Data / Federal awards / NAICS 561499 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 561499 All Other Business Support Services: $8.9 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $8.9 million under NAICS 561499, All Other Business Support Services, across 52 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are QUADIENT, INC. ($7.2 million), PITNEY BOWES INC. ($1.3 million), FINANCIAL CRIME INTELLIGENCE AND INSIGHTS, INC. ($952,000). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 561499, 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
- 561499 All Other Business Support Services
- Contract awards
- 52
- Obligated
- $8.9 million
- Named recipients
- 22
- Small business share of obligations
- 4%
- Full and open competition share
- 87%
- Set aside share
- 0%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 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 |
|---|---|---|---|---|
| QUADIENT, INC. | Other Than Small Business | 10 | $7.2 million | 81.6% |
| PITNEY BOWES INC. | Other Than Small Business | 8 | $1.3 million | 14.4% |
| FINANCIAL CRIME INTELLIGENCE AND INSIGHTS, INC. | Other Than Small Business | 1 | $952,000 | 10.7% |
| GOVSOLUTIONS, INC. | Small Business | 1 | $110,132 | 1.2% |
| WILLIAM S. HEIN & CO., INC. | Small Business | 1 | $77,230 | 0.9% |
| STOCK ENTERPRISES LLC | Small Business | 1 | $29,286 | 0.3% |
| SD SHREDDING, INC. | Small Business | 1 | $14,309 | 0.2% |
| TEXAS WORKFORCE COMMISSION | Other Than Small Business | 2 | $4,500 | 0.1% |
| NORTHWEST WATER CONDITIONING COMPANY | Small Business | 1 | $1,913 | 0.0% |
| INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | Small Business | 1 | $0 | 0.0% |
| CACI PREMIER TECHNOLOGY, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| CAPITAL RECORDS MANAGEMENT INC | Small Business | 2 | $0 | 0.0% |
| INTEGRITY SHRED, LLC | Small Business | 1 | $-76 | -0.0% |
| DEPENDABLE ON-SITE SCAN & SHRED, INC. | Small Business | 1 | $-325 | -0.0% |
| SHRED AWARE LLC | Small Business | 1 | $-444 | -0.0% |
| SHRED-IT USA LLC | Other Than Small Business | 1 | $-1,108 | -0.0% |
| SAFEGUARD DOCUMENT DESTRUCTION INC | Small Business | 1 | $-1,901 | -0.0% |
| GW COMMERCIAL SERVICES INC | Other Than Small Business | 1 | $-29,925 | -0.3% |
| DEXTERA CORP | Small Business | 1 | $-30,960 | -0.3% |
| STANLEY ASSOCIATES, INC. | Other Than Small Business | 9 | $-123,369 | -1.4% |
| PRICE MODERN LLC | Other Than Small Business | 1 | $-154,737 | -1.7% |
| PAE PROFESSIONAL SERVICES, LLC | Other Than Small Business | 4 | $-655,867 | -7.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Citizenship and Immigration Services | 22 | $6.8 million |
| U.S. Secret Service | 4 | $1.1 million |
| U.S. Coast Guard | 4 | $449,476 |
| U.S. Immigration and Customs Enforcement | 5 | $385,264 |
| Federal Emergency Management Agency | 7 | $273,891 |
| Transportation Security Administration | 2 | $30,822 |
| Federal Law Enforcement Training Center | 3 | $9,280 |
| U.S. Customs and Border Protection | 5 | $-98,554 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $3.7 million |
| FY2026 | $1.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7490 | Miscellaneous Office Machines | 8 | $4.9 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 1 | $2.4 million |
| R799 | Support- Management: Other | 1 | $952,000 |
| 6760 | Photographic Equipment and Accessories | 1 | $365,000 |
| R604 | Support- Administrative: Mailing/distribution | 2 | $344,222 |
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 1 | $223,703 |
