Data / Federal awards / NAICS 811210 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance: $1.8 billion to 166 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $1.8 billion under NAICS 811210, Electronic and Precision Equipment Repair and Maintenance, across 341 contract awards to 166 named recipients in fiscal years 2024 to 2027. The largest recipients are TECHFLOW, INC. ($822.5 million), LEIDOS, INC. ($457.8 million), RAPISCAN SYSTEMS INC ($145.1 million). 74 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 811210, 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
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Contract awards
- 341
- Obligated
- $1.8 billion
- Named recipients
- 166
- Small business share of obligations
- 1%
- Full and open competition share
- 73%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 74 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 |
|---|---|---|---|---|
| TECHFLOW, INC. | Other Than Small Business | 1 | $822.5 million | 46.6% |
| LEIDOS, INC. | Other Than Small Business | 1 | $457.8 million | 25.9% |
| RAPISCAN SYSTEMS INC | Other Than Small Business | 1 | $145.1 million | 8.2% |
| S & K SECURITY GROUP LLC | Other Than Small Business | 1 | $136.4 million | 7.7% |
| LEIDOS, INC. | Other Than Small Business | 1 | $130.7 million | 7.4% |
| SMITHS DETECTION INC. | Other Than Small Business | 2 | $37.4 million | 2.1% |
| VAREX IMAGING CORP | Other Than Small Business | 1 | $9.7 million | 0.5% |
| AT&T TECHNICAL SERVICES COMPANY, INC | Other Than Small Business | 1 | $6.4 million | 0.4% |
| NORTHERN DEFENSE INDUSTRIES, LLC | Other Than Small Business | 3 | $4 million | 0.2% |
| THE IQ BUSINESS GROUP, INC. | Small Business | 1 | $1.8 million | 0.1% |
| KD ANALYTICAL CONSULTING LLC | Small Business | 1 | $976,315 | 0.1% |
| SIGNET TECHNOLOGIES, INC. | Other Than Small Business | 2 | $947,051 | 0.1% |
| UNITED STATES TECHNOLOGIES INC | Other Than Small Business | 19 | $937,064 | 0.1% |
| DIGITAL RECEIVER TECHNOLOGY, INC. | Small Business | 2 | $613,395 | 0.0% |
| ENSIL TECHNICAL SERVICES INC. | Small Business | 22 | $514,996 | 0.0% |
| ACTION TARGET INC | Small Business | 2 | $503,131 | 0.0% |
| STERLING DESIGN | Small Business | 1 | $391,500 | 0.0% |
| ULTRAX AEROSPACE INC | Small Business | 2 | $377,008 | 0.0% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 3 | $375,713 | 0.0% |
| STRYKER SALES, LLC | Other Than Small Business | 2 | $371,171 | 0.0% |
| CIMA ALTA TECHNOLOGIES LLC | Small Business | 6 | $339,694 | 0.0% |
| ROHDE & SCHWARZ USA, INC. | Other Than Small Business | 1 | $285,120 | 0.0% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 4 | $253,532 | 0.0% |
| GIT SATELLITE LLC | Small Business | 2 | $246,987 | 0.0% |
| NAV SYSTEMS INC. | Small Business | 1 | $245,221 | 0.0% |
| OPEX CORP | Other Than Small Business | 2 | $240,897 | 0.0% |
| ZAYO PROFESSIONAL SERVICES, LLC | Other Than Small Business | 2 | $225,864 | 0.0% |
| AMERICAN TELECOM SOLUTIONS, L.L.C. | Other Than Small Business | 5 | $221,490 | 0.0% |
| SAFRAN ELECTRONICS & DEFENSE, AVIONICS USA, LLC | Other Than Small Business | 5 | $192,814 | 0.0% |
| SCHNEIDER ELECTRIC IT CORPORATION | Other Than Small Business | 5 | $188,300 | 0.0% |
| BECKMAN COULTER, INC. | Other Than Small Business | 2 | $184,553 | 0.0% |
