Data / Federal awards / NAICS 926130 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities: $1.9 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $1.9 million under NAICS 926130, Regulation and Administration of Communications, Electric, Gas, and Other Utilities, across 34 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are COUNTY OF MAUI ($661,933), PUBLIC UTILITY DISTRICT NO 1 OF SNOHOMISH COUNTY ($324,961), CITY OF DENTON ($239,000).
The request: Every federal contract awarded by Department of Homeland Security under NAICS 926130, 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
- 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
- Contract awards
- 34
- Obligated
- $1.9 million
- Named recipients
- 20
- Small business share of obligations
- 0%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-10
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| COUNTY OF MAUI | Other Than Small Business | 3 | $661,933 | 34.7% |
| PUBLIC UTILITY DISTRICT NO 1 OF SNOHOMISH COUNTY | Other Than Small Business | 3 | $324,961 | 17.0% |
| CITY OF DENTON | Other Than Small Business | 2 | $239,000 | 12.5% |
| VIRGIN ISLANDS WATER & POWER AUTHORITY | Other Than Small Business | 1 | $196,819 | 10.3% |
| MID AMERICAN ENERGY COMPANY | Other Than Small Business | 1 | $158,400 | 8.3% |
| OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES | Other Than Small Business | 2 | $114,070 | 6.0% |
| CITY OF ROCK VALLEY | Other Than Small Business | 1 | $78,294 | 4.1% |
| SPENCER MUNICIPAL UTILITIES | Other Than Small Business | 1 | $30,187 | 1.6% |
| CITY OF HOOVER | Other Than Small Business | 1 | $30,000 | 1.6% |
| CITY OF UNALASKA | Other Than Small Business | 1 | $26,682 | 1.4% |
| DEPARTMENT OF STATE POLICE MICHIGAN | Other Than Small Business | 1 | $23,578 | 1.2% |
| ALDERWOOD WATER & WASTE WATER DISTRICT | Other Than Small Business | 3 | $9,015 | 0.5% |
| NUCLEAR REGULATORY COMMISSION | Other Than Small Business | 1 | $9,000 | 0.5% |
| CITY OF AURORA ILLINOIS | Other Than Small Business | 2 | $5,500 | 0.3% |
| FOX METRO WATER RECLAMATION DISTRICT | Other Than Small Business | 2 | $4,300 | 0.2% |
| CITY OF JENKINS | Other Than Small Business | 1 | $3,450 | 0.2% |
| LETCHER COUNTY WATER AND SEWER DISTRICT | Other Than Small Business | 1 | $497 | 0.0% |
| NORTH DAKOTA STATE RADIO COMMUNICATIONS | Other Than Small Business | 3 | $-60 | -0.0% |
| AMERICAN ELECTRIC POWER COMPANY, INC. | Other Than Small Business | 2 | $-2,550 | -0.1% |
| FORT PIERCE UTILITIES AUTHORITY | Other Than Small Business | 1 | $-2,710 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Emergency Management Agency | 26 | $1.7 million |
| U.S. Customs and Border Protection | 6 | $137,588 |
| U.S. Secret Service | 1 | $30,000 |
| U.S. Coast Guard | 1 | $26,682 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $374,960 |
| FY2025 | $1.2 million |
| FY2026 | $373,793 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S112 | Utilities- Electric | 12 | $943,741 |
| S114 | Utilities- Water | 10 | $682,899 |
| S119 | Utilities- Other | 4 | $139,782 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 1 | $121,600 |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 4 | $23,518 |
| R408 | Support- Professional: Program Management/support | 1 | $9,000 |
| X1NZ | Lease/rental of Other Utilities | 1 | $-2,710 |
| D399 | IT and Telecom- Other IT and Telecommunications | 1 | $-7,530 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR925P00000004 | COUNTY OF MAUI | Department of Homeland Security | Purchase Order | 926130 | FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF UTILITY SERVICES; WATER AND SEWER FOR THE KILOHANA GROUP SITE, LAHAINA, HI - IN SUPPO | $497,204 | $497,204 | November 22, 2024 | November 21, 2026 | Wailuku, HI | usaspending.gov |
