Data / Federal awards / NAICS 928110
NAICS 928110 National Security: $-549,639 in federal contracts to 24 recipients (FY2024 to FY2027)
Federal agencies obligated $-549,639 under NAICS 928110, National Security, across 76 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are BROWN INTERNATIONAL CORPORATION ($4.7 million), BLOOMBERG FINANCE LP ($666,160), TRUSTWAVE GOVERNMENT SOLUTIONS, LLC ($649,307). Department of Defense is the largest buyer with $1.5 million.
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- NAICS code
- 928110 National Security
- Contract awards
- 76
- Obligated
- $-549,639
- Named recipients
- 24
- Buying agencies
- 10
- Small business share of obligations
- 26%
- Full and open competition share
- 76%
- Set aside share
- 0%
- Latest action
- 2026-09-26
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BROWN INTERNATIONAL CORPORATION | Other Than Small Business | 26 | $4.7 million | |
| BLOOMBERG FINANCE LP | Other Than Small Business | 3 | $666,160 | |
| TRUSTWAVE GOVERNMENT SOLUTIONS, LLC | Other Than Small Business | 1 | $649,307 | |
| KASOTC SPECIAL OPERATIONS TRAINING CENTER | Other Than Small Business | 5 | $475,801 | |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 1 | $135,000 | |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $111,499 | |
| DYNAMIC SECURITY SOLUTIONS LLC | Other Than Small Business | 1 | $104,980 | |
| TEXAS A&M ENGINEERING EXPERIMENT STATION | Other Than Small Business | 1 | $100,607 | |
| FLORIDA DEPARTMENT OF COMMERCE | Other Than Small Business | 4 | $28,986 | |
| FIRE & LIFE SAFETY CONSULTANTS LLC | Small Business | 1 | $11,982 | |
| RESOLVE MARINE GROUP INC | Small Business | 1 | $7,763 | |
| LOCKMASTERS INC | Other Than Small Business | 1 | $653 | |
| STATE OF CALIFORNIA EMPLOYMENT DEVELOPMENT DEPARTMENT | Other Than Small Business | 3 | $72 | |
| VALAR LTD | Other Than Small Business | 1 | $0 | |
| FGS, LLC | Small Business | 3 | $0 | |
| AMERICAN SYSTEMS CORPORATION | Other Than Small Business | 1 | $0 | |
| SAN BERNARDINO COUNTY | Other Than Small Business | 1 | $-7,628 | |
| CENTER FOR A NEW AMERICAN SECURITY, INC | Other Than Small Business | 2 | $-18,530 | |
| RESEARCH ELECTRONICS INTERNATIONAL, L.L.C. | Other Than Small Business | 2 | $-29,545 | |
| GEORGIA TECH APPLIED RESEARCH CORP | Other Than Small Business | 4 | $-31,466 | |
| CLEAR CLOUD SECURE TECHNOLOGIES LLC | Small Business | 1 | $-158,113 | |
| THALES USA, INC. | Other Than Small Business | 4 | $-419,889 | |
| DEPARTMENT OF MILITARY AFFAIRS LOUISIANA | Other Than Small Business | 1 | $-3,554,598 | |
| VINNELL ARABIA, LLC | Other Than Small Business | 2 | $-5,772,669 |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 52 | $1.5 million | BROWN INTERNATIONAL CORPORATION |
| Department of Homeland Security | 11 | $702,981 | BLOOMBERG FINANCE LP |
| National Gallery of Art | 1 | $649,307 | TRUSTWAVE GOVERNMENT SOLUTIONS, LLC |
| Department of State | 3 | $216,479 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Energy | 1 | $135,000 | L3HARRIS TECHNOLOGIES, INC. |
| Millennium Challenge Corporation | 1 | $16,067 | |
| Department of the Interior | 1 | $11,982 | FIRE & LIFE SAFETY CONSULTANTS LLC |
| Nuclear Regulatory Commission | 2 | $-29,545 | RESEARCH ELECTRONICS INTERNATIONAL, L.L.C. |
| Department of Agriculture | 2 | $-187,628 | CLEAR CLOUD SECURE TECHNOLOGIES LLC |
| Department of Justice | 2 | $-3,554,598 | VALAR LTD |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-2,235,181 |
| FY2025 | $898,115 |
| FY2026 | $787,427 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| AC32 | National Defense R&d Services; Defense-Related Activities; Applied Research | 1 | $2.2 million |
