| ACUITY INC | Other Than Small Business | 2 | $12.6 million | 0.5% |
| ALETHIX, LLC | Other Than Small Business | 4 | $12.5 million | 0.5% |
| THALES DIS USA INC. | Other Than Small Business | 1 | $11.2 million | 0.5% |
| MATROID, INC. | Small Business | 6 | $11 million | 0.5% |
| ATTAINX INC. | Small Business | 6 | $10.8 million | 0.5% |
| KYC ADVISORS LLC | Small Business | 1 | $10.7 million | 0.5% |
| DELVIOM LLC | Small Business | 2 | $10 million | 0.4% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 8 | $9.5 million | 0.4% |
| NODE.DIGITAL LLC | Small Business | 1 | $9.4 million | 0.4% |
| K3 SOLUTIONS LLC | Small Business | 1 | $9.2 million | 0.4% |
| SYN-TECH SYSTEM, INC. | Small Business | 15 | $9.1 million | 0.4% |
| CYBERMEDIA TECHNOLOGIES, LLC | Small Business | 6 | $8.8 million | 0.4% |
| NTT DATA FEDERAL SERVICES, INC. | Other Than Small Business | 8 | $8.3 million | 0.4% |
| SOFTRAMS LLC | Small Business | 1 | $7.7 million | 0.3% |
| C SPEED LLC | Small Business | 3 | $7.5 million | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Citizenship and Immigration Services | 41 | $678.5 million |
| U.S. Customs and Border Protection | 126 | $458 million |
| Office of Procurement Operations | 228 | $401.3 million |
| Federal Emergency Management Agency | 199 | $270.9 million |
| Transportation Security Administration | 69 | $166.2 million |
| U.S. Immigration and Customs Enforcement | 46 | $151.3 million |
| U.S. Coast Guard | 138 | $84 million |
| U.S. Secret Service | 44 | $80.4 million |
| Federal Law Enforcement Training Center | 11 | $47.4 million |
| Office of the Inspector General | 5 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $797.8 million |
| FY2025 | $772.7 million |
| FY2026 | $770.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 185 | $892.7 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 42 | $372.7 million |
| DJ01 | IT and Telecom - Security and Compliance Support Services (labor) | 83 | $117.6 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 43 | $117 million |
| R426 | Support- Professional: Communications | 2 | $107.3 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 17 | $94.8 million |
| R702 | Support- Management: Data Collection | 15 | $89.1 million |
| R615 | Support- Administrative: Background Investigation | 17 | $56.8 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B04C25F00000086 | DEV TECHNOLOGY GROUP INC | Department of Homeland Security | Delivery Order | 541511 | INTERIM BRIDGE TASK ORDER AWARD FOR APPLICATION DEVELOPMENT, OPERATION AND MAINTENANCE SUPPORT SERVICES IN SUPPORT OF THE CARGO SERVICES PRO | $168,754,561 | $168,754,561 | January 24, 2025 | June 30, 2027 | Reston, VA | usaspending.gov |
| 70SBUR24F00000103 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Homeland Security | Delivery Order | 541511 | DEVELOPMENT, SECURITY, AND OPERATIONS (DEVSECOPS) SERVICES TO SUPPORT UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES(USCIS) INFORMATION | $133,356,300 | $157,800,223 | May 20, 2024 | September 10, 2027 | Camp Springs, MD | usaspending.gov |
| 70SBUR21F00000089 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Homeland Security | Delivery Order | 541511 | CONTACT CENTER TIER 1 (CCT1)- THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TIER 0 AND TIER 1 LEVEL SUPPORT FOR THE USCIS CONTACT CENTER BY A | $110,436,103 | $184,587,754 | August 13, 2021 | February 12, 2027 | Falls Church, VA | usaspending.gov |
