Data / Federal awards / NAICS 921190 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 921190 Other General Government Support: $567,061 to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $567,061 under NAICS 921190, Other General Government Support, across 41 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. ($72,118), KVG LLC ($57,290), COUNTY OF OAKLAND ($39,553). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 921190, 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
- 921190 Other General Government Support
- Contract awards
- 41
- Obligated
- $567,061
- Named recipients
- 25
- Small business share of obligations
- 13%
- Full and open competition share
- 40%
- Set aside share
- 0%
- Latest action
- 2026-08-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 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 |
|---|---|---|---|---|
| S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Other Than Small Business | 2 | $72,118 | 12.7% |
| KVG LLC | Small Business | 2 | $57,290 | 10.1% |
| COUNTY OF OAKLAND | Other Than Small Business | 1 | $39,553 | 7.0% |
| CAPRICE ELECTRONICS, INC | Other Than Small Business | 1 | $24,577 | 4.3% |
| H. CO. COMPUTER PRODUCTS | Other Than Small Business | 1 | $24,227 | 4.3% |
| NORTON LILLY INTERNATIONAL, INC | Other Than Small Business | 1 | $22,769 | 4.0% |
| ADORAMA INC. | Other Than Small Business | 1 | $21,545 | 3.8% |
| YORK COUNTY BOARD OF SUPERVISORS | Other Than Small Business | 2 | $18,900 | 3.3% |
| NEW TECH SOLUTIONS, INC. | Other Than Small Business | 1 | $18,662 | 3.3% |
| TRANSPORTATION, FLORIDA DEPARTMENT OF | Other Than Small Business | 1 | $15,625 | 2.8% |
| VETERANS BUSINESS SUPPLY INC | Other Than Small Business | 1 | $15,320 | 2.7% |
| BOTACH INC. | Other Than Small Business | 1 | $14,880 | 2.6% |
| GLOBAL PUBLIC SAFETY LLC | Small Business | 1 | $14,849 | 2.6% |
| GATOR MOTO UTILITY VEHICLES AND MORE, LLC | Other Than Small Business | 1 | $13,947 | 2.5% |
| AMERICAN DIRECT PROCUREMENT LLC | Small Business | 1 | $10,500 | 1.9% |
| CITY OF NORTH BEND | Other Than Small Business | 1 | $6,300 | 1.1% |
| BOYD KEARNEYSVILLE GSA II LLC | Other Than Small Business | 1 | $5,800 | 1.0% |
| BROWARD, COUNTY OF | Other Than Small Business | 1 | $2,670 | 0.5% |
| SMS SERVICES INC | Other Than Small Business | 1 | $2,500 | 0.4% |
| EMERGENCY SERVICES AND PUBLIC PROTECTION, DEPARTMENT OF | Other Than Small Business | 1 | $2,400 | 0.4% |
| TOWN OF MAYNARD TOWN HALL | Other Than Small Business | 2 | $1,200 | 0.2% |
| VA DEPARTMENT OF TRANSPORTATION | Other Than Small Business | 1 | $0 | 0.0% |
| NEW JERSEY TURNPIKE AUTHORITY | Other Than Small Business | 1 | $0 | 0.0% |
| HENDERSON LEGAL SERVICES, INC. | Small Business | 1 | $-996 | -0.2% |
| DEPARTMENT OF NATURAL RESOURCES | Other Than Small Business | 1 | $-67,039 | -11.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 30 | $498,117 |
| U.S. Secret Service | 2 | $41,953 |
| Federal Emergency Management Agency | 6 | $36,991 |
| Transportation Security Administration | 2 | $0 |
| U.S. Immigration and Customs Enforcement | 1 | $-10,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $407,258 |
| FY2025 | $150,983 |
| FY2026 | $8,820 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3460 | Machine Tool Accessories | 15 | $260,883 |
| R707 | Support- Management: Contract/procurement/acquisition Support | 8 | $260,103 |
| DG10 | IT and Telecom - Network As A Service | 1 | $39,553 |
