Data / Federal awards / NAICS 922190 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 922190 Other Justice, Public Order, and Safety Activities: $66.3 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $66.3 million under NAICS 922190, Other Justice, Public Order, and Safety Activities, across 32 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are CORECIVIC, INC. ($65.1 million), SAN DIEGO ASSOCIATION OF GOVERNMENTS ($850,766), PACER SERVICE CENTER ($223,029).
The request: Every federal contract awarded by Department of Homeland Security under NAICS 922190, 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
- 922190 Other Justice, Public Order, and Safety Activities
- Contract awards
- 32
- Obligated
- $66.3 million
- Named recipients
- 13
- Small business share of obligations
- 0%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-21
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CORECIVIC, INC. | Other Than Small Business | 4 | $65.1 million | 98.1% |
| SAN DIEGO ASSOCIATION OF GOVERNMENTS | Other Than Small Business | 10 | $850,766 | 1.3% |
| PACER SERVICE CENTER | Other Than Small Business | 3 | $223,029 | 0.3% |
| COUNTY OF OAKLAND | Other Than Small Business | 2 | $42,671 | 0.1% |
| K & K SYSTEMS, INC | Small Business | 1 | $36,048 | 0.1% |
| VY FORENSIC CONSULTING INTERNATIONAL LLC | Small Business | 2 | $25,000 | 0.0% |
| FARO TECHNOLOGIES INC | Small Business | 1 | $16,840 | 0.0% |
| FORENSIC MD CONSULTANTS PLLC | Small Business | 1 | $10,000 | 0.0% |
| NORTH DAKOTA STATE RADIO COMMUNICATIONS | Other Than Small Business | 2 | $8,507 | 0.0% |
| ALASKA DEPARTMENT OF PUBLIC SAFETY | Other Than Small Business | 1 | $100 | 0.0% |
| THE HIGHLANDS RANCH LAW ENFORCEMENT TRAINING FOUNDATION | Other Than Small Business | 2 | $0 | 0.0% |
| FORENSIC PSYCHOLOGY CONSULTANTS LLC | Small Business | 1 | $-1,800 | -0.0% |
| PUBLIC SAFETY & CORRECTIONAL SERVICES, MARYLAND DEPT OF | Other Than Small Business | 1 | $-6,330 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Immigration and Customs Enforcement | 12 | $65.6 million |
| U.S. Customs and Border Protection | 11 | $662,363 |
| U.S. Coast Guard | 6 | $92,540 |
| Federal Emergency Management Agency | 1 | $100 |
| Office of Procurement Operations | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.1 million |
| FY2025 | $21.9 million |
| FY2026 | $28.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S206 | Housekeeping- Guard | 6 | $65.1 million |
| R612 | Support- Administrative: Information Retrieval | 6 | $488,965 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 4 | $428,801 |
| R702 | Support- Management: Data Collection | 2 | $220,923 |
| R424 | Support- Professional: Expert Witness | 6 | $92,540 |
| 6310 | Traffic and Transit Signal Systems | 1 | $36,048 |
| R617 | Support - Administrative: Electronic Records Management Services | 1 | $9,693 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 3 | $8,607 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR25FR0000041 | CORECIVIC, INC. | Department of Homeland Security | Delivery Order | 922190 | THIS AGREEMENT PROVIDES DETENTION SERVICES FOR ALIENS HOUSED AT THE CENTRAL ARIZONA FLORENCE CORRECTIONAL COMPLEX. THIS IS A NEW TASK ORDER | $27,602,800 | $27,602,800 | July 1, 2025 | June 30, 2026 | Brentwood, TN | usaspending.gov |
