Data / Federal awards / NAICS 624230 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 624230 Emergency and Other Relief Services: $24.5 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $24.5 million under NAICS 624230, Emergency and Other Relief Services, across 181 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are LC INDUSTRIES INC ($22.2 million), RCG OF NORTH CAROLINA, LLC ($2.3 million), MEGA INDOOR STORAGE LLC ($207,995).
The request: Every federal contract awarded by Department of Homeland Security under NAICS 624230, 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
- 624230 Emergency and Other Relief Services
- Contract awards
- 181
- Obligated
- $24.5 million
- Named recipients
- 20
- Small business share of obligations
- 11%
- Full and open competition share
- 10%
- Set aside share
- 1%
- Latest action
- 2026-09-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LC INDUSTRIES INC | Other Than Small Business | 138 | $22.2 million | 90.5% |
| RCG OF NORTH CAROLINA, LLC | Small Business | 12 | $2.3 million | 9.3% |
| MEGA INDOOR STORAGE LLC | Other Than Small Business | 2 | $207,995 | 0.8% |
| RAY LAND, INC. | Small Business | 2 | $195,593 | 0.8% |
| JONES LUXURY RESTROOMS INCORPORATED | Small Business | 1 | $173,300 | 0.7% |
| ACUITY INTERNATIONAL, LLC | Other Than Small Business | 1 | $142,729 | 0.6% |
| NUWAY CIRCLE MHP LLC | Other Than Small Business | 1 | $64,650 | 0.3% |
| SD CROWDERS RIDGE, LLC | Other Than Small Business | 1 | $64,000 | 0.3% |
| KC INVEST, LLC | Small Business | 2 | $39,200 | 0.2% |
| T & R ENTERPRISE, LLC | Other Than Small Business | 1 | $21,600 | 0.1% |
| MOFFITT HOLDINGS LLC | Small Business | 1 | $14,185 | 0.1% |
| DULA AVL PROPERTIES LLC | Other Than Small Business | 1 | $10,440 | 0.0% |
| FAMILY ENDEAVORS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| PARKWAY VIEW LLC | Other Than Small Business | 1 | $0 | 0.0% |
| BLACK MOUNTAIN MHC LLC | Other Than Small Business | 1 | $0 | 0.0% |
| BLIND SQUIRREL MHP LLC | Other Than Small Business | 1 | $0 | 0.0% |
| CHEROKEE NATION SYSTEM SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| G HOLMES ENTERPRISE, INC | Small Business | 1 | $-2,000 | -0.0% |
| ASSET GROUP INC | Small Business | 4 | $-38,272 | -0.2% |
| TRAILBOSS ENTERPRISES, INC. | Small Business | 2 | $-1,115,778 | -4.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Transportation Security Administration | 114 | $13.6 million |
| Office of Procurement Operations | 8 | $7.3 million |
| Federal Emergency Management Agency | 36 | $3.1 million |
| U.S. Customs and Border Protection | 17 | $193,919 |
| U.S. Coast Guard | 2 | $187,485 |
| Office of the Inspector General | 1 | $142,729 |
| U.S. Immigration and Customs Enforcement | 2 | $12,049 |
| U.S. Citizenship and Immigration Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6 million |
| FY2025 | $10.1 million |
| FY2026 | $8.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8415 | Clothing, Special Purpose | 129 | $14.8 million |
| 6532 | Hospital and Surgical Clothing and Related Special Purpose Items | 6 | $6.1 million |
| 8940 | Special Dietary Foods and Food Specialty Preparations | 18 | $2.4 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 3 | $1.2 million |
| X1PZ | Lease/rental of Other Non-Building Facilities | 17 | $677,820 |
| W085 | Lease or Rental of Equipment- Toiletries | 1 | $173,300 |
| Q403 | Medical- Evaluation/screening | 1 | $142,729 |
