Department of Homeland Security
Total awarded · trailing 12 months
$2.28B
$17for every U.S. household÷ 131M U.S. households
In perspective
3.2%of all $71.2B in tracked awards
85separate awards, trailing 12 months
Department of Homeland Security has awarded $2.28B across 85 federal contracts of $1M or more on record.
Data as of July 22, 2026. Source: USAspending.gov, prime contract awards $1M+. Federal spending data lags and has known gaps — this is not a real-time or complete record.
Top recipients
Where this agency’s dollars go.
All awards
| Contractor | Description | Amount |
|---|---|---|
| SLS FEDERAL SERVICES LLC | BORDER WALL CONSTRUCTION FOR TCA-5 TON. | $1,313,227,200 |
| TORRENT TECHNOLOGIES, INC. | CONTRACTOR SUPPORT TO FACILITATE A PROPERTY OWNER'S INSURANCE AGENT OBTAINING FLOOD INSURANCE FOR THEIR CLIENT, THE HOMEOWNER, DIRECTLY FROM THE GOVERNMENT RATHER THROUGH A WYO COMPANY. CONTRACTOR SHALL FURNISH ALL PERSONNEL, FACILITIES, EQUIPME | $97,268,704 |
| LEIDOS, INC. | SECURITY EQUIPMENT DEPLOYMENT SERVICES (SEDS) CHECKPOINT DEPLOYMENT EFFORTS | $92,709,653 |
| WIDEPOINT INTEGRATED SOLUTIONS CORP | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $67,089,911 |
| ADVANCED TECHNOLOGY SYSTEMS COMPANY, INC. (OF VIRGINIA) | CONSOLIDATED TOWERS AND SURVEILLANCE EQUIPMENT | $63,452,580 |
| INADEV CORPORATION | FRAUD INVESTIGATION NATIONAL SECURITY COORDINATED HEURISTICS (FINCH) ANALYTICS | $52,594,609 |
| VANGUARD INSPECTION SERVICES | THIS TASK ORDER IS ISSUED TO PROVIDE OPERATIONAL SUPPORT FOR HOUSING INSPECTION SERVICES, FEMA'S INDIVIDUAL ASSISTANCE PROGRAM. | $39,553,716 |
| UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN WASHINGTON DISTRICT OF COLUMBIA | $38,724,884 |
| WSP USA SERVICES INC. | AWARD OF INITIAL OPERATIONS TASK ORDER FUNDING RECURRING COST THAT ENABLE HOUSING INSPECTION SERVICES. | $34,535,642 |
| WJM PROFESSIONAL SERVICES LLC | MULTI-DISCIPLINE HEALTHCARE SERVICES TO BE PERFORMED AT USCG CLINICS | $28,130,040 |
| THOMSON REUTERS SPECIAL SERVICES LLC | LAW ENFORCEMENT INVESTIGATIVE DATABASE SUBSCRIPTION (LEIDS), TASKS 2/2A | $23,986,245 |
| BRADLEY TECHNOLOGIES INC | TASK ORDER AWARD FOR PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT SOUTH FLORIDA | $23,414,994 |
| UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT HAWAII AND THE PACIFIC ISLANDS TASK ORDER AWARD | $22,713,385 |
| ADVANCING RESILIENCE IN COMMUNITIES | A-E SERVICES TO GENERATE AND EVALUATE FLOOD HAZARD AND RISK INFORMATION FOR THE DEVELOPMENT AND IMPLEMENTATION OF MITIGATION, PLANNING, FLOOD MAPPING AND MODELING ACTIVITIES FOR PTS ZONE 1. | $22,639,611 |
| SYZYGY INTEGRATION LLC | SOTER LRBAA | $22,565,907 |
| HAMILTON ENTERPRISES, LLC | TASK ORDER FOR OCFO'S FINANCIAL STATEMENT REPORTING AND ANALYSIS SUPPORT SERVICES. | $20,205,286 |