| 70SBUR23F00000126 | PLURIBUS DIGITAL, INC | Department of Homeland Security | Delivery Order | 541511 | BIOMETRICS INFORMATION MANAGEMENT SERVICES (BIMS) IT O&M AND DEVELOPMENT SOLUTIONS FOR THE CUSTOMER PROFILE MANAGEMENT SYSTEMS (CPMS) AND NA | $66,322,086 | $86,254,448 | July 24, 2023 | September 26, 2027 | Arlington, VA | usaspending.gov |
| 70SBUR23F00000008 | METROIBR JV LLC | Department of Homeland Security | Delivery Order | 541511 | ENGINEERING SUPPORT FOR IDENTITY SERVICES FOR U.S CITIZENSHIP & IMMIGRATION SERVICES | $61,440,868 | $76,156,617 | December 9, 2022 | October 31, 2026 | Rockledge, FL | usaspending.gov |
| 70FBTX25F00000024 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Homeland Security | BPA Call | 541511 | OC3 CALL ORDER 15 | $54,385,485 | $54,385,485 | November 8, 2024 | November 30, 2025 | Falls Church, VA | usaspending.gov |
| 70T03024F7667N039 | DEV TECHNOLOGY GROUP INC | Department of Homeland Security | BPA Call | 541511 | FAST 2.5 O&M, FAST FAMS, PIPELINE | $50,275,649 | $50,275,649 | July 14, 2024 | June 13, 2027 | Reston, VA | usaspending.gov |
| 70SBUR23F00000064 | ARETECSBD LLC | Department of Homeland Security | Delivery Order | 541511 | CYBER SECURITY SUPPORT SERVICES (C3S) - OPERATIONS FOR THE OFFICE OF INFORMATION TECHNOLOGY (OIT), INFORMATION SECURITY DIVISION (ISD) ON A | $49,884,791 | $62,914,023 | June 16, 2023 | February 15, 2027 | Steens, MS | usaspending.gov |
| 70SBUR23F00000073 | ZEN STRATEGICS LLC | Department of Homeland Security | Delivery Order | 541511 | CYBER SECURITY SUPPORT SERVICES (C3S) - ARCHITECTURE FOR THE OFFICE OF INFORMATION TECHNOLOGY (OIT), INFORMATION SECURITY DIVISION (ISD) ON | $40,741,525 | $52,927,523 | April 4, 2023 | July 24, 2027 | Steens, MS | usaspending.gov |
| 70FBTX25F00000005 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Homeland Security | Delivery Order | 541511 | OC3 CALL ORDER 14 | $40,238,492 | $40,238,492 | October 7, 2024 | May 4, 2025 | Falls Church, VA | usaspending.gov |
| 70CTD022FR0000002 | BOOZ ALLEN HAMILTON INC | Department of Homeland Security | Delivery Order | 541511 | EO14042 DHS ICE REQUIRES DESIGN, DEVELOPMENT AND DATA ANALYTICS SUPPORT FOR THE DHS ICE HOMELAND SECURITY INVESTIGATIONS (HSI) REPOSITORY FO | $39,824,080 | $76,183,271 | December 3, 2021 | March 1, 2027 | Mclean, VA | usaspending.gov |
| 70US0925F2GSA2206 | HALLIEMORGAN TECHNOLOGIES, LLC. | Department of Homeland Security | Delivery Order | 541511 | CRIMINAL INVESTIGATIVE TECHNOLOGIES | $32,757,921 | $32,757,921 | September 1, 2025 | August 31, 2027 | Washington, DC | usaspending.gov |
| 70SBUR26F00000203 | BRIDGEPHASE LLC | Department of Homeland Security | Delivery Order | 541511 | TASK ORDER AWARD FOR OUTCOME-BASED DELIVERY AND DEVELOPMENT SECURITY OPERATIONS (DEVSECOPS) SERVICES (ODOS) 3.1 DEVSECOPS AND USER EXPERIENC | $25,507,637 | $25,507,637 | September 25, 2026 | May 24, 2027 | Mount Jackson, VA | usaspending.gov |
| 70SBUR24F00000103 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Homeland Security | Delivery Order | 541511 | DEVELOPMENT, SECURITY, AND OPERATIONS (DEVSECOPS) SERVICES TO SUPPORT UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES(USCIS) INFORMATION | $24,443,923 | $34,516,841 | May 20, 2024 | May 19, 2025 | Camp Springs, MD | usaspending.gov |
