Data / Federal awards / NAICS 541690 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 541690 Other Scientific and Technical Consulting Services: $215.9 million to 56 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $215.9 million under NAICS 541690, Other Scientific and Technical Consulting Services, across 191 contract awards to 56 named recipients in fiscal years 2024 to 2027. The largest recipients are GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. ($91.9 million), BATTELLE MEMORIAL INSTITUTE ($41.1 million), WSP USA ENVIRONMENT & INFRASTRUCTURE INC. ($30.9 million). 15 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 541690, 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
- 541690 Other Scientific and Technical Consulting Services
- Contract awards
- 191
- Obligated
- $215.9 million
- Named recipients
- 56
- Small business share of obligations
- 9%
- Full and open competition share
- 75%
- Set aside share
- 6%
- 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 |
|---|---|---|---|---|
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 16 | $91.9 million | 42.6% |
| BATTELLE MEMORIAL INSTITUTE | Other Than Small Business | 3 | $41.1 million | 19.1% |
| WSP USA ENVIRONMENT & INFRASTRUCTURE INC. | Other Than Small Business | 22 | $30.9 million | 14.3% |
| THE CNA CORPORATION | Other Than Small Business | 4 | $11.7 million | 5.4% |
| CDM FEDERAL PROGRAMS CORPORATION | Other Than Small Business | 25 | $10.6 million | 4.9% |
| IDENTIFICATION TECHNOLOGY PARTNERS INC | Small Business | 5 | $10.1 million | 4.7% |
| NATIONAL INSTITUTE OF BUILDING SCIENCES | Other Than Small Business | 6 | $3.2 million | 1.5% |
| PARAGONE SOLUTIONS, INC. | Small Business | 6 | $1.8 million | 0.8% |
| THE ASSOCIATION OF STATE AND TERRITORIAL HEALTH OFFICIALS | Other Than Small Business | 1 | $1.6 million | 0.8% |
| WILCO GROUP, LLC | Small Business | 1 | $1.4 million | 0.7% |
| JAVA PRODUCTIONS, INC. | Other Than Small Business | 3 | $1.2 million | 0.5% |
| MANAGEMENT MARINE SERVICE INC | Small Business | 9 | $1.1 million | 0.5% |
| EAGLE HARBOR, LLC | Other Than Small Business | 1 | $1.1 million | 0.5% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 2 | $1 million | 0.5% |
| CSMI LLC | Small Business | 1 | $896,904 | 0.4% |
| NATIONAL CYBER-FORENSICS AND TRAINING ALLIANCE LIMITED | Other Than Small Business | 2 | $848,050 | 0.4% |
| ALLIANCE FOR RESILIENCE & MITIGATION | Other Than Small Business | 16 | $806,057 | 0.4% |
| RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK, THE | Other Than Small Business | 1 | $436,694 | 0.2% |
| FEMDEL LLC | Small Business | 1 | $391,558 | 0.2% |
| ARROW SECURITY & TRAINING LLC | Small Business | 3 | $347,115 | 0.2% |
| VECTOR CSP LLC | Other Than Small Business | 1 | $344,417 | 0.2% |
| NATIONAL ELECTRICAL MANUFACTURERS ASSOCIATION | Other Than Small Business | 2 | $204,285 | 0.1% |
| GRYPHON SCIENTIFIC, LLC | Small Business | 4 | $134,719 | 0.1% |
| UNIVERSITY OF ALASKA ANCHORAGE | Other Than Small Business | 1 | $75,000 | 0.0% |
| THE INSTITUTE FOR APPLIED NETWORK SECURITY, LLC | Other Than Small Business | 2 | $67,748 | 0.0% |
| UNITED STATES SOCIETY ON DAMS | Other Than Small Business | 1 | $57,950 | 0.0% |
| AMERICAN CHEMICAL SOCIETY | Other Than Small Business | 1 | $47,740 | 0.0% |
| SCA GROUP, LLC | Small Business | 1 | $47,277 | 0.0% |
| VENERGY GROUP LLC | Small Business | 2 | $40,063 | 0.0% |
| WASHINGTON MARITIME BLUE | Other Than Small Business | 1 | $40,000 | 0.0% |
| SOUND TESTING, INC | Small Business | 8 | $35,895 | 0.0% |
| WATER ONE INDUSTRIES, INC. | Small Business | 1 | $29,957 | 0.0% |
| COMM2000 INC | Other Than Small Business | 2 | $16,000 | 0.0% |