| 70CDCR24FR0000037 | CORECIVIC, INC. | Department of Homeland Security | Delivery Order | 922190 | TO ESTABLISH A NEW TASK ORDER FOR HOUSING OF ICE DETAINEES FOR CORECIVIC CENTRAL ARIZONA FLORENCE CORRECTIONAL COMPLEX (CAFCC) CONTRACT POP: | $19,259,521 | $19,259,521 | July 1, 2024 | June 30, 2025 | Brentwood, TN | usaspending.gov |
| 70CDCR23FR0000030 | CORECIVIC, INC. | Department of Homeland Security | Delivery Order | 922190 | TASK ORDER FOR CAFCC | $9,833,275 | $16,924,175 | July 1, 2023 | June 30, 2024 | Brentwood, TN | usaspending.gov |
| 70CDCR26FR0000069 | CORECIVIC, INC. | Department of Homeland Security | Delivery Order | 922190 | THIS AGREEMENT PROVIDES DETENTION SERVICES FOR ALIENS HOUSED AT THE CENTRAL ARIZONA FLORENCE CORRECTIONAL COMPLEX. | $8,378,303 | $8,378,303 | July 1, 2026 | June 30, 2027 | Brentwood, TN | usaspending.gov |
| 70CMSD22P00000042 | PACER SERVICE CENTER | Department of Homeland Security | Purchase Order | 922190 | PUBLIC ACCESS TO COURT ELECTRONIC RECORDS | $213,336 | $297,336 | July 1, 2022 | June 30, 2027 | Irving, TX | usaspending.gov |
| 70CMSD25P00000044 | SAN DIEGO ASSOCIATION OF GOVERNMENTS | Department of Homeland Security | Purchase Order | 922190 | THIS AWARD PROVIDES ACCESS TO THE AUTOMATED REGIONAL JUSTICE INFORMATION SYSTEM FOR THE HOMELAND SECURITY INVESTIGATIONS SAN DIEGO OFFICE TO | $188,988 | $188,988 | July 1, 2025 | June 30, 2027 | San Diego, CA | usaspending.gov |
| 70B03C26P00000180 | SAN DIEGO ASSOCIATION OF GOVERNMENTS | Department of Homeland Security | Purchase Order | 922190 | ARJIS/ESUN DATABASE | $125,923 | $125,923 | July 1, 2026 | June 30, 2027 | San Diego, CA | usaspending.gov |
| 70B03C25P00000277 | SAN DIEGO ASSOCIATION OF GOVERNMENTS | Department of Homeland Security | Purchase Order | 922190 | LAW ENFORCEMENT SOFTWARE | $122,285 | $122,285 | July 1, 2025 | June 30, 2026 | San Diego, CA | usaspending.gov |
| 70B03C24P00000348 | SAN DIEGO ASSOCIATION OF GOVERNMENTS | Department of Homeland Security | Purchase Order | 922190 | USBP SAN DIEGO SECTOR ARJIS AND ESUN ACCESS. | $122,285 | $122,285 | July 1, 2024 | June 30, 2025 | San Ysidro, CA | usaspending.gov |
| 70B03C24P00000381 | SAN DIEGO ASSOCIATION OF GOVERNMENTS | Department of Homeland Security | Purchase Order | 922190 | CBP USBP SAN DIEGO FIELD OFFICE ARJIS AND ESUN/CLETS ACCESS. | $98,638 | $98,638 | September 19, 2024 | September 18, 2025 | San Ysidro, CA | usaspending.gov |
| 70B03C26P00000229 | SAN DIEGO ASSOCIATION OF GOVERNMENTS | Department of Homeland Security | Purchase Order | 922190 | ARJIS | $92,062 | $92,062 | September 17, 2026 | September 16, 2027 | San Diego, CA | usaspending.gov |
| 70B03C25P00000516 | SAN DIEGO ASSOCIATION OF GOVERNMENTS | Department of Homeland Security | Purchase Order | 922190 | ARJIS/ESUN | $88,531 | $88,531 | September 18, 2025 | September 19, 2025 | San Diego, CA | usaspending.gov |
| 70CMSD21P00000087 | SAN DIEGO ASSOCIATION OF GOVERNMENTS | Department of Homeland Security | Purchase Order | 922190 | ARJIS NETWORK AND ESUN ACCESS | $43,970 | $162,441 | July 1, 2021 | June 30, 2025 | San Diego, CA | usaspending.gov |
| 70CDCR24P00000004 | COUNTY OF OAKLAND | Department of Homeland Security | Purchase Order | 922190 | CLEMIS (OAKLAND COUNTY COURT AND LAW ENFORCEMENT MANAGEMENT INFORMATION SYSTEM) DATABASE FOR ICE OFFICERS ASSIGNED TO THE ICE/ERO/DETROIT AR | $42,671 | $42,671 | April 1, 2024 | March 31, 2026 | Pontiac, MI | usaspending.gov |
