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 1950 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70CMSD24FR0000131 delivery order | Guidehouse Inc | $764K | Task order for executive assistant director's office | Program and management support | Jun 20, 2025 |
| 70CMSW25FC0000134 BPA call | Atlantic Diving Supply, Inc | $764K | This award provides mission critical law enforcement equipment for agents in the field to support the office of firearm and tactical programs (oftp). | Body armor | Jul 22, 2026 |
| 70CMSW26FR0000016 delivery order | Quantico Tactical Incorporated | $763K | This delivery order award provides 8" handguards for agents issued sig sauer mpx duty weapons to support ICE- office of firearms and tactical programs. | Hardware and abrasives | Mar 2, 2026 |
| 70CMSW26FR0000017 delivery order | Liveview Technologies Inc | $760K | This award leases 26 mobile security camera trailer units at ten hsi locations for 12 months to support ICE- office of homeland security investigations (hsi). | Radios and communications | Mar 3, 2026 |
| 70CTD025FC0000029 BPA call | Four Points Technology, L.l.c | $750K | Award provides cloud infrastructure resources in the ICE cloud infrastructure hosting support for the microsoft azure environment for immigration and customs enforcement/office of the chief information officer | IT products: compute | Sep 11, 2025 |
| 70CMSW25FR0000084 delivery order | Glock, Inc | $748K | The award provides sights and magazines for glock 9mm duty issued weapons for the ICE- office of firearms and tactical programs at fort benning, ga. | Small arms and guns through 30mm | Feb 26, 2026 |
| 70CMSW24C00000030 definitive contract | Kalakoa Painting LLC | $742K | Honolulu (hnl) institutional removal program (irp) exterior repair and painting. | Real property maintenance and repair | Jan 7, 2025 |
| 70CDCR26FR0000018 delivery order | GSS - Government Support Services LLC | $741K | The purpose of this task order is to obtain skip tracing services for enforcement and removal operations (ero). | Program and management support | Sep 11, 2026 |
| 70CMSW25FR0000122 delivery order | Glock, Inc | $740K | The award provides glock duty issued weapons and magazines to support law enforcement agents for the ICE- office of firearms and tactical programs. | Small arms and guns through 30mm | Mar 3, 2026 |
| 70CMSW22C00000006 definitive contract | A-Action Facility Services, Inc | $739K | Janitorial/custodial services at fort benning, ga to support oftp | Housekeeping and base services | Jul 20, 2026 |
| 70CMSW26FC0000068 BPA call | Price Modern LLC | $737K | This award procures furniture, design, and installation services on behalf of enforcement and removal operations, plantation, fl. | Furniture | Sep 15, 2026 |
| 70CMSW26FC0000013 BPA call | Lionheart Alliance, LLC | $736K | 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 | Jul 30, 2026 |
| 70CDCR26FR0000080 delivery order | Recovery Solutions of South Carolina, LLC | $736K | The purpose of this contract is for mental health support for aliens in ICE custody. | Facility operations | Jul 24, 2026 |
| 70CMSD26FR0000081 delivery order | Impres Technology Solutions, Inc | $727K | This contract provides law enforcement with hardware to support the operational needs of computer forensic agents | IT products: compute | Aug 11, 2026 |
| 70CMSW24C00000011 definitive contract | Advantix Engineering Corp | $726K | New retaining wall for erosion control & ground stability st. croix virgin islands | New construction | Jun 5, 2025 |
| 70CMSD23C00000003 definitive contract | Whooster Inc | $725K | Software licenses | IT products: compute | May 6, 2025 |
| 70CTD025FR0000036 delivery order | New Tech Solutions, Inc | $722K | This is a new award for integrated biometrics (ib) kojak fingerprint scanners. these fingerprint scanners are required to facilitate the ICE ero mission by improving the method of and speed of processing illegal aliens into custody and ... | IT services: applications | Aug 4, 2026 |
| 70CMSD25FR0000138 delivery order | FCN, Inc | $720K | 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 combating ... | IT products: applications | Sep 10, 2025 |
| 70CMSW25FC0000051 BPA call | Price Modern LLC | $717K | This award procures furniture, installation, and associated services for homeland security investigations, glynco, ga. | Furniture | Aug 21, 2025 |
