Data / Federal awards / NAICS 541611 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 541611 Administrative Management and General Management Consulting Services: $3.0 billion to 446 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $3.0 billion under NAICS 541611, Administrative Management and General Management Consulting Services, across 2,469 contract awards to 446 named recipients in fiscal years 2024 to 2027. The largest recipients are FLUOR FEDERAL SERVICES INC ($330.1 million), LMI CONSULTING, LLC ($266.6 million), GUIDEHOUSE INC. ($258.0 million). 19 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 541611, 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
- 541611 Administrative Management and General Management Consulting Services
- Contract awards
- 2,469
- Obligated
- $3.0 billion
- Named recipients
- 446
- Small business share of obligations
- 35%
- Full and open competition share
- 89%
- Set aside share
- 15%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 19 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 |
|---|---|---|---|---|
| FLUOR FEDERAL SERVICES INC | Other Than Small Business | 36 | $330.1 million | 11.1% |
| LMI CONSULTING, LLC | Other Than Small Business | 3 | $266.6 million | 8.9% |
| GUIDEHOUSE INC. | Other Than Small Business | 222 | $258 million | 8.7% |
| DELOITTE CONSULTING LLP | Other Than Small Business | 123 | $244.7 million | 8.2% |
| ADC LTD NM | Small Business | 21 | $121.3 million | 4.1% |
| CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Other Than Small Business | 31 | $91.1 million | 3.1% |
| NOBLIS, INC. | Other Than Small Business | 16 | $83.9 million | 2.8% |
| JAVA PRODUCTIONS, INC. | Other Than Small Business | 71 | $71.8 million | 2.4% |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Other Than Small Business | 55 | $66.4 million | 2.2% |
| SERCO INC | Other Than Small Business | 29 | $65.1 million | 2.2% |
| CACI, INC. - FEDERAL | Other Than Small Business | 29 | $45.2 million | 1.5% |
| MANAGED CARE ADVISORS, INC. | Small Business | 38 | $44 million | 1.5% |
| RELI GROUP INC | Other Than Small Business | 38 | $39 million | 1.3% |
| ITC FEDERAL, LLC | Small Business | 10 | $38.2 million | 1.3% |
| MANTECH SRS TECHNOLOGIES, INC. | Other Than Small Business | 5 | $37.7 million | 1.3% |
| POTOMACWAVE, INC. | Other Than Small Business | 30 | $33.3 million | 1.1% |
| NISTAC PLUS JV | Other Than Small Business | 5 | $31.9 million | 1.1% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 27 | $31.2 million | 1.0% |
| TRIPLE CANOPY INC | Other Than Small Business | 6 | $31 million | 1.0% |
| IDEMIA IDENTITY & SECURITY USA LLC | Other Than Small Business | 13 | $28.1 million | 0.9% |
| FEEA CHILDCARE SERVICES, INC. | Small Business | 6 | $25.9 million | 0.9% |
| D&G SUPPORT SERVICES LLC | Small Business | 50 | $25.9 million | 0.9% |
| HITE CONSULTING, INC | Small Business | 17 | $22.6 million | 0.8% |
| JCS SOLUTIONS LLC | Small Business | 1 | $22 million | 0.7% |
| EAGLE HARBOR, LLC | Small Business | 2 | $21.7 million | 0.7% |
| RESILIENCE ACTION PARTNERS | Other Than Small Business | 13 | $20.4 million | 0.7% |
| GARUD TECHNOLOGY SERVICES, INC. | Small Business | 15 | $19.3 million | 0.6% |
| ONEIDA ENGINEERING SOLUTIONS LLC | Small Business | 1 | $19.3 million | 0.6% |
| CLEAR GLOBAL SOLUTIONS LLC | Small Business | 3 | $19.1 million | 0.6% |
