Data / Federal awards / NAICS 561790 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 561790 Other Services to Buildings and Dwellings: $1.9 million to 50 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $1.9 million under NAICS 561790, Other Services to Buildings and Dwellings, across 74 contract awards to 50 named recipients in fiscal years 2024 to 2027. The largest recipients are AWALIX, LLC ($269,849), TOTAL PROPERTY SERVICES LLC ($129,450), ARROWHEAD GLOBAL LLC ($101,245). 13 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 561790, 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
- 561790 Other Services to Buildings and Dwellings
- Contract awards
- 74
- Obligated
- $1.9 million
- Named recipients
- 50
- Small business share of obligations
- 72%
- Full and open competition share
- 3%
- Set aside share
- 53%
- Latest action
- 2026-09-23
Open opportunities in this niche
The same code on SAM.gov, read each morning: 13 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 |
|---|---|---|---|---|
| AWALIX, LLC | Other Than Small Business | 3 | $269,849 | 14.3% |
| TOTAL PROPERTY SERVICES LLC | Small Business | 1 | $129,450 | 6.9% |
| ARROWHEAD GLOBAL LLC | Small Business | 1 | $101,245 | 5.4% |
| WARNING LITES OF MINNESOTA INC | Other Than Small Business | 1 | $99,630 | 5.3% |
| HZ CONSTRUCTION INC | Small Business | 4 | $91,936 | 4.9% |
| BEN FITZGERALD REAL ESTATE SERVICES, L.L.C. | Other Than Small Business | 2 | $84,763 | 4.5% |
| TIER 1 PROPERTY SOLUTIONS, LLC | Small Business | 1 | $71,870 | 3.8% |
| BOUNDLESS MANAGEMENT OUTSOURCING GROUP LLC | Small Business | 1 | $70,000 | 3.7% |
| APEX SIGNATURE LLC | Small Business | 1 | $61,586 | 3.3% |
| 3T-INNOVATIONS, LLC | Small Business | 1 | $52,200 | 2.8% |
| PORT OF SEATTLE | Other Than Small Business | 2 | $50,499 | 2.7% |
| PACIFIC SERVICES LLC | Small Business | 1 | $39,882 | 2.1% |
| PRECISION & CO CONTRACTORS LLC | Small Business | 1 | $32,489 | 1.7% |
| VICTOR SIERRA SOLUTIONS, LLC | Small Business | 2 | $31,508 | 1.7% |
| I-2-I SOLUTIONS, INC. | Small Business | 1 | $27,243 | 1.4% |
| VISIONS IN CREATION LLC | Small Business | 1 | $24,900 | 1.3% |
| RIOMAR GROUP VENTURES, INC. | Small Business | 1 | $22,500 | 1.2% |
| C.F. CURTIS CONSTRUCTION, INC | Small Business | 1 | $22,368 | 1.2% |
| SEEKING SUCCESS SOLUTIONS LLC | Other Than Small Business | 1 | $22,000 | 1.2% |
| PGCE LLC | Small Business | 1 | $19,999 | 1.1% |
| DEFENSE FLOORING LLC | Small Business | 1 | $19,686 | 1.0% |
| RADICE ENTERPRISES, LLC | Small Business | 1 | $18,437 | 1.0% |
| FLORIDA MARINE JOINER SERVICE, INC. | Other Than Small Business | 1 | $17,012 | 0.9% |
| AQS, INC | Small Business | 1 | $16,475 | 0.9% |
| TRIBAL ONE TECHNOLOGY, LLC | Small Business | 1 | $16,150 | 0.9% |
| SUN POINTE SERVICES LLC | Other Than Small Business | 1 | $15,600 | 0.8% |
| BRADY TRANE SERVICE INC | Small Business | 1 | $14,821 | 0.8% |
| 615 CHESTNUT MASTER LEASE LP | Other Than Small Business | 4 | $14,147 | 0.7% |
| NORTH COVE | Small Business | 1 | $12,000 | 0.6% |
| YC PLUMBING LLC | Small Business | 1 | $11,687 | 0.6% |