| R426 | Support- Professional: Communications | 2 | $18,900 |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 1 | $18,662 |
| V999 | Transportation/travel/relocation- Other: Other | 3 | $15,625 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 1 | $10,500 |
| R799 | Support- Management: Other | 1 | $6,300 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08025PMECP0064 | KVG LLC | Department of Homeland Security | Purchase Order | 921190 | PORT OF CALL | $45,080 | $45,080 | December 23, 2024 | December 24, 2024 | Panama | usaspending.gov |
| 70Z08025PMECP0162 | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Homeland Security | Purchase Order | 921190 | PORT OF CALL | $43,432 | $43,432 | May 29, 2025 | June 1, 2025 | Turks and Caicos Islands | usaspending.gov |
| 70US0924P70092637 | COUNTY OF OAKLAND | Department of Homeland Security | Purchase Order | 921190 | THE PURPOSE OF THIS AWARD IS TO PROCURE CLEMIS DATABASE ACCESS FOR THE DETROIT RESIDENT OFFICE. THE AWARD WILL BE FOR 1 BASE YEAR AND 1 OPTI | $39,553 | $39,553 | July 1, 2024 | June 30, 2026 | Detroit, MI | usaspending.gov |
| 70Z08024PC0004052 | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Homeland Security | Purchase Order | 921190 | PANAMA CANAL CROSSING | $28,686 | $28,686 | January 28, 2024 | February 1, 2024 | Panama | usaspending.gov |
| 70Z02324P91240027 | CAPRICE ELECTRONICS, INC | Department of Homeland Security | Purchase Order | 921190 | MAG TAC LED FLASHLIGHT | $24,577 | $24,577 | September 3, 2024 | September 3, 2024 | Leesburg, VA | usaspending.gov |
| 70Z02324P91240022 | H. CO. COMPUTER PRODUCTS | Department of Homeland Security | Purchase Order | 921190 | PERFORMANCE WORKBENCH AND ACCESSORIES (PLEASE SEE ATTACHMENT FOR QUOTE) | $24,227 | $24,227 | August 26, 2024 | August 26, 2024 | Leesburg, VA | usaspending.gov |
| 70Z08024PC0003942 | NORTON LILLY INTERNATIONAL, INC | Department of Homeland Security | Purchase Order | 921190 | PANAMA CANAL TRANSIT | $22,769 | $22,769 | March 8, 2024 | March 9, 2024 | Panama | usaspending.gov |
| 70Z02324P91240013 | ADORAMA INC. | Department of Homeland Security | Purchase Order | 921190 | NIKON CAMERAS | $21,545 | $21,545 | July 8, 2024 | July 8, 2024 | Leesburg, VA | usaspending.gov |
| 70FA4025P00000041 | NEW TECH SOLUTIONS, INC. | Department of Homeland Security | Purchase Order | 921190 | THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) IS SEEKING TO PROCURE A CISCO 48-PORT SWITCH, TO ALLOW DISTRIBUTION CENTER HAWAII TO MAINTAIN | $18,662 | $18,662 | June 27, 2025 | June 26, 2026 | Bluemont, WV | usaspending.gov |
| 70FBR424P00000007 | TRANSPORTATION, FLORIDA DEPARTMENT OF | Department of Homeland Security | Purchase Order | 921190 | FUNDING TO PAY TOLLS FOR TRANSPONDERS AND PURCHASE OF 25 NEW TRANSPONDERS TO BE USED FOR SUNPASS TOLL SERVICES FOR FEMA FLEET VEHICLES IN SU | $15,625 | $15,625 | October 21, 2023 | April 20, 2024 | Brandon, FL | usaspending.gov |
| 70Z02324P91240021 | VETERANS BUSINESS SUPPLY INC | Department of Homeland Security | Purchase Order | 921190 | RADIO POP UP PART NUMBER 11RD00BK | $15,320 | $15,320 | August 19, 2024 | August 19, 2024 | Leesburg, VA | usaspending.gov |
| 70Z02324P91240015 | BOTACH INC. | Department of Homeland Security | Purchase Order | 921190 | IFAK KITS | $14,880 | $14,880 | July 29, 2024 | July 29, 2024 | Leesburg, VA | usaspending.gov |
| 70Z02324P91240002 | GLOBAL PUBLIC SAFETY LLC | Department of Homeland Security | Purchase Order | 921190 | GV'S UPGRADE | $14,849 | $14,849 | November 14, 2023 | November 14, 2023 | Washington, DC | usaspending.gov |