| 70FBR024P00000018 | PUBLIC UTILITY DISTRICT NO 1 OF SNOHOMISH COUNTY | Department of Homeland Security | Purchase Order | 926130 | THIS PURCHASE ORDER IS ISSUED TO PROVIDE ELECTRIC SERVICES (UTILITIES) TO THE FEMA REGION 10 FEDERAL REGIONAL CENTER (FRC), BOTHELL, WASHING | $199,561 | $199,561 | March 29, 2024 | May 31, 2026 | Bothell, WA | usaspending.gov |
| 70FBR225P00000006 | VIRGIN ISLANDS WATER & POWER AUTHORITY | Department of Homeland Security | Purchase Order | 926130 | UTILITY SERVICE THROUGHOUT THE VIRGIN ISLANDS FOR FEMA FACILITIES IN SUPPORT OF DR4340. PERIOD OF PERFORMANCE: MARCH 01, 2025-FEBRUARY 02, 2 | $196,819 | $196,819 | March 1, 2025 | February 28, 2027 | Christiansted, VI | usaspending.gov |
| 70FBR725P00000009 | MID AMERICAN ENERGY COMPANY | Department of Homeland Security | Purchase Order | 926130 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE THE FOLLOWING ELECTRIC SERVICE IN SUPPORT OF 44 MANUFACTURED HOUSING UNITS (MHUS) AT THE RO | $158,400 | $158,400 | December 16, 2024 | April 15, 2026 | Rock Valley, IA | usaspending.gov |
| 70FA5024P00000017 | CITY OF DENTON | Department of Homeland Security | Purchase Order | 926130 | UTILITY POWER / ELECTRIC SERVICES | $157,000 | $157,000 | February 1, 2024 | April 11, 2025 | Denton, TX | usaspending.gov |
| 70B03C23P00000272 | OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES | Department of Homeland Security | Purchase Order | 926130 | OHIO LAW ENFORCEMENT RADIO FREQUENCY ACCESS | $121,600 | $168,850 | July 1, 2023 | August 31, 2027 | Columbus, OH | usaspending.gov |
| 70FBR925P00000022 | COUNTY OF MAUI | Department of Homeland Security | Purchase Order | 926130 | FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF UTILITY SERVICE (WATER/SEWER) FOR ONE (1) FEMA GROUP SITES IN SUPPORT OF DR-4724-HI(P | $94,800 | $94,800 | August 20, 2025 | February 19, 2027 | Wailuku, HI | usaspending.gov |
| 70FA5026P00000027 | CITY OF DENTON | Department of Homeland Security | Purchase Order | 926130 | CITY OF DENTON UTILITY POWER / ELECTRIC SERVICES | $82,000 | $82,000 | March 1, 2026 | September 30, 2026 | Denton, TX | usaspending.gov |
| 70FBR026P00000021 | PUBLIC UTILITY DISTRICT NO 1 OF SNOHOMISH COUNTY | Department of Homeland Security | Purchase Order | 926130 | ELECTRIC UTILITY SERVICES TO FEDERAL EMERGENCY MANAGEMENT AGENCY, REGION 10, FEDERAL RESPONSE CENTER, BOTHELL, WASHINGTON. | $79,200 | $79,200 | June 1, 2026 | March 31, 2027 | Bothell, WA | usaspending.gov |
| 70FBR725P00000007 | CITY OF ROCK VALLEY | Department of Homeland Security | Purchase Order | 926130 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE THE FOLLOWING SERVICES: WATER, SEWER, AND TRASH IN SUPPORT OF THE ROCK RIDGE GROUP SITE UND | $78,294 | $78,294 | December 11, 2024 | April 15, 2026 | Rock Valley, IA | usaspending.gov |
| 70FBR925P00000020 | COUNTY OF MAUI | Department of Homeland Security | Purchase Order | 926130 | FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF UTILITY SERVICE (WATER/SEWER) FOR TWO (2) FEMA GROUP SITES IN SUPPORT OF DR-4724-HI(P | $69,930 | $69,930 | August 20, 2025 | February 19, 2027 | Wailuku, HI | usaspending.gov |
| 70FA5026P00000024 | PUBLIC UTILITY DISTRICT NO 1 OF SNOHOMISH COUNTY | Department of Homeland Security | Purchase Order | 926130 | ELECTRICAL SERVICE FOR BOTHELL MERS | $46,200 | $46,200 | February 1, 2026 | January 31, 2027 | Everett, WA | usaspending.gov |
| 70FBR725P00000005 | SPENCER MUNICIPAL UTILITIES | Department of Homeland Security | Purchase Order | 926130 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE THE FOLLOWING SERVICES: ELECTRIC, WATER, SEWER, AND TRASH IN SUPPORT OF THE NORTH Y GROUP S | $30,187 | $30,187 | December 2, 2024 | December 29, 2025 | Spencer, IA | usaspending.gov |
