AwardTape · Defense awards · Homeland Security and Management Solutions, Inc
Homeland Security and Management Solutions, Inc: $1.2M in DoD and DHS awards
Homeland Security and Management Solutions, Inc holds 29 DoD and DHS prime awards with $1.2M obligated Oct 1, 2023 to Sep 10, 2026. Largest category: Administrative support at $1.2M; largest buyer: U.S. Immigration and Customs Enforcement at $1.1M.
| Obligated FY2024+ | $1.2M |
|---|---|
| Awards | 29 |
| FY2024 | $403K |
| FY2025 | $427K |
| FY2026 to date | $403K |
| Lifetime obligated on these awards | $2.2M |
| Parent company (as reported) | Homeland Security and Management Solutions, Inc |
| First and latest action | Oct 1, 2023 · Sep 10, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Administrative support | $1.2M | 26 awards | 100% |
| 2 | Housekeeping and base services | $19K | 2 awards | 1.6% |
| 3 | Facility operations | -$17K | 1 awards | -1.3% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Immigration and Customs Enforcement | $1.1M | 21 awards | 92% |
| 2 | Defense Health Agency | $69K | 2 awards | 5.6% |
| 3 | Department of the Army | $29K | 2 awards | 2.3% |
| 4 | Department of the Air Force | $3.0K | 3 awards | 0.2% |
| 5 | Federal Emergency Management Agency | $134 | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70CMSD24P00000043 purchase order | $259K | Houston courier services | U.S. Immigration and Customs Enforcement | Administrative support | May 22, 2026 |
| 70CMSD23P00000072 purchase order | $105K | Courier services detroit field office | U.S. Immigration and Customs Enforcement | Administrative support | Aug 11, 2026 |
| 70CMSD23P00000089 purchase order | $97K | Dallas courier services | U.S. Immigration and Customs Enforcement | Administrative support | Aug 21, 2026 |
| 70CMSD23P00000090 purchase order | $93K | El paso courier services | U.S. Immigration and Customs Enforcement | Administrative support | Aug 26, 2026 |
| 70CMSD23P00000065 purchase order | $80K | Courier services for normal operations at the chicago field office | U.S. Immigration and Customs Enforcement | Administrative support | Aug 21, 2026 |
| 70CMSD24P00000034 purchase order | $79K | Denver courier services | U.S. Immigration and Customs Enforcement | Administrative support | May 22, 2026 |
| 70CDCR25P00000039 purchase order | $72K | This contract is for courier services in support of the el paso tx field office in the el paso, tx area of responsibility (aor). | U.S. Immigration and Customs Enforcement | Administrative support | Sep 29, 2025 |
| 70CMSD24P00000092 purchase order | $71K | Courier services-boston, ma | U.S. Immigration and Customs Enforcement | Administrative support | Aug 26, 2026 |
| 70CMSD23P00000075 purchase order | $67K | Courier services newark field office | U.S. Immigration and Customs Enforcement | Administrative support | Aug 21, 2026 |
| 70CMSD24P00000062 purchase order | $54K | St. paul, mn courier services | U.S. Immigration and Customs Enforcement | Administrative support | Aug 21, 2026 |
| 70CMSD25P00000019 purchase order | $51K | This award provides courier services in indianapolis, in for office of the principal legal advisor (opla) to transport files and/or documents between the main office, u.s. citizenship and immigration services (uscis), and immigration ... | U.S. Immigration and Customs Enforcement | Administrative support | Aug 26, 2026 |
| HT941025P0064 purchase order | $48K | Medical courier services | Defense Health Agency | Administrative support | Feb 17, 2026 DoD 90d |
| 70CDCR22P00000053 purchase order | $47K | Elp courier services | U.S. Immigration and Customs Enforcement | Administrative support | Jun 4, 2026 |
| 70CMSD24P00000006 purchase order | $38K | New courier services for opla orlando | U.S. Immigration and Customs Enforcement | Administrative support | Sep 10, 2026 |
| W91YTZ23P0126 purchase order | $24K | Lab courier service | Army | Administrative support | Jun 2, 2026 DoD 90d |
| 70CMSD24P00000046 purchase order | $24K | Courier services for the las vegas, nv cco | U.S. Immigration and Customs Enforcement | Administrative support | Jun 2, 2026 |
| FA485524P0003 purchase order | $24K | Night facility monitor for the base education and testing at cannon afb nm. | Air Force | Housekeeping and base services | Apr 2, 2026 DoD 90d |
| HT941024P0131 purchase order | $21K | Medical courier services | Defense Health Agency | Administrative support | Mar 29, 2024 DoD 90d |
| 70CMSD21P00000130 purchase order | $10K | Courier services | U.S. Immigration and Customs Enforcement | Administrative support | Jan 8, 2026 |
| W91QEX25P0014 purchase order | $4.3K | Interpretation services for space doctrine conference | Army | Administrative support | Mar 7, 2025 DoD 90d |
| 70FBR224P00000037 purchase order | $134 | Spoken language interpretation services in english-spanish, prsl, and asl services for puerto rico steady state operations of all ea components and all FEMA operations, including joint efforts with other federal, state, local, and ... | Federal Emergency Management Agency | Administrative support | Jul 28, 2026 |
| 70CMSD19P00000106 purchase order | $0 | Courier services york | U.S. Immigration and Customs Enforcement | Administrative support | Nov 19, 2025 |
| 70CMSD23P00000040 purchase order | $0 | Courier services | U.S. Immigration and Customs Enforcement | Administrative support | Feb 11, 2025 |
| 70CMSD23P00000085 purchase order | $0 | The new york courier service | U.S. Immigration and Customs Enforcement | Administrative support | Dec 11, 2025 |
| 70CMSD19P00000005 purchase order | -$2.5K | Courier service - las vegas | U.S. Immigration and Customs Enforcement | Administrative support | Mar 20, 2025 |
| 70CMSD19P00000062 purchase order | -$2.5K | Courier services | U.S. Immigration and Customs Enforcement | Administrative support | Jun 13, 2025 |
| FA485519P0004 purchase order | -$4.5K | Night facility monitor | Air Force | Housekeeping and base services | May 23, 2024 DoD 90d |
| 70CMSD23P00000041 purchase order | -$8.3K | Courier services | U.S. Immigration and Customs Enforcement | Administrative support | Jan 29, 2025 |
| FA480118P0069 purchase order | -$17K | Services for the following in support of the chapel on holloman afb: catholic education director, catholic music director, protestant education director, and protestant music director | Air Force | Facility operations | Jun 13, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
U.S. Immigration and Customs EnforcementDefense Health AgencyDepartment of the ArmyDepartment of the Air ForceFederal Emergency Management Agency
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