| BBG INC | Small Business | 1 | $5,060 | 0.0% |
| MARINE CHEMISTS OF SAN DIEGO LLC | Small Business | 1 | $3,600 | 0.0% |
| WEST COAST MARINE CHEMISTS INC | Small Business | 1 | $3,212 | 0.0% |
| BIZSOLUTIONS 360 B360 LLC | Small Business | 1 | $2,925 | 0.0% |
| NU BORDERS LLC | Small Business | 1 | $0 | 0.0% |
| TSO ARMOR AND TRAINING, INC. | Small Business | 2 | $0 | 0.0% |
| THE CDM GROUP INC | Small Business | 1 | $0 | 0.0% |
| TELESECURITY SCIENCES, INC. | Small Business | 1 | $0 | 0.0% |
| E-TERNATIONAL RESEARCH CONSULTING | Small Business | 1 | $0 | 0.0% |
| BIOMECHANICAL CONSULTANTS OF CALIFORNIA, INC. | Small Business | 1 | $0 | 0.0% |
| BRUKER AXS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| SIGNAL SOLUTIONS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| CACI TECHNOLOGIES, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| TRUKSPECT, INC. | Small Business | 1 | $0 | 0.0% |
| TSCM SECURITY SERVICES LLC | Small Business | 1 | $0 | 0.0% |
| MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Small Business | 2 | $-9,755 | -0.0% |
| ATHLETES' PERFORMANCE FLORIDA, LLC | Other Than Small Business | 1 | $-9,950 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Transportation Security Administration | 39 | $145.2 million |
| Federal Emergency Management Agency | 82 | $52 million |
| Office of Procurement Operations | 13 | $10 million |
| U.S. Coast Guard | 47 | $5.6 million |
| U.S. Customs and Border Protection | 7 | $2.2 million |
| U.S. Immigration and Customs Enforcement | 3 | $812,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $96.8 million |
| FY2025 | $81.6 million |
| FY2026 | $37.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U008 | Education/training- Training/curriculum Development | 15 | $90.3 million |
| R499 | Support- Professional: Other | 73 | $45.2 million |
| R425 | Support- Professional: Engineering/technical | 9 | $44.8 million |
| R408 | Support- Professional: Program Management/support | 14 | $12.6 million |
| R429 | Support- Professional: Emergency Response/disaster Planning/preparedness Support | 4 | $11.7 million |
| V124 | Transportation/travel/relocation- Transportation: Marine Charter | 4 | $2.2 million |
| L042 | Technical Rep- Fire Fighting/rescue/safety Equipment; Environ Protect Equipment/matls | 6 | $1.8 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 1 | $1.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70T04021F7672N052 | BATTELLE MEMORIAL INSTITUTE | Department of Homeland Security | BPA Call | 541690 | TASK ORDER UNDER THE DEVELOPMENT TEST & EVALUATION SUPPORT SERVICES BLANKET PURCHASE AGREEMENT TO BATTELLE MEMORIAL INSTITUTE FOR TIME AND M | $30,163,644 | $47,975,175 | September 17, 2021 | September 16, 2027 | Arlington, DC | usaspending.gov |
| 70T01021F7670N010 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Homeland Security | Delivery Order | 541690 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CURRICULUM DEVELOPMENT (CD) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001. | $20,456,406 | $45,420,838 | October 20, 2021 | October 19, 2026 | Falls Church, VA | usaspending.gov |
| 70T01021F6100N001 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Homeland Security | Delivery Order | 541690 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FFDO SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001.ALL TERMS AND CONDITIONS FROM TH | $19,544,374 | $42,926,592 | October 18, 2021 | October 17, 2026 | Falls Church, VA | usaspending.gov |