| THE KACE COMPANY, LLC. | THIS ORDER PROVIDES MONITORING, TRANSCRIPTION, AND TRANSLATION SERVICES WHICH SUPPORTS HOMELAND SECURITY INVESTIGATIONS NATIONWIDE WHEN CONDUCTING CRIMINAL INVESTIGATIONS. | $19,762,355 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | THE CONTRACTOR SHALL PERFORM OPERATION & MAINTENANCE SERVICES TO FEMA'S NATIONAL FLOOD INSURANCE PROGRAM RISK MAP CUSTOMER DATA & SERVICES. ALL CLAUSES FLOW FROM CIO-SP3 CONTRACT #HHSN316201200030W. | $15,294,565 |
| MILLIMAN INCORPORATED | RR 2.0 RATE POLICY FORMS DEVELOPMENT- ACTUARIAL CONSULTING SERVICES | $13,491,603 |
| COMMDEX, LLC | LAND MOBILE RADIO (LMR) TOWERS MAINTENANCE AND REPAIR (M&R) | $12,234,427 |
| CLEAR GLOBAL SOLUTIONS LLC | THE CONTRACTOR SHALL PERFORM ADMINISTRATIVE SUPPORT SERVICES TO SUPPLEMENT HUMAN RESOURCES STAFF AT CBP HIRING CENTER LOCATIONS. | $10,585,453 |
| KR-MTAC LLC | PROTECTIVE SECURITY OFFICER SERVICES AT VARIOUS LOCATIONS THROUGHOUT NORTHERN VIRGINIA | $10,539,219 |
| PARAGON SYSTEMS INC | TASK ORDER AWARD FOR PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF NORTH CAROLINA | $10,352,015 |
| KYC ADVISORS LLC | DEVSECOPS SUPPORT FOR RESOURCES FOR INNOVATION AND ENTERPRISE READINESS. SUPPORTS THE CUSTOMER MANAGEMENT INFORMATION SYSTEM AND CUSTOMER RELATIONSHIP INTERFACE SYSTEM. THIS IS A HYBRID FIRM-FIXED-PRICE AND TIME & MATERIALS TASK ORDER. THE TOTAL | $10,349,315 |
| ONEOMEGA LLC | RISK MANAGEMENT FRAMEWORK (RMF) CYBERSECURITY SERVICES SUPPORTING THE USCG COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, CYBER AND INTELLIGENCE (C5I) SERVICE CENTER. | $10,137,097 |
| QUANTICO TACTICAL INCORPORATED | THIS AWARD PROCURES FIREARMS AND MAGAZINES FOR IMMIGRATION AND CUSTOMS ENFORCEMENT, OFFICE OF FIREARMS AND TACTICAL PROGRAMS. | $9,999,966 |
| KERBEROS INTERNATIONAL, INC. | PROTECTIVE SECURITY OFFICER (PSO) SERVICES | $9,759,194 |
| ENVISAGE TECHNOLOGIES LLC | THIS AWARD PROVIDES IMMIGRATIONS AND CUSTOMS ENFORCEMENT PERSONNEL WITH A TRAINING MANAGEMENT SYSTEM THAT WILL BE UTILIZED TO MAINTAIN AND ADMINISTER ALL THE REQUIRED ICE TRAINING AND PROFESSIONAL COURSES FOR THE AGENCY TO MAINTAIN ACCREDITATION. | $9,684,681 |
| ERNST & YOUNG LLP | THIS TASK ORDER PROVIDES COMPREHENSIVE LAW ENFORCEMENT SYSTEMS AND ANALYSIS (LESA) PROFESSIONAL SUPPORT SERVICES FOR ICE- ENFORCEMENT AND REMOVAL OPERATIONS (ERO). | $9,379,979 |
| NIYAMIT, INC. | FEIMS & ICAM TOOL APPLICATION MANAGEMENT SUPPORT | $9,231,248 |
| DAWSON SOLUTIONS, INC. | ENVIRONMENTAL PLANNING SUPPORT | $6,803,160 |
| D&G SUPPORT SERVICES LLC | NEW TASK ORDER FOR RMS LOGISTIC SUPPORT SERVICES. | $6,104,156 |
| SCHOELLHORN - ALBRECHT MACHINE CO INC | WMEC 270 ANCHOR WINDLASS REPLACE FY23 | $6,091,022 |
| AEEC-ARGENTYS LLC | REAL PROPERTY MANAGEMENT SYSTEM O&M SUPPORT SERVICES | $5,412,268 |
| FCN, INC. | REDHAT LINUX SOFTWARE MAINTENANCE | $5,345,268 |
| AMERICAN MEDICAL RESPONSE, INC. | COVID TESTING AT MCALLEN AND BROWNSVILLE TX BORDER PATROL STATIONS | $4,913,577 |
| SAVVEE INC. | EPMO OFFICE SUPPORT | $4,819,451 |
| STRATEGIC FACILITY ALLIANCE, L.L.C. | AIRCRAFT MAINTENANCE SERVICES UTILIZED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65E AIRCRAFT. | $4,504,028 |
