Data / Federal awards / NAICS 541614 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services: $5.2 billion to 51 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $5.2 billion under NAICS 541614, Process, Physical Distribution, and Logistics Consulting Services, across 183 contract awards to 51 named recipients in fiscal years 2024 to 2027. The largest recipients are AMI METALS, INC ($2.0 billion), DEPLOYED RESOURCES LLC ($1.8 billion), ACQUISITION LOGISTICS LLC ($598.4 million). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 541614, 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
- 541614 Process, Physical Distribution, and Logistics Consulting Services
- Contract awards
- 183
- Obligated
- $5.2 billion
- Named recipients
- 51
- Small business share of obligations
- 14%
- Full and open competition share
- 99%
- Set aside share
- 1%
- Latest action
- 2026-09-30
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AMI METALS, INC | Other Than Small Business | 1 | $2.02 billion | 38.6% |
| DEPLOYED RESOURCES LLC | Other Than Small Business | 27 | $1.82 billion | 34.9% |
| ACQUISITION LOGISTICS LLC | Small Business | 1 | $598.4 million | 11.4% |
| GARDAWORLD FEDERAL SERVICES LLC | Other Than Small Business | 2 | $375.2 million | 7.2% |
| DEWBERRY ENGINEERS INC. | Other Than Small Business | 52 | $126.1 million | 2.4% |
| KVG LLC | Other Than Small Business | 1 | $113.1 million | 2.2% |
| DEPLOYED SERVICES, LLC | Other Than Small Business | 1 | $42.2 million | 0.8% |
| CHENEGA ADVANCED SOLUTIONS AND INTELLIGENCE SERVICES, LLC | Small Business | 1 | $18.3 million | 0.3% |
| RED RIVER SCIENCE & TECHNOLOGY, LLC | Small Business | 1 | $10.4 million | 0.2% |
| SOBRAN, INC. | Small Business | 1 | $10.2 million | 0.2% |
| RESPONSE AI SOLUTIONS, LLC | Small Business | 1 | $7.5 million | 0.1% |
| GOLDBELT C6, LLC | Small Business | 5 | $6.2 million | 0.1% |
| ASSET PROTECTION & SECURITY SERVICES, L.P. | Other Than Small Business | 1 | $6 million | 0.1% |
| MLSUSA CORP | Other Than Small Business | 2 | $3.5 million | 0.1% |
| TRANSPORTATION MANAGEMENT SERVICES INC | Other Than Small Business | 14 | $3.4 million | 0.1% |
| CHIMES DISTRICT OF COLUMBIA INC | Other Than Small Business | 3 | $2.4 million | 0.0% |
| OPTIMO INFORMATION TECHNOLOGY LLC | Other Than Small Business | 2 | $2.2 million | 0.0% |
| BODWE-KVG JV LLC | Small Business | 3 | $2.2 million | 0.0% |
| CSMI LLC | Small Business | 7 | $1.6 million | 0.0% |
| LOGMET LLC | Small Business | 2 | $1.2 million | 0.0% |
| S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Other Than Small Business | 2 | $1.1 million | 0.0% |
| ROCKWELL AMERICAN SERVICES, LTD. | Small Business | 2 | $1.1 million | 0.0% |
| ASR INTERNATIONAL CORP. | Small Business | 3 | $932,726 | 0.0% |
| AMERICAS STAFFING PARTNER INC | Small Business | 2 | $707,931 | 0.0% |
| CLAXTON LOGISTICS SERVICES LLC | Small Business | 2 | $660,521 | 0.0% |
| PROVEN MANAGEMENT LLC | Small Business | 4 | $639,727 | 0.0% |
| A-1 ANHERMA, LLC | Small Business | 1 | $477,539 | 0.0% |
| HARMONIC SOLUTIONS LLC | Small Business | 1 | $427,732 | 0.0% |
| UNITED STATES COAST GUARD ACADEMY SPONSORED PROGRAMS AND RESEARCH, INC | Other Than Small Business | 1 | $249,000 | 0.0% |
| EPS CORPORATION | Other Than Small Business | 1 | $218,832 | 0.0% |
