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 1850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70CTD023FR0000135 delivery order | Indev LLC | $894K | New award for bass/jasper data analytics & reporting support | IT services: applications | Sep 23, 2024 |
| 70CMSW26FR0000076 delivery order | Atlantic Diving Supply, Inc | $892K | This award provides law enforcement equipment for law enforcement agents in the field for the office of firearm and tactical programs (oftp). | Uniforms and clothing | Sep 11, 2026 |
| 70CMSD24FR0000049 delivery order | Thermo Scientific Portable Analytical Instruments Inc | $890K | Chemical analyzer | Instruments and lab equipment | Aug 5, 2025 |
| 70CTD024FR0000050 delivery order | Affigent, LLC | $887K | Consolidating the equinix west (eqw) cage renewal with the equinix east cage (eqe) renewal | IT products: compute | Mar 27, 2026 |
| 70CMSW24FR0000023 delivery order | The Kinetic Group Sales LLC | $884K | Delivery order for 9mm duty ammunition supporting the ICE agents in the field | Small arms ammunition | Apr 29, 2026 |
| 70CTD024FC0000022 BPA call | FCN, Inc | $883K | Fcn IT equipment order | IT products: network | Sep 17, 2025 |
| 70CMSW26FC0000108 BPA call | Lionheart Alliance, LLC | $879K | This award provides mission critical law enforcement equipment for agents in the field in support of ICE- office of firearm and tactical programs (oftp). | Body armor | Sep 9, 2026 |
| 70CMSD24FR0000064 delivery order | Environmental Systems Research Institute, Inc | $871K | Arcgis world geocoder license | IT products: applications | Jul 30, 2026 |
| 70CMSD24FR0000110 delivery order | Workwear Outfitters, LLC | $860K | Uniform apparel | Uniforms and clothing | Mar 24, 2025 |
| 70CMSW26P00000068 purchase order | The Armored Group LLC | $854K | This award is to procure armored sport utility vehicle (suvs) to use during special missions and performing tactical law enforcement operations in the field for office of firearms and tactical programs | Trucks, cars and buses | Sep 28, 2026 |
| 70CMSW25FCL000001 BPA call | Reliance Relocation Services, Inc | $850K | 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 | Sep 5, 2025 |
| 70CMSW25FR0000119 delivery order | Atlantic Diving Supply, Inc | $849K | The award procures optic sights for glock duty pistols to support ICE- office of firearms and tactical programs. | Small arms and guns through 30mm | Feb 24, 2026 |
| 70CMSW19C00000007 definitive contract | J.p Industries, Inc | $848K | Janitorial and grounds services at florence spc | Housekeeping and base services | Sep 1, 2026 |
| 70CTD022FR0000033 delivery order | Truetandem, LLC | $843K | Microsoft premier support service; | IT products: end user | Mar 12, 2025 |
| 70CMSD24FR0000033 delivery order | FCN, Inc | $843K | Cisco meraki equipment enterprise agreement | IT products: applications | Aug 29, 2026 |
| 70CTD026FC0000039 BPA call | Deloitte Consulting LLP | $842K | This call order will purchase center for countering human trafficking support services for the homeland security investigations IT portfolio. | Engineering and technical services | Sep 18, 2026 |
| 70CMSD25P00000001 purchase order | Professional Logistics Services Inc | $838K | Fuel / support for hurricane milton | Fuel oils and diesel | Dec 4, 2025 |
| 70CMSD26P00000087 purchase order | Dana Safety Supply, Inc | $838K | This award provides ICE enforcement and removal operations dc with installation of law enforcement and safety equipment on fleet vehicles used in law enforcement operations and investigations. | Vehicle maintenance | Aug 26, 2026 |
| 70CMSW26C00000021 definitive contract | Per-Geesh Construction Corporation | $828K | Igce antilles 2026 projects | New construction | Sep 28, 2026 |
| 70CTD024FR0000093 delivery order | Blue Tech Inc | $828K | Cisco webex kit eq ptz 4k video tele-conferencing equipment for ICE/opla | IT products: network | Apr 15, 2025 |
| 70CMSW25FC0000003 BPA call | Price Modern LLC | $819K | Purchase of furniture services for oafm for hsi glynco ga | Furniture | Nov 27, 2024 |
| 70CMSW24C00000022 definitive contract | Kcorp Reliance Company, Inc | $818K | Bldg. 1 & bldg. 11 fire sprinkler system installation at krome service processing center (spc), office of asset and facilities management (oafm). | Fire control | Feb 26, 2025 |
| 70CTD026FR0000055 delivery order | Steampunk, Inc | $818K | This award maintains support for the visa security program tracking system. | IT services: delivery | Sep 23, 2026 |
| 70CMSD26FR0000141 delivery order | FCN, Inc | $817K | This contract supports homeland security investigations forensic labs by providing secure storage, archival, and network solutions to manage digital evidence, ensure legal compliance, and maintain workflows essential for combatting ... | IT products: compute | Sep 14, 2026 |
| 70CMSD26FR0000183 delivery order | Countertrade Products, Inc | $817K | This contract is for cameras and accessories which will be utilized by homeland security investigations to assist in investigations. | Photographic equipment | Sep 23, 2026 |