| 8125 | Bottles and Jars | 1 | $19,494 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70RDA125FR0000011 | LC INDUSTRIES INC | Department of Homeland Security | Delivery Order | 624230 | DHS PPE SAFETY STOCK EO EXCEPTION 2D | $3,112,296 | $3,112,296 | March 29, 2025 | March 28, 2026 | Durham, NC | usaspending.gov |
| 70RDA124FR0000011 | LC INDUSTRIES INC | Department of Homeland Security | Delivery Order | 624230 | SAFETY STOCK MANAGEMENT FEE | $3,026,501 | $3,026,501 | March 29, 2024 | March 28, 2025 | Durham, NC | usaspending.gov |
| 70RDA124FR0000027 | LC INDUSTRIES INC | Department of Homeland Security | Delivery Order | 624230 | NITRILE LOVES FOR THE PPE SAFETY STOCK | $749,847 | $749,847 | July 15, 2024 | July 14, 2025 | Durham, NC | usaspending.gov |
| 70FB7024F00000029 | RCG OF NORTH CAROLINA, LLC | Department of Homeland Security | Delivery Order | 624230 | THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) IS TO PROCURE 291 INFANT AND TODDLER KITS AND PROD | $587,477 | $587,477 | March 18, 2024 | May 17, 2024 | Washington, DC | usaspending.gov |
| 70FB7026F00000028 | RCG OF NORTH CAROLINA, LLC | Department of Homeland Security | Delivery Order | 624230 | TO PROCURE ALA CARTE PERISHABLE PRODUCT TO REPLENISH INFANT AND TODDLER KITS STORED AT THE FEDERAL EMERGENCY MANAGEMENT AGENCY DISTRIBUTION | $463,248 | $463,248 | April 17, 2026 | July 16, 2026 | Carolina Beach, NC | usaspending.gov |
| 70T05026F5903N081 | LC INDUSTRIES INC | Department of Homeland Security | Delivery Order | 624230 | 3,829 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT ORLANDO INTERNATIONAL AIRPORT (MCO),TAMPA INTERNATIONAL AIR | $456,608 | $456,608 | July 20, 2026 | August 12, 2026 | Durham, NC | usaspending.gov |
| 70T05026F5903N080 | LC INDUSTRIES INC | Department of Homeland Security | Delivery Order | 624230 | 3,780 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT LOS ANGELES INTERNATIONAL AIRPORT (LAX) | $450,765 | $450,765 | July 13, 2026 | December 1, 2026 | Durham, NC | usaspending.gov |
| 70T05026F5903N063 | LC INDUSTRIES INC | Department of Homeland Security | Delivery Order | 624230 | 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT ATL,CVG,JFK,SAV,TPA | $442,179 | $442,179 | May 25, 2026 | June 22, 2026 | Durham, NC | usaspending.gov |
| 70FB7025F00000054 | RCG OF NORTH CAROLINA, LLC | Department of Homeland Security | Delivery Order | 624230 | OCONUS (GUAM, HAWAII AND PUERTO RICO) DISTRIBUTION CENTER INFANT TODDLER KIT REPLENISHMENT - SECTION 2(D) | $425,727 | $425,727 | March 17, 2025 | May 16, 2025 | Caguas, PR | usaspending.gov |
| 70RDA125FR0000042 | LC INDUSTRIES INC | Department of Homeland Security | Delivery Order | 624230 | PPE GLOVE PURCHASE | $386,917 | $386,917 | September 19, 2025 | September 18, 2026 | Durham, NC | usaspending.gov |
| 70FB7025F00000063 | RCG OF NORTH CAROLINA, LLC | Department of Homeland Security | Delivery Order | 624230 | INFANT AND TODDLER SUSTENANCE ALA CARTE FOR CONUS DISTRIBUTION CENTERS ATLANTA, FORT WORTH, GREEN CASTLE AND TRACY - SECTION 2(D) | $374,940 | $374,940 | April 28, 2025 | June 27, 2025 | Washington, DC | usaspending.gov |
| 70T05026F5903N076 | LC INDUSTRIES INC | Department of Homeland Security | Delivery Order | 624230 | 3000 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT DALLAS/FORT WORTH INTERNATIONAL AIRPORT (DFW) | $357,750 | $357,750 | June 26, 2026 | July 17, 2026 | Durham, NC | usaspending.gov |
| 70T05025F5903N025 | LC INDUSTRIES INC | Department of Homeland Security | Delivery Order | 624230 | 2,980 CASES OF 5 MIL NITRILE GLOVES IN SUPPORT OF OHARE INTERNATIONAL AIRPORT. | $355,365 | $355,365 | May 28, 2025 | July 23, 2025 | Durham, NC | usaspending.gov |
