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Data / Federal awards / NAICS 492110 / HOMELAND SECURITY AND MANAGEMENT SOLUTIONS, INC.

HOMELAND SECURITY AND MANAGEMENT SOLUTIONS, INC.: 35 federal contract awards, $1.4 million obligated (FY2024 to FY2027)

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

HOMELAND SECURITY AND MANAGEMENT SOLUTIONS, INC. (UEI MWF1NF9E9375), Laurel, MD, received 35 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($1.1 million) and its largest code is NAICS 492110 Couriers and Express Delivery Services.

The request: Every federal contract awarded under NAICS 492110, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch HOMELAND SECURITY AND MANAGEMENT SOLUTIONS, INC.

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.

  • MWF1NF9E9375UEI
  • Laurel, MDLocation
  • Small BusinessBusiness size
  • 35Contract awards
  • $1.4 millionObligated
  • 2023-10-01First action in window
  • 2026-09-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
492110Couriers and Express Delivery Services25$1.2 million
492210Local Messengers and Local Delivery4$176,318
561210Facilities Support Services2$19,493
541930Translation and Interpretation Services3$4,434
813110Religious Organizations1$-16,512

Buying agencies

AgencyAwardsObligated
Department of Homeland Security22$1.1 million
Department of Defense7$100,992
Department of State2$72,546
Department of Health and Human Services2$65,634
Department of the Interior1$4,282
Department of Agriculture1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$459,678
FY2025$470,336
FY2026$446,244