| 70CMSW26FC0000090 BPA call | Atlantic Diving Supply, Inc | $813K | This award provides mission critical law enforcement equipment (redhawk safety glasses, sabre red crossfire inert oc, tuff tie disposable hand restraints) in support of the office of firearms and tactical programs for hsi training classes. | Body armor | Aug 25, 2026 |
| 70CMSD21P00000166 purchase order | National Cyber-Forensics and Training Alliance Limited | $812K | To cover cost of ICE agents at ncfta | Studies and analysis | Sep 23, 2025 |
| 70CTD026FR0000006 delivery order | DH Technologies, Inc | $811K | The purpose of this award is to provide adobe acrobat - pro enterprise licenses and support to cover new hires for u.s. immigration and customs enforcement (ICE) /office of chief information officer (ocio). | IT products: applications | Aug 12, 2026 |
| 70CMSD25FR0000124 delivery order | Guidehouse Inc | $800K | This task order is to provide financial forensic support services in response to financial crime investigations for the homeland security investigations financial crimes unit. | Program and management support | Sep 24, 2025 |
| 70CMSD24FR0000100 delivery order | Panamerica Computers, Inc | $797K | Exxact workstation laptop & tower | IT products: compute | May 6, 2025 |
| 70CMSW24FC0000001 BPA call | Price Modern LLC | $797K | Office furniture for ICE hsi sanyo - san diego, ca | Furniture | Feb 14, 2024 |
| 70CMSW24FC0000078 BPA call | Moi, Inc | $797K | Purchase of furniture services for homeland security investigations enforcement and removal opertations | Furniture | Sep 29, 2026 |
| 70CMSW24FC0000121 BPA call | Atlantic Diving Supply, Inc | $795K | Skydio x10d drone kits for ero srt teams | Fixed wing aircraft | Mar 11, 2025 |
| 70CMSW24C00000033 definitive contract | Advantix Engineering Corp | $795K | Usvi design and build projects - replacement of existing main a/c unit, st. thomas and new backup generator, st. croix | New construction | Sep 19, 2024 |
| 70CMSW24FC0000010 BPA call | Price Modern LLC | $790K | Furniture installation and associated services | Furniture | Dec 7, 2023 |
| 70CMSW23C00000003 definitive contract | Translation Excellence Inc | $788K | Spanish instruction-establish a contract to provide ICE/ero deportation officers with spanish instruction/translation services | Education and training services | Aug 26, 2025 |
| 70CDCR24P00000007 purchase order | Tridant Solutions, Inc | $787K | Ihsc biohazard waste disposal services | Housekeeping and base services | May 6, 2026 |
| 70CMSW24FC0000059 BPA call | Price Modern LLC | $787K | Furniture, design, istallation and associated services | Furniture | Jun 27, 2024 |
| 70CTD024FR0000018 delivery order | Avaya Federal Solutions, Inc | $782K | Avaya subscription | IT products: applications | Sep 19, 2025 |
| 70CMSD26FC0000018 BPA call | Managed Care Advisors, Inc | $781K | This award provides office of human capital with workers compensation services of medical case management, injury care support, referrals and injury reporting hotline. | Health care services | Sep 2, 2026 |
| 70CMSD26FR0000093 delivery order | Enterprise Technology Solutions, Inc | $778K | This award provides ICE intel with fivecast licenses | IT products: applications | Sep 1, 2026 |
| 70CMSW24FC0000048 BPA call | Price Modern LLC | $775K | Office furniture services - pflugerville, texas | Furniture | Nov 1, 2024 |
| 70CMSW25FR0000147 delivery order | Glock, Inc | $773K | This award procures various sights and magazines for glock issued duty weapons in support of ICE- office of firearms and tactical programs. | Weapons, other | Mar 3, 2026 |
| 70CMSD22FR0000037 delivery order | Axumfed LLC | $771K | Student and exchange visitor program acquisition management support services | Program and management support | Sep 4, 2025 |
| 70CTD026FR0000028 delivery order | Indev LLC | $770K | The data management support services (dmss) contract to implement IT solutions for data storage and usage for all ICE programs and missions with data usage for support of ICE mission objectives. | IT services: applications | May 28, 2026 |
| 70CDCR26FR0000023 delivery order | Constellation Inc | $767K | The purpose of this task order is to obtain skip tracing services for enforcement and removal operations (ero). | Program and management support | Sep 13, 2026 |
| 70CMSD21P00000126 purchase order | Paperless Innovations Inc | $767K | Purchase card automated system | IT products: applications | Sep 5, 2025 |
| 70CMSW24FR0000085 delivery order | Gartner, Inc | $766K | Gartner license subscription | Professional services, other | Jun 18, 2026 |
| 70CDCR25FR0000119 delivery order | Serco Inc | $766K | This task order is issued for enforcement and removal operations training division (erotd) contract for personnel to support training in logistics, curriculum development, and instructional delivery | Education and training services | Sep 17, 2025 |
| 70CMSD26FR0000178 delivery order | New Tech Solutions, Inc | $765K | This award provides high performance forensic processing hardware to support digital evidence examination, decryption, and investigative support for homeland security investigations field offices. | IT products: compute | Sep 23, 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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