| RESPECT MANAGEMENT INC | Small Business | 1 | $11,599 | 0.6% |
| INSPECTION EXPERTS INC | Other Than Small Business | 1 | $10,910 | 0.6% |
| FREEDOM 6 LLC | Small Business | 1 | $9,450 | 0.5% |
| REIHART CONSTRUCTION & SERVICES LLC | Other Than Small Business | 1 | $9,274 | 0.5% |
| HUNATEK FEDERAL SERVICES, LLC | Small Business | 1 | $9,145 | 0.5% |
| STERICYCLE INC | Other Than Small Business | 2 | $7,984 | 0.4% |
| SOAKY POOL SERVICES LLC | Other Than Small Business | 1 | $4,994 | 0.3% |
| OD CONNECTS INC | Small Business | 1 | $4,900 | 0.3% |
| AUTOMATIC DOOR DR INC | Small Business | 1 | $4,550 | 0.2% |
| JOHNSON CONTROLS FIRE PROTECTION LP | Other Than Small Business | 1 | $4,195 | 0.2% |
| SECURITAS TECHNOLOGY CORPORATION | Small Business | 1 | $3,816 | 0.2% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $3,765 | 0.2% |
| SMOOTH CONTRACTING LLC | Small Business | 1 | $3,430 | 0.2% |
| MLR GROUP LLC | Small Business | 1 | $3,388 | 0.2% |
| SCHINDLER ELEVATOR CORPORATION | Other Than Small Business | 2 | $2,750 | 0.1% |
| KENT HOMES LLC | Small Business | 1 | $1,448 | 0.1% |
| TRISYSTEMS INC | Small Business | 1 | $0 | 0.0% |
| COLUMBIA SOUTHERN EDUCATION GROUP, INC. | Small Business | 1 | $-1,595 | -0.1% |
| NORTH BAY PRESSURE WASHING INC | Small Business | 1 | $-2,905 | -0.2% |
| AA & A CONTRACTING INC | Small Business | 1 | $-10,000 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 59 | $1.5 million |
| U.S. Customs and Border Protection | 5 | $218,132 |
| U.S. Immigration and Customs Enforcement | 1 | $99,630 |
| Federal Emergency Management Agency | 8 | $98,041 |
| U.S. Secret Service | 1 | $-10,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $659,540 |
| FY2025 | $873,610 |
| FY2026 | $356,069 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S218 | Housekeeping- Snow Removal/salt | 6 | $329,727 |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 3 | $185,640 |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 2 | $118,510 |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 2 | $104,500 |
| 5660 | Fencing, Fences, Gates and Components | 1 | $99,630 |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 4 | $96,368 |
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 3 | $89,939 |
| J091 | Maint/repair/rebuild of Equipment- Fuels, Lubricants, Oils, and Waxes | 2 | $84,763 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C23P00000586 | TOTAL PROPERTY SERVICES LLC | Department of Homeland Security | Purchase Order | 561790 | SNOW REMOVAL | $129,450 | $236,830 | September 30, 2023 | September 29, 2027 | Port Angeles, WA | usaspending.gov |
| 70Z02825PMIAM0088 | ARROWHEAD GLOBAL LLC | Department of Homeland Security | Purchase Order | 561790 | REPLACE GUTTERS AT ADMIN, WATER SURVIVAL TRAINING FACILITY, AND ANNEX BUILDINGS AT USCG AIR STATION CLEARWATER | $101,245 | $101,245 | August 29, 2025 | January 30, 2026 | Clearwater, FL | usaspending.gov |
