AwardTape · Defense awards · Department of Homeland Security · U.S. Immigration and Customs Enforcement
U.S. Immigration and Customs Enforcement: $16.1B in contract awards
U.S. Immigration and Customs Enforcement obligated $16.1B across 5,834 prime awards to 1,476 companies, Oct 1, 2023 to Oct 10, 2026, 13% of Department of Homeland Security. Largest category: Housekeeping and base services at $6.2B; largest recipient: Csi Aviation, Inc at $2.3B.
| Obligated FY2024+ | $16.1B |
|---|---|
| Awards | 5,834 |
| Companies | 1,476 |
| FY2024 | $3.2B |
| FY2025 | $4.0B |
| FY2026 to date | $8.9B |
| Department | Department of Homeland Security |
Awards, page 1650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70CMSW26FR0000014 delivery order | United Tactical Systems, LLC | $1.2M | The delivery award provides less-lethal weapon options to armed agents for control crowd demonstrations for the ICE- office of firearms and tactical programs at fort benning, ga. | Small arms and guns through 30mm | May 14, 2026 |
| 70CTD025FR0000108 delivery order | DH Technologies, Inc | $1.2M | This award is to procure cisco catalyst switches and schneider electric uninterrupted power supply battery backup products for the office of the chief information officer (ocio) to improve network performance and stability. | IT products: compute | Sep 29, 2025 |
| 70CMSD23C00000002 definitive contract | On Point Strategy LLC | $1.2M | Community liaison office support services for puerto rico | Program and management support | Aug 11, 2026 |
| 70CMSD26P00000078 purchase order | Auterion Government Solutions Inc | $1.2M | This order provides small unmanned aircraft systems for support in homeland security operations and investigations. | Unmanned aircraft | Aug 29, 2026 |
| 70CDCR26C00000005 definitive contract | FFF Enterprises, Inc | $1.2M | The purpose of this contract is to provide ICE health service corps with vaccines products. | Drugs and biologicals | Sep 3, 2026 |
| 70CMSW26P00000050 purchase order | Dana Safety Supply, Inc | $1.2M | This award procures upfit services for 55 vehicles which will be utilized in various dynamic law enforcement training courses for the office of firearms and training programs (oftp) | Installation of equipment | Aug 25, 2026 |
| 70CMSW26P00000055 purchase order | Ring Power Corp | $1.2M | This award is for the purchase of nij level iv armored caterpillar multi terrain loaders to support the office of firearms and training programs | Combat and tactical vehicles | Sep 14, 2026 |
| 70CMSD25FR0000008 delivery order | Workwear Outfitters, LLC | $1.2M | Uniform apparel - ICE parka/jackets *** a notice to proceed was issued on 01/22/2025. as such, the official period of performance start date is 01/22/25. *** | Uniforms and clothing | Jun 2, 2025 |
| 70CMSD24FR0000182 delivery order | Thundercat Technology, LLC | $1.2M | Shadow dragon socialnet licenses | IT products: compute | Jan 12, 2026 |
| 70CTD020C00000003 definitive contract | Fileonq, Inc | $1.2M | Fileonq - record management software and support | IT equipment and software | May 21, 2026 |
| 70CMSD21FC0000011 BPA call | General Dynamics Information Technology, Inc | $1.2M | Visa lifecycle vetting initiative (vlvi) support services | Program and management support | Jun 5, 2025 |
| 70CDCR25FR0000021 delivery order | Workwear Outfitters, LLC | $1.2M | The purpose of this delivery order is to provide funding to purchase uniforms for members of law enforcement who serve in the ICE/enforcement and removal operations (ero) unit. | Uniforms and clothing | Jun 13, 2025 |
| 70CTD026FC0000042 BPA call | Four Points Technology, L.l.c | $1.2M | Award provides cloud infrastructure resources in the ICE cloud infrastructure hosting support for the google cloud platform environment for immigration and customs enforcement/office of the chief information officer | IT products: compute | Sep 9, 2026 |
| 70CMSW21FR0000101 delivery order | Inalab Consulting, Inc | $1.2M | Data governance and analytics support services | Program and management support | Jun 9, 2025 |
| 70CDCR24FR0000023 delivery order | Workwear Outfitters, LLC | $1.2M | Fy2024 ero uniforms program. DHS contract 70b01c20d00000004. for purchase of authorized uniform items. | Uniforms and clothing | Sep 25, 2026 |