| K & M INDUSTRIAL LLC | Small Business | 1 | $184,312 | 0.0% |
| HOSE-MCCANN TELEPHONE CO, INC | Small Business | 5 | $176,092 | 0.0% |
| VIDEO SHOWCASE INC | Small Business | 17 | $171,885 | 0.0% |
| GEODESICX, INC. | Small Business | 6 | $163,847 | 0.0% |
| ADIRONDACK ELECTRONICS INC | Small Business | 3 | $139,320 | 0.0% |
| AGFA US CORP | Other Than Small Business | 2 | $130,387 | 0.0% |
| NETWORK TECHNOLOGIES INC | Small Business | 4 | $124,174 | 0.0% |
| QUICKSET DEFENSE TECHNOLOGIES LLC | Small Business | 6 | $115,237 | 0.0% |
| PROCOMM ALASKA, LLC | Small Business | 1 | $97,800 | 0.0% |
| SPECTRUM TECHNOLOGIES LIMITED | Other Than Small Business | 3 | $91,727 | 0.0% |
| FOSTER & FREEMAN USA INC | Other Than Small Business | 2 | $91,420 | 0.0% |
| MICHIGAN WHEEL OPERATIONS, LLC | Small Business | 1 | $89,269 | 0.0% |
| EVANS CONSOLES INCORPORATED | Small Business | 1 | $86,971 | 0.0% |
| CARTER MACHINERY COMPANY, INCORPORATED | Other Than Small Business | 1 | $86,343 | 0.0% |
| BALTIMORE HYDRAULICS, INC. | Small Business | 2 | $85,124 | 0.0% |
| SSR ENGINEERING, INCORPORATED | Small Business | 7 | $83,182 | 0.0% |
| INDUSTRIAL VIDEO & CONTROL CO LLC | Small Business | 1 | $82,400 | 0.0% |
| TESTVONICS INC | Other Than Small Business | 6 | $78,406 | 0.0% |
| ADVENT AUTOMATION INC | Small Business | 1 | $76,166 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Transportation Security Administration | 4 | $1.28 billion |
| U.S. Customs and Border Protection | 21 | $466.9 million |
| U.S. Coast Guard | 234 | $11.4 million |
| U.S. Citizenship and Immigration Services | 7 | $3.2 million |
| U.S. Secret Service | 21 | $1.6 million |
| Federal Law Enforcement Training Center | 25 | $905,181 |
| Federal Emergency Management Agency | 18 | $438,734 |
| U.S. Immigration and Customs Enforcement | 9 | $284,543 |
| Office of Procurement Operations | 1 | $221,833 |
| Office of the Inspector General | 1 | $78,844 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $336.2 million |
| FY2025 | $565.2 million |
| FY2026 | $864 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 7 | $1.28 billion |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 3 | $177.7 million |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 23 | $145.8 million |
| Z1BC | Maintenance of Radar and Navigational Facilities | 1 | $136.4 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 63 | $7.2 million |
| DJ01 | IT and Telecom - Security and Compliance Support Services (labor) | 1 | $6.4 million |
| J074 | Maint/repair/rebuild of Equipment- Office Machines/text Processing Sys/visible Record Equipment | 4 | $1.9 million |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 24 | $1.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70T04024C7672N001 | TECHFLOW, INC. | Department of Homeland Security | Definitive Contract | 811210 | EXPLOSIVE DETECTION SYSTEM (EDS) PERFORMANCE BASED LOGISTICS (PBL) | $822,520,664 | $888,478,693 | December 1, 2023 | May 31, 2027 | San Diego, CA | usaspending.gov |
| 70T04025C7672N001 | LEIDOS, INC. | Department of Homeland Security | Definitive Contract | 811210 | CHECKPOINT MAINTENANCE | $457,768,636 | $543,815,038 | January 1, 2025 | March 31, 2027 | Reston, VA | usaspending.gov |