| 70CMSW26P00000016 | WARNING LITES OF MINNESOTA INC | Department of Homeland Security | Purchase Order | 561790 | PAYMENT OF OUTSANDING INVOICES 16257, 16259, AND 16260, FOR THE OFFICE OF HOMELAND SECURITY INVESTIGATIONS (HSI) ST PAUL FENCE INSTALLATION | $99,630 | $99,630 | February 25, 2026 | March 24, 2026 | Minneapolis, MN | usaspending.gov |
| 70Z04526PKODI0052 | AWALIX, LLC | Department of Homeland Security | Purchase Order | 561790 | CARETAKER SERVICES FOR USCG FACILITIES LOCATED ON ST PAUL ISLAND, ALASKA. | $91,824 | $91,824 | September 25, 2026 | September 24, 2027 | Saint Paul Island, AK | usaspending.gov |
| 70Z04525PKODI0102 | AWALIX, LLC | Department of Homeland Security | Purchase Order | 561790 | CARETAKER FOR COAST GUARD FACILITY ASSETS LOCATED ON ST PAUL ISLAND, ALASKA. | $90,000 | $90,000 | September 25, 2025 | September 24, 2026 | Saint Paul Island, AK | usaspending.gov |
| 70Z04524PKODI0071 | AWALIX, LLC | Department of Homeland Security | Purchase Order | 561790 | FACILITY CARETAKER SERVICE | $88,025 | $88,025 | September 24, 2024 | September 25, 2025 | Saint Paul Island, AK | usaspending.gov |
| 70FBR425P00000128 | TIER 1 PROPERTY SOLUTIONS, LLC | Department of Homeland Security | Purchase Order | 561790 | DR4830-GA DIRECT LEASE WAS AUTHORIZED THROUGH DHS ACQUISITION ALERT 25-07 REV 1 SECTION 2(D) EXEMPTION AS A NON-COVERED CONTRACT (FOR PUBLIC | $71,870 | $71,870 | April 4, 2025 | June 2, 2026 | Alpharetta, GA | usaspending.gov |
| 70Z02825PSANJ0084 | BOUNDLESS MANAGEMENT OUTSOURCING GROUP LLC | Department of Homeland Security | Purchase Order | 561790 | REPAIR ADMIN BUILDING WINDOWS W/ HURRICANE RATED WINDOWS | $70,000 | $70,000 | September 25, 2025 | September 25, 2025 | Aguadilla, PR | usaspending.gov |
| 70Z04924PTRAP0028 | BEN FITZGERALD REAL ESTATE SERVICES, L.L.C. | Department of Homeland Security | Purchase Order | 561790 | PROPANE TANK REPAIR | $69,813 | $69,813 | September 3, 2024 | October 4, 2024 | Petaluma, CA | usaspending.gov |
| 70B03C25P00000040 | APEX SIGNATURE LLC | Department of Homeland Security | Purchase Order | 561790 | THIS CONTRACT IS FOR SNOW AND ICE REMOVAL SERVICES FOR U.S. CUSTOMS AND BORDER PROTECTION, U.S. BORDER PATROL, BLAINE SECTOR. | $61,586 | $61,586 | December 20, 2024 | September 29, 2025 | Blaine, WA | usaspending.gov |
| 70Z02825PMIAM0053 | 3T-INNOVATIONS, LLC | Department of Homeland Security | Purchase Order | 561790 | CONTRACTOR IS TO INSPECT, CLEAN, AND SANITIZE HVAC DUCTING AND CONDENSING COILS IN THE ROTARY AND FIXED WING HANGAR FOR USCG AIR STATION CLE | $52,200 | $52,200 | June 2, 2025 | July 2, 2025 | Clearwater, FL | usaspending.gov |
| 70Z03324PSEAT0026 | PORT OF SEATTLE | Department of Homeland Security | Purchase Order | 561790 | REPLACE LIGHTING LOCATED AT T46 PIER THIS AWARD IS A "DO NOT EXCEED" | $49,900 | $49,900 | January 23, 2024 | February 6, 2024 | Seattle, WA | usaspending.gov |
| 70Z03325PSEAT0072 | PACIFIC SERVICES LLC | Department of Homeland Security | Purchase Order | 561790 | EMERGENT REPAIRS TO LEAKING ROOF COAST GUARD OWNED HOUSING | $39,882 | $39,882 | April 1, 2025 | April 30, 2025 | North Bend, OR | usaspending.gov |