| CENTRIFUGE, LLC | INFORMATION TECHNOLOGY ARCHITECTURE SERVICES (ITAS) FOR U.S. CUSTOMS AND BORDER PROTECTION | $4,451,511 |
| GXC INC | PSO SERVICES - IRS BROOKHAVEN IN HOLTSVILLE, NY | $4,424,653 |
| ALUTIIQ CAREER VENTURES LLC | USCIS HUMAN CAPITAL AND TRAINING (HCT) ADMINISTRATIVE & PROGRAM SUPPORT SERVICES | $4,290,991 |
| BATTELLE MEMORIAL INSTITUTE | TSL RDT&E IDIQ TASK ORDER FOR THE DEVELOPMENTAL TEST AND EVALUATION FOR ON-PERSON SCREENING (OPS) PROJECT (TO#24) | $4,232,492 |
| PARLIAMENT LLC | CONSOLIDATION OF DIRECT LEASE ORDERS WITH POP DATE ENDING 31 JULY 2025. | $4,119,573 |
| GMD SHIPYARD CORP. | COAST GUARD CUTTER WALNUT, DD FY2026 | $4,009,007 |
| PANAMERICA COMPUTERS, INC. | DIGITAL FORENSIC TOOL SUITE SOFTWARE LICENSE AND MAINTENANCE | $3,949,012 |
| RESOLVESOFT, INC. | HSIN DHS INTEL MOBILE APPLICATION | $3,736,725 |
| REDHAWK IT SOLUTIONS, LLC | AUDIO VISUAL MAINTENANCE AND SUPPORT SERVICES | $3,647,989 |
| MANAGED CARE ADVISORS, INC. | 1) PROVIDE CENTRALIZED PROGRAM MANAGEMENT, GOVERNANCE, DATA COLLECTION, ANALYTICS, TRAINING, AND REPORTING FOR THE WC-MCMS PROGRAM ACROSS DHS AND PARTICIPATING COMPONENTS; AND 2) PROVIDE IT SYSTEM SECURITY AND PRIVACY SUPPORT NECESSARY TO OBTAIN AND | $3,188,538 |
| SOURCEAMERICA | OPERATIONS AND MAINTENANCE (O&M) SERVICES FOR THE TSA SYSTEMS INTEGRATION FACILITY (TSIF) AND FREEDOM CENTER. | $3,151,751 |
| AIM CONSULTING, LLC | TRAINING OPERATIONS SUPPORT SERVICES AT THE CENTER FOR DOMESTIC PREPAREDNESS | $3,134,385 |
| D&G SUPPORT SERVICES LLC | CONTRACTOR SUPPORT SERVICES FOR THE TALENT MANAGEMENT TRANSFORMATION PROGRAM INTEGRATION OFFICE AND FORCE DESIGN 2028 | $3,113,247 |
| CMI MANAGEMENT, LLC | FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | $3,113,228 |
| FOUR POINTS TECHNOLOGY, L.L.C. | RAFAY SOFTWARE LICENSES AND MAINTENANCE | $3,109,074 |
| SIKORSKY AIRCRAFT CORPORATION | OVERHAUL OF ROTARY WING AND ROTARY RUDDER BLADES TO BE UTILIZED ON THE USCG MH-60T AIRCRAFT. | $3,016,442 |
| ROCCOMAR, INC. | CONTRACT AWARD, SOLE SOURCE 8(A) FOR CONTRACT SUPPORT SERVICES. | $2,929,493 |
| DISTRICT VETERANS CONTRACTING, INC. | REPLACE TRANSFORMERS AND CABLES IN PHASE 1 HOUSING, ELECTRICAL DISTRIBUTION SYSTEM, TRACEN CAPE MAY CAPE MAY, NEW JERSEY | $2,923,579 |
| ACCESS COMMUNICATIONS GROUP, LLC | THIS REQUIREMENT IS FOR THE DIESEL GENERATOR REPLACEMENT FOR THE PORT ISABEL DETENTION CENTER (PIDC) TO SUPPORT THE OFFICE OF ASSETS & FACILITIES MANAGEMENT (OAFM). | $2,787,043 |
| BLUEWATER FEDERAL SOLUTIONS, INC. | PROVIDE O&M OF THE DIGITAL COMMUNICATION PLATFORM & CONTENT SUPPORT SERVICES | $2,765,978 |
| BOOZ ALLEN HAMILTON INC | QUANTUM CRYPTOGRAPHY AND CERTIFICATE (QCC) | $2,607,383 |
| OBSIDIAN ANALYSIS, LLC | CWMD SCIENTIFIC, ENGINEERING, AND TECHNICAL ASSISTANCE (SETA) SUPPORT. | $2,595,284 |
| GUIDEHOUSE INC. | OFFICE OF TRADE (OT) TRADE TRANSFORMATION OFFICE (TTO) AUTOMATED COMMERCIAL ENVIRONMENT (ACE) MODERNIZATION SERVICES FOR FY 2026. | $2,546,246 |
| AUBURN UNIVERSITY | MALWARE TOOLSET DEVELOPMENT | $2,400,000 |
