Data / Federal awards / NAICS 561210 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 561210 Facilities Support Services: $2.8 billion to 250 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $2.8 billion under NAICS 561210, Facilities Support Services, across 1,664 contract awards to 250 named recipients in fiscal years 2024 to 2027. The largest recipients are B.I. INCORPORATED ($726.0 million), THE GEO GROUP, INC. ($557.8 million), ASRC FEDERAL FIELD SERVICES, LLC ($213.0 million). 44 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 561210, 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
- 561210 Facilities Support Services
- Contract awards
- 1,664
- Obligated
- $2.8 billion
- Named recipients
- 250
- Small business share of obligations
- 41%
- Full and open competition share
- 89%
- Set aside share
- 19%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 44 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 |
|---|---|---|---|---|
| B.I. INCORPORATED | Other Than Small Business | 8 | $726 million | 25.5% |
| THE GEO GROUP, INC. | Other Than Small Business | 23 | $557.8 million | 19.6% |
| ASRC FEDERAL FIELD SERVICES, LLC | Small Business | 235 | $213 million | 7.5% |
| COTTON COMMERCIAL USA, INC. | Other Than Small Business | 6 | $194.1 million | 6.8% |
| BRILLIENT CORPORATION | Small Business | 1 | $166.7 million | 5.9% |
| RANGER LAND SYSTEMS, INC. | Small Business | 16 | $117.1 million | 4.1% |
| SIX MILE NIKA JV, LLC | Small Business | 37 | $82.9 million | 2.9% |
| DEWBERRY ENGINEERS INC. | Other Than Small Business | 15 | $49.2 million | 1.7% |
| CMI MANAGEMENT, LLC | Small Business | 4 | $42.6 million | 1.5% |
| SKOOKUM EDUCATIONAL PROGRAMS | Other Than Small Business | 145 | $41.7 million | 1.5% |
| NATIVE ENERGY & TECHNOLOGY INC | Small Business | 79 | $40.6 million | 1.4% |
| PEGASUS SUPPORT SERVICES LLC | Small Business | 25 | $29.1 million | 1.0% |
| ATIGUN GROUP, INC. | Small Business | 1 | $25 million | 0.9% |
| UNALAKLEET-INTEGRIWARD JV, LLC | Small Business | 2 | $22.2 million | 0.8% |
| TRAILBOSS ENTERPRISES, INC. | Small Business | 4 | $21.7 million | 0.8% |
| TRAINING, REHABILITATION, & DEVELOPMENT INSTITUTE, INC. | Other Than Small Business | 1 | $21.6 million | 0.8% |
| C MARTIN CO INC | Small Business | 1 | $21.6 million | 0.8% |
| BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Small Business | 51 | $19.7 million | 0.7% |
| CHENEGA FACILITIES MANAGEMENT LLC | Small Business | 3 | $19.5 million | 0.7% |
| SUPERIOR TASKING ADVANTAGE CONTRACTING, INC. | Small Business | 27 | $17.8 million | 0.6% |
| PROFESSIONAL CONTRACT SERVICES, INC. | Other Than Small Business | 2 | $16.4 million | 0.6% |
| INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC | Small Business | 1 | $16.2 million | 0.6% |
| SUMMIT POINT RACEWAY ASSOCIATES, INC. | Other Than Small Business | 4 | $15.2 million | 0.5% |
| DGI-ATI JV LLC | Small Business | 1 | $14.5 million | 0.5% |
| INSPECTION EXPERTS INC | Small Business | 4 | $13.8 million | 0.5% |
| THE BUILDING PEOPLE LLC | Small Business | 6 | $13.8 million | 0.5% |
| BEN FITZGERALD REAL ESTATE SERVICES, L.L.C. | Small Business | 72 | $12.6 million | 0.4% |
| GCR-DEAN LLC | Small Business | 1 | $11.9 million | 0.4% |
| T&M SERVICE GROUP, LLC | Small Business | 51 | $11.6 million | 0.4% |
| ACTION FACILITIES MANAGEMENT INC | Small Business | 70 | $10.5 million | 0.4% |
| KTH SERVICES JV, LLC | Small Business | 23 | $10.2 million | 0.4% |