| 70CMSD25FR0000060 delivery order | Thundercat Technology, LLC | $1.2M | This award provides traffic jam licenses, which is a cloud-based platform that utilizes toolsets in support of investigations for the homeland security investigations office of intelligence | IT products: applications | Aug 10, 2026 |
| 70CMSW25C00000006 definitive contract | Solutions & Managements Services LLC | $1.2M | The purpose of this contract is to install fiber optic cables, lan cables, security cameras, and cards in support of the krome service processing center network backbone project. | New construction | Jun 22, 2026 |
| 70CMSW26FCL000004 BPA call | Reliance Relocation Services, Inc | $1.2M | This award is to document the orders placed by the office of financial management to procure relocation services for immigration and customs enforcement employees. | Travel and relocation | May 20, 2026 |
| 70CMSD26FC0000056 BPA call | FCN, Inc | $1.2M | This award provides ICE homeland security investigations office of intelligence with information technology equipment (hardware) in support of ongoing law enforcement operations. | IT products: network | Sep 23, 2026 |
| 70CMSW24C00000010 definitive contract | Access Communications Group, LLC | $1.2M | Contract for security fencing demolition and replacement, port isabel detention center, los fresnos, texas | Construction materials | Mar 31, 2025 |
| 70CMSD23FR0000216 delivery order | Avani Services, LLC | $1.2M | Keystone leadership program | Program and management support | Jul 31, 2024 |
| 70CDCR18FR0000002 delivery order | Classic Air Charter Inc | $1.2M | Igf::ot::igf daily charter flight services | Travel and relocation | Mar 10, 2026 |
| 70CMSW24FC0000058 BPA call | Price Modern LLC | $1.2M | Furniture design, installation and associated services | Furniture | Dec 3, 2024 |
| 70CMSD26FR0000149 delivery order | Panamerica Computers, Inc | $1.1M | The purpose of this contract is to provide the cyber crimes center with investigative capability licenses to combat child sexual abuse material. | IT products: applications | Sep 17, 2026 |
| 70CMSD26FR0000059 delivery order | Eap Consultants, LLC | $1.1M | This award provides work life services that support immigration and customs enforcement, office of human capital with employee health and wellness services for all employees and their families through the employee assistance program. | Professional services, other | Aug 3, 2026 |
| 70CMSD26FR0000070 delivery order | Integrated Finance and Accounting Solutions, LLC | $1.1M | This award provides national security division, executive programs management unit financial and acquisition support services to support mission requirements. | Program and management support | Aug 7, 2026 |
| 70CDCR19FR0000081 delivery order | Guidehouse Inc | $1.1M | Transportation management office support services | Studies and analysis | Jan 13, 2026 |
| 70CMSW22C00000009 definitive contract | Chenega Mission Operations, LLC | $1.1M | Dining facility construction at the krome service processing center (spc) | New construction | Jun 2, 2026 |
| 70CMSD26FR0000010 delivery order | New Tech Solutions, Inc | $1.1M | This award provides IT equipment for field attorneys use in court to effectively secure private information and evidence for the homeland security investigations office of the principal legal advisor. | IT products: end user | Jan 28, 2026 |
| 70CMSD22FR0000086 delivery order | Avaya Federal Solutions, Inc | $1.1M | Sevp telephony operations & management support | IT services: end user | Jul 13, 2026 |
| 70CMSW25C00000003 definitive contract | Solutions & Managements Services LLC | $1.1M | Build and install a dedicated modular mat room and training facility to support the office of assets and facilities management (oafm) use of force training operations at krome fl and ft. devens ma. | New construction | Sep 1, 2026 |
| 70CMSW26C00000016 definitive contract | Cinka Construction & Consulting Services LLC | $1.1M | This requirement is for lift station rehabilitation project at port isabel detention center to support the office of assets and facilities management. | New construction | Sep 17, 2026 |
