Data / Federal awards / NAICS 541618 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 541618 Other Management Consulting Services: $51.5 million to 32 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $51.5 million under NAICS 541618, Other Management Consulting Services, across 50 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are THE MITRE CORPORATION ($16.1 million), ROCCOMAR, INC. ($9.3 million), SKYLIGHT INC. ($5.0 million). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 541618, 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
- 541618 Other Management Consulting Services
- Contract awards
- 50
- Obligated
- $51.5 million
- Named recipients
- 32
- Small business share of obligations
- 67%
- Full and open competition share
- 32%
- Set aside share
- 48%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| THE MITRE CORPORATION | Other Than Small Business | 2 | $16.1 million | 31.3% |
| ROCCOMAR, INC. | Small Business | 4 | $9.3 million | 18.1% |
| SKYLIGHT INC. | Small Business | 2 | $5 million | 9.7% |
| NEMEAN SOLUTIONS, LLC | Small Business | 1 | $4.6 million | 9.0% |
| 1DTS, LLC | Small Business | 1 | $4.5 million | 8.7% |
| SUMMOME NATIVE VENTURES LLC | Small Business | 2 | $3 million | 5.8% |
| DAWSON MCG, INC. | Small Business | 1 | $2.8 million | 5.4% |
| SD SOLUTIONS LLC | Small Business | 2 | $1.9 million | 3.6% |
| PCI GUIDEHOUSE JV LLC | Small Business | 1 | $1.8 million | 3.5% |
| INQ LLC | Small Business | 3 | $751,728 | 1.5% |
| LEXISNEXIS SPECIAL SERVICES INC | Other Than Small Business | 2 | $632,226 | 1.2% |
| MANCOM, INC. | Small Business | 1 | $306,192 | 0.6% |
| NMCOX CONSULTING, INC. | Small Business | 1 | $285,000 | 0.6% |
| RADIO TECHNICAL COMMISSION FOR MARITIME SERVICES, THE | Other Than Small Business | 1 | $261,085 | 0.5% |
| WSP E&IS - HDR JOINT VENTURE | Other Than Small Business | 1 | $180,000 | 0.3% |
| AMERICAN NATIONAL STANDARDS INSTITUTE INCORPORATED | Other Than Small Business | 1 | $100,000 | 0.2% |
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 1 | $36,956 | 0.1% |
| DELTARES USA INC | Other Than Small Business | 1 | $29,609 | 0.1% |
| SALARY.COM LLC | Other Than Small Business | 2 | $28,800 | 0.1% |
| MERCER (US) LLC | Other Than Small Business | 2 | $26,100 | 0.1% |
| RELX INC. | Other Than Small Business | 1 | $0 | 0.0% |
| PHIA LLC | Small Business | 1 | $0 | 0.0% |
| ELEVATE HOLDINGS, INC | Small Business | 1 | $0 | 0.0% |
| PEROT SYSTEMS GOVERNMENT SOLUTIONS, INC | Other Than Small Business | 1 | $0 | 0.0% |
| CENTERRA INTERNATIONAL TRAINING, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| MARITIME TECHNICAL SERVICES, LLC | Small Business | 2 | $-0 | -0.0% |
| ABRAXAS ENERGY CONSULTING LLC | Small Business | 4 | $-90 | -0.0% |
| GLOBAL BUSINESS & TECHNOLOGY SOLUTIONS, LLC | Small Business | 1 | $-1,289 | -0.0% |
| ROLOFF DIGITAL FORENSICS LLC | Small Business | 1 | $-2,500 | -0.0% |
| MIAMI TECHNOLOGY SOLUTIONS, LLC | Small Business | 1 | $-4,000 | -0.0% |
| ZEPHYR AVIATION, LLC | Small Business | 1 | $-4,500 | -0.0% |
| AKTARIUS LLC | Small Business | 1 | $-1,084,684 | -2.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of Procurement Operations | 7 | $20.8 million |
| U.S. Customs and Border Protection | 13 | $15.6 million |
| Transportation Security Administration | 12 | $8.7 million |
| U.S. Immigration and Customs Enforcement | 5 | $4.8 million |
| Federal Emergency Management Agency | 3 | $614,679 |
| U.S. Coast Guard | 8 | $434,584 |
| U.S. Citizenship and Immigration Services | 1 | $306,192 |
| U.S. Secret Service | 1 | $285,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.6 million |
| FY2025 | $34.4 million |
| FY2026 | $4.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R408 | Support- Professional: Program Management/support | 9 | $19.8 million |
| AJ11 | General Science and Technology R&d Services; General Science and Technology; Basic Research | 2 | $16.1 million |
| R799 | Support- Management: Other | 5 | $5.1 million |