| TEYA DIVERSIFIED SERVICES LLC | Small Business | 2 | $10 million | 0.4% |
| J & J MAINTENANCE INC | Other Than Small Business | 70 | $9 million | 0.3% |
| SATELLITE SERVICES INC | Small Business | 71 | $8.3 million | 0.3% |
| VISION'S SOWN, AN ANCIENT BAKING COMPANY | Small Business | 10 | $7.7 million | 0.3% |
| DAWSON MCG, INC. | Small Business | 4 | $7.6 million | 0.3% |
| T47 INTERNATIONAL, INC. | Small Business | 3 | $7.5 million | 0.3% |
| CHOCTAW DEFENSE SERVICES INC | Other Than Small Business | 19 | $7.3 million | 0.3% |
| PER-GEESH TEKSOL JV, LLC | Small Business | 1 | $7.2 million | 0.3% |
| KCORP SUPPORT SERVICES, INC | Small Business | 6 | $6.4 million | 0.2% |
| ADVANTAGE SCI LLC | Small Business | 3 | $6.1 million | 0.2% |
| PER-GEESH CONSTRUCTION CORPORATION | Small Business | 2 | $6 million | 0.2% |
| TIGUA FACILITY SERVICES, INC. | Small Business | 6 | $5.4 million | 0.2% |
| CBG-PSS JV, LCC | Small Business | 2 | $4.9 million | 0.2% |
| CHENEGA MISSION OPERATIONS, LLC | Small Business | 2 | $4.8 million | 0.2% |
| T SQUARE LOGISTICS SERVICES CORPORATION | Small Business | 1 | $4.6 million | 0.2% |
| GLOBAL PRECISION SYSTEMS, LLC | Small Business | 1 | $4.5 million | 0.2% |
| LOGISTICS APPLICATIONS INC. | Small Business | 2 | $4.4 million | 0.2% |
| INTELLIMAR INC | Other Than Small Business | 1 | $4.1 million | 0.1% |
| SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC. | Other Than Small Business | 21 | $3.8 million | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Immigration and Customs Enforcement | 82 | $1.37 billion |
| U.S. Customs and Border Protection | 333 | $372.2 million |
| Federal Emergency Management Agency | 119 | $335.3 million |
| U.S. Coast Guard | 713 | $206.7 million |
| Office of Procurement Operations | 98 | $192.2 million |
| U.S. Citizenship and Immigration Services | 3 | $166.8 million |
| Federal Law Enforcement Training Center | 275 | $154.7 million |
| U.S. Secret Service | 14 | $27.4 million |
| Transportation Security Administration | 22 | $19.8 million |
| Office of the Inspector General | 5 | $413,973 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.07 billion |
| FY2025 | $961.1 million |
| FY2026 | $816.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R408 | Support- Professional: Program Management/support | 28 | $778.2 million |
| S206 | Housekeeping- Guard | 40 | $559.9 million |
| R706 | Support- Management: Logistics Support | 21 | $233 million |
| S216 | Housekeeping- Facilities Operations Support | 555 | $186.2 million |
| R699 | Support- Administrative: Other | 15 | $168.7 million |
| M1HB | Operation of Government-Owned Government-Operated (gogo) R&d Facilities | 17 | $164.9 million |
| S201 | Housekeeping- Custodial Janitorial | 85 | $124.6 million |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 266 | $119.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR24FR0000049 | B.I. INCORPORATED | Department of Homeland Security | Delivery Order | 561210 | INTENSIVE SUPERVISION APPEARANCE PROGRAM (ISAP IV) | $270,442,489 | $270,442,489 | August 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 70CDCR25FR0000127 | B.I. INCORPORATED | Department of Homeland Security | Delivery Order | 561210 | THIS TASK ORDER FACILITATES THE INTENSIVE SUPERVISION APPEARANCE PROGRAM (ISAP) V. ISAP PROVIDES ENFORCEMENT AND REMOVAL OPERATIONS (ERO) WI | $228,516,115 | $228,516,115 | September 30, 2025 | September 29, 2026 | Boulder, CO | usaspending.gov |