| 70B04C26C00000142 | DELOITTE CONSULTING LLP | Department of Homeland Security | Definitive Contract | 541511 | CARGO SYSTEMS PROGRAM DIRECTORATE DIGITAL INNOVATION MISSION ENABLEMENT SBIR PHASE III CONTRACT | $24,380,808 | $24,380,808 | September 30, 2026 | September 29, 2027 | Ashburn, VA | usaspending.gov |
| 70CTD025FR0000009 | DEV TECHNOLOGY GROUP INC | Department of Homeland Security | Delivery Order | 541511 | IMMIGRATION & CUSTOMS ENFORCEMENT (ICE) STUDENT AND EXCHANGE VISITOR PROGRAM (SEVP) STUDENT AND EXCHANGE VISITOR INFORMATION SYSTEM (SEVIS) | $24,375,888 | $24,375,888 | February 18, 2025 | May 28, 2027 | Vienna, VA | usaspending.gov |
| 70FBTX26F00000003 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Homeland Security | BPA Call | 541511 | LABOR HOUR CALL ORDER 20 AGAINST OUTSOURCED CONTACT CENTER. | $23,178,960 | $23,178,960 | August 10, 2026 | November 7, 2026 | Falls Church, VA | usaspending.gov |
| 70B04C26C00000141 | DELOITTE CONSULTING LLP | Department of Homeland Security | Definitive Contract | 541511 | PROFESSIONAL SERVICES | $23,076,686 | $24,696,310 | September 30, 2026 | September 29, 2027 | Ashburn, VA | usaspending.gov |
| 70RSAT25FC0000007 | SILOSMASHERS, INC. | Department of Homeland Security | BPA Call | 541511 | NEW TASK ORDER FOR CIO SUPPORT SERVICES (TO4) | $21,172,740 | $21,172,740 | September 30, 2025 | May 31, 2027 | Alexandria, VA | usaspending.gov |
| 70SBUR24F00000162 | SLALOM, INC. | Department of Homeland Security | Delivery Order | 541511 | TO PROCURE 6 MONTHS OF JAMON FOR VER'S PRIMARY VIS DEVELOPMENT, SECURITY AND OPERATIONS CONTRACT SUPPORT. POP: 7/12/24-1/11/25 REF PRIOR OBL | $21,105,967 | $21,105,967 | July 11, 2024 | January 11, 2025 | Camp Springs, MD | usaspending.gov |
| 70RDA125FC0000061 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Homeland Security | BPA Call | 541511 | CAPSIS | $21,101,717 | $21,101,717 | September 26, 2025 | September 29, 2026 | Springfield, VA | usaspending.gov |
| 70FBR626F00000003 | IEM INTERNATIONAL, INC. | Department of Homeland Security | Delivery Order | 541511 | FEDERAL EMERGENCY MANAGEMENT AGENCY HERMITS PEAK CALF CANYON CLAIMS REVIEW TECHNICAL SUPPORT SERVICE TASK ORDER | $20,550,734 | $20,550,734 | February 25, 2026 | September 30, 2026 | Santa Fe, NM | usaspending.gov |
| 70SBUR25F00000068 | INTELLIBRIDGE, LLC | Department of Homeland Security | Delivery Order | 541511 | PRIMARY INTAKE DOMAIN FOR MYUSCIS A PLATFORM THAT OFFERS USERS A PERSONALIZED ACCOUNT TO NAVIGATE THE IMMIGRATION PROCESS. THIS DOMAIN SUPPO | $19,719,467 | $19,719,467 | September 1, 2025 | February 13, 2027 | Mclean, VA | usaspending.gov |
| 70FBTX24F00000017 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Homeland Security | BPA Call | 541511 | THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS DISAST | $19,629,115 | $19,629,115 | May 23, 2024 | December 18, 2024 | Falls Church, VA | usaspending.gov |
| 70B04C22F00000958 | 24X7SYSTEMS, INC. | Department of Homeland Security | Delivery Order | 541511 | CLOUD MODERNIZATION EFFORT (CME) IT PROFESSIONAL SERVICES | $19,355,179 | $34,329,374 | September 22, 2022 | May 8, 2025 | Ashburn, 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.