| 70T01021F7670N011 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Homeland Security | Delivery Order | 541690 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THREAT MITIGATION, ENGINEERING, & IMAGE (TME&I) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T0102 | $13,066,208 | $31,524,706 | December 20, 2021 | September 30, 2026 | Falls Church, VA | usaspending.gov |
| 70T04021F7672N051 | BATTELLE MEMORIAL INSTITUTE | Department of Homeland Security | BPA Call | 541690 | TASK ORDER UNDER THE DEVELOPMENT TEST & EVALUATION SUPPORT SERVICES BLANKET PURCHASE AGREEMENT TO BATTELLE MEMORIAL INSTITUTE TO PROVIDE ACQ | $10,979,346 | $18,398,636 | September 17, 2021 | September 16, 2027 | Columbus, OH | usaspending.gov |
| 70T01026F6100N004 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Homeland Security | Delivery Order | 541690 | TASK ORDER 70T01026F6100N004 UNDER SPECIALIZED SECURITY TRAINING (SST) SERVICES INDEFINITE DELIVERY-INDEFINITE-QUANTITY (IDIQ) 70T01021D7670 | $9,248,820 | $9,691,531 | September 30, 2026 | September 29, 2027 | Atlantic City, NJ | usaspending.gov |
| 70FA6025F00000003 | WSP USA ENVIRONMENT & INFRASTRUCTURE INC. | Department of Homeland Security | Delivery Order | 541690 | HAZARD MITIGATION TECHNICAL ASSISTANCE PROGRAM (HMTAP) 609: REGION 9 MULTIPLE DISASTER TECHNICAL ASSISTANCE FOR HMGP, BCA AND EHP IN PACIFIC | $8,079,706 | $8,079,706 | November 25, 2024 | February 24, 2027 | Blue Bell, PA | usaspending.gov |
| 70FA6023F00000041 | WSP USA ENVIRONMENT & INFRASTRUCTURE INC. | Department of Homeland Security | Delivery Order | 541690 | THE PURPOSE OF THIS TASK ORDER (HMTAP 504) IS TO SUPPORT THE HMA GRANT PROGRAM TECHNICAL ASSISTANCE. | $7,368,809 | $13,143,638 | June 26, 2023 | January 23, 2027 | Washington, DC | usaspending.gov |
| 70T02021F7500N017 | IDENTIFICATION TECHNOLOGY PARTNERS INC | Department of Homeland Security | Delivery Order | 541690 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SECURE IDENTITY MANAGEMENT SUPPORT (SIMS) IN ACCORDANCE WITH ATTACHMENT I - STATEMENT OF WORK. | $6,546,327 | $15,721,151 | August 30, 2021 | August 29, 2026 | Springfield, VA | usaspending.gov |
| 70T01026F7670N012 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Homeland Security | Delivery Order | 541690 | TASK ORDER 70T01026F7670N016 UNDER SPECIALIZED SECURITY TRAINING (SST) SERVICES IDIQ 70T01021D7670N001 TO PROVIDE TRAINING & DEVELOPMENT (T& | $6,244,229 | $6,244,229 | September 30, 2026 | September 29, 2027 | Egg Harbor Township, NJ | usaspending.gov |
| 70T01022F5300N001 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Homeland Security | Delivery Order | 541690 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THREAT MITIGATION, ENGINEERING (TME&I) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N00 | $6,126,423 | $5,540,833 | December 20, 2021 | December 23, 2026 | Falls Church, VA | usaspending.gov |
| 70T01026F7670N014 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Homeland Security | Delivery Order | 541690 | TASK ORDER 70T01026F7670N014 UNDER THE SPECIALIZED SECURITY TRAINING (SST) SERVICES INDEFINITE DELIVERY-INDEFINITE-QUANTITY (IDIQ) 70T01021D | $4,939,257 | $4,939,257 | September 21, 2026 | September 20, 2027 | Las Vegas, NV | usaspending.gov |
| 70FA6023F00000060 | WSP USA ENVIRONMENT & INFRASTRUCTURE INC. | Department of Homeland Security | Delivery Order | 541690 | HMTAP 505 PROVIDE/PROCURE TECHNICAL ASSISTANCE FOR EVALUATING HMGP SUB APPLICATIONS TO CONFIRM ELIGIBILITY, TECHNICAL FEASIBILITY, BENEFIT- | $4,788,162 | $9,061,311 | August 2, 2023 | November 1, 2026 | Washington, DC | usaspending.gov |
| 70FA6024F00000016 | WSP USA ENVIRONMENT & INFRASTRUCTURE INC. | Department of Homeland Security | Delivery Order | 541690 | HMTAP 602 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL ASSISTANCE IN SUPPORT OF THE HAZARD MITIGATION ASSISTANCE (HMA) BRANCH WI | $4,780,495 | $4,780,495 | March 22, 2024 | November 22, 2026 | Washington, DC | usaspending.gov |