| AVID CORE LLC | Small Business | 5 | $17.2 million | 0.6% |
| FYI - FOR YOUR INFORMATION, INC. | Small Business | 10 | $16.6 million | 0.6% |
| TOTAL SYSTEMS TECHNOLOGIES CORPORATION | Small Business | 7 | $16.5 million | 0.6% |
| OLD DOMINION STRATEGIES, LLC | Small Business | 13 | $16.1 million | 0.5% |
| BOOZ ALLEN HAMILTON INC | Other Than Small Business | 30 | $15.9 million | 0.5% |
| REED INTEGRATION, INC. | Small Business | 28 | $15.7 million | 0.5% |
| PATHFINDER CONSULTANTS, LLC | Small Business | 14 | $14.4 million | 0.5% |
| CAPGEMINI GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 2 | $13.8 million | 0.5% |
| CHICKASAW AEROSPACE, LLC | Small Business | 2 | $13.5 million | 0.5% |
| AMIVERO LLC | Small Business | 10 | $13.4 million | 0.4% |
| NODI SOLUTIONS, LLC | Small Business | 42 | $12.9 million | 0.4% |
| HUMAN RESOURCES RESEARCH ORGANIZATION (HUMRRO) | Other Than Small Business | 13 | $12.8 million | 0.4% |
| AECOM SERVICES, LLC | Other Than Small Business | 5 | $12.3 million | 0.4% |
| TECHPRIDE, INC. | Small Business | 8 | $12.1 million | 0.4% |
| PADRON PARTNERS II LLC | Small Business | 3 | $11.8 million | 0.4% |
| STAFFORD CONSULTING COMPANY, INC. | Small Business | 14 | $11.6 million | 0.4% |
| SUNSTONE TECHNICAL SOLUTIONS, LLC | Small Business | 31 | $11.6 million | 0.4% |
| BLACK DIAMOND CONSULTING CORPORATION | Small Business | 3 | $11.1 million | 0.4% |
| FIVE RIVERS ANALYTICS, LLC | Small Business | 1 | $10.9 million | 0.4% |
| TIER TECH INTERNATIONAL, INC. | Small Business | 6 | $10.8 million | 0.4% |
| SAVAN GROUP, LLC | Small Business | 22 | $10.7 million | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Emergency Management Agency | 619 | $844.4 million |
| U.S. Customs and Border Protection | 304 | $680.8 million |
| Office of Procurement Operations | 390 | $522.9 million |
| Transportation Security Administration | 309 | $384.7 million |
| U.S. Coast Guard | 620 | $267.7 million |
| U.S. Immigration and Customs Enforcement | 101 | $171.5 million |
| U.S. Secret Service | 46 | $40.8 million |
| U.S. Citizenship and Immigration Services | 48 | $38.1 million |
| Office of the Inspector General | 16 | $22.7 million |
| Federal Law Enforcement Training Center | 16 | $5.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.15 billion |
| FY2025 | $801.4 million |
| FY2026 | $1.03 billion |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R408 | Support- Professional: Program Management/support | 669 | $766.5 million |
| R429 | Support- Professional: Emergency Response/disaster Planning/preparedness Support | 107 | $528.5 million |
| R499 | Support- Professional: Other | 309 | $511.8 million |
| R699 | Support- Administrative: Other | 162 | $188.8 million |
| R615 | Support- Administrative: Background Investigation | 40 | $135.6 million |
| R425 | Support- Professional: Engineering/technical | 108 | $130.4 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 41 | $109.8 million |
| R710 | Support- Management: Financial | 122 | $65.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C26F00000320 | LMI CONSULTING, LLC | Department of Homeland Security | Delivery Order | 541611 | AWARD FOR QUALITY ASSURANCE INSPECTION SUPPORT SERVICES FOR CONSTRUCTION OF BORDER WALL BARRIER AND ATTRIBUTES ALONG THE SOUTHWEST BORDER. | $251,828,170 | $251,828,170 | May 20, 2026 | February 27, 2029 | Indianapolis, IN | usaspending.gov |
