Data / Federal awards / NAICS 561990 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 561990 All Other Support Services: $78.5 million to 160 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $78.5 million under NAICS 561990, All Other Support Services, across 427 contract awards to 160 named recipients in fiscal years 2024 to 2027. The largest recipients are ARCUS GROUP, LLC ($83.3 million), CHECKMATE GLOBAL, LLC ($25.1 million), MCCLELLAN BUSINESS PARK LLC ($14.3 million). 12 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 561990, 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
- 561990 All Other Support Services
- Contract awards
- 427
- Obligated
- $78.5 million
- Named recipients
- 160
- Small business share of obligations
- 89%
- Full and open competition share
- 79%
- Set aside share
- 4%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 12 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 |
|---|---|---|---|---|
| ARCUS GROUP, LLC | Small Business | 74 | $83.3 million | 106.1% |
| CHECKMATE GLOBAL, LLC | Small Business | 22 | $25.1 million | 31.9% |
| MCCLELLAN BUSINESS PARK LLC | Other Than Small Business | 2 | $14.3 million | 18.2% |
| BARRICADE INTERNATIONAL LLC | Small Business | 7 | $6.2 million | 7.9% |
| OSC EDGETECH, LLC | Small Business | 1 | $5.5 million | 7.0% |
| LEADING SOLUTIONS, LLC | Small Business | 1 | $2.7 million | 3.5% |
| DYNAMIC FACILITY DESIGNS, LLC | Small Business | 8 | $1.4 million | 1.8% |
| SKYLIGHT INC. | Small Business | 1 | $1.3 million | 1.7% |
| DJ DOCTOR LLC | Small Business | 3 | $1.1 million | 1.4% |
| JAMUL INDIAN VILLAGE OF CALIFORNIA | Other Than Small Business | 1 | $320,000 | 0.4% |
| JCBE INC | Small Business | 1 | $226,908 | 0.3% |
| R.S. MEANS COMPANY LLC | Other Than Small Business | 1 | $226,414 | 0.3% |
| COAST2COAST SHREDDING LLC | Small Business | 5 | $221,325 | 0.3% |
| ARENA EVENT SERVICES INC | Other Than Small Business | 1 | $213,738 | 0.3% |
| CHARLESTON INDUSTRIAL AND MARINE REPAIR LLC | Small Business | 1 | $121,231 | 0.2% |
| TRUSS CRANE INC | Small Business | 5 | $103,850 | 0.1% |
| THE GORDIAN GROUP, INC. | Other Than Small Business | 1 | $98,246 | 0.1% |
| WILDRIDGE ENTERPRIZES LLC | Small Business | 1 | $93,160 | 0.1% |
| PATRIOT SHREDDING INC | Other Than Small Business | 3 | $92,620 | 0.1% |
| TRUESHRED, INC. | Small Business | 3 | $91,635 | 0.1% |
| MASTERS OF BARRICADES LLC | Small Business | 4 | $90,075 | 0.1% |
| SOUTHERN CALIFORNIA SHREDDING INC. | Small Business | 2 | $87,814 | 0.1% |
| JADS PRODUCTIONS INC | Other Than Small Business | 3 | $87,106 | 0.1% |
| SHRED ACE INC | Small Business | 6 | $84,392 | 0.1% |
| REDISHRED ACQUISITION INC | Small Business | 7 | $78,877 | 0.1% |
| DEPENDABLE ON-SITE SCAN & SHRED, INC. | Small Business | 6 | $77,925 | 0.1% |
| PAPER TIGER SHREDDING, INC. | Small Business | 1 | $76,440 | 0.1% |
| ECO-SHRED, LLC | Small Business | 1 | $69,358 | 0.1% |
| S & J TENTS & EVENT RENTALS LLC | Other Than Small Business | 2 | $65,388 | 0.1% |
| ARX PERIMETERS LLC | Small Business | 2 | $59,526 | 0.1% |
| UNISOURCE SERVICES LLC | Other Than Small Business | 1 | $55,950 | 0.1% |