| X1PZ | Lease/rental of Other Non-Building Facilities | 1 | $163,800 |
| 7105 | Household Furniture | 1 | $110,132 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70SBUR24F00000202 | QUADIENT, INC. | Department of Homeland Security | Delivery Order | 561499 | USCIS OFFICE OF INTAKE AND DOCUMENT PRODUCTION (OIDP) DOCUMENT MANAGEMENT DIVISION (DMD) NOTICE MAILING SYSTEMS EQUIPMENT | $4,071,484 | $4,071,484 | September 5, 2024 | January 14, 2027 | Camp Springs, MD | usaspending.gov |
| 70SBUR25F00000232 | QUADIENT, INC. | Department of Homeland Security | Delivery Order | 561499 | PROCUREMENT OF INSPIRE AND ADDRESS INFORMATION MANAGEMENT SYSTEM (AIMS) SOFTWARE FOR THE OFFICE OF ADMINISTRATION AND THE OFFICE OF INTAKE A | $2,448,379 | $2,448,379 | September 30, 2025 | September 29, 2027 | Corbin, KY | usaspending.gov |
| 70US0925C70093687 | FINANCIAL CRIME INTELLIGENCE AND INSIGHTS, INC. | Department of Homeland Security | Definitive Contract | 561499 | LAW ENFORCEMENT DECONFLICTION ROAD MAP AS OUTLINED IN THE SOW. | $952,000 | $952,000 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 70Z02325F61100001 | PITNEY BOWES INC. | Department of Homeland Security | Delivery Order | 561499 | POSTAGE METER, PC POSTAGE, AND INBOUND PARCEL TRACKING | $374,147 | $374,147 | July 1, 2025 | June 30, 2027 | Shelton, CT | usaspending.gov |
| 70CDCR25FR0000118 | PITNEY BOWES INC. | Department of Homeland Security | Delivery Order | 561499 | THIS CONTRACT PROCURES A METERED FOLDING/INSERTING MAIL MACHINE, INCLUDING DELIVERY, INSTALLATION, TRAINING, MAINTENANCE, AND ONGOING SERVIC | $365,000 | $365,000 | September 30, 2025 | September 29, 2026 | Williston, VT | usaspending.gov |
| 70SBUR26F00000164 | QUADIENT, INC. | Department of Homeland Security | Delivery Order | 561499 | EQUIPMENT, SOFTWARE, AND MAINTENANCE MAINTAIN DOCUMENT ENVELOPE PROCESSING (DEP)/DS700 | $288,255 | $288,255 | August 6, 2026 | June 5, 2027 | Camp Springs, MD | usaspending.gov |
| 70SBUR21F00000285 | QUADIENT, INC. | Department of Homeland Security | Delivery Order | 561499 | TWO (2) NOTICE PRINTING INSERTING SYSTEMS, MAINTENANCE, AND CONSUMABLES AT THE CORBIN PRODUCTION FACILITY | $259,673 | $875,189 | January 26, 2022 | January 25, 2027 | Corbin, KY | usaspending.gov |
| 70SBUR26F00000200 | PITNEY BOWES INC. | Department of Homeland Security | Delivery Order | 561499 | ENTERPRISE PC POSTAGE MAIL RECOMPETE CONTRACT IS TO OBTAIN AND PROVIDE UNITED STATES POSTAL SERVICE APPROVED ENTERPRISE PC POSTAGE SUPPORT T | $223,703 | $223,703 | August 10, 2026 | August 9, 2027 | Camp Springs, MD | usaspending.gov |
| 70SBUR26F00000212 | PITNEY BOWES INC. | Department of Homeland Security | Delivery Order | 561499 | THIS ORDER IS TO PROCURE MAIL METERS AND MAIL INSERTERS FOR THE MAIL MANAGEMENT BRANCH | $193,118 | $193,118 | September 10, 2026 | September 9, 2027 | Camp Springs, MD | usaspending.gov |
| 70FA2024F00000089 | GOVSOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 561499 | BEDROOM FURNITURE FOR FIWA DORMITORIES AT CDP | $110,132 | $110,132 | September 24, 2024 | May 31, 2025 | Anniston, AL | usaspending.gov |
| 70US0922F2GSA0016 | PITNEY BOWES INC. | Department of Homeland Security | Delivery Order | 561499 | THE PURPOSE OF THIS AWARD IS TO OBTAIN SUPPORT SERVICES FOR A LEASED POSTAGE SOLUTION INCLUDING MAINTENANCE AND WARRANTY, TO WEIGH AND PROVI | $94,377 | $150,532 | March 14, 2022 | March 13, 2027 | Shelton, CT | usaspending.gov |