| PARSH MARINE (S) PTE. LTD. | Other Than Small Business | 1 | $201,600 | 0.0% |
| FORA PATHWAYS, INC. | Other Than Small Business | 1 | $174,883 | 0.0% |
| VISTRA COMMUNICATIONS, LLC | Small Business | 1 | $118,724 | 0.0% |
| TERRESTRIS, LLC | Small Business | 1 | $61,101 | 0.0% |
| R & A MOVERS INC | Small Business | 2 | $39,482 | 0.0% |
| EARLES ARCHITECTS AND ASSOCIATES, INC. | Small Business | 1 | $9,797 | 0.0% |
| DOWNIE JONES SHIP STORES LIMITED | Other Than Small Business | 2 | $9,400 | 0.0% |
| ROMAN REPUBLIC LOGISTICS, LLC | Small Business | 1 | $4,500 | 0.0% |
| DISTRICT MOVING COMPANIES, INC. | Small Business | 1 | $4,080 | 0.0% |
| AMERICAN ROLL-ON ROLL-OFF CARRIER GROUP, INC | Other Than Small Business | 2 | $3,000 | 0.0% |
| EMERALD CITY MOVING & STORAGE LLC | Small Business | 1 | $0 | 0.0% |
| TESSADA & ASSOCIATES, INC. | Other Than Small Business | 4 | $0 | 0.0% |
| ENGILITY LLC | Other Than Small Business | 1 | $0 | 0.0% |
| INTEGRATED LOGISTICS SERVICES, L.L.C. | Small Business | 1 | $0 | 0.0% |
| PROFESSIONAL ANALYSIS, LLC | Small Business | 1 | $0 | 0.0% |
| CARL AMBER BRIAN ISAIAH AND ASSOCIATES CO. | Small Business | 1 | $0 | 0.0% |
| CROWLEY TECHNICAL SERVICES, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| JONES LANG LASALLE AMERICAS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| PILLOW EXPRESS DELIVERY, INC. | Small Business | 1 | $-0 | -0.0% |
| ALLTRANSPACK, INC. | Small Business | 1 | $-35 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 33 | $3.88 billion |
| U.S. Immigration and Customs Enforcement | 10 | $1.10 billion |
| Federal Emergency Management Agency | 72 | $130.1 million |
| Office of Procurement Operations | 21 | $47.1 million |
| Federal Law Enforcement Training Center | 1 | $43.9 million |
| U.S. Coast Guard | 42 | $28.3 million |
| U.S. Secret Service | 2 | $10.4 million |
| U.S. Citizenship and Immigration Services | 2 | $4,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.59 billion |
| FY2025 | $429 million |
| FY2026 | $3.22 billion |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R706 | Support- Management: Logistics Support | 22 | $2.63 billion |
| W054 | Lease or Rental of Equipment- Prefabricated Structures and Scaffolding | 8 | $1.11 billion |
| M1AZ | Operation of Other Administrative Facilities and Service Buildings | 8 | $605.2 million |
| S206 | Housekeeping- Guard | 4 | $494.2 million |
| R408 | Support- Professional: Program Management/support | 42 | $104.3 million |
| C1JZ | Architect and Engineering- Construction: Miscellaneous Buildings | 1 | $103.7 million |
| M1JZ | Operation of Miscellaneous Buildings | 1 | $43.9 million |
| R799 | Support- Management: Other | 1 | $42.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C26C00000006 | AMI METALS, INC | Department of Homeland Security | Definitive Contract | 541614 | BULK STEEL FOR SOUTHWEST BORDER BARRIER CONSTRUCTION PROJECTS | $2,022,176,161 | $2,022,176,161 | February 11, 2026 | December 31, 2028 | El Paso, TX | usaspending.gov |
| 70B01C23F00000067 | DEPLOYED RESOURCES LLC | Department of Homeland Security | BPA Call | 541614 | ERECT/FURNISH CPC FACILITY AT EL PASO, TX AND SAN DIEGO, CA. OPTION FOR EL CENTRO, CA | $832,307,875 | $1,260,570,511 | December 15, 2022 | March 29, 2025 | El Paso, TX | usaspending.gov |