| 70B03C24P00000260 | K & K SYSTEMS, INC | Department of Homeland Security | Purchase Order | 922190 | MESSAGE BOARDS | $36,048 | $36,048 | August 7, 2024 | October 7, 2024 | Hebbronville, TX | usaspending.gov |
| 70Z02324PLMA00005 | VY FORENSIC CONSULTING INTERNATIONAL LLC | Department of Homeland Security | Purchase Order | 922190 | THE PURPOSE OF THIS FIRM-FIXED PURCHASE ORDER # 70Z02324PLMA0005 IS FOR DR.VONDRAK AN EXPERT IN THE FIELD OF FROENSIC PSYCHOLOGY, TO ASSIST | $18,500 | $18,500 | February 15, 2024 | June 30, 2024 | Norfolk, VA | usaspending.gov |
| 70Z02324P91240006 | FARO TECHNOLOGIES INC | Department of Homeland Security | Purchase Order | 922190 | FOCUS STANDARD COMPLETE CARE-1 YR. RNWL.LLS081915625 | $16,840 | $16,840 | February 8, 2024 | February 8, 2024 | Brunswick, GA | usaspending.gov |
| 70Z02324PLMA00004 | FORENSIC MD CONSULTANTS PLLC | Department of Homeland Security | Purchase Order | 922190 | THE PURPOSE OF THIS FIRM-FIXED PRICE PURCHASE ORDER #70Z02324PLMA00004 IS FOR DR. JARED BROOKS, AN EXPERT IN THE FIELD OF GOVERNMENT DOCTOR | $10,000 | $10,000 | February 13, 2024 | June 30, 2024 | Norfolk, VA | usaspending.gov |
| 70CDCR25P00000018 | PACER SERVICE CENTER | Department of Homeland Security | Purchase Order | 922190 | THIS PROGRAM WILL ALLOW OFFICERS TO OBTAIN COURT DOCUMENTS IN AN EXPEDITED MANNER FOR THE CRIMINAL ALIEN PROGRAM THROUGH THE PACER SERVICE C | $9,693 | $9,693 | July 14, 2025 | July 13, 2027 | San Antonio, TX | usaspending.gov |
| 70Z02324PLMA00006 | VY FORENSIC CONSULTING INTERNATIONAL LLC | Department of Homeland Security | Purchase Order | 922190 | THE PURPOSE OF THIS FIRM-FIXED PURCHASE ORDER # 70Z02324PLMA0006 IS FOR DR.VONDRAK AN EXPERT IN THE FIELD OF FROENSIC PSYCHOLOGY, TO ASSIST | $6,500 | $6,500 | March 20, 2024 | July 31, 2024 | Norfolk, VA | usaspending.gov |
| 70B03C24P00000091 | NORTH DAKOTA STATE RADIO COMMUNICATIONS | Department of Homeland Security | Purchase Order | 922190 | NDLETS ACCESS | $4,973 | $4,973 | April 1, 2024 | March 31, 2025 | Grand Forks, ND | usaspending.gov |
| 70B03C26P00000050 | NORTH DAKOTA STATE RADIO COMMUNICATIONS | Department of Homeland Security | Purchase Order | 922190 | NORTH DAKOTA LAW ENFORCEMENT RADIO ACCESS | $3,534 | $3,534 | April 1, 2026 | March 31, 2027 | Bismarck, ND | usaspending.gov |
| 70FBR026P00000041 | ALASKA DEPARTMENT OF PUBLIC SAFETY | Department of Homeland Security | Purchase Order | 922190 | FEDERAL EMERGENCY MANAGEMENT AGENCY REGION 10 ALASKA LAND MOBILE RADIO SERVICE TELECOMMUNICATIONS SERVICES MEMBERSHIP AGREEMENT FOR REDUNDAN | $100 | $100 | September 15, 2026 | June 30, 2027 | Bothell, WA | usaspending.gov |
| 70CDCR19C00000003 | COUNTY OF OAKLAND | Department of Homeland Security | Definitive Contract | 922190 | CLEMIS DATABASE USAGE | $0 | $95,848 | April 2, 2019 | March 31, 2024 | Pontiac, MI | usaspending.gov |
| 70RFPW18PW8000001 | THE HIGHLANDS RANCH LAW ENFORCEMENT TRAINING FOUNDATION | Department of Homeland Security | Purchase Order | 922190 | IGF::CL,CT::IGF OUTDOOR RANGE SERVICES | $0 | $10,500 | October 3, 2017 | September 30, 2018 | Denver, CO | 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.