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Data / Federal awards / NAICS 811490 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 811490 Other Personal and Household Goods Repair and Maintenance: $1.6 million to 17 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Homeland Security obligated $1.6 million under NAICS 811490, Other Personal and Household Goods Repair and Maintenance, across 29 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are TI2 SOLUTIONS LLC ($1.0 million), BUILDERS SUPPLY INC ($186,338), THE MT OLIVET GROUP LLC ($143,573).

The request: Every federal contract awarded by Department of Homeland Security under NAICS 811490, 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
811490 Other Personal and Household Goods Repair and Maintenance
Contract awards
29
Obligated
$1.6 million
Named recipients
17
Small business share of obligations
85%
Full and open competition share
11%
Set aside share
69%
Latest action
2026-09-22

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
TI2 SOLUTIONS LLCSmall Business1$1 million65.5%
BUILDERS SUPPLY INCOther Than Small Business1$186,33811.7%
THE MT OLIVET GROUP LLCSmall Business6$143,5739.0%
POWERSMITH, INC.Small Business1$55,6203.5%
PATRIOT AIRBOAT CORPORATIONSmall Business1$28,0001.8%
URQUIZA FEDERAL SERVICES LLCSmall Business2$24,8031.6%
GYMDOC, INC.Small Business2$21,8701.4%
TNVC, INCOther Than Small Business1$19,7431.2%
COAST GUARD EXCHANGE SYSTEMOther Than Small Business1$15,1841.0%
FOX SNAP ENTERPRISE LLCSmall Business1$11,2330.7%
NESSFITNESS LIMITED LIABILITY COMPANYSmall Business1$9,7500.6%
DIVING UNLIMITED INTERNATIONAL INCOther Than Small Business1$9,0750.6%
SWITLIK PARACHUTE COMPANY, INC.Small Business1$7,9200.5%
GYM TECH FITNESS SERVICE LLCSmall Business2$4,1200.3%
BEN-MAR ENTERPRISES INCSmall Business1$00.0%
ARMSTRONGS CLEANERS AND ALTERATIONS LIMITED LIABILITY COMPANYSmall Business3$00.0%
UNKS CONSTRUCTION, INC.Small Business1$-32,365-2.0%

Offices buying

Sub agencyAwardsObligated
U.S. Coast Guard23$1.4 million
Federal Law Enforcement Training Center3$172,973
U.S. Customs and Border Protection3$15,353

Obligations by fiscal year

Fiscal yearObligated
FY2024$105,301
FY2025$771,190
FY2026$711,918

Products and services bought

CodeProduct or serviceAwardsObligated
J084Maint/repair/rebuild of Equipment- Clothing, Individual Equipment, and Insignia5$1.1 million
J054Maint/repair/rebuild of Equipment- Prefabricated Structures and Scaffolding1$186,338
R706Support- Management: Logistics Support6$143,573
J078Maint/repair/rebuild of Equipment- Recreational and Athletic Equipment9$133,838
J019Maint/repair/rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks2$52,283
4940Miscellaneous Maintenance and Repair Shop Specialized Equipment1$19,743
J069Maint/repair/rebuild of Equipment- Training Aids and Devices1$16,410
7830Recreational and Gymnastic Equipment1$5,223