| 70CDCR26FR0000001 | ACQUISITION LOGISTICS LLC | Department of Homeland Security | Delivery Order | 541614 | ADMINISTRATIVE TRANSFER OF THE DEPARTMENT OF WAR TASK ORDER W9124J25FA075 TO THE US IMMIGRATION AND CUSTOMS ENFORCEMENT FOR DETENTION, TRANS | $598,444,871 | $598,444,871 | October 1, 2025 | April 17, 2026 | El Paso, TX | usaspending.gov |
| 70CDCR26FR0000043 | GARDAWORLD FEDERAL SERVICES LLC | Department of Homeland Security | Delivery Order | 541614 | THIS TASK ORDER IS TO PROCURE THE RENOVATION OF EXISTING, ICE-OWNED PERMANENT STRUCTURE IN SUPRISE, AZ TO SERVE AS A PROCESSING AND DETENTIO | $313,357,612 | $313,357,612 | March 6, 2026 | March 5, 2027 | Arlington, VA | usaspending.gov |
| 70B01C23F00000312 | DEPLOYED RESOURCES LLC | Department of Homeland Security | BPA Call | 541614 | ERECT/FURNISH CPC SOFT SIDED FACILITY AT LAREDO, TX | $162,406,962 | $214,046,892 | July 14, 2023 | March 14, 2025 | Laredo, TX | usaspending.gov |
| 70B01C22F00000721 | DEPLOYED RESOURCES LLC | Department of Homeland Security | BPA Call | 541614 | TUCSON 2 SOFT SIDE FACILITY | $142,326,233 | $263,542,635 | September 19, 2022 | September 8, 2024 | Tucson, AZ | usaspending.gov |
| 70B01C22F00000711 | DEPLOYED RESOURCES LLC | Department of Homeland Security | BPA Call | 541614 | TASK ORDER FOR YUMA SSF. | $138,431,840 | $332,701,524 | September 10, 2022 | September 25, 2024 | Yuma, AZ | usaspending.gov |
| 70B01C22F00000778 | DEPLOYED RESOURCES LLC | Department of Homeland Security | BPA Call | 541614 | OPERATIONS OF THE SOFT-SIDED FACILITIES IN DONNA, TEXAS. | $137,426,468 | $365,335,078 | August 2, 2022 | August 26, 2024 | Donna, TX | usaspending.gov |
| 70CDCR26FR0000035 | KVG LLC | Department of Homeland Security | Delivery Order | 541614 | THIS TASK ORDER IS TO PROCURE THE RENOVATION OF EXISTING, ICE-OWNED PERMANENT STRUCTURE IN HAGERSTOWN, MD TO SERVE AS A PROCESSING AND DETEN | $113,052,116 | $113,052,116 | March 6, 2026 | October 31, 2026 | Hagerstown, MD | usaspending.gov |
| 70B01C24F00000354 | DEPLOYED RESOURCES LLC | Department of Homeland Security | Delivery Order | 541614 | SOFT SIDED FACILITY IN NORTH EAGLE PASS, TEXAS | $103,732,512 | $103,732,512 | May 20, 2024 | March 11, 2025 | Eagle Pass, TX | usaspending.gov |
| 70B01C22F00000406 | DEPLOYED RESOURCES LLC | Department of Homeland Security | BPA Call | 541614 | SOFT SIDE FACILITY NORTH EAGLE PASS | $85,888,395 | $336,991,838 | May 5, 2022 | May 11, 2024 | Eagle Pass, TX | usaspending.gov |
| 70B01C24F00000529 | DEPLOYED RESOURCES LLC | Department of Homeland Security | BPA Call | 541614 | BRIDGE CONTRACT. | $77,188,275 | $77,188,275 | July 22, 2024 | March 18, 2025 | Donna, TX | usaspending.gov |
| 70B01C24F00000327 | DEPLOYED RESOURCES LLC | Department of Homeland Security | BPA Call | 541614 | YUMA SSF FOLLOW ON TASK ORDER AWARD. | $67,570,367 | $67,570,367 | August 30, 2024 | May 1, 2025 | Yuma, AZ | usaspending.gov |
| 70CDCR26FR0000103 | GARDAWORLD FEDERAL SERVICES LLC | Department of Homeland Security | Delivery Order | 541614 | THIS TASK ORDER IS TO PROCURE THE RENOVATION OF EXISTING, ICE-OWNED PERMANENT STRUCTURE IN SAN ANTONIO, TX TO SERVE AS A PROCESSING AND DETE | $61,829,038 | $61,829,038 | August 27, 2026 | August 26, 2027 | San Antonio, TX | usaspending.gov |