| 70Z03525PKETC0101 | PRECISION & CO CONTRACTORS LLC | Department of Homeland Security | Purchase Order | 561790 | MOSS REMOVAL AND ROOF/GUTTER CLEANING AT ALL HOUSING UNITS IN PETERSBURG, AK. | $32,489 | $32,489 | September 26, 2025 | December 31, 2025 | Petersburg, AK | usaspending.gov |
| 70Z02825PMIAM0071 | HZ CONSTRUCTION INC | Department of Homeland Security | Purchase Order | 561790 | REPLACEMENT OF EXTERIOR DOUBLE GLASS DOORS AT USCG STATION YANKEETOWN. | $32,392 | $32,392 | August 1, 2025 | September 12, 2025 | Yankeetown, FL | usaspending.gov |
| 70Z02824PMIAM0038 | HZ CONSTRUCTION INC | Department of Homeland Security | Purchase Order | 561790 | REPLACE EXISTING INTERIOR AND EXTERIOR HANGAR LIGHTING AT SECTOR SAINT PETERSBURG | $30,964 | $30,964 | July 1, 2024 | October 1, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70B03C23P00000571 | I-2-I SOLUTIONS, INC. | Department of Homeland Security | Purchase Order | 561790 | SNOW REMOVAL | $27,243 | $163,471 | September 30, 2023 | September 29, 2024 | Mechanicsville, VA | usaspending.gov |
| 70Z08124PELIZ0104 | VISIONS IN CREATION LLC | Department of Homeland Security | Purchase Order | 561790 | STATIC DISPLAY CLEANING FOR BASE ELIZABETH CITY | $24,900 | $24,900 | September 1, 2024 | August 31, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z02825PMIAM0104 | RIOMAR GROUP VENTURES, INC. | Department of Homeland Security | Purchase Order | 561790 | HVAC DUCT CLEANING SERVICES FOR STATION ISLAMORADA AND AIDS TO NAVIGATION TEAM KEY WEST | $22,500 | $22,500 | September 15, 2025 | October 31, 2025 | Key West, FL | usaspending.gov |
| 70Z02825PMIAM0110 | C.F. CURTIS CONSTRUCTION, INC | Department of Homeland Security | Purchase Order | 561790 | FY26 POOL MAINTENANCE SERVICE | $22,368 | $22,368 | September 24, 2025 | August 31, 2026 | Clearwater, FL | usaspending.gov |
| 70Z02426PBOST0012 | SEEKING SUCCESS SOLUTIONS LLC | Department of Homeland Security | Purchase Order | 561790 | SNOW REMOVAL SERVICES | $22,000 | $22,000 | December 1, 2025 | April 30, 2026 | South Portland, ME | usaspending.gov |
| 70Z02724PPORT0073 | PGCE LLC | Department of Homeland Security | Purchase Order | 561790 | CLEANING OF HVAC DUCTWORK IN THE UNACCOMPANIED PERSONNEL HOUSING (UPH) BUILDING AT USCG BASE PORTSMOUTH | $19,999 | $19,999 | October 18, 2024 | November 29, 2024 | Portsmouth, VA | usaspending.gov |
| 70Z02726PPORT0105 | DEFENSE FLOORING LLC | Department of Homeland Security | Purchase Order | 561790 | BASE PORTSMOUTH WHEELHOUSE FLOORING | $19,686 | $19,686 | September 23, 2026 | October 7, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z02826PMIAM0034 | HZ CONSTRUCTION INC | Department of Homeland Security | Purchase Order | 561790 | REPAIR OF HVAC DUCTING AT USCG ANT ST. PETERSBURG | $18,750 | $18,750 | April 24, 2026 | June 24, 2026 | Saint Petersburg, FL | usaspending.gov |
| 70Z02725PDL950004 | RADICE ENTERPRISES, LLC | Department of Homeland Security | Purchase Order | 561790 | HVAC DUCT CLEANING FOR U.S. COAST GUARD STATION CRISFIELD | $18,437 | $18,437 | September 30, 2025 | October 13, 2025 | Crisfield, MD | 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.