| TERRESTRIS, LLC | Other Than Small Business | 3 | $55,707 | 0.1% |
| WEST UTILITY LOCATING, LLC | Small Business | 6 | $54,525 | 0.1% |
| BNSF RAILWAY COMPANY | Other Than Small Business | 1 | $51,023 | 0.1% |
| A1 SHREDDING AND RECYCLING, INCORPORATED | Small Business | 10 | $47,094 | 0.1% |
| UNITED SITE SERVICES OF MARYLAND, INC | Other Than Small Business | 2 | $42,234 | 0.1% |
| ANDERSON DIVING, INC. | Small Business | 3 | $41,404 | 0.1% |
| RECORDS SERVICES, INC. | Small Business | 1 | $40,457 | 0.1% |
| QUILLENS RENT ALL INC | Small Business | 1 | $39,815 | 0.1% |
| VITAL RECORDS HOLDINGS, LLC | Other Than Small Business | 4 | $37,269 | 0.0% |
| CHICAGO ORNAMENTAL IRON INC | Small Business | 1 | $37,067 | 0.0% |
| TOLL REMOTE LOGISTICS USA INC. | Other Than Small Business | 1 | $36,000 | 0.0% |
| ACTIVE DATA SOLUTIONS, LLC | Other Than Small Business | 1 | $33,501 | 0.0% |
| REDWOOD SHORE DIVING, INC. | Small Business | 2 | $32,217 | 0.0% |
| INDUSTRIAL DIVERS CORP. INC. | Small Business | 2 | $31,350 | 0.0% |
| LOUISE W. EGGLESTON CENTER, INC. | Other Than Small Business | 2 | $30,538 | 0.0% |
| EDS HOLDCO LLC | Other Than Small Business | 1 | $30,104 | 0.0% |
| THE MASSO GROUP LIMITED LIABILITY COMPANY | Small Business | 1 | $30,000 | 0.0% |
| H&L GLASSWORKS INC. | Other Than Small Business | 3 | $30,000 | 0.0% |
| CITY OF ANNISTON | Other Than Small Business | 4 | $27,000 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Secret Service | 148 | $115.2 million |
| U.S. Coast Guard | 68 | $15.1 million |
| U.S. Customs and Border Protection | 16 | $6.3 million |
| Office of Procurement Operations | 9 | $2.4 million |
| U.S. Citizenship and Immigration Services | 28 | $1.8 million |
| Transportation Security Administration | 15 | $263,627 |
| U.S. Immigration and Customs Enforcement | 11 | $202,137 |
| Federal Law Enforcement Training Center | 7 | $94,982 |
| Office of the Inspector General | 4 | $69,773 |
| Federal Emergency Management Agency | 121 | $-62,970,920 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-13,488,219 |
| FY2025 | $57.8 million |
| FY2026 | $34.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| N035 | Installation of Equipment- Service and Trade Equipment | 137 | $115.9 million |
| S202 | Housekeeping- Fire Protection | 2 | $14.3 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 1 | $5.5 million |
| R699 | Support- Administrative: Other | 4 | $2.7 million |
| Z1GZ | Maintenance of Other Warehouse Buildings | 7 | $1.4 million |
| R408 | Support- Professional: Program Management/support | 5 | $1.4 million |
| R614 | Support- Administrative: Paper Shredding | 177 | $1.3 million |
| 1990 | Miscellaneous Vessels | 3 | $473,178 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70US0925F3OTH2246 | ARCUS GROUP, LLC | Department of Homeland Security | Delivery Order | 561990 | THE PURPOSE OF THIS ORDER IS TO PROCURE PERIMETER ASSETS IN SUPPORT OF THE 2025 PRESIDENTIAL INAUGURATION | $19,645,182 | $19,645,182 | December 23, 2024 | March 12, 2025 | Washington, DC | usaspending.gov |