Contract awards

All 35 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70CMSD24P00000043Department of Homeland SecurityPurchase Order492110HOUSTON COURIER SERVICES$259,031$259,031May 22, 2024May 21, 2027Houston, TXusaspending.gov
70CMSD23P00000072Department of Homeland SecurityPurchase Order492210COURIER SERVICES DETROIT FIELD OFFICE$104,573$115,634September 22, 2023September 21, 2027Detroit, MIusaspending.gov
70CMSD23P00000089Department of Homeland SecurityPurchase Order492110DALLAS COURIER SERVICES$96,532$128,346September 1, 2023September 24, 2027Irving, TXusaspending.gov
70CMSD23P00000090Department of Homeland SecurityPurchase Order492110EL PASO COURIER SERVICES$92,882$112,838August 30, 2023August 29, 2027El Paso, TXusaspending.gov
191BWC23P0039Department of StatePurchase Order492110COURIER SERVICES$89,194$118,765May 10, 2023May 7, 2027Rio Rico, AZusaspending.gov
70CMSD23P00000065Department of Homeland SecurityPurchase Order492110COURIER SERVICES FOR NORMAL OPERATIONS AT THE CHICAGO FIELD OFFICE$80,231$90,416September 25, 2023September 24, 2027Chicago, ILusaspending.gov
70CMSD24P00000034Department of Homeland SecurityPurchase Order492110DENVER COURIER SERVICES$79,197$79,197May 22, 2024May 21, 2027Denver, COusaspending.gov
70CDCR25P00000039Department of Homeland SecurityPurchase Order492110THIS CONTRACT IS FOR COURIER SERVICES IN SUPPORT OF THE EL PASO TX FIELD OFFICE IN THE EL PASO, TX AREA OF RESPONSIBILITY (AOR).$71,725$71,725September 30, 2025September 29, 2026El Paso, TXusaspending.gov
70CMSD24P00000092Department of Homeland SecurityPurchase Order492110COURIER SERVICES-BOSTON, MA$70,614$70,614September 30, 2024September 29, 2027Chelmsford, MAusaspending.gov
70CMSD23P00000075Department of Homeland SecurityPurchase Order492210COURIER SERVICES NEWARK FIELD OFFICE$67,463$77,907September 28, 2023September 27, 2027Newark, NJusaspending.gov
70CMSD24P00000062Department of Homeland SecurityPurchase Order492110ST. PAUL, MN COURIER SERVICES$53,695$53,695September 30, 2024September 29, 2027Minneapolis, MNusaspending.gov
70CMSD25P00000019Department of Homeland SecurityPurchase Order492110THIS AWARD PROVIDES COURIER SERVICES IN INDIANAPOLIS, IN FOR OFFICE OF THE PRINCIPAL LEGAL ADVISOR (OPLA) TO TRANSPORT FILES AND/OR DOCUMENT$50,921$50,921March 10, 2025March 9, 2027Indianapolis, INusaspending.gov
HT941025P0064Department of DefensePurchase Order492110MEDICAL COURIER SERVICES$47,962$47,962April 1, 2025March 31, 2027Yigo, GUusaspending.gov
70CDCR22P00000053Department of Homeland SecurityPurchase Order492110ELP COURIER SERVICES$46,767$190,798September 30, 2022September 29, 2025El Paso, TXusaspending.gov
75N94022P00523Department of Health and Human ServicesPurchase Order492110NIDDK - COURIER SERVICES FOR NIDDK$42,395$109,521August 1, 2022March 31, 2025Laurel, MDusaspending.gov
70CMSD24P00000006Department of Homeland SecurityPurchase Order492110NEW COURIER SERVICES FOR OPLA ORLANDO$37,800$37,800January 29, 2024September 15, 2027Orlando, FLusaspending.gov
W91YTZ23P0126Department of DefensePurchase Order492110LAB COURIER SERVICE$24,281$24,281November 14, 2023November 13, 2026Carlisle, PAusaspending.gov
70CMSD24P00000046Department of Homeland SecurityPurchase Order492110COURIER SERVICES FOR THE LAS VEGAS, NV CCO$24,254$24,254June 3, 2024June 2, 2027Las Vegas, NVusaspending.gov
FA485524P0003Department of DefensePurchase Order561210NIGHT FACILITY MONITOR FOR THE BASE EDUCATION AND TESTING AT CANNON AFB NM.$23,960$23,960October 1, 2023September 30, 2025Cannon Afb, NMusaspending.gov
75F40125P00206Department of Health and Human ServicesPurchase Order492110COURIER SERVICE FOR PICKING UP, SECURING, TRANSPORTING, AND DELIVERING OF PRE-PACKAGED BIOLOGICAL MATERIALS$23,238$23,238September 8, 2025September 7, 2027Silver Spring, MDusaspending.gov
HT941024P0131Department of DefensePurchase Order492110MEDICAL COURIER SERVICES$21,468$21,468April 1, 2024March 31, 2025Yigo, GUusaspending.gov
70CMSD21P00000130Department of Homeland SecurityPurchase Order492110COURIER SERVICES$10,280$39,135August 31, 2021February 5, 2024Tucson, AZusaspending.gov
W91QEX25P0014Department of DefensePurchase Order541930INTERPRETATION SERVICES FOR SPACE DOCTRINE CONFERENCE$4,300$4,300March 5, 2025March 10, 2025Doral, FLusaspending.gov
140P2124P0035Department of the InteriorPurchase Order492210SUPPORT ADMINISTRATIVE: COURIER/MESSENGER$4,282$4,282May 9, 2024May 14, 2027Laurel, MDusaspending.gov
70FBR224P00000037Department of Homeland SecurityPurchase Order541930SPOKEN LANGUAGE INTERPRETATION SERVICES IN ENGLISH-SPANISH, PRSL, AND ASL SERVICES FOR PUERTO RICO STEADY STATE OPERATIONS OF ALL EA COMPONE$134$134September 9, 2024September 8, 2025New York, NYusaspending.gov
70CMSD19P00000106Department of Homeland SecurityPurchase Order492110COURIER SERVICES YORK$0$67,170August 21, 2019September 15, 2024York, PAusaspending.gov
70CMSD23P00000040Department of Homeland SecurityPurchase Order492110COURIER SERVICES$0$37,343May 22, 2023May 21, 2024Denver, COusaspending.gov
70CMSD23P00000085Department of Homeland SecurityPurchase Order492210THE NEW YORK COURIER SERVICE$0$0September 1, 2023August 31, 2024New York, NYusaspending.gov
12RADZ25A0003Department of AgricultureBPA541930TRANSCRIPTION, TRANSLATION, & INTERPRETATION SERVICES FOR PUERTO RICO$0$250,000November 18, 2024usaspending.gov
70CMSD19P00000005Department of Homeland SecurityPurchase Order492110COURIER SERVICE - LAS VEGAS$-2,451$47,207December 17, 2018June 2, 2024Las Vegas, NVusaspending.gov
70CMSD19P00000062Department of Homeland SecurityPurchase Order492110COURIER SERVICES$-2,494$77,627July 12, 2019September 29, 2024Fort Snelling, MNusaspending.gov
FA485519P0004Department of DefensePurchase Order561210NIGHT FACILITY MONITOR$-4,467$52,859October 1, 2018September 30, 2023Cannon Afb, NMusaspending.gov
70CMSD23P00000041Department of Homeland SecurityPurchase Order492110COURIER SERVICES$-8,350$91,360May 22, 2023May 21, 2024Houston, TXusaspending.gov
FA480118P0069Department of DefensePurchase Order813110SERVICES FOR THE FOLLOWING IN SUPPORT OF THE CHAPEL ON HOLLOMAN AFB: CATHOLIC EDUCATION DIRECTOR, CATHOLIC MUSIC DIRECTOR, PROTESTANT EDUCAT$-16,512$351,360August 6, 2018September 28, 2023Holloman Afb, NMusaspending.gov
191BWC18P0063Department of StatePurchase Order492110COURIER SERVICES$-16,648$80,862April 12, 2018September 30, 2022Rio Rico, AZusaspending.gov

Also on SpecStream

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.