| 5820 | Radio and Television Communication Equipment, Except Airborne | 4 | $1.6 million |
| 6110 | Electrical Control Equipment | 2 | $1.1 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 6 | $929,238 |
| 7J20 | IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software) | 2 | $784,307 |
| 5810 | Communications Security Equipment and Components | 8 | $659,185 |
| 5999 | Miscellaneous Electrical and Electronic Components | 3 | $501,890 |
| U013 | Education/training- Combat | 5 | $475,801 |
| 5895 | Miscellaneous Communication Equipment | 1 | $413,904 |
| AJ12 | General Science and Technology R&d Services; General Science and Technology; Applied Research | 1 | $300,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA814125F0002 | BROWN INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 928110 | G/A MAST ASSEMBLY REPLACEMENT | $811,625 | $811,625 | July 25, 2025 | July 25, 2026 | Fayetteville, NC | usaspending.gov |
| FA810224F2300 | BROWN INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 928110 | CONTRACT LOGISTICS SUPPORT FOR THE AN/MSN7, COMMUNICATION CENTRAL SYSTEM | $746,197 | $7,590,926 | May 7, 2024 | May 6, 2025 | Fayetteville, NC | usaspending.gov |
| 33301123CFC0011 | TRUSTWAVE GOVERNMENT SOLUTIONS, LLC | National Gallery of Art | Definitive Contract | 928110 | CYBER SECURITY | $649,307 | $1,960,641 | September 26, 2023 | September 26, 2027 | Washington, DC | usaspending.gov |
| FA810225F2309 | BROWN INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 928110 | AN/MSN-7 COMMUNICATION CONTROL CENTRAL LIGHTING PROTECTION SYSTEM | $626,976 | $626,976 | February 28, 2025 | February 28, 2026 | Huntsville, AL | usaspending.gov |
| FA810225F2311 | BROWN INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 928110 | MSN-7 MULTICOUPLER KITS | $461,929 | $461,929 | April 9, 2025 | December 30, 2025 | Huntsville, AL | usaspending.gov |
| FA810225FB004 | BROWN INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 928110 | AAR IS TO:1.ACQUIRE AND BUILD UP TWENTY (20) COMPLETE KITS2.MANUFACTURE FOUR (4) RADIO CABLE P/N: A20002243.ACQUIRE THE LATEST SOFTWARE FOR | $413,904 | $413,904 | May 21, 2025 | May 21, 2026 | Huntsville, AL | usaspending.gov |
| FA810224F2303 | BROWN INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 928110 | CONTRACTOR LOGISTICS SUPPORT FOR THE AN/MSN-7 SYSTEM | $357,556 | $357,556 | August 1, 2024 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| FA814125F0003 | BROWN INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 928110 | THE MSN-7 SPARES ORDER FOR OPTION FIVE. | $319,574 | $319,574 | August 15, 2025 | August 15, 2026 | Fayetteville, NC | usaspending.gov |
| FA810225F2306 | BROWN INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 928110 | SATELLITE PHONE MSN 7 | $304,500 | $304,500 | October 23, 2024 | February 20, 2025 | Fayetteville, NC | usaspending.gov |
| 70RDA225P00000012 | BLOOMBERG FINANCE LP | Department of Homeland Security | Purchase Order | 928110 | BLOOMBERG ANYWHERE SUBSCRIPTION SERVICES: (NATION-STATE THREAT CENTER 8) | $226,960 | $226,960 | April 28, 2025 | April 27, 2026 | Washington, DC | usaspending.gov |
| 70RDA226P00000003 | BLOOMBERG FINANCE LP | Department of Homeland Security | Purchase Order | 928110 | THE OBJECTIVE IS TO OBTAIN CONTINUED SUBSCRIPTION TO THE BLOOMBERG ANYWHERE SUBSCRIPTION SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY (D | $226,560 | $226,560 | April 28, 2026 | April 27, 2027 | Washington, DC | usaspending.gov |
| H9227724FJ000 | KASOTC SPECIAL OPERATIONS TRAINING CENTER | Department of Defense | BPA Call | 928110 | LEBANON SOF | $221,672 | $221,672 | April 28, 2024 | May 24, 2024 | Jordan | usaspending.gov |