| R406 | Support- Professional: Policy Review/development | 1 | $3.3 million |
| R499 | Support- Professional: Other | 3 | $3.3 million |
| R426 | Support- Professional: Communications | 2 | $1.7 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 3 | $751,728 |
| DC10 | IT and Telecom - Data Center As A Service | 2 | $632,226 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70RCSJ25FR0000049 | THE MITRE CORPORATION | Department of Homeland Security | Delivery Order | 541618 | CAPACITY BUILDING RESEARCH & DEVELOPMENT AND REQUIREMENTS DEVELOPMENT SUPPORT | $8,308,563 | $8,308,563 | September 26, 2025 | September 25, 2026 | Mclean, VA | usaspending.gov |
| 70RCSJ25FR0000048 | THE MITRE CORPORATION | Department of Homeland Security | Delivery Order | 541618 | INDEPENDENT CYBERSECURITY RESEARCH AND DEVELOPMENT, ENTERPRISE ARCHITECTURAL SUBJECT MATTER EXPERTISE, REQUIREMENTS DEVELOPMENT AND SYSTEMS | $7,781,533 | $7,781,533 | September 26, 2025 | September 25, 2026 | Mclean, VA | usaspending.gov |
| 70B02C24P00000013 | ROCCOMAR, INC. | Department of Homeland Security | Purchase Order | 541618 | PROGRAM MANAGEMENT SUPPORT | $6,104,911 | $6,104,911 | November 25, 2023 | September 30, 2025 | Washington, DC | usaspending.gov |
| 70B02C25P00000327 | NEMEAN SOLUTIONS, LLC | Department of Homeland Security | Purchase Order | 541618 | PROGRAM MANAGEMENT SUPPORT SERVICES | $4,621,910 | $4,621,910 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70RDA224C00000012 | 1DTS, LLC | Department of Homeland Security | Definitive Contract | 541618 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN PROFESSIONAL SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS), OFFICE OF STRATEG | $4,499,722 | $4,499,722 | September 30, 2024 | September 29, 2027 | Herndon, VA | usaspending.gov |
| 70B02C23C00000161 | ROCCOMAR, INC. | Department of Homeland Security | Definitive Contract | 541618 | CONTRACT AWARD, SOLE SOURCE 8(A) FOR CONTRACT SUPPORT SERVICES. | $3,334,584 | $4,304,981 | September 27, 2023 | March 28, 2027 | Falls Church, VA | usaspending.gov |
| 70CMSW23P00000014 | SUMMOME NATIVE VENTURES LLC | Department of Homeland Security | Purchase Order | 541618 | BODY WORN CAMERA PROGRAM SUPPORT SERVICES TO SUPPORT OFTP | $2,988,258 | $3,852,258 | April 20, 2023 | October 6, 2025 | Atmore, AL | usaspending.gov |
| 70B03C24P00000693 | DAWSON MCG, INC. | Department of Homeland Security | Purchase Order | 541618 | ENVIRONMENTAL SERVICES | $2,783,060 | $2,783,060 | September 30, 2024 | September 29, 2025 | Huntsville, AL | usaspending.gov |
| 70T01025P5600N001 | SKYLIGHT INC. | Department of Homeland Security | Purchase Order | 541618 | THE PURPOSE OF THE PURCHASE ORDER IS TO ESTABLISH CRL CUSTOMER EXPERIENCE DATA ANALYSIS AND OPERATIONAL SUPPORT SERVICES. | $2,496,774 | $3,163,809 | April 1, 2025 | March 31, 2026 | Sarasota, FL | usaspending.gov |
| 70T01026P5600N001 | SKYLIGHT INC. | Department of Homeland Security | Purchase Order | 541618 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE EXPERIENCE DATA ANALYSIS, OPERATIONAL SUPPORT, AND PASSENGER EXPERIENCE SURVEY SUPPORT SERV | $2,496,774 | $2,496,774 | September 30, 2026 | September 29, 2027 | Sarasota, FL | usaspending.gov |
| 70CMSW26C00000014 | PCI GUIDEHOUSE JV LLC | Department of Homeland Security | Definitive Contract | 541618 | THE PURPOSE OF THIS AWARD IS TO PROVIDE PROGRAM MANAGEMENT OFFICE SUPPORT FOR THE ICE BODY WORN CAMERA (BWC) PROGRAM FOR THE OFFICE OF FIREA | $1,799,862 | $1,799,862 | September 18, 2026 | September 17, 2027 | Fort Benning, GA | usaspending.gov |
| 70T05021C7671N001 | SD SOLUTIONS LLC | Department of Homeland Security | Definitive Contract | 541618 | ACQUISITION PROGRAM MANAGEMENT SUPPORT SERVICE | $948,499 | $3,645,101 | July 16, 2021 | July 15, 2025 | Springfield, DC | usaspending.gov |
| 70T05023C5000N001 | SD SOLUTIONS LLC | Department of Homeland Security | Definitive Contract | 541618 | ISHARE SUPPORT SERVICES PLUS+ | $913,832 | $1,739,580 | September 20, 2023 | September 19, 2025 | Luray, VA | usaspending.gov |
