Data / Federal awards / NAICS 541990 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 541990 All Other Professional, Scientific, and Technical Services: $342.7 million to 161 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $342.7 million under NAICS 541990, All Other Professional, Scientific, and Technical Services, across 456 contract awards to 161 named recipients in fiscal years 2024 to 2027. The largest recipients are BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. ($148.5 million), CAPITAL CENTER FOR CREDIBILITY ASSESSMENT CORPORATION ($40.2 million), OST INC ($27.4 million). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 541990, 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
- 541990 All Other Professional, Scientific, and Technical Services
- Contract awards
- 456
- Obligated
- $342.7 million
- Named recipients
- 161
- Small business share of obligations
- 38%
- Full and open competition share
- 76%
- Set aside share
- 20%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 34 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 |
|---|---|---|---|---|
| BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. | Other Than Small Business | 48 | $148.5 million | 43.3% |
| CAPITAL CENTER FOR CREDIBILITY ASSESSMENT CORPORATION | Small Business | 12 | $40.2 million | 11.7% |
| OST INC | Other Than Small Business | 4 | $27.4 million | 8.0% |
| CHEROKEE STRATEGIC SOLUTIONS, L.L.C. | Small Business | 1 | $24.3 million | 7.1% |
| LBYD FEDERAL, LLC | Small Business | 1 | $19.4 million | 5.7% |
| CYBER ENGINEERING AND TECHNICAL ALLIANCE, LLC | Small Business | 3 | $11.7 million | 3.4% |
| CELLEBRITE INC | Other Than Small Business | 14 | $11.6 million | 3.4% |
| INSTITUTE FOR DEFENSE ANALYSES | Other Than Small Business | 4 | $11.3 million | 3.3% |
| UNIVERSITY OF NEBRASKA | Other Than Small Business | 11 | $7.1 million | 2.1% |
| STRATEGIC GROVE LLC | Small Business | 2 | $6.8 million | 2.0% |
| PAE NATIONAL SECURITY SOLUTIONS LLC | Other Than Small Business | 1 | $6.4 million | 1.9% |
| GSIA-PARSONS JV LLC | Small Business | 2 | $6.2 million | 1.8% |
| UNIVERSITY OF ILLINOIS | Other Than Small Business | 12 | $5.4 million | 1.6% |
| ARCTIC PEAK LLC | Small Business | 4 | $5.2 million | 1.5% |
| TEXAS A & M UNIVERSITY | Other Than Small Business | 7 | $3.7 million | 1.1% |
| ORITAIN USA INC | Small Business | 6 | $3.5 million | 1.0% |
| MIAMI TECHNOLOGY SOLUTIONS, LLC | Small Business | 1 | $3.5 million | 1.0% |
| INTERNATIONAL SUPPLY CHAIN ASSESSMENT TECHNOLOGIES CORPORATION | Small Business | 3 | $3.3 million | 1.0% |
| BLUEPATH LABS LLC | Small Business | 2 | $3.1 million | 0.9% |
| EAGLE HORIZON GROUP INC. | Small Business | 2 | $3 million | 0.9% |
| ASSOCIATION OF STATE DAM SAFETY OFFICIALS, INC. | Other Than Small Business | 2 | $2.8 million | 0.8% |
| PKH ENTERPRISES, LLC | Small Business | 1 | $2.3 million | 0.7% |
| THE UNIVERSITY OF TULSA | Other Than Small Business | 1 | $2.3 million | 0.7% |
| AV3 INC | Small Business | 1 | $2.1 million | 0.6% |
| CACI, INC. - FEDERAL | Other Than Small Business | 2 | $2 million | 0.6% |
| OWT GLOBAL, LIMITED LIABILITY COMPANY | Small Business | 2 | $1.9 million | 0.5% |
| DSSP CONSULTING, INC. | Small Business | 2 | $1.8 million | 0.5% |
| BARBARICUM LLC | Other Than Small Business | 2 | $1.8 million | 0.5% |
| MAXISOFT CORPORATION | Small Business | 3 | $1.6 million | 0.5% |
| JAMS, INC. | Small Business | 6 | $1.3 million | 0.4% |
| MICHAEL STAPLETON ASSOCIATES, LTD. | Other Than Small Business | 1 | $1.3 million | 0.4% |