| 70US0921P70090056 | CITY OF HOOVER | Department of Homeland Security | Purchase Order | 926130 | FACILITY USAGE AND MAINTENANCE FOR THE NATIONAL COMPUTER FORENSICS INSTITUTE, HOOVER, AL | $30,000 | $1,197,528 | April 7, 2021 | April 30, 2024 | Birmingham, AL | usaspending.gov |
| 70Z04524PKODI0007 | CITY OF UNALASKA | Department of Homeland Security | Purchase Order | 926130 | ELECTRICAL DEMAND | $26,682 | $26,682 | January 3, 2024 | September 30, 2024 | Unalaska, AK | usaspending.gov |
| 70B03C20P00000200 | DEPARTMENT OF STATE POLICE MICHIGAN | Department of Homeland Security | Purchase Order | 926130 | MICHIGAN LEIN ACCESS | $23,578 | $149,946 | April 1, 2020 | March 31, 2025 | Harrison Township, MI | usaspending.gov |
| 70FBR025P00000008 | ALDERWOOD WATER & WASTE WATER DISTRICT | Department of Homeland Security | Purchase Order | 926130 | WATER UTILITY SERVICES FOR FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), REGION 1O FEDERAL RESPONSE CENTER (FRC), BOTHELL, WASHINGTON. THIS PR | $12,800 | $12,800 | April 1, 2025 | September 30, 2026 | Bothell, WA | usaspending.gov |
| 70FA2026P00000011 | NUCLEAR REGULATORY COMMISSION | Department of Homeland Security | Purchase Order | 926130 | LICENSE RENEWAL WITH US NUCLEAR REGULATORY COMMISSION FOR THE CENTER FOR DOMESTIC PREPAREDNESS | $9,000 | $9,000 | July 8, 2026 | September 30, 2026 | Rockville, MD | usaspending.gov |
| 70FBR024P00000017 | ALDERWOOD WATER & WASTE WATER DISTRICT | Department of Homeland Security | Purchase Order | 926130 | THIS PURCHASE ORDER IS ISSUED TO PROVIDE WATER SERVICE TO THE FEMA REGION 10 REGIONAL OFFICES FRC, BOTHELL, WASHINGTON | $4,169 | $4,169 | March 28, 2024 | March 31, 2025 | Bothell, WA | usaspending.gov |
| 70FBR423P00000102 | CITY OF JENKINS | Department of Homeland Security | Purchase Order | 926130 | PURCHASE ORDER FOR THE PROCUREMENT OF UTILITY SERVICES (WATER, SEWER AND TRASH REMOVAL) FOR GATEWAY INDUSTRIAL PARK, JENKINS, KY - IN SUPPOR | $3,450 | $8,450 | April 19, 2023 | May 19, 2024 | Jenkins, KY | usaspending.gov |
| 70FBR526P00000003 | CITY OF AURORA ILLINOIS | Department of Homeland Security | Purchase Order | 926130 | THIS FACILITY REQUIRES WATER AND SEWER UTILITY SERVICE FOR THE REGION FIVE OPERATION. BASE PERIOD OF PERFORMANCE JULY 30, 2026- JULY 29, 202 | $3,000 | $3,000 | July 30, 2026 | July 29, 2027 | Aurora, IL | usaspending.gov |
| 70FBR526P00000005 | FOX METRO WATER RECLAMATION DISTRICT | Department of Homeland Security | Purchase Order | 926130 | THIS FACILITY REQUIRES WATER UTILITY SERVICE FOR THE REGION FIVE OPERATION. BASE PERIOD OF PERFORMANCE JULY 30, 2026- JULY 29, 2027. | $3,000 | $3,000 | July 30, 2026 | July 29, 2027 | Oswego, IL | usaspending.gov |
| 70FBR525P00000006 | CITY OF AURORA ILLINOIS | Department of Homeland Security | Purchase Order | 926130 | ACQUISTION ALERT 25-07, EXCLUSION PUBLIC SAFETY APPLIES FOR WATER UTILITIES FOR THE REGION FIVE ANNEX AR BUILDING AS DESCRIBED UNDER ACQUIST | $2,500 | $2,500 | May 1, 2025 | July 29, 2026 | Aurora, IL | usaspending.gov |
| 70FBR525P00000008 | FOX METRO WATER RECLAMATION DISTRICT | Department of Homeland Security | Purchase Order | 926130 | ACQUISTION ALERT 25-07, EXCLUSION PUBLIC SAFETY APPLIES FOR WATER UTILITY SERVICE FOR THE REGION FIVE ANNEX AR BUILDING AS DESCRIBED UNDER A | $1,300 | $1,300 | May 1, 2025 | July 29, 2026 | Oswego, IL | usaspending.gov |
| 70FBR424P00000034 | AMERICAN ELECTRIC POWER COMPANY, INC. | Department of Homeland Security | Purchase Order | 926130 | FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF UTILITY SERVICE (ELECTRIC) FOR AMHU THOMPSON BRANCH GROUP SITE, WHITESBURG, KY - IN S | $656 | $656 | January 24, 2024 | July 23, 2024 | Whitesburg, KY | 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.