| 70B01C24F00000737 | DEPLOYED RESOURCES LLC | Department of Homeland Security | BPA Call | 541614 | TUCSON 3 SOFT SIDE FACILITY | $45,711,134 | $45,711,134 | September 9, 2024 | February 5, 2025 | Tucson, AZ | usaspending.gov |
| 70RWMD24FRP000005 | DEPLOYED SERVICES, LLC | Department of Homeland Security | Delivery Order | 541614 | CHILD WELL-BEING PROGRAM (CWBP) SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS), OFFICE OF HEALTH SECURITY (OHS), OHS HEALT | $42,185,340 | $42,185,340 | September 24, 2024 | September 23, 2027 | Washington, DC | usaspending.gov |
| 70FB8025F00000008 | DEWBERRY ENGINEERS INC. | Department of Homeland Security | Delivery Order | 541614 | LPCS HOUSING MISSION PLANNING SUPPORT FOR DR 4828 FL, FLORIDA HURRICANE HELENE | $28,342,957 | $28,342,957 | October 14, 2024 | November 17, 2025 | Washington, DC | usaspending.gov |
| 70FB8025F00000011 | DEWBERRY ENGINEERS INC. | Department of Homeland Security | Delivery Order | 541614 | HOUSING MISSION PLANNING SUPPORT TASK ORDER FOR TROPICAL STORM HELENE DR-4827-NC IN THE STATE OF NORTH CAROLINA | $18,288,804 | $18,288,804 | October 15, 2024 | July 11, 2025 | Ash, NC | usaspending.gov |
| 70B04C26C00000013 | CHENEGA ADVANCED SOLUTIONS AND INTELLIGENCE SERVICES, LLC | Department of Homeland Security | Definitive Contract | 541614 | CBP INTEGRATED LOGISTICS SUPPORT (ILS) SERVICES. PERFORMANCE AND OBLIGATION IN ADVANCE OF FUNDS. SBA REQUIREMENT NUMBER UL1757366358E | $18,268,123 | $18,268,123 | April 3, 2026 | April 2, 2027 | Washington, DC | usaspending.gov |
| 70B01C25F00000105 | DEPLOYED RESOURCES LLC | Department of Homeland Security | BPA Call | 541614 | CONTRACT FOR SOFT-SIDE FACILITIES AND SUPPORT SERVICES AT THE FACILITY IN YUMA, AZ. | $14,166,000 | $14,166,000 | February 7, 2025 | May 27, 2025 | Yuma, AZ | usaspending.gov |
| 70B03C22F00000430 | DEPLOYED RESOURCES LLC | Department of Homeland Security | BPA Call | 541614 | CONTINUATION OF MIGRANT PROTECTION PROTOCOL (MPP) IMMIGRATION HEARING FACILITIES (IHF) IN BROWNSVILLE AND LAREDO TX. | $12,294,366 | $57,625,026 | June 12, 2022 | June 22, 2024 | Brownsville, TX | usaspending.gov |
| 70B02C21F00000968 | RED RIVER SCIENCE & TECHNOLOGY, LLC | Department of Homeland Security | Delivery Order | 541614 | OPSTAR WEB-BASED MAINTENANCE AND INFRASTRUCTURE SUPPORT SERVICES | $10,375,018 | $25,101,909 | September 15, 2021 | March 14, 2027 | Oklahoma City, OK | usaspending.gov |
| 70US0924F2GSA2327 | SOBRAN, INC. | Department of Homeland Security | Delivery Order | 541614 | MAILROOM SECURITY SCREENING SERVICES | $10,230,731 | $10,230,731 | August 1, 2024 | July 31, 2027 | Washington, DC | usaspending.gov |
| 70FB8025F00000045 | DEWBERRY ENGINEERS INC. | Department of Homeland Security | Delivery Order | 541614 | LPCS DIRECT HOUSING MISSION SUPPORT FOR DR-4830-GA GEORGIA HURRICANE HELENE | $8,285,401 | $8,285,401 | January 28, 2025 | January 14, 2026 | Washington, DC | usaspending.gov |
| 70CDCR26FR0000040 | RESPONSE AI SOLUTIONS, LLC | Department of Homeland Security | Delivery Order | 541614 | TASK ORDER TO PROCURE URGENT SERVICES AND SUPPLIES IN SUPPORT OF SURGE LAW ENFORCEMENT ACTIVITIES AT ST. PAUL AREA OF RESPONSIBILITY | $7,500,000 | $7,500,000 | February 9, 2026 | September 30, 2026 | Minneapolis, MN | 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.