| SHRR CONSULTING INC | Small Business | 1 | $1.2 million | 0.4% |
| RELIANCE CONSTRUCTION MANAGEMENT COMPANY | Other Than Small Business | 1 | $1 million | 0.3% |
| UNICOM GOVERNMENT, INC. | Other Than Small Business | 2 | $872,340 | 0.3% |
| NATIONAL CYBER-FORENSICS AND TRAINING ALLIANCE LIMITED | Other Than Small Business | 2 | $710,678 | 0.2% |
| COMMAND CONTROL COMMUNICATIONS ENGINEERING & LOGISTICS LLC | Small Business | 7 | $697,873 | 0.2% |
| UNIVERSITY OF SOUTHERN CALIFORNIA | Other Than Small Business | 5 | $691,870 | 0.2% |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | Other Than Small Business | 6 | $690,115 | 0.2% |
| WFSS INC | Small Business | 1 | $621,639 | 0.2% |
| HIKINA 2 KOMOHANA CONSULTING INC. | Small Business | 1 | $553,482 | 0.2% |
| FORFEITURE SUPPORT ASSOCIATES LLC | Other Than Small Business | 1 | $516,904 | 0.2% |
| HOLITNA CONSTRUCTION, LLC | Small Business | 1 | $406,524 | 0.1% |
| UNIVERSITY OF HOUSTON SYSTEM | Other Than Small Business | 4 | $400,914 | 0.1% |
| VIRTUS ENTERPRISE, LLC | Small Business | 1 | $396,199 | 0.1% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 1 | $394,170 | 0.1% |
| CONCENTRIC SECURITY LLC | Other Than Small Business | 1 | $311,813 | 0.1% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 1 | $307,683 | 0.1% |
| VIRGINIA INTERNATIONAL SECURITY ASSOCIATES LLC | Other Than Small Business | 1 | $300,000 | 0.1% |
| UNIVERSITY OF ALASKA ANCHORAGE | Other Than Small Business | 2 | $249,998 | 0.1% |
| NORTHEASTERN UNIVERSITY | Other Than Small Business | 7 | $224,740 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Emergency Management Agency | 131 | $159.8 million |
| Office of Procurement Operations | 95 | $51 million |
| U.S. Customs and Border Protection | 40 | $51 million |
| U.S. Citizenship and Immigration Services | 15 | $26.1 million |
| U.S. Secret Service | 47 | $24.2 million |
| U.S. Coast Guard | 98 | $17.3 million |
| Transportation Security Administration | 7 | $7 million |
| U.S. Immigration and Customs Enforcement | 21 | $6.2 million |
| Federal Law Enforcement Training Center | 2 | $5,208 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $118.6 million |
| FY2025 | $131.1 million |
| FY2026 | $93 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R408 | Support- Professional: Program Management/support | 21 | $64.3 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 3 | $56.7 million |
| R499 | Support- Professional: Other | 37 | $43 million |
| D399 | IT and Telecom- Other IT and Telecommunications | 7 | $40 million |
| R615 | Support- Administrative: Background Investigation | 6 | $39.4 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 28 | $30.7 million |
| U008 | Education/training- Training/curriculum Development | 21 | $12 million |
| AF11 | Education, Training, Employment, & Social Svcs R&d Svcs; Education Svcs R&d; Basic Research | 27 | $11.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70FA3020F00000172 | BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. | Department of Homeland Security | Delivery Order | 541990 | OM ENGINEERING CONTRACTOR SUPPORT | $30,687,793 | $97,962,312 | February 15, 2020 | July 21, 2025 | Mclean, VA | usaspending.gov |
| 70FA3125F00000040 | BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. | Department of Homeland Security | Delivery Order | 541990 | FEMA GO OPERATIONS & MAINTENANCE | $29,874,046 | $29,874,046 | July 9, 2025 | January 7, 2027 | Rockville, MD | usaspending.gov |