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z02325CUDC00001TI2 SOLUTIONS LLCDepartment of Homeland SecurityDefinitive Contract811490THIS CONTRACT IS A FIRM-FIXED-PRICE (FFP) WITH A BASE PERIOD OF TWELVE MONTHS AND FOUR (4) ONE-YEAR OPTION PERIODS TO PERFORM TAILORING SERV$1,040,263$559,435December 20, 2024December 19, 2026Cape May Court House, NJusaspending.gov
70LGLY25DGLB00013BUILDERS SUPPLY INCDepartment of Homeland SecurityIDC811490TO PROVIDE MAINTENANCE, CLEANING, AND REPAIR SERVICES TO THE MEMBRANE STRUCTURES ON FLETC, GLYNCO, GA CAMPUS. 2D.$186,338$1,076,868September 29, 2025usaspending.gov
70Z08425FDL930021THE MT OLIVET GROUP LLCDepartment of Homeland SecurityDelivery Order811490TAILORING SERVICES.$73,560$73,560September 1, 2025August 30, 2026Virginia Beach, VAusaspending.gov
70Z08424FDL930021THE MT OLIVET GROUP LLCDepartment of Homeland SecurityDelivery Order811490TO EXERCISE OY 3$70,057$70,057September 1, 2024August 31, 2025Virginia Beach, VAusaspending.gov
70Z08426FDL930040THE MT OLIVET GROUP LLCDepartment of Homeland SecurityDelivery Order811490TAILORING SERVICES.$66,875$66,875August 31, 2026July 31, 2027Virginia Beach, VAusaspending.gov
70Z04322PCMAY0011POWERSMITH, INC.Department of Homeland SecurityPurchase Order811490MONTHLY MAINTENANCE ON FITNESS EQUIPMENT TO INCLUDE ONE PREVENTIVE MAINTENANCE VISIT PER MONTH.$55,620$83,430October 1, 2022March 31, 2027Cape May, NJusaspending.gov
70Z02926PGALV0043PATRIOT AIRBOAT CORPORATIONDepartment of Homeland SecurityPurchase Order811490USCG BOAT REPAIRS$28,000$28,000July 7, 2026August 28, 2026Corpus Christi, TXusaspending.gov
70Z08424PDL940063TNVC, INCDepartment of Homeland SecurityPurchase Order811490NIGHT VISION GOGGLES REPAIR$19,743$19,743September 17, 2024April 30, 2025National City, CAusaspending.gov
70Z02725CPORT0006URQUIZA FEDERAL SERVICES LLCDepartment of Homeland SecurityDefinitive Contract811490AWARD: MWR GYM EQUIPMENT INSPECTION, TESTING, AND MAINTENANCE AT USCG BASE PORTSMOUTH$19,580$19,580September 1, 2025August 31, 2027Portsmouth, VAusaspending.gov
70Z04122PYORK0013GYMDOC, INC.Department of Homeland SecurityPurchase Order811490FY22 MONTHLY GYM MAINTENANCE CONTRACT FOR USCG TRACEN PETALUMA GYM EQUIPMENT$16,410$26,130January 1, 2022December 31, 2026Petaluma, CAusaspending.gov
70Z03926PCGA00049COAST GUARD EXCHANGE SYSTEMDepartment of Homeland SecurityPurchase Order811490TAILORING FOR CADET UNIFORMS. US COAST GUARD EXCHANGE$15,184$15,184July 24, 2026July 22, 2027New London, CTusaspending.gov
70B03C25P00000275FOX SNAP ENTERPRISE LLCDepartment of Homeland SecurityPurchase Order811490GYM MAINTENANCE SERVICES$11,233$11,233September 1, 2025August 31, 2027Chula Vista, CAusaspending.gov
70Z04126PTRAY0007NESSFITNESS LIMITED LIABILITY COMPANYDepartment of Homeland SecurityPurchase Order811490THE OBJECTIVE OF THIS CONTRACT IS TO ENSURE ALL GYM EQUIPMENT REMAINS OPERATIONAL, SAFE, AND IN OPTIMAL WORKING CONDITION THROUGHOUT THE CON$9,750$9,750August 15, 2026August 14, 2027Yorktown, VAusaspending.gov
70Z03325PSEAT0155DIVING UNLIMITED INTERNATIONAL INCDepartment of Homeland SecurityPurchase Order811490DRY SUIT REPAIRS FOR AIR STATION ASTORIA AVIATION SURVIVAL TECHNICIANS.$9,075$9,075September 5, 2025October 5, 2025San Diego, CAusaspending.gov
70Z04525PKODI0019SWITLIK PARACHUTE COMPANY, INC.Department of Homeland SecurityPurchase Order811490SWITLIK DRYSUIT REPAIR$7,920$7,920January 27, 2025February 26, 2025Trenton, NJusaspending.gov
70Z03126PALAM0071GYMDOC, INC.Department of Homeland SecurityPurchase Order811490BASE ALAMEDA GYM EQUIPMENT MAINTENANCE$5,460$5,460June 4, 2026May 31, 2027Alameda, CAusaspending.gov
70Z02726PPORT0017URQUIZA FEDERAL SERVICES LLCDepartment of Homeland SecurityPurchase Order811490AWARD: USCG PORTSMOUTH MWR GYM EQUIPMENT REPAIRS$5,223$5,223January 31, 2026March 2, 2026Portsmouth, VAusaspending.gov
70B03C26P00000014GYM TECH FITNESS SERVICE LLCDepartment of Homeland SecurityPurchase Order811490GYM EQUIPMENT MAINTENANCE$4,120$4,120January 1, 2026December 31, 2026Newark, NJusaspending.gov
70B03C21P00000032GYM TECH FITNESS SERVICE LLCDepartment of Homeland SecurityPurchase Order811490GYM EQUIPMENT MAINTENANCE SERVICES$0$9,270January 1, 2021December 31, 2025Newark, NJusaspending.gov
HSCG2316G96PUD116ARMSTRONGS CLEANERS AND ALTERATIONS LIMITED LIABILITY COMPANYDepartment of Homeland SecurityPurchase Order811490ATTACH INSIGNIAS TO UNIFORMS$0$288August 31, 2016September 1, 2016Cape May, NJusaspending.gov
70Z08421DBB505100THE MT OLIVET GROUP LLCDepartment of Homeland SecurityIDC811490SEWING OF NAME TAPES ON USCG TYPE III UNIFORMS$0$409,483September 1, 2021usaspending.gov
DTCGG903FPUD629BEN-MAR ENTERPRISES INCDepartment of Homeland SecurityPurchase Order811490DELIVERY ORDER AGAINST CG CONTRACT DTCG23-00-D-P12001 FOR THE TAILORING OF CG UNIFORMS FOR RECRUITS AND PTSP.$0$50,000February 2, 2003March 26, 2003Wildwood, NJusaspending.gov
HSCG2311DPUD601ARMSTRONGS CLEANERS AND ALTERATIONS LIMITED LIABILITY COMPANYDepartment of Homeland SecurityIDC811490TAILORING CONTRACT$0$2,132,557November 5, 2010usaspending.gov
HSCG2315JPUD735ARMSTRONGS CLEANERS AND ALTERATIONS LIMITED LIABILITY COMPANYDepartment of Homeland SecurityDelivery Order811490"IGF::OT::IGF" TASK ORDER AGAINST OPTION PERIOD IV OF IDIQ NO. HSCG23-11-D-PUD601.$0$251,335April 29, 2015April 29, 2016Woodbine, NJusaspending.gov
70Z08421FPORT0002THE MT OLIVET GROUP LLCDepartment of Homeland SecurityDelivery Order811490SEWING OF NAME TAPES ON USCG TYPE III UNIFORMS$-29,635$30,883September 1, 2021August 31, 2022Virginia Beach, VAusaspending.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.