| 70FB8024F00000079 | FLUOR FEDERAL SERVICES INC | Department of Homeland Security | Delivery Order | 541611 | PA-TAC V - FLORIDA MULTIPLE DISASTERS (EAST ZONE) - FEMA PUBLIC ASSISTANCE (PA) DISASTER OPERATIONS SUPPORT FOR DR-4337-FL HURRICANE IRMA 43 | $115,542,592 | $131,122,815 | September 20, 2024 | June 17, 2026 | Naples, FL | usaspending.gov |
| 70FB8024F00000039 | FLUOR FEDERAL SERVICES INC | Department of Homeland Security | Delivery Order | 541611 | PA-TAC V EAST ZONE - HERMITS PEAK | $102,520,254 | $102,520,254 | June 10, 2024 | March 6, 2026 | Santa Fe, NM | usaspending.gov |
| 70FB8023F00000034 | CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Department of Homeland Security | Delivery Order | 541611 | THIS REQUIREMENT IS TO PROVIDE PROFESSIONAL AND TECHNICAL SERVICES SUPPORTING THE HERMIT PEAK CALF CANYON FIRE CLAIMS OFFICE. | $62,143,353 | $94,743,379 | February 15, 2023 | August 15, 2025 | Santa Fe, NM | usaspending.gov |
| 70RSAT23FR0000022 | NOBLIS, INC. | Department of Homeland Security | Delivery Order | 541611 | SETA SUPPORT SERVICES FOR S&T MCS | $56,167,016 | $80,058,518 | April 1, 2023 | February 2, 2027 | Washington, DC | usaspending.gov |
| 70FB8026F00000077 | FLUOR FEDERAL SERVICES INC | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HERMIT'S PEAK CALF CANYON CLAIMS OFFICE CLAIMS REVIEW TECHNICAL SUPPORT | $38,440,011 | $38,440,011 | September 14, 2026 | March 13, 2027 | Washington, DC | usaspending.gov |
| 70FA6023F00000049 | RESILIENCE ACTION PARTNERS | Department of Homeland Security | Delivery Order | 541611 | FY23 CERC STANDARD OPS 09/20/2023 - 09/19/2025 (BASE PLUS ONE OPTION) | $33,512,059 | $72,146,122 | September 20, 2023 | September 30, 2025 | Beaver, PA | usaspending.gov |
| 70FBR425F00000042 | FLUOR FEDERAL SERVICES INC | Department of Homeland Security | Delivery Order | 541611 | PA-TAC V - FLUOR - TECHNICAL SPECIALISTS IN SUPPORT OF DR-4827-NC | $33,266,722 | $33,266,722 | December 6, 2024 | September 4, 2026 | Hickory, NC | usaspending.gov |
| 70CMSD25FC0000008 | ADC LTD NM | Department of Homeland Security | BPA Call | 541611 | THIS AWARD FUNDS CALL FIVE UNDER BACKGROUND INVESTIGATION SERVICES II, WHICH SUPPORTS BACKGROUND INVESTIGATION SERVICES FOR INVESTIGATION RE | $31,211,931 | $31,211,931 | June 16, 2025 | February 28, 2027 | Washington, DC | usaspending.gov |
| 70B06C24F00000442 | ADC LTD NM | Department of Homeland Security | BPA Call | 541611 | BACKGROUND INVESTIGATION SERVICES | $31,208,618 | $31,208,618 | July 1, 2024 | January 31, 2026 | Albuquerque, NM | usaspending.gov |
| 70Z02322F80000004 | ITC FEDERAL, LLC | Department of Homeland Security | Delivery Order | 541611 | BUSINESS OPERATIONS SUPPORT SERVICES FOR ACCOUNTING AND BUSINESS FUNCTIONS | $31,127,807 | $36,992,007 | August 29, 2022 | August 31, 2026 | Washington, DC | usaspending.gov |
| 70T03024F7667N076 | GUIDEHOUSE INC. | Department of Homeland Security | BPA Call | 541611 | CALL ORDER UNDER TSA PASS BPA TO GUIDEHOUSE FOR TITANS | $26,758,669 | $43,100,751 | September 30, 2024 | February 28, 2027 | Mclean, VA | usaspending.gov |
| 70T04022F7672N023 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Homeland Security | BPA Call | 541611 | OPERATIONAL TEST AND EVALUATION SUPPORT SERVICES (OTSS) FOR TEST AND EVALUATION DIVISION (TED) | $26,486,998 | $58,212,365 | September 21, 2022 | September 20, 2027 | Reston, VA | usaspending.gov |