| 70T01021F7663N013 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Homeland Security | Delivery Order | 541690 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THREAT MITIGATION, ENGINEERING (TME&I) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N00 | $3,964,328 | $10,048,903 | December 20, 2021 | November 30, 2026 | Falls Church, VA | usaspending.gov |
| 70FA9026F00000002 | THE CNA CORPORATION | Department of Homeland Security | Delivery Order | 541690 | SUPPORT DHS COMMUNITY WIDE APPROACH IN WORKING WITH EMERGENCY MANAGEMENT OFFICIALS THROUGH A DEFINED PROCESS OF UNDERSTANDING THE CURRENT CA | $3,953,086 | $3,953,086 | September 21, 2026 | September 20, 2027 | Washington, DC | usaspending.gov |
| 70FA6022F00000066 | WSP USA ENVIRONMENT & INFRASTRUCTURE INC. | Department of Homeland Security | Delivery Order | 541690 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL ASSISTANCE IN THE HAZARD MITIGATION GRANT PROGRAM (HMGP) TO ASSIST FEMA HEADQUARTERS | $3,905,358 | $5,776,332 | September 30, 2022 | November 29, 2026 | Washington, DC | usaspending.gov |
| 70RWMD24F00000033 | THE CNA CORPORATION | Department of Homeland Security | Delivery Order | 541690 | CHEMICAL PREPAREDNESS LOCAL ENHANCING LOCAL PREPAREDNESS TASK ORDER | $3,881,523 | $3,881,523 | September 23, 2024 | November 22, 2026 | Arlington, VA | usaspending.gov |
| 70RWMD25F00000027 | THE CNA CORPORATION | Department of Homeland Security | Delivery Order | 541690 | CHEMICAL PREPAREDNESS LOCAL ENHANCING | $3,842,844 | $3,842,844 | September 30, 2025 | March 29, 2027 | Arlington, VA | usaspending.gov |
| 70FA6021F00000071 | CDM FEDERAL PROGRAMS CORPORATION | Department of Homeland Security | Delivery Order | 541690 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL ASSISTANCE AND SUPPORT TO AID RECOVERY WITHIN THE COMMONWEALTH OF PUERTO RICO DR 4339 | $3,175,456 | $8,958,267 | September 30, 2021 | December 28, 2025 | Washington, DC | usaspending.gov |
| 70FA6023F00000046 | WSP USA ENVIRONMENT & INFRASTRUCTURE INC. | Department of Homeland Security | Delivery Order | 541690 | HMTAP 507 PROVIDE NEPA ANALYSIS FOR OREGON BIOLOGICAL OPINION IMPLEMENTATION | $3,172,851 | $4,916,517 | July 5, 2023 | December 31, 2026 | Washington, DC | usaspending.gov |
| 70FA6022F00000060 | CDM FEDERAL PROGRAMS CORPORATION | Department of Homeland Security | Delivery Order | 541690 | HMTAP 404 - HMA GRANT PROGRAM TECHNICAL ASSISTANCE | $2,971,797 | $5,166,121 | September 30, 2022 | February 28, 2026 | Washington, DC | usaspending.gov |
| 70T01024C7668N001 | PARAGONE SOLUTIONS, INC. | Department of Homeland Security | Definitive Contract | 541690 | CONTRACT 70T01024C7668N001 FOR HAZARD ANALYSIS AND ASSOCIATED SERVICES | $2,428,800 | $2,898,240 | June 3, 2024 | June 2, 2027 | Vienna, VA | usaspending.gov |
| 70T02021F7500N015 | IDENTIFICATION TECHNOLOGY PARTNERS INC | Department of Homeland Security | Delivery Order | 541690 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT SECURITY ADMINISTRATION (TSA) WITH CREDENTIALING MANAGEMENT SUPPORT IN ACCORDANCE WITH ATTACHME | $2,427,671 | $5,884,527 | August 23, 2021 | August 22, 2026 | Springfield, VA | usaspending.gov |
| 70T01021F7670N008 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Homeland Security | Delivery Order | 541690 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PROGRAM MANAGEMENT (PM) SUPPORT SERVICES FOR ALL THREAT MITIGATION, ENGINEERING, & IMAGE (TME&I | $2,316,287 | $5,887,929 | October 20, 2021 | October 19, 2026 | Falls Church, 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.