| 70CMSD24P00000119 purchase order | Clearview AI, Inc | $1.1M | Forensic software | IT products: applications | Jan 13, 2026 |
| 70CMSD25FR0000069 delivery order | Thundercat Technology, LLC | $1.1M | This order provides flashpoint licenses to gather cyber intelligence for use by investigators and analysts. | IT products: security and compliance | Aug 30, 2026 |
| 70CMSW24FR0000058 delivery order | The Kinetic Group Sales LLC | $1.1M | Purchase of 9mm duty ammunition for oftp | Small arms ammunition | Apr 29, 2026 |
| 70CDCR24FR0000041 delivery order | Valor Network, Inc | $1.1M | Teleradiology support services | Health care services | Jul 8, 2026 |
| 70CDCR26FR0000126 delivery order | Creative Corrections, LLC | $1.1M | Task order for professional auditing services for prison rape elimination act (prea) | Program and management support | Sep 4, 2026 |
| 70CMSD26FR0000154 delivery order | Kurrent Logic LLC | $1.1M | The purpose of this contract is to support homeland security investigations through the advanced transnational law enforcement and sanctions platform to coordinate, streamline processes, enforce sanctions and combat transnational threats. | IT services: applications | Sep 24, 2026 |
| 70CDCR25FR0000117 delivery order | Creative Corrections, LLC | $1.1M | Exercise option period four of this contract which provides professional auditing services in order to maintain compliance with the DHS prison rape elimination act (prea) standards. | Program and management support | Jul 16, 2026 |
| 70CMSW26C00000008 definitive contract | Access Communications Group, LLC | $1.1M | This award provides chiller replacements for the office of asset and facilities management in los fresnos, texas. | Real property maintenance and repair | Aug 13, 2026 |
| 70CMSD24FR0000119 delivery order | Panamerica Computers, Inc | $1.1M | Intel 471 titan license | IT products: applications | Aug 31, 2026 |
| 70CDCR25FR0000032 delivery order | Universal Strategic Advisors LLC | $1.1M | This task order is for critical staffing support (ex: case processing, transportation and removal coordination, virtual interviews and court hearings, creation of release packets, etc.) for ICE field offices and detention facilities ... | Professional services, other | Sep 25, 2025 |
| 70CMSW24FC0000029 BPA call | Price Modern LLC | $1.1M | Furniture, installation and associated services | Furniture | Jun 26, 2024 |
| 70CMSW26FR0000013 delivery order | Glock, Inc | $1.1M | This delivery award procures glock 19 duty weapons and ancillary accessories to support ICE- office of firearms and tactical programs. | Weapons, other | Jul 28, 2026 |
| 70CMSW26FC0000026 BPA call | Blue Tactical, LLC | $1.1M | The award provides individual first aid kits (ifaks) for law enforcement personnel in the field and training to support the ICE- office of firearms and tactical programs. | Medical equipment and supplies | Feb 24, 2026 |
| 70CMSW21FR0000146 delivery order | Broadpoint Federal Inc | $1.1M | Safety management software & training support - smis | IT services: applications | Sep 24, 2026 |
| 70CMSW24FC0000063 BPA call | Price Modern LLC | $1.1M | Furniture design services | Furniture | Aug 12, 2025 |
| 70CDCR26FR0000081 delivery order | Alpha Recovery LLC | $1.1M | The purpose of this task order is to meet the idiq minimum requirement of 1000 cases for safety verification and wellness checks support services. | Program and management support | Jun 16, 2026 |
| 70CTD019FR0000264 delivery order | Credence Management Solutions Limited Liability Company | $1.1M | Criminal alien identification initiatives (caii) agile software development and tier ii support services to suport ICE/ero | IT services: other | Mar 11, 2025 |
| 70CDCR26FR0000074 delivery order | Fraud Inc | $1.0M | This task order is for skip tracing services enforcement and removal operations | Program and management support | Aug 26, 2026 |
About this data
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 12, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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