| 70B04C24C00000102 | RAPISCAN SYSTEMS INC | Department of Homeland Security | Definitive Contract | 811210 | NON-INTRUSIVE INSPECTION DETECTION EQUIPMENT - MAINTENANCE AND REPAIR | $145,050,724 | $145,050,724 | September 15, 2024 | April 26, 2027 | Ashburn, VA | usaspending.gov |
| 70B02C26C00000007 | S & K SECURITY GROUP LLC | Department of Homeland Security | Definitive Contract | 811210 | IST SUSTAINMENT | $136,419,961 | $136,419,961 | January 1, 2026 | December 31, 2027 | Saint Ignatius, MT | usaspending.gov |
| 70B04C24C00000115 | LEIDOS, INC. | Department of Homeland Security | Definitive Contract | 811210 | PREVENTATIVE AND CORRECTIVE MAINTENANCE OF RADIATION DETECTION EQUIPMENT (RDE) AND LARGE SCALE (LS) NON- INTRUSIVE INSPECTION (NII) EQUIPMEN | $130,729,896 | $130,729,896 | September 15, 2024 | August 29, 2027 | San Diego, CA | usaspending.gov |
| 70B04C24C00000103 | SMITHS DETECTION INC. | Department of Homeland Security | Definitive Contract | 811210 | NON-INTRUSIVE INSPECTION DETECTION EQUIPMENT | $37,255,342 | $37,255,342 | September 15, 2024 | May 15, 2027 | Ashburn, VA | usaspending.gov |
| 70B04C24C00000097 | VAREX IMAGING CORP | Department of Homeland Security | Definitive Contract | 811210 | PREVENTATIVE AND CORRECTIVE MAINTENANCE OF RADIATION DETECTION EQUIPMENT (RDE) AND LARGE SCALE (LS) NON- INTRUSIVE INSPECTION (NII) EQUIPMEN | $9,696,549 | $9,696,549 | August 31, 2024 | May 30, 2027 | Las Vegas, NV | usaspending.gov |
| 70B04C25C00000146 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Homeland Security | Definitive Contract | 811210 | CELLULAR OVER THE HORIZON ENFORCEMENT NETWORK SUPPORT SERVICES | $6,412,196 | $6,412,196 | September 30, 2025 | September 29, 2027 | Orlando, FL | usaspending.gov |
| 70Z04425FC2PL0008 | NORTHERN DEFENSE INDUSTRIES, LLC | Department of Homeland Security | Delivery Order | 811210 | AN/SPS-75 RADAR SUSTAINMENT AND MAINTENANCE TECHNICAL SUPPORT ABOARD USCG NATION SECURITY CUTTERS AND AT TRAINING CENTER PETALUMA (TRACEN). | $2,399,870 | $2,399,870 | August 29, 2025 | August 28, 2027 | Alexandria, VA | usaspending.gov |
| 70SBUR23C00000010 | THE IQ BUSINESS GROUP, INC. | Department of Homeland Security | Definitive Contract | 811210 | PURCHASE OF MAINTENANCE AND CONSUMABLES FOR RICOH PRINTERS AT MULTIPLE SITES. | $1,831,202 | $2,441,603 | May 15, 2023 | May 14, 2027 | Mclean, VA | usaspending.gov |
| 70Z04424FC2PL0008 | NORTHERN DEFENSE INDUSTRIES, LLC | Department of Homeland Security | Delivery Order | 811210 | PROVIDE AN/SPS-75 RADAR SUSTAINMENT AND MAINTENANCE TECHNICAL SUPPORT ABOARD USCG NATIONAL SECURITY CUTTERS AND AT TRAINING CENTER PETALUMA | $1,632,793 | $1,632,793 | August 7, 2024 | August 6, 2025 | Alexandria, VA | usaspending.gov |
| 70US0924C70092474 | KD ANALYTICAL CONSULTING LLC | Department of Homeland Security | Definitive Contract | 811210 | METER MAINTENANCE | $976,315 | $976,315 | September 29, 2024 | September 28, 2026 | Washington, DC | usaspending.gov |
| 70SBUR23C00000015 | SIGNET TECHNOLOGIES, INC. | Department of Homeland Security | Definitive Contract | 811210 | CONTRACT IS TO SUPPORT THE SECURITY MAINTENANCE AND REPAIR (SMR) SERVICES. THE SERVICE IS TO PROVIDE SUPPORT, MAINTENANCE AND REPAIR OF SECU | $712,098 | $2,848,390 | August 1, 2023 | July 31, 2024 | Columbia, MD | usaspending.gov |