| 70Z08424CDL940004 | MCCLELLAN BUSINESS PARK LLC | Department of Homeland Security | Definitive Contract | 561990 | AIRFIELD OPERATION AND MANAGEMENT SERVICES AND AIR RESCUE AND FIRE FIGHTING SERVICES FOR U.S.C.G. AIR STATION SACRAMENTO, MCCHELLAN, CA | $14,309,778 | $14,309,778 | September 16, 2024 | October 15, 2027 | Mcclellan, CA | usaspending.gov |
| 70US0924F3OTH3022 | ARCUS GROUP, LLC | Department of Homeland Security | Delivery Order | 561990 | THIS IS AN ORDER OFF IDIQ 70US0920D70090002 FOR PERIMETER ASSETS IN SUPPORT OF THE 2024 RNC. | $13,334,137 | $13,334,137 | June 1, 2024 | July 31, 2024 | Milwaukee, WI | usaspending.gov |
| 70US0925F3OTH2445 | ARCUS GROUP, LLC | Department of Homeland Security | Delivery Order | 561990 | 2(D) - PERIMETER ASSETS | $12,780,783 | $12,780,783 | June 13, 2025 | August 13, 2025 | Washington, DC | usaspending.gov |
| 70US0924F3OTH3034 | CHECKMATE GLOBAL, LLC | Department of Homeland Security | Delivery Order | 561990 | THIS IS A FFP ORDER OFF OF IDIQ 70US0920D70090003 FOR PERIMETER ASSETS IN SUPPORT OF THE 2024 DNC. | $10,411,987 | $10,411,987 | June 7, 2024 | September 12, 2024 | Chicago, IL | usaspending.gov |
| 70US0924F3OTH3056 | CHECKMATE GLOBAL, LLC | Department of Homeland Security | Delivery Order | 561990 | THIS IS A FFP ORDER OFF USSS IDIQ 70US0920D70090003 FOR PERIMETER ASSETS IN SUPPORT OF THE 2024 NATO SUMMIT. | $6,449,223 | $6,449,223 | June 25, 2024 | August 30, 2024 | Washington, DC | usaspending.gov |
| 70B01C25C00000056 | OSC EDGETECH, LLC | Department of Homeland Security | Definitive Contract | 561990 | PROCURE GEOGRAPHIC INFORMATION SYSTEMS | $5,486,041 | $5,486,041 | September 7, 2025 | September 6, 2027 | Indianapolis, IN | usaspending.gov |
| 70US0926F3OTH2829 | BARRICADE INTERNATIONAL LLC | Department of Homeland Security | Delivery Order | 561990 | ORDER OFF USSS IDIQ 70US0926D70092067 FOR PERIMETER ASSETS | $5,056,861 | $5,056,861 | July 3, 2026 | July 17, 2026 | Washington, DC | usaspending.gov |
| 70US0923F3OTH2501 | ARCUS GROUP, LLC | Department of Homeland Security | Delivery Order | 561990 | DELIVERY ORDER FOR STATE FUNERAL PERIMETER ASSETS. | $4,039,232 | $5,039,232 | May 26, 2023 | January 31, 2025 | Washington, DC | usaspending.gov |
| 70US0923F3OTH2679 | ARCUS GROUP, LLC | Department of Homeland Security | Delivery Order | 561990 | ORDER AGAINST 70US0920D70090002 FOR APEC ASSEST. | $3,566,320 | $10,666,320 | October 1, 2023 | November 30, 2023 | San Francisco, CA | usaspending.gov |
| 70FA2021P00000029 | LEADING SOLUTIONS, LLC | Department of Homeland Security | Purchase Order | 561990 | UNITED STATES FIRE ADMINISTRATION (USFA) / NATIONAL FIRE ACADEMY (NFA) PROGRAM SUPPORT FY22-26 | $2,731,427 | $4,332,514 | October 1, 2021 | September 30, 2026 | Emmitsburg, MD | usaspending.gov |
| 70US0925F3OTH2691 | ARCUS GROUP, LLC | Department of Homeland Security | Delivery Order | 561990 | THIS IS FIRM FIXED PRICED ORDER OFF OF IDIQ 70US0920D70090002 FOR STATE FARM STADIUM PERIMETER ASSETS. ALL CLAUSES FLOW DOWN FROM IDIQ. | $2,677,416 | $2,677,416 | September 23, 2025 | September 23, 2025 | Glendale, AZ | usaspending.gov |
| 70US0926F3OTH2828 | ARCUS GROUP, LLC | Department of Homeland Security | Delivery Order | 561990 | PERIMETER ASSETS OFF USSS IDIQ 70US0926D70092065. | $2,099,659 | $2,099,659 | July 6, 2026 | July 28, 2026 | Chicago, IL | usaspending.gov |