| 70T05025F5903N023 | LC INDUSTRIES INC | Department of Homeland Security | Delivery Order | 624230 | 1,400 5 MIL NITRILE GLOVES FOR TSA GLOVE ORDER FOR MIA AIRPORT TO BE DELIVERED ON 6/15 1,399 5 MIL NITRILE GLOVES FOR TSA GLOVE ORDER FOR MI | $333,781 | $333,781 | May 28, 2025 | August 15, 2025 | Miami Lakes, FL | usaspending.gov |
| 70FB7024F00000019 | RCG OF NORTH CAROLINA, LLC | Department of Homeland Security | Delivery Order | 624230 | BOC 2665 BACKFILL INFANT AND TODDLER KITS REPLENIS INFANT TODDLER KITS (QTY 163) | $330,201 | $330,201 | December 22, 2023 | March 21, 2024 | Washington, DC | usaspending.gov |
| 70T05025F5903N019 | LC INDUSTRIES INC | Department of Homeland Security | Delivery Order | 624230 | 2,663 CASES OF 5 MIL NITRILE GLOVES (VARIOUS SIZES) IN SUPPORT OF JOHN F. KENNEDY AIRPORT (JFK). | $317,563 | $317,563 | May 5, 2025 | June 16, 2025 | Durham, NC | usaspending.gov |
| 70T05025F5903N005 | LC INDUSTRIES INC | Department of Homeland Security | Delivery Order | 624230 | 2,520 CASES OF 5 MIL NITRILE GLOVES IN SUPPORT OF LOS ANGELES (LAX) INTERNATIONAL AIRPORT. | $300,510 | $300,510 | December 9, 2024 | May 8, 2025 | Durham, NC | usaspending.gov |
| 70T05026F5903N068 | LC INDUSTRIES INC | Department of Homeland Security | Delivery Order | 624230 | 2,489 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT LAS | $296,813 | $296,813 | June 11, 2026 | August 31, 2026 | Durham, NC | usaspending.gov |
| 70T05024F5903N024 | LC INDUSTRIES INC | Department of Homeland Security | Delivery Order | 624230 | 2,436 CASES OF 5 MIL NITRILE GLOVES FOR HARTSFIELD JACKSON INTERNATIONAL AIRPORT (ATL) | $290,493 | $290,493 | August 23, 2024 | September 20, 2024 | Durham, NC | usaspending.gov |
| 70T05025F5903N002 | LC INDUSTRIES INC | Department of Homeland Security | Delivery Order | 624230 | 2,415 CASES OF 5 MIL NITRILE GLOVES (VARIOUS SIZES) TO BE DELIVERED TO BOSTON LOGAN INTERNATIONAL AIRPORT (BOS). | $287,989 | $287,989 | November 6, 2024 | December 20, 2024 | Durham, NC | usaspending.gov |
| 70T05026F5903N082 | LC INDUSTRIES INC | Department of Homeland Security | Delivery Order | 624230 | 2,396 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT CLEVELAND HOPKINS INTERNATIONAL AIRPORT (CLE) & JOHN GLENN | $285,723 | $285,723 | July 22, 2026 | August 14, 2026 | Durham, NC | usaspending.gov |
| 70T05026F5903N069 | LC INDUSTRIES INC | Department of Homeland Security | Delivery Order | 624230 | 2,284 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT MIA | $272,367 | $272,367 | June 12, 2026 | August 17, 2026 | Durham, NC | usaspending.gov |
| 70T05026F5903N075 | LC INDUSTRIES INC | Department of Homeland Security | Delivery Order | 624230 | 2096 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT BOSTON LOGAN INTERNATIONAL AIRPORT | $249,948 | $249,948 | June 22, 2026 | July 15, 2026 | Durham, NC | usaspending.gov |
| 70T05024F5903N022 | LC INDUSTRIES INC | Department of Homeland Security | Delivery Order | 624230 | 1,961 CASES OF 5 MIL NITRILE GLOVES FOR HARRY REID INTERNATIONAL AIRPORT (LAS) | $233,849 | $233,849 | August 9, 2024 | September 30, 2024 | Durham, NC | usaspending.gov |
| 70T05025F5903N024 | LC INDUSTRIES INC | Department of Homeland Security | Delivery Order | 624230 | 1947 CASES OF GLOVES BROKEN DOWN BY DATE INTO 4 SEPARATE DELIVERIES TO PHX | $232,180 | $232,180 | May 30, 2025 | September 1, 2025 | Phoenix, AZ | 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.