| 70FA4024F00000028 | BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. | Department of Homeland Security | Delivery Order | 541990 | FEMA GO OPERATIONS & MAINTENANCE | $26,771,228 | $26,771,228 | November 22, 2023 | August 7, 2025 | Mclean, VA | usaspending.gov |
| 70FA3125F00000039 | BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. | Department of Homeland Security | Delivery Order | 541990 | INFORMATION TECHNOLOGY ENTERPRISE OPERATING ENVIRONMENT - SUPPORTING EIGHTEEN (18) PRIMARY OPERATIONS AND MAINTENANCE OBJECTIVES. | $24,718,297 | $24,718,297 | July 15, 2025 | January 31, 2027 | Washington, DC | usaspending.gov |
| 70SBUR23C00000007 | CHEROKEE STRATEGIC SOLUTIONS, L.L.C. | Department of Homeland Security | Definitive Contract | 541990 | FOIA/PA PROCESSING SUPPORT SERVICES CONTRACT | $24,335,721 | $29,999,961 | March 30, 2023 | March 29, 2027 | Lees Summit, MO | usaspending.gov |
| 70FA6023C00000002 | LBYD FEDERAL, LLC | Department of Homeland Security | Definitive Contract | 541990 | FLOOD MAP AMENDMENT SERVICES (FMAS) FORMALLY MAP AMENDMENT (MT-1) PROCESSING SERVICES. CONTRACTOR SHALL PROVIDE SERVICES TO ASSIST IN PROCES | $19,404,470 | $25,656,612 | April 17, 2023 | April 16, 2027 | Idaho Falls, ID | usaspending.gov |
| 70B06C25F00000176 | CAPITAL CENTER FOR CREDIBILITY ASSESSMENT CORPORATION | Department of Homeland Security | BPA Call | 541990 | TASK ORDER FOR POLYGRAPH EXAMINATION SERVICES TO UNDER BLANKET PURCHASE AGREEMENT. | $18,360,382 | $18,360,382 | March 13, 2025 | May 31, 2026 | Alexandria, VA | usaspending.gov |
| 70FA6023F00000037 | OST INC | Department of Homeland Security | Delivery Order | 541990 | PROVIDE STANDARD INSURANCE OPERATIONS SUPPORT INCLUDING INSURANCE SUBJECT MATTER EXPERTISE AND STANDARD BUSINESS OPERATIONS. | $16,809,321 | $38,088,731 | June 6, 2023 | June 5, 2025 | Washington, DC | usaspending.gov |
| 70B06C26F00000401 | CAPITAL CENTER FOR CREDIBILITY ASSESSMENT CORPORATION | Department of Homeland Security | BPA Call | 541990 | TASK ORDER FOR POLYGRAPH EXAMINATION SERVICES TO UNDER BLANKET PURCHASE AGREEMENT. | $12,998,961 | $12,998,961 | June 2, 2026 | June 1, 2027 | Alexandria, VA | usaspending.gov |
| 70FA6025F00000032 | OST INC | Department of Homeland Security | Delivery Order | 541990 | STAFF WILL COORDINATE WITH THE WRITE YOUR OWN INSURANCE COMPANIES AND THE NFIP DIRECT CONTRACTOR AS THEY WORK TOGETHER TO PROVIDE THE INFORM | $12,613,906 | $12,613,906 | September 30, 2025 | October 22, 2026 | Washington, DC | usaspending.gov |
| 70RSAT20FR0000098 | CYBER ENGINEERING AND TECHNICAL ALLIANCE, LLC | Department of Homeland Security | Delivery Order | 541990 | REQUIREMENT FOR COMPREHENSIVE FINANCIAL MANAGEMENT AND OPERATIONS SUPPORT SERVICES FOR THE SCIENCE AND TECHNOLOGY DIRECTORATE, FINANCE AND B | $8,506,640 | $24,055,608 | August 10, 2020 | November 17, 2026 | Washington, DC | usaspending.gov |
| 70FA3021F00000014 | BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. | Department of Homeland Security | Delivery Order | 541990 | ESD EUC | $7,582,796 | $20,059,052 | December 18, 2020 | February 6, 2026 | Washington, DC | usaspending.gov |
| 70FA3020F00000598 | BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. | Department of Homeland Security | Delivery Order | 541990 | FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) REQUIRES A IT APPLICATION OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE HAZARD MITIGATION A | $7,554,049 | $25,791,628 | September 15, 2020 | June 14, 2026 | Mclean, VA | usaspending.gov |