| 70CDCR23FR0000042 | B.I. INCORPORATED | Department of Homeland Security | Delivery Order | 561210 | INTENSIVE SUPERVISION APPEARANCE PROGRAM (ISAP IV) | $186,027,901 | $286,112,087 | August 1, 2023 | July 31, 2024 | Washington, DC | usaspending.gov |
| 70SBUR21C00000011 | BRILLIENT CORPORATION | Department of Homeland Security | Definitive Contract | 561210 | NATIONAL BENEFITS CENTER (NBC) RECORDS OPERATION CENTER (ROC)- CONTRACTOR SHALL PERFORM PRE-PROCESSING ACTIVITIES, ENSURING APPLICATIONS/PET | $166,746,995 | $293,954,307 | September 30, 2021 | August 13, 2027 | Lees Summit, MO | usaspending.gov |
| 70RSAT18FR0000005 | ASRC FEDERAL FIELD SERVICES, LLC | Department of Homeland Security | Delivery Order | 561210 | IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) | $133,873,893 | $395,521,781 | January 15, 2018 | January 14, 2028 | Orient, NY | usaspending.gov |
| 70CDCR25FR0000004 | THE GEO GROUP, INC. | Department of Homeland Security | Delivery Order | 561210 | NEW TASK ORDER FOR DETENTION AND TRANSPORTATION SERVICES AT TACOMA, WA FOR SEATTLE AOR | $117,430,750 | $117,430,750 | October 28, 2024 | March 27, 2026 | Tacoma, WA | usaspending.gov |
| 70FBR424F00000106 | COTTON COMMERCIAL USA, INC. | Department of Homeland Security | Delivery Order | 561210 | RESPONDER SUPPORT CAMP TASK ORDER FOR 350 BEDS IN THE STATES OF GEORGIA OR NORTH CAROLINA IN RESPONSE TO HURRICANE HELENE. | $106,719,431 | $106,719,431 | September 30, 2024 | October 30, 2024 | Flat Rock, NC | usaspending.gov |
| 70B03C22F00000336 | RANGER LAND SYSTEMS, INC. | Department of Homeland Security | BPA Call | 561210 | PROCESSING COORDINATORS | $90,179,375 | $194,711,464 | April 9, 2022 | March 7, 2025 | Del Rio, TX | usaspending.gov |
| 70CDCR25FR0000111 | THE GEO GROUP, INC. | Department of Homeland Security | Delivery Order | 561210 | THIS TASK ORDER PROVIDES DETENTION, TRANSPORTATION, AND MEDICAL SERVICES AT THE AURORA, CO CONTRACT DETENTION FACILITY. | $73,662,576 | $73,662,576 | October 16, 2025 | October 15, 2026 | Aurora, CO | usaspending.gov |
| 70CDCR24FR0000003 | THE GEO GROUP, INC. | Department of Homeland Security | Delivery Order | 561210 | NEW TASK ORDER FOR DETENTION AND TRANSPORTATION SERVICES FOR NORTHWEST DETENTION CENTER. | $72,727,938 | $72,727,938 | October 28, 2023 | September 27, 2024 | Tacoma, WA | usaspending.gov |
| 70CDCR24FR0000056 | THE GEO GROUP, INC. | Department of Homeland Security | Delivery Order | 561210 | MONTGOMERY PROCESSING CTR FY24 | $61,884,955 | $61,884,955 | August 17, 2024 | August 17, 2025 | Conroe, TX | usaspending.gov |
| 70CDCR25FR0000097 | THE GEO GROUP, INC. | Department of Homeland Security | Delivery Order | 561210 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DETENTION AND TRANSPORTATION SERVICES AT MONTGOMERY PROCESSING CENTER (MPC) IN HOUSTON, TX. THE P | $60,035,628 | $60,035,628 | August 18, 2024 | August 17, 2026 | Boca Raton, FL | usaspending.gov |
| 70CDCR25FR0000005 | THE GEO GROUP, INC. | Department of Homeland Security | Delivery Order | 561210 | DETENTION, TRANSPORTATION, AND MEDICAL SERVICES FOR DENVER (AURORA) CONTRACT DETENTION FACILITY | $59,993,453 | $59,993,453 | October 16, 2024 | October 15, 2025 | Boca Raton, FL | usaspending.gov |