| 70RDA224P00000004 | BLOOMBERG FINANCE LP | Department of Homeland Security | Purchase Order | 928110 | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN CONTINUED SUBSCRIPTION TO BLOOMBERG PROFESSIONAL ANYWHERE SERVICES FOR INTELLIGENCE AND ANALYSI | $212,640 | $212,640 | February 19, 2024 | February 18, 2025 | Washington, DC | usaspending.gov |
| H9227724FJ003 | KASOTC SPECIAL OPERATIONS TRAINING CENTER | Department of Defense | BPA Call | 928110 | 5TH SFG, 96TH CA, 8TH POB | $211,234 | $211,234 | May 1, 2024 | May 28, 2024 | Jordan | usaspending.gov |
| FA810224F2301 | BROWN INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 928110 | PROVIDE CONTRACTOR LOGISTICAL SERVICES FOR AN/MSN-7 SYSTEM TO INCLUDE ORDERING SPARE PARTS AND REPLACEMENT ITEMS. | $138,346 | $138,346 | June 13, 2024 | April 12, 2025 | Fayetteville, NC | usaspending.gov |
| 89303726PEM000335 | L3HARRIS TECHNOLOGIES, INC. | Department of Energy | Purchase Order | 928110 | L3HARRIS RIPTIDE 5G HARDWARE AND SOFTWARE. | $135,000 | $135,000 | April 15, 2026 | May 14, 2026 | Aiken, SC | usaspending.gov |
| FA814125F0004 | BROWN INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 928110 | LOGISTICS SUPPORT FOR THE MSN-7 GROUND RADAR. REQUIREMENT NECESSARY TO MAKE EXTENSION MOD. THIS TASK ORDER IS FOR PREVENTATIVE MAINTENANCE F | $127,193 | $127,193 | May 7, 2025 | October 6, 2025 | Oklahoma City, OK | usaspending.gov |
| FA814125F0001 | BROWN INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 928110 | LOGISTICS SUPPORT FOR THE MSN-7 GROUND RADAR. REQUIREMENT NECESSARY TO MAKE EXTENSION MOD. | $115,328 | $115,328 | July 30, 2025 | July 30, 2026 | Fayetteville, NC | usaspending.gov |
| 19GE5025P0011 | DYNAMIC SECURITY SOLUTIONS LLC | Department of State | Purchase Order | 928110 | COMPREHENSIVE ASSESSMENT OF SPECIAL WEAPONS AND TACTICS (SWAT) TEAMS FOR PALESTINIAN AUTHORITY SECURITY FORCES (PASF) ON BEHALF OF INL JERUS | $104,980 | $104,980 | January 11, 2025 | April 30, 2025 | Israel | usaspending.gov |
| W912HZ25CA014 | TEXAS A&M ENGINEERING EXPERIMENT STATION | Department of Defense | Definitive Contract | 928110 | THIS CONTRACT IS IN ACCORDANCE WITH BROAD AGENCY ANNOUNCEMENT FOR THE GSL UNDER TOPIC MATERIALS TITLED THAMES MODELING OF HYDRATION AND MICR | $100,607 | $100,607 | August 22, 2025 | February 21, 2027 | Vicksburg, MS | usaspending.gov |
| FA810224F2302 | BROWN INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 928110 | CONTRACTO LOGISTICS SUPPORT FOR THE AN/MSN-7 SYSTEM TO INCLUDE ORDERING SPARE PARTS. | $84,535 | $84,535 | September 20, 2024 | September 20, 2025 | Huntsville, AL | usaspending.gov |
| 19SF7525P0114 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 928110 | RSO SECURITY VETTING SERVICES | $76,134 | $76,134 | November 25, 2024 | February 27, 2026 | South Africa | usaspending.gov |
| FA810225F2310 | BROWN INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 928110 | 28V POWER SUPPLY SOFTWARE UPGRADE | $59,800 | $59,800 | February 27, 2025 | August 26, 2025 | Huntsville, AL | usaspending.gov |
| FA814125F0007 | BROWN INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 928110 | THE MSN-7 CLS EFFORT PROVIDES SUPPLY SUPPORT AND DEPOT-LEVEL MAINTENANCE SERVICES SUPPORTING THE AN/MSN-7 SYSTEMS. | $50,389 | $50,389 | September 29, 2025 | November 29, 2025 | Fayetteville, NC | usaspending.gov |
| 19SF7523P0075 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 928110 | RSO: MIE CONTRACT FOR BACKGROUND INVESTIGATIONS | $35,365 | $73,327 | November 29, 2022 | December 8, 2023 | South Africa | usaspending.gov |
Updated October 6, 2026. Read from 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.