| 70FA3021F00000030 | BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. | Department of Homeland Security | Delivery Order | 541990 | SERVICE CENTER SUPPORT | $7,212,788 | $19,015,124 | February 16, 2021 | February 16, 2026 | Washington, DC | usaspending.gov |
| 70US0923F1DHS2710 | STRATEGIC GROVE LLC | Department of Homeland Security | Delivery Order | 541990 | ROLE PLAYER TASK ORDER AGAINST THE TRAINING SERVICES IDIQ. | $6,723,113 | $8,692,872 | September 20, 2023 | September 19, 2027 | Washington, DC | usaspending.gov |
| 70RHAD18C00000003 | PAE NATIONAL SECURITY SOLUTIONS LLC | Department of Homeland Security | Definitive Contract | 541990 | THE PURPOSE OF THIS REQUISITION REQUEST IS TO PROVIDE FY18 FUNDS FOR A NEW BIOWATCH LABORATORY STAFFING CONTRACT VEHICLE. THE AGREEMENT SHAL | $6,425,805 | $82,832,395 | August 31, 2018 | May 1, 2024 | Fredericksburg, VA | usaspending.gov |
| 70B06C24F00000374 | CAPITAL CENTER FOR CREDIBILITY ASSESSMENT CORPORATION | Department of Homeland Security | BPA Call | 541990 | TASK ORDER FOR POLYGRAPH EXAMINATION SERVICES UNDER BLANKET PURCHASE AGREEMENT. | $6,222,137 | $6,222,137 | June 19, 2024 | March 18, 2025 | Alexandria, VA | usaspending.gov |
| 70Z05326FPCNI0001 | GSIA-PARSONS JV LLC | Department of Homeland Security | Delivery Order | 541990 | CG SHORE PMO SUPPORT | $6,182,060 | $6,182,060 | March 16, 2026 | March 15, 2027 | Norfolk, VA | usaspending.gov |
| 70RCSJ26FR0000031 | INSTITUTE FOR DEFENSE ANALYSES | Department of Homeland Security | Delivery Order | 541990 | THE PURPOSE OF THIS ORDER IS TO PROVIDE NATIONAL RISK REGISTER SUPPORT ON BEHALF OF CISA NRMC. | $4,600,000 | $4,600,000 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 70FA3122F00000080 | BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. | Department of Homeland Security | Delivery Order | 541990 | CENTER FOR DOMESTIC PREPAREDNESS, INFORMATION OFFICE SUPPORT SERVICES | $4,109,088 | $12,545,945 | September 30, 2022 | September 29, 2025 | Mclean, VA | usaspending.gov |
| 70US0926F1DHS2558 | CELLEBRITE INC | Department of Homeland Security | Delivery Order | 541990 | FORENSIC SOFTWARE | $3,782,940 | $3,782,940 | June 4, 2026 | June 21, 2027 | Parsippany, NJ | usaspending.gov |
| 70Z02322CBNCR0001 | MIAMI TECHNOLOGY SOLUTIONS, LLC | Department of Homeland Security | Definitive Contract | 541990 | LOGISTICAL, FACILITY & PROPERTY SUPPORT SERVICES FOR UNITED STATES COAST GUARD BASE NATIONAL CAPITAL REGION | $3,508,813 | $5,646,356 | July 29, 2022 | July 28, 2027 | Washington, DC | usaspending.gov |
| 70RCSA22FR0000001 | CYBER ENGINEERING AND TECHNICAL ALLIANCE, LLC | Department of Homeland Security | Delivery Order | 541990 | THIS TASK ORDER IS AWARDED TO CYBER ENGINEERING AND TECHNICAL ALLIANCE, LLC (CETA) TO OBTAIN PLANNING, EXERCISE, READINESS & TRAINING (PERT) | $3,449,201 | $8,983,806 | December 15, 2021 | December 14, 2025 | Columbia, MD | usaspending.gov |
| 70FA3021F00000016 | BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. | Department of Homeland Security | Delivery Order | 541990 | NOC LEVEL 2 SUPPORT | $3,324,153 | $12,096,712 | December 1, 2020 | December 10, 2024 | Washington, DC | usaspending.gov |
| 70RCSJ26FR0000032 | INSTITUTE FOR DEFENSE ANALYSES | Department of Homeland Security | Delivery Order | 541990 | THE PURPOSE OF AWARD IS TO PROVIDE SPACE RISK ANALYSIS SERVICES. | $3,200,000 | $3,200,000 | September 30, 2026 | September 29, 2027 | Arlington, 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.