| 70B03C23F00001275 | QUADIENT, INC. | Department of Homeland Security | Delivery Order | 561499 | MAIL SCANNER EQUIPMENT LEASE NYFO (WTC, JFK AIRPORT, NEWARK AND ELIZABETH, NEW JERSEY). | $86,108 | $113,055 | September 30, 2023 | September 29, 2027 | New York, NY | usaspending.gov |
| 70Z02324P00000004 | WILLIAM S. HEIN & CO., INC. | Department of Homeland Security | Purchase Order | 561499 | HEIN ONLINE CORE PLUS SUBSCRIPTION AND THREE OPTION YEARS. | $77,230 | $77,230 | August 1, 2024 | July 31, 2027 | Washington, DC | usaspending.gov |
| 70SBUR23F00000136 | QUADIENT, INC. | Department of Homeland Security | Delivery Order | 561499 | NATURALIZATION PACKAGE INSERTERS AT THE EASTERN AND WESTERN FORMS CENTERS | $48,401 | $133,244 | June 6, 2023 | June 5, 2027 | Williston, VT | usaspending.gov |
| 70SBUR23F00000135 | PITNEY BOWES INC. | Department of Homeland Security | Delivery Order | 561499 | REPLACEMENT DESKTOP MAILING/INSERTER SYSTEMS AT WESTERN FORMS CENTER | $47,514 | $170,398 | May 24, 2023 | May 24, 2027 | Montclair, CA | usaspending.gov |
| 70CMSW26P00000039 | STOCK ENTERPRISES LLC | Department of Homeland Security | Purchase Order | 561499 | THIS AWARD PROVIDES THE VEHICLE ARRESTING DEVISE TO SUPPORT THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS | $29,286 | $29,286 | August 14, 2026 | December 14, 2026 | Phoenix, AZ | usaspending.gov |
| 70T01025F6400N002 | QUADIENT, INC. | Department of Homeland Security | Delivery Order | 561499 | ONE (1) MAILING MACHINE (PRODUCT)(BASE YEAR) AND ASSOCIATED OPERATION & MAINTENANCE (O&M)(SERVICE)(BASE YEAR + 4 OPTION YEARS) | $18,326 | $18,326 | September 30, 2025 | September 14, 2027 | Milford, CT | usaspending.gov |
| 70CMSD24P00000017 | SD SHREDDING, INC. | Department of Homeland Security | Purchase Order | 561499 | SHREDDING SERVICES | $14,309 | $14,309 | February 15, 2024 | February 14, 2027 | San Diego, CA | usaspending.gov |
| 70T01022F6400N002 | QUADIENT, INC. | Department of Homeland Security | Delivery Order | 561499 | TASK ORDER FOR MAINTENANCE SERVICES FOR FMD'S LETTER INSERTER MACHINE. | $12,496 | $37,911 | September 27, 2022 | September 26, 2025 | Milford, CT | usaspending.gov |
| 70LGLY25FGLB00007 | PITNEY BOWES INC. | Department of Homeland Security | Delivery Order | 561499 | FLETC METERED MAIL EQUIPMENT SERVICES | $5,143 | $5,143 | November 15, 2024 | December 22, 2026 | Brunswick, GA | usaspending.gov |
| 70US0924P70092647 | TEXAS WORKFORCE COMMISSION | Department of Homeland Security | Purchase Order | 561499 | DATABASE ACCESS | $4,500 | $4,500 | September 30, 2024 | September 29, 2027 | Houston, TX | usaspending.gov |
| 70LCHS25FPFB00161 | QUADIENT, INC. | Department of Homeland Security | Delivery Order | 561499 | LEASE OF MAIL SYSTEM. SECTION 2(D) EXCEPTION | $4,137 | $8,274 | October 1, 2025 | September 30, 2027 | Milford, CT | usaspending.gov |
| 70FBR826P00000002 | NORTHWEST WATER CONDITIONING COMPANY | Department of Homeland Security | Purchase Order | 561499 | DR-4847-CTM WATER COOLER RENTAL | $1,913 | $1,913 | October 29, 2025 | October 28, 2026 | Hardin, MT | usaspending.gov |
| 70LGLY24FGLB00124 | QUADIENT, INC. | Department of Homeland Security | Delivery Order | 561499 | FLETC METERED MAIL SERVICES (12/23/2024 - 12/22/2029) | $0 | $0 | December 23, 2024 | October 18, 2024 | Brunswick, GA | usaspending.gov |
| 70US0920P70090159 | TEXAS WORKFORCE COMMISSION | Department of Homeland Security | Purchase Order | 561499 | TEXAS WORKFORCE COMMISSION (TWC) AGREEMENT | $0 | $4,500 | September 30, 2020 | September 29, 2023 | Austin, 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.