| INTUITIVE INFORMATION SYSTEMS TECHNOLOGIES LLC | THE PURPOSE OF THIS TASK ORDER IT TO PROCURE CONTRACTOR SUPPORT TO THE CBRNRESPONDER NETWORK WHICH PROVIDES A FREE NATIONAL STANDARDIZED CHEMICAL, BIOLOGICAL RADIOLOGICAL AND NUCLEAR DATA COLLECTION, SHARING AND MANAGEMENT TOOLS FOR ALL LEVELS OF GOV | $2,356,042 |
| THUNDERCAT TECHNOLOGY, LLC | CLOUD-BASED SOCIAL MEDIA ENGAGEMENT SUBSCRIPTION | $2,329,048 |
| GOLDBELT C6, LLC | HAZMART SUPPORT SERVICES - OPTION PERIOD THREE | $2,148,048 |
| CASCADE CONNECTIONS | JANITORIAL SERVICES | $2,019,972 |
| THOMA-SEA MARINE CONSTRUCTORS, L.L.C. | CGC AXE DD FY26 | $1,978,015 |
| NORTH SHORE MARINE TERMINAL & LOGISTICS INC | CGC KATMAI BAY DRYDOCK REPAIRS | $1,881,569 |
| PROFESSIONAL CONTRACT SERVICES, INC. | CBP ADVANCED TRAINING CENTER BLUE RIDGE LODGE HOUSEKEEPING SERVICES. | $1,815,167 |
| AT&T TECHNICAL SERVICES COMPANY, INC | PRIVATE CELLULAR NETWORK (PNC) | $1,768,296 |
| PROFESSIONAL CONTRACT SERVICES, INC. | BP LRT CUSTODIAL AND GROUNDKEEPING | $1,464,508 |
| JOINT FORCES CONSTRUCTION, L.L.C. | REPLACE ROOF ALC ENGINE TEST BLDG 100, BASE ELIZABETH CITY, NC | $1,379,500 |
| TIME SYSTEMS LLC | FOLLOW-ON TASK ORDER FOR PSC/QUALSHIP 21 ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES | $1,374,120 |
| BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. | DBA SUPPORT | $1,363,379 |
| AEEC-ARGENTYS LLC | THIS AWARD PROVIDES THE DEPARTMENT OF HOMELAND SECURITY AND ITS COMPONENTS WITH FINANCIAL SYSTEMS INFRASTRUCTURE AND SERVICES OPERATIONS AND MAINTENANCE. | $1,356,964 |
| THE JOHNS HOPKINS UNIVERSITY | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ACADEMIC MEDICAL SUPPORT SERVICES TO PROVIDE CARE TO THE SECRET SERVICES PROTECTEES, EMPLOYEES, AND MEMBERS OF THE PUBLIC. | $1,334,466 |
| ABA PROTECTION INC | TO PROVIDE ARMED GUARD LEVEL II SERVICES IN SUPPORT OF DR4724-HI. | $1,332,338 |
| SNA INTERNATIONAL LLC | QUALITY MANAGEMENT SYSTEMS (QMS) AND CONFIGURATION MANAGEMENT (CM) SYSTEM SUPPORT SERVICES FOR THE TRANSPORTATION SECURITY LABORATORY (TSL). | $1,320,375 |
| J. GOODISON COMPANY | USCGC TAHOMA FY26 DS POP: 25MAY26 - 07AUG26 | $1,315,531 |
| BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. | ITCONTRACTUAL SUPPORT - HELP DESK LEVEL III | $1,290,038 |
| CLEARAVENUE LLC | FY24 - EMIS SUSTAINMENT AND DEVELOPMENT PR# WX04719Y2024T PERIOD OF PERFORMANCE (POP): BASE YEAR, PLUS TWO (2) 12-MONTH OPTION PERIODS. BASE YEAR: 07/1/2024 - 06/31/2025 OY1:07/1/2025-06/31/2026 OY2:07/1/2026-06/31/2027 | $1,289,159 |
| SIGNET MARITIME CORPORATION | USCGC WEDGE & BARGE DRYDOCK REPAIRS | $1,209,084 |
| PROFESSIONAL CONTRACT SERVICES, INC. | CBP ADVANCED TRAINING CENTER BLUE RIDGE LODGE HOUSEKEEPING SERVICES. | $1,162,641 |
| SAF INC | AWARD DREDGING PORT HERON, MI IN ACCORDANCE WITH PARAGRAPH 2(D) IMPLEMENTING THE PRESIDENT'S "DEPARTMENT OF GOVERNMENT EFFICIENCY" COST EFFICIENCY INITIATIVE 2/26/2025. | $1,028,632 |
| FOUR LLC | NEW SOFTWARE LICS AND RENEWAL FOR EXISTING LICENSES, ALONG WITH MAINTENANCE SUPPORT, FOR APPSCAN AND I2 PRODUCTS. | $1,017,194 |