| 70Z02324P91240023 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | Department of Homeland Security | Purchase Order | 921190 | GOLF CART | $13,947 | $13,947 | August 29, 2024 | August 29, 2024 | Leesburg, VA | usaspending.gov |
| 70Z08025PMECP0069 | KVG LLC | Department of Homeland Security | Purchase Order | 921190 | PORT OF CALL | $12,209 | $12,209 | January 5, 2025 | January 8, 2025 | Costa Rica | usaspending.gov |
| 70Z0G324PISPL0001 | AMERICAN DIRECT PROCUREMENT LLC | Department of Homeland Security | Purchase Order | 921190 | ACCESSNSITE PHONE AND EMAIL SUPPORT | $10,500 | $10,500 | September 23, 2024 | September 22, 2025 | Kearneysville, WV | usaspending.gov |
| 70Z04122PYORK0001 | YORK COUNTY BOARD OF SUPERVISORS | Department of Homeland Security | Purchase Order | 921190 | BASE YEAR PLUS FOUR OPTION YEARS, FIRM FIXED PRICE TO PROVIDE MAINTENANCE SERVICE OF AIRTIME, MONTHLY RADIO SUBSCRIPTION FOR 21 RADIOS. 10/0 | $10,080 | $23,520 | October 1, 2021 | May 31, 2026 | Yorktown, VA | usaspending.gov |
| 70Z04126PTRAY0003 | YORK COUNTY BOARD OF SUPERVISORS | Department of Homeland Security | Purchase Order | 921190 | YORK COUNTY TO PROVIDE MAINTENANCE SERVICE OF AIRTIME MONTHLY RADIO SUBSCRIPTION FOR 21 RADIOS OVER THEIR 800MHZ SYSTEM TO TCY | $8,820 | $8,820 | June 1, 2026 | May 31, 2027 | Yorktown, VA | usaspending.gov |
| 70Z03325PSEAT0032 | CITY OF NORTH BEND | Department of Homeland Security | Purchase Order | 921190 | AQUATIC CENTER USE FOR AIRSTA NORTH BEND RESCUE SWIMMERS TRAINING AND QUALIFICATIONS | $6,300 | $6,300 | January 1, 2025 | February 25, 2025 | North Bend, OR | usaspending.gov |
| 70Z0G324PISD10004 | BOYD KEARNEYSVILLE GSA II LLC | Department of Homeland Security | Purchase Order | 921190 | THIS PROCUREMENT IS TO FUND THE TENANT ACCOUNT IN SUPPORT OF LOAD STUDY AT C5I SERVICE CENTER KEARNEYSVILLE, WV. | $5,800 | $5,800 | July 8, 2024 | January 7, 2025 | Kearneysville, WV | usaspending.gov |
| 70Z08024PMECP0071 | BROWARD, COUNTY OF | Department of Homeland Security | Purchase Order | 921190 | PIER SERVICES WHILE AT PORT EVERGLADES ON 12/10/2023. | $2,670 | $2,670 | December 10, 2023 | January 18, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70FBR124P00000059 | SMS SERVICES INC | Department of Homeland Security | Purchase Order | 921190 | FRC - ASBESTOS TESTING IN ORA OFFICE SPACES | $2,500 | $2,500 | September 23, 2024 | October 3, 2024 | Maynard, MA | usaspending.gov |
| 70US0924P70092639 | EMERGENCY SERVICES AND PUBLIC PROTECTION, DEPARTMENT OF | Department of Homeland Security | Purchase Order | 921190 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE COLLECT DATABASE ACCESS FOR THE NEW HAVEN RESIDENT OFFICE. THE PERIOD OF PERFORMANCE WILL R | $2,400 | $2,400 | July 1, 2024 | June 30, 2025 | New Haven, CT | usaspending.gov |
| 70FBR124P00000048 | TOWN OF MAYNARD TOWN HALL | Department of Homeland Security | Purchase Order | 921190 | 2024 TOWN OF MAYNARD ANNUAL FIRE ALARM SERVICE FEE FOR MERS FACILITY LOCATED AT 65 OLD MARLBORO RD MAYNARD MA | $800 | $800 | September 9, 2024 | October 9, 2024 | Maynard, MA | usaspending.gov |
| 70FBR124P00000003 | TOWN OF MAYNARD TOWN HALL | Department of Homeland Security | Purchase Order | 921190 | 2023-2024 TOWN OF MAYNARD ANNUAL FIRE ALARM SERVICE FEE. | $400 | $400 | November 1, 2023 | September 30, 2024 | Maynard, MA | 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.