# Homeland Security and Management Solutions, Inc. Canonical: https://abierto.us/vendors/homeland-security-and-management-solutions-inc-mwf1nf9e9375 - UEI: MWF1NF9E9375 - CAGE: 67TE9 - Location: Laurel, MD - Awards in window: 21 (28 transactions), $446,244 obligated, January 8, 2026 to September 10, 2026 ## Awarding agencies - U.S. Immigration and Customs Enforcement: 14 awards, $374,328 - International Boundary and Water Commission: U.S.-Mexico: 1 awards, $29,812 - Defense Health Agency: 1 awards, $23,981 - Food and Drug Administration: 1 awards, $11,619 - Department of the Army: 1 awards, $8,112 - National Park Service: 1 awards, $1,451 - Department of the Air Force: 1 awards, -$578 - Federal Emergency Management Agency: 1 awards, -$2,482 ## Industries - 492110 Couriers and Express Delivery Services: $373,583 - 492210 Local Messengers and Local Delivery: $75,720 - 561210 Facilities Support Services: -$578 - 541930 Translation and Interpretation Services: -$2,482 ## Competition - Competed Under SAP: 20 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Largest awards - 70CMSD24P00000043 (purchase order): $92,247, Investigations and Operations Support Dallas. This Contract Is for Courier Services to Transport Files to Court in Houston for Ice'S Office of the Principal Legal Advisor. This Modification Exercises an Option Period Extending Performance, Obligating Funding and Adds a Stop to the Courier R. https://www.usaspending.gov/award/CONT_AWD_70CMSD24P00000043_7012_-NONE-_-NONE-/ - 70CMSD23P00000065 (purchase order): $46,755, Investigations and Operations Support Dallas. This Contract Is for Courier Services to Transport Files to Court in Chicago for Ice'S Office of the Principal Legal Advisor. This Modification Obligates Funding for Additional Work Within Scope of the Contract.. https://www.usaspending.gov/award/CONT_AWD_70CMSD23P00000065_7012_-NONE-_-NONE-/ - 70CMSD23P00000075 (purchase order): $39,959, Investigations and Operations Support Dallas. This Contract Is for Courier Services to Transport Files to Court in Newark, NJ for Ice'S Office of the Principal Legal Advisor. This Modification Obligates Funding for Additional Work Within Scope of the Contract.. https://www.usaspending.gov/award/CONT_AWD_70CMSD23P00000075_7012_-NONE-_-NONE-/ - 70CMSD24P00000034 (purchase order): $34,701, Investigations and Operations Support Dallas. This Contract Is for Courier Services to Transport Files to Court in Denver for Ice'S Office of the Principal Legal Advisor. This Modification Adds One Stop to the Existing Courier Route and Obligates Funding.. https://www.usaspending.gov/award/CONT_AWD_70CMSD24P00000034_7012_-NONE-_-NONE-/ - 70CMSD23P00000072 (purchase order): $34,310, Investigations and Operations Support Dallas. This Contract Is for Courier Services to Transport Files to Court in Detroit for Ice'S Office of the Principal Legal Advisor. This Modification Exercises an Option Period Extending Performance and Obligating Funding.. https://www.usaspending.gov/award/CONT_AWD_70CMSD23P00000072_7012_-NONE-_-NONE-/ - 70CMSD23P00000090 (purchase order): $32,954, Investigations and Operations Support Dallas. This Contract Is for Courier Services to Transport Files to Court in El Paso, TX for Ice'S Office of the Principal Legal Advisor. This Modification Exercises an Option Period Extending Performance and Obligating Funding.. https://www.usaspending.gov/award/CONT_AWD_70CMSD23P00000090_7012_-NONE-_-NONE-/ - 70CMSD23P00000089 (purchase order): $32,358, Investigations and Operations Support Dallas. This Contract Is for Courier Services to Transport Files to Court in Dallas for Ice'S Office of the Principal Legal Advisor. This Modification Exercises an Option Period Extending Performance and Obligating Funding.. https://www.usaspending.gov/award/CONT_AWD_70CMSD23P00000089_7012_-NONE-_-NONE-/ - 191BWC23P0039 (purchase order): $29,812, Intl Boundary Water Comm US Mex. ---------- Comments: Approved by John M. Light IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_191BWC23P0039_19BM_-NONE-_-NONE-/ - 70CMSD25P00000019 (purchase order): $28,055, Investigations and Operations Support Dallas. This Contract Is for Courier Services to Transport Files to Court in Indianapolis for Ice'S Office of the Principal Legal Advisor. This Modification Exercises an Option Period Extending Performance and Obligating Funding.. https://www.usaspending.gov/award/CONT_AWD_70CMSD25P00000019_7012_-NONE-_-NONE-/ - 70CMSD24P00000092 (purchase order): $25,286, Investigations and Operations Support Dallas. This Contract Is for Courier Services to Transport Files to Court in Boston for Ice'S Office of the Principal Legal Advisor. This Modification Exercises an Option Period Extending Performance and Obligating Funding.. https://www.usaspending.gov/award/CONT_AWD_70CMSD24P00000092_7012_-NONE-_-NONE-/ - HT941025P0064 (purchase order): $23,981, Defense Health Agency HCD West. Medical Courier Services. https://www.usaspending.gov/award/CONT_AWD_HT941025P0064_9700_-NONE-_-NONE-/ - 70CMSD24P00000062 (purchase order): $18,731, Investigations and Operations Support Dallas. This Contract Is for Courier Services to Transport Files to Court in St. Paul, MN for Ice'S Office of the Principal Legal Advisor. This Modification Exercises an Option Period Extending Performance and Obligating Funding.. https://www.usaspending.gov/award/CONT_AWD_70CMSD24P00000062_7012_-NONE-_-NONE-/ - 70CMSD24P00000006 (purchase order): $13,320, Investigations and Operations Support Dallas. This Contract Is for Courier Services to Transport Files to Court in Orlando for Ice'S Office of the Principal Legal Advisor. This Modification Is Issued to Change Invoicing Personnel.. https://www.usaspending.gov/award/CONT_AWD_70CMSD24P00000006_7012_-NONE-_-NONE-/ - 75F40125P00206 (purchase order): $11,619, FDA Office of Acq Grant SVCS. Courier Service for Picking Up, Securing, Transporting, and Delivering of Pre-Packaged Biological Materials. https://www.usaspending.gov/award/CONT_AWD_75F40125P00206_7524_-NONE-_-NONE-/ - 70CMSD24P00000046 (purchase order): $8,792, Investigations and Operations Support Dallas. This Contract Is for Courier Services to Transport Files to Court in Las Vegas for Ice'S Office of the Principal Legal Advisor. This Modification Is Issued to Change Invoicing Personnel.. https://www.usaspending.gov/award/CONT_AWD_70CMSD24P00000046_7012_-NONE-_-NONE-/ - W91YTZ23P0126 (purchase order): $8,112, W40M Mrco East. Lab Courier Service. https://www.usaspending.gov/award/CONT_AWD_W91YTZ23P0126_9700_-NONE-_-NONE-/ - 140P2124P0035 (purchase order): $1,451, Washington Contracting Office. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_AWD_140P2124P0035_1443_-NONE-_-NONE-/ - FA485524P0003 (purchase order): -$578, FA4855 27 Socons LGC. ZZ Planning FY24 F30B1 3A4140 27 Sofss FM9 Btes Night Monitor Base Year Pop 1 Oct 23 to 30 Sep 24. https://www.usaspending.gov/award/CONT_AWD_FA485524P0003_9700_-NONE-_-NONE-/ - 70FBR224P00000037 (purchase order): -$2,482, Region 2: Emergency Preparedness an. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_70FBR224P00000037_7022_-NONE-_-NONE-/ - 70CMSD21P00000130 (purchase order): -$3,708, Investigations and Operations Support Dallas. This Contract Is for Courier Services to Transport Files to Court in Tucson for Ice'S Office of the Principal Legal Advisor. This Modification De-Obligates Unspent Funds and Closes the Contract.. https://www.usaspending.gov/award/CONT_AWD_70CMSD21P00000130_7012_-NONE-_-NONE-/ - 70CDCR22P00000053 (purchase order): -$29,433, Detention Compliance and Removals. This Task Order Provides Courier Services for ICE Enforcement Removals and Operations El Paso Field Offices. the Purpose of This Modification Is Deobligate Excess Funding and Closeout the Purchase Order.. https://www.usaspending.gov/award/CONT_AWD_70CDCR22P00000053_7012_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/homeland-security-and-management-solutions-inc-mwf1nf9e9375.