| 70RDA224FC0000023 | GUIDEHOUSE INC. | Department of Homeland Security | BPA Call | 541611 | THIS IS A TASK ORDER FOR DEPARTMENT OF HOMELAND SECURITY (DHS) OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) RISK MANAGEMENT AND ASSURANCE DI | $23,554,303 | $23,554,303 | September 17, 2024 | August 16, 2026 | Springfield, VA | usaspending.gov |
| 70B06C26F00000088 | ADC LTD NM | Department of Homeland Security | BPA Call | 541611 | BACKGROUND INVESTIGATION SERVICES | $22,639,429 | $22,639,429 | February 1, 2026 | January 31, 2027 | Albuquerque, NM | usaspending.gov |
| 70RSAT23FR0000019 | MANTECH SRS TECHNOLOGIES, INC. | Department of Homeland Security | Delivery Order | 541611 | SES SETA SUPPORT SERVICES | $22,016,353 | $44,935,101 | April 3, 2023 | November 30, 2026 | Herndon, VA | usaspending.gov |
| 70RCSJ24C00000006 | JCS SOLUTIONS LLC | Department of Homeland Security | Definitive Contract | 541611 | JCDC PLANNING OFFICE SUPPORT | $22,006,025 | $22,006,025 | September 30, 2024 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 70B01C23C00000088 | EAGLE HARBOR, LLC | Department of Homeland Security | Definitive Contract | 541611 | PROFESSIONAL TECHNICAL OPERATIONAL AND SUPPORT SERVICES (PTOSS) | $21,718,362 | $29,323,903 | September 1, 2023 | April 30, 2027 | Manassas, VA | usaspending.gov |
| 70T02019F5NOIA009 | IDEMIA IDENTITY & SECURITY USA LLC | Department of Homeland Security | Delivery Order | 541611 | P00003 CHANGED POP TO 7/9/19 TO 7/8/22 WITH ULT. COMPLETION 7/8/29. FUNDING TO RECOMPETE THE CURRENT UNIVERSAL ENROLLMENT SYSTEM (UES) CONTR | $20,813,412 | $59,007,983 | July 9, 2019 | July 8, 2027 | Billerica, MA | usaspending.gov |
| 70FBR224F00000038 | CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Department of Homeland Security | Delivery Order | 541611 | PATAC IV: USVI-PR CCPRS (DR-4339/4473-PR & DR-4335/4340-USVI) | $19,853,167 | $19,853,169 | January 1, 2024 | March 31, 2026 | Adjuntas, PR | usaspending.gov |
| 70T03025F7667N077 | DELOITTE CONSULTING LLP | Department of Homeland Security | BPA Call | 541611 | THIS BPA CALL IS FOR THE DEVELOPMENT OF THE TOUCHLESS IDENTITY SOLUTION 2.0 | $19,774,587 | $19,774,587 | September 26, 2025 | March 4, 2027 | Springfield, VA | usaspending.gov |
| 70B01C24C00000030 | ONEIDA ENGINEERING SOLUTIONS LLC | Department of Homeland Security | Definitive Contract | 541611 | CONTRACTOR SUPPORT FOR REAL-PROPERTY MANAGEMENT OF CBP FACILITIES BY PROVIDING EXPERTISE RELATED TO CAPITAL LEASES AND CONSTRUCTION, ANALYSI | $19,292,497 | $19,292,497 | May 25, 2024 | March 24, 2027 | Washington, DC | usaspending.gov |
| 70Z02323F92800003 | JAVA PRODUCTIONS, INC. | Department of Homeland Security | BPA Call | 541611 | CALL ORDER AWARD | $18,302,235 | $23,944,703 | August 23, 2023 | August 22, 2027 | Washington, DC | usaspending.gov |
| 70FBR224F00000079 | NISTAC PLUS JV | Department of Homeland Security | Delivery Order | 541611 | PUBLIC ASSISTANCE TECHNICAL ASSISTANCE CONTRACT V (PATAC V) - REGION 2 - NY/NJ | $17,877,825 | $17,877,825 | September 24, 2024 | June 18, 2026 | Germantown, MD | usaspending.gov |
| 70CMSW24FR0000037 | DELOITTE CONSULTING LLP | Department of Homeland Security | Delivery Order | 541611 | BRIDGE TASK ORDER FOR FACILITIES MANAGEMENT AND ADMINISTRATIVE SUPPORT | $17,774,082 | $17,774,082 | March 30, 2024 | December 6, 2026 | Washington, DC | 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.