| 70B06C26P00000383 | DIGITAL RECEIVER TECHNOLOGY, INC. | Department of Homeland Security | Purchase Order | 811210 | REPAIR OF SOFTWARE DEFINED RADIOS FOR CUSTOMS & BORDER PROTECTION. | $421,335 | $421,335 | September 15, 2026 | September 14, 2027 | Germantown, MD | usaspending.gov |
| 70LCHS26PPFB00023 | ACTION TARGET INC | Department of Homeland Security | Purchase Order | 811210 | UPGRADE OF THREE FIRING RANGES AT JOINT BASE CHARLESTON NAVAL WEAPONS STATION | $420,600 | $420,600 | June 2, 2026 | October 9, 2026 | North Charleston, SC | usaspending.gov |
| 70Z04425CNCA05V00 | STERLING DESIGN | Department of Homeland Security | Definitive Contract | 811210 | OPEN, INSPECT AND REPORT MFG NAME: ROCKWELL COLLINS INC, GOV'T SYSTEMS PART NBR: 270-2615-040 5895 01-519-7388 MIXER STAGE, FREQUENCY CM-222 | $391,500 | $391,500 | June 2, 2025 | June 1, 2026 | Chino Hills, CA | usaspending.gov |
| 70Z08526P39015B00 | ROHDE & SCHWARZ USA, INC. | Department of Homeland Security | Purchase Order | 811210 | OPEN INSPECT REPAIR OF HF COMM SYSTEM | $285,120 | $285,120 | June 16, 2026 | August 2, 2026 | Columbia, MD | usaspending.gov |
| 70Z04426FNCA11V00 | UNITED STATES TECHNOLOGIES INC | Department of Homeland Security | Delivery Order | 811210 | TASK ORDER #3 FOR 42 POWER AMPS OPEN, INSPECT AND REPAIR (OIR) VIA NESSS. | $245,700 | $245,700 | July 16, 2026 | July 15, 2027 | Fair Lawn, NJ | usaspending.gov |
| 70Z08525P39008B00 | NAV SYSTEMS INC. | Department of Homeland Security | Purchase Order | 811210 | OPEN INSPECTION OF TRANSMITTER, WIND SPEED & DIRECTION | $245,221 | $245,221 | September 11, 2025 | September 11, 2027 | Chesapeake, VA | usaspending.gov |
| 70B03C24P00000451 | STRYKER SALES, LLC | Department of Homeland Security | Purchase Order | 811210 | STRYKER PROCARE PREVENTATIVE MAINTENANCE SERVICES | $235,993 | $235,993 | September 1, 2024 | August 31, 2026 | Summit Point, WV | usaspending.gov |
| 70SBUR24C00000003 | SIGNET TECHNOLOGIES, INC. | Department of Homeland Security | Definitive Contract | 811210 | SECURITY MAINTENANCE & REPAIR SERVICES FOR THE USCIS OFFICE OF SECURITY & INTEGRITY (OSI) | $234,953 | $234,953 | August 1, 2024 | September 15, 2024 | Camp Springs, MD | usaspending.gov |
| 70RFP324FRE300028 | GIT SATELLITE LLC | Department of Homeland Security | Delivery Order | 811210 | VOICE PHONE SERVICES FOR ALL EXISTING PHONES | $221,833 | $332,750 | October 1, 2024 | September 30, 2029 | Austin, TX | usaspending.gov |
| 70Z03825PD0000038 | ULTRAX AEROSPACE INC | Department of Homeland Security | Purchase Order | 811210 | OVERHAUL AND CALIBRATION OF STABILATOR (ELECTRONIC SYSTEMS) TEST SETS USED ON U.S. COAST GUARD MH-60T HELICOPTERS. | $220,792 | $220,792 | April 4, 2025 | October 17, 2025 | Lees Summit, MO | usaspending.gov |
| 70Z08025P29013B00 | CIMA ALTA TECHNOLOGIES LLC | Department of Homeland Security | Purchase Order | 811210 | 6130-01-615-0193 OPEN, INSPECT, REPORT AND OVERHAUL OF POWER SUPPLY, UPS | $210,040 | $210,040 | April 24, 2025 | February 3, 2026 | Fair Lawn, NJ | usaspending.gov |
| 70B06C25P00000366 | DIGITAL RECEIVER TECHNOLOGY, INC. | Department of Homeland Security | Purchase Order | 811210 | REPAIR OF SOFTWARE DEFINED RADIOS FOR CUSTOMS & BORDER PROTECTION | $192,060 | $192,060 | September 16, 2025 | September 15, 2026 | Germantown, 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.