| 70CDCR24FR0000001 | THE GEO GROUP, INC. | Department of Homeland Security | Delivery Order | 561210 | DETENTION, TRANSPORTATION, AND MEDICAL SERVICES FOR DENVER (AURORA) CONTRACT DETENTION FACILITY | $56,009,253 | $56,009,253 | October 16, 2023 | October 15, 2024 | Boca Raton, FL | usaspending.gov |
| 70FBR425F00000008 | COTTON COMMERCIAL USA, INC. | Department of Homeland Security | Delivery Order | 561210 | RESPONDER SUPPORT CAMP TASK ORDER FOR 350 RESPONDER SUPPORT CAMP BEDS IN THE STATE OF NORTH CAROLINA WITHIN 100 MILES OF BOONE, NORTH CAROLI | $48,861,591 | $48,861,591 | October 10, 2024 | December 9, 2024 | Boone, NC | usaspending.gov |
| 70CDCR23FR0000050 | THE GEO GROUP, INC. | Department of Homeland Security | Delivery Order | 561210 | MONTGOMERY PROCESSING CENTER DETENTION SERVICES | $41,871,347 | $55,018,504 | August 18, 2023 | June 30, 2024 | Conroe, TX | usaspending.gov |
| 70CDCR26FR0000125 | B.I. INCORPORATED | Department of Homeland Security | Delivery Order | 561210 | THIS TASK ORDER FACILITATES THE INTENSIVE SUPERVISION APPEARANCE PROGRAM (ISAP) V. ISAP PROVIDES ENFORCEMENT AND REMOVAL OPERATIONS (ERO) WI | $41,018,889 | $41,018,889 | September 30, 2026 | September 29, 2027 | Boulder, CO | usaspending.gov |
| 70FBR624F00000088 | COTTON COMMERCIAL USA, INC. | Department of Homeland Security | Delivery Order | 561210 | TASK ORDER FOR RESPONDER SHELTERING UNITS (RSUS) WITH 700-BEDS TO SUPPORT RESPONSE TO THE NEW MEXICO WILDFIRES AND DR-4795-NM. | $37,943,795 | $37,943,795 | June 25, 2024 | June 13, 2025 | Lincoln, NM | usaspending.gov |
| 70Z08425FKODI0006 | SIX MILE NIKA JV, LLC | Department of Homeland Security | Delivery Order | 561210 | BASE OPERATIONS AND SUPPORT SERVICES, ORDERING PERIOD #2 STANDING WORK AUGUST 18, 2025 - JUNE 30, 2026 | $29,688,540 | $29,688,540 | August 18, 2025 | June 30, 2026 | Kodiak, AK | usaspending.gov |
| 70Z08424FKODI0007 | SIX MILE NIKA JV, LLC | Department of Homeland Security | Delivery Order | 561210 | USCG BASE KODIAK BASE OPERATIONS SUPPORT SERVICES (BOSS) | $29,002,516 | $29,002,516 | July 1, 2024 | March 31, 2029 | Kodiak, AK | usaspending.gov |
| 70FB8023F00000051 | DEWBERRY ENGINEERS INC. | Department of Homeland Security | Delivery Order | 561210 | LCSC TASK ORDER TO CONTINUE ADMINISTRATIVE SUPPORT, DATA INPUT/ANALYSIS, COST ESTIMATION, HOUSING INSTALLATION AND MAINTENANCE QUALITY CONTR | $28,410,152 | $42,592,324 | April 24, 2023 | April 23, 2025 | Washington, DC | usaspending.gov |
| 70LART21CPFB00001 | CMI MANAGEMENT, LLC | Department of Homeland Security | Definitive Contract | 561210 | FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | $26,518,802 | $47,356,484 | March 15, 2021 | July 30, 2026 | Artesia, NM | usaspending.gov |
| HSFLCS17D00001 | ASRC FEDERAL FIELD SERVICES, LLC | Department of Homeland Security | IDC | 561210 | IGF::OT::IGF FACILITIES OPERATIONS SUPPORT SERVICES, FLETC, CHARLESTON, SC | $26,428,045 | $124,490,852 | March 15, 2017 | usaspending.gov | ||
| 70FA2024C00000009 | ATIGUN GROUP, INC. | Department of Homeland Security | Definitive Contract | 561210 | FACILITIES OPERATIONS SUPPORT SERVICES (FOSS) AT THE CENTER FOR DOMESTIC PREPAREDNESS (CDP) IN ANNISTON, AL | $25,024,592 | $25,198,013 | August 1, 2024 | July 31, 2027 | Anniston, AL | usaspending.gov |
| 70B03C23F00000406 | TRAILBOSS ENTERPRISES, INC. | Department of Homeland Security | BPA Call | 561210 | TRANSPORTATION FOR NON-US CITIZENS | $21,840,231 | $46,197,731 | May 1, 2023 | June 28, 2024 | Mcallen, TX | 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.