| 70US0926F3OTH2908 | ARCUS GROUP, LLC | Department of Homeland Security | Delivery Order | 561990 | ORDER OFF USSS IDIQ 70US0926D70092065 FOR EVENT SECURITY PERIMETER SOLUTIONS | $2,087,844 | $2,087,844 | August 31, 2026 | September 14, 2026 | Washington, DC | usaspending.gov |
| 70US0926F3OTH3071 | CHECKMATE GLOBAL, LLC | Department of Homeland Security | Delivery Order | 561990 | ORDER OFF USSS IDIQ 70US0926D70092066 FOR EVENT SECURITY PERIMETER SOLUTIONS | $1,769,386 | $1,769,386 | September 10, 2026 | September 11, 2026 | Dallas, TX | usaspending.gov |
| 70US0924F3OTH2016 | ARCUS GROUP, LLC | Department of Homeland Security | Delivery Order | 561990 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PERIMETER ASSETS. | $1,723,297 | $1,723,297 | July 21, 2024 | August 1, 2024 | Washington, DC | usaspending.gov |
| 70US0924F3OTH2046 | ARCUS GROUP, LLC | Department of Homeland Security | Delivery Order | 561990 | MAR A LAGO PERIMETER ASSETS | $1,669,834 | $1,669,834 | July 24, 2024 | July 23, 2025 | Palm Beach, FL | usaspending.gov |
| 70US0925F3OTH2262 | ARCUS GROUP, LLC | Department of Homeland Security | Delivery Order | 561990 | PERIMETER ASSETS | $1,663,837 | $1,663,837 | November 2, 2024 | December 5, 2024 | West Palm Beach, FL | usaspending.gov |
| 70US0925F3OTH2396 | ARCUS GROUP, LLC | Department of Homeland Security | Delivery Order | 561990 | 4A - PERIMETER ASSETS - TEMPORARY SECURITY | $1,488,958 | $1,488,958 | April 18, 2025 | December 31, 2026 | Cincinnati, OH | usaspending.gov |
| 70US0924F3OTH2130 | CHECKMATE GLOBAL, LLC | Department of Homeland Security | Delivery Order | 561990 | PERIMETER ASSETS FOR 2024 PRESIDENTIAL DEBATE | $1,480,077 | $1,480,077 | August 28, 2024 | September 15, 2024 | Frederick, MD | usaspending.gov |
| 70US0926F3OTH3149 | ARCUS GROUP, LLC | Department of Homeland Security | Delivery Order | 561990 | ORDER OFF USSS IDIQ 70US0926D70092065 FOR EVENT SECURITY PERIMETER SOLUTIONS | $1,371,256 | $1,371,256 | September 25, 2026 | September 26, 2026 | Washington, DC | usaspending.gov |
| 70US0926F3OTH2921 | ARCUS GROUP, LLC | Department of Homeland Security | Delivery Order | 561990 | ORDER OFF USSS IDIQ 70US0926D70092065 FOR PERIMETER ASSETS | $1,362,566 | $1,362,566 | July 28, 2026 | July 27, 2027 | Middleburg, VA | usaspending.gov |
| 70RTAC24P00000007 | SKYLIGHT INC. | Department of Homeland Security | Purchase Order | 561990 | DHS CUSTOMER EXPERIENCE (CX) SUPPORT SERVICES | $1,334,349 | $1,334,349 | September 30, 2024 | March 14, 2025 | Springfield, VA | usaspending.gov |
| 70US0926F3OTH2792 | CHECKMATE GLOBAL, LLC | Department of Homeland Security | Delivery Order | 561990 | PERIMETER ASSETS OFF USSS IDIQ 70US0920D70090003 | $1,182,421 | $1,182,421 | June 12, 2026 | June 26, 2026 | Washington, DC | usaspending.gov |
| 70US0924F3OTH2182 | ARCUS GROUP, LLC | Department of Homeland Security | Delivery Order | 561990 | THE PURPOSE OF THIS ORDER IS TO PROCURE PERIMETER ASSETS IN SUPPORT OF UNGA 79. | $1,119,669 | $1,119,669 | September 24, 2024 | September 30, 2024 | New York, NY | 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.