| 70FA9026C00000001 | LEXISNEXIS SPECIAL SERVICES INC | Department of Homeland Security | Definitive Contract | 541618 | LEXISNEXIS ACCURINT VIRTUAL CRIME CENTER (AVCC) PRODUCT SUITE. | $579,012 | $579,012 | September 18, 2026 | September 17, 2027 | Washington, DC | usaspending.gov |
| 70T03025C7667N002 | INQ LLC | Department of Homeland Security | Definitive Contract | 541618 | TRANSITION SUPPORT SERVICES INCLUDES TECHNICAL AND PRICING CONSULTING SUPPORT UNDER THE MANDATED GSA, ENTERPRISE INFRASTRUCTURE SOLUTION (EI | $529,737 | $529,737 | September 30, 2025 | September 29, 2027 | Mclean, VA | usaspending.gov |
| 70SBUR24P00000045 | MANCOM, INC. | Department of Homeland Security | Purchase Order | 541618 | OCFO ORGANIZATIONAL ASSESSMENT | $306,192 | $306,192 | September 16, 2024 | February 10, 2025 | Phoenix, AZ | usaspending.gov |
| 70US0926C70094381 | NMCOX CONSULTING, INC. | Department of Homeland Security | Definitive Contract | 541618 | THIS FIRM FIXED PRICED CONTRACT FORENSIC DOCUMENT EXAMINER TRAINER IN SUPPORT OF THE FORENSIC SERVICE DIVISION. | $285,000 | $285,000 | July 1, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 70Z02322C67200001 | RADIO TECHNICAL COMMISSION FOR MARITIME SERVICES, THE | Department of Homeland Security | Definitive Contract | 541618 | PROGRAM MANAGEMENT, FACILITATION AND TECHNICAL SUPPORT SERVICES FOR THE GLOBAL MARITIME DISTRESS AND SAFETY SYSTEM (GMDSS) TASK FORCE | $261,085 | $425,079 | September 6, 2022 | August 31, 2027 | Washington, DC | usaspending.gov |
| 70T03024C7667N003 | INQ LLC | Department of Homeland Security | Definitive Contract | 541618 | TRANSITION SUPPORT SERVICES FOR THE ENTERPRISE INFRASTRUCTURE SOLUTION (EIS) TO. | $221,991 | $251,916 | September 27, 2024 | September 28, 2025 | Mclean, VA | usaspending.gov |
| 70Z04525PKODI0147 | WSP E&IS - HDR JOINT VENTURE | Department of Homeland Security | Purchase Order | 541618 | THE COAST GUARD REQUIRES TECHNICAL SUPPORT TO DEVELOP A GEOGRAPHIC INFORMATION SYSTEM (GIS) ASSET MANAGEMENT TOOL. | $180,000 | $180,000 | August 29, 2025 | August 28, 2026 | Fort Richardson, AK | usaspending.gov |
| 70RSAT21P00000011 | AMERICAN NATIONAL STANDARDS INSTITUTE INCORPORATED | Department of Homeland Security | Purchase Order | 541618 | ANSI ENABLES DHS AND ITS COMPONENTS TO EFFECTIVELY INFLUENCE THE DEVELOPMENT OF TECHNICAL STANDARDS TO SUPPORTS ITS MISSIONS BY SUPPORTING T | $100,000 | $250,000 | September 20, 2021 | September 19, 2026 | Washington, DC | usaspending.gov |
| 70RWMD23C00000019 | LEXISNEXIS SPECIAL SERVICES INC | Department of Homeland Security | Definitive Contract | 541618 | THIS PROCUREMENT IS TO ACQUIRECOLLABORATION WITH INFORMATION SHARING AND DATA FUSION TOOLS, IN SUPPORT OF SPECIFIC LAW ENFORCEMENT AND HOMEL | $53,214 | $78,666 | June 30, 2023 | June 29, 2026 | Washington, DC | usaspending.gov |
| 70FBR124P00000053 | FEDERON PROCUREMENT SOLUTIONS | Department of Homeland Security | Purchase Order | 541618 | ELECTRICAL SERVICES TO INSTALL ELECTRICAL PANEL IN THE DOGHOUSE AND RUN A CONDUIT FROM THE DOGHOUSE TO THE PARKING LOT LIGHTS AT THE FEMA R1 | $36,956 | $36,956 | September 16, 2024 | November 15, 2024 | Maynard, MA | usaspending.gov |
| 70RSAT20CB0000002 | DELTARES USA INC | Department of Homeland Security | Definitive Contract | 541618 | LONG RANGE BROAD AGENCY ANNOUNCEMENT (LRBAA) FOR THE DIRECTORATE OF SCIENCE AND TECHNOLOGY (S&T) MISSION AND CAPABILITY SUPPORT (MCS) GROUP | $29,609 | $1,929,609 | July 20, 2020 | November 30, 2024 | Washington, DC | usaspending.gov |
| 70T01023P7663N003 | SALARY.COM LLC | Department of Homeland Security | Purchase Order | 541618 | COMPANALYST MARKET DATA AND SURVEY, US BENCHMARK SUITE ANNUAL SALARY SURVEY SUBSCRIPTION(S) FOR THE TOTAL COMPENSATION DIVISION OF TSA'S OFF | $28,800 | $43,200 | September 1, 2023 | August 31, 2026 | Waltham, MA | 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.