| 70CMSD26FR0000037 delivery order | TRM Labs, Inc | $714K | Trm concurrent user licenses to be used for blockchain analytic support services to trace & analyze non-fungible tokens on multiple cryptocurrency blockchains for cyber investigations. | IT services: platform | May 14, 2026 |
| 70CMSW26FC0000087 BPA call | Moi, Inc | $711K | This award procures furniture, design and associated services for the office of the principal legal advisor. | Furniture | Aug 25, 2026 |
| 70CTD024FR0000026 delivery order | FCN, Inc | $710K | Informatica software and maintenance renewal | IT products: compute | Aug 29, 2025 |
| 70CMSW26FR0000003 delivery order | Rockwell American Services, LTD | $709K | The purpose of this award is to procure boxed meals for detainees at an ICE facility located in broadview, il supporting ICE- office of assets and facilities management. | Program and management support | Aug 3, 2026 |
| 70CMSD22P00000072 purchase order | Cameraforensics LTD | $707K | Software license renewal | IT products: applications | Aug 5, 2026 |
| 70CMSW23FR0000109 delivery order | Survpath LLC | $706K | Office of investment and program accountability (oipa) support services. | Program and management support | Dec 11, 2024 |
| 70CTD025FR0000092 delivery order | FCN, Inc | $705K | Award is to purchase cloudbees continuous integration delivery platform software and maintenance support to streamline and automate software delivery processes to allow continued infrastructure automation for office of chief information ... | IT services: applications | Sep 18, 2025 |
| 70CMSW25FR0000069 delivery order | 10gfedsupply, LLC | $705K | This award procures vertical storage units to support law enforcement operations for ICE- office of firearms and tactical programs at fort benning, ga. | Furniture | Sep 8, 2025 |
| 70CTD022FR0000168 delivery order | Agilitech, LLC | $702K | Amb #19942 new sole source award on 8(a) stars iii for hdts. aphs #p2022058446 | IT services: applications | Sep 23, 2025 |
| 70CMSW23FC0000130 BPA call | Aset Partners Corp | $702K | Fleet IT h.o.m.e infrastructure services IT infrastructure support and exploration of geospatial support for the ICE fleet management capabilities necessary to support the fleet h.o.m.e. application. informatica powercenter extract, data, ... | Program and management support | Jul 19, 2024 |
| 70CMSW24FR0000022 delivery order | The Kinetic Group Sales LLC | $701K | To provide .223 remington caliber duty ammunition 62 grain to support oftp and the armed ICE agents in the field. | Small arms ammunition | Jan 30, 2025 |
| 70CDCR20FR0000064 delivery order | Serco Inc | $699K | Enforcement and removal operations training division training support services | Education and training services | Jul 15, 2026 |
| 70CMSD20FR0000043 delivery order | Four Points Technology, L.l.c | $697K | Cloud hosting | IT services: other | Sep 17, 2025 |
| 70CMSW26FR0000050 delivery order | Atlantic Diving Supply, Inc | $696K | The purpose of this delivery order is to procure night vision goggles to support the office of firearms and tactical programs (oftp) | Body armor | Aug 4, 2026 |
| 70CTD026FR0000084 delivery order | FCN, Inc | $694K | This award is to purchase cloudbees 500 licenses continuous integration delivery platform software and maintenance support for office of chief information officer (ocio). | IT products: network | Sep 24, 2026 |
| 70CMSD24FC0000039 BPA call | FCN, Inc | $692K | Laptops and accessories | IT products: network | Dec 1, 2025 |
| 70CMSD26P00000068 purchase order | Centripetal Networks, LLC | $691K | This order provides hardware and software for agents to conduct cyber threat investigations. | IT services: network | Aug 6, 2026 |
| 70CMSW26FR0000037 delivery order | Guidehouse Inc | $691K | This award procures audit readiness audit liaison support services for the office of the chief financial officer (ocfo). | Professional services, other | Sep 15, 2026 |
| 70CMSD26FR0000003 delivery order | Workwear Outfitters, LLC | $690K | This award provides gear and uniforms for homeland security investigations immigration and customs enforcement academy students. | Uniforms and clothing | Dec 17, 2025 |
| 70CTD025FC0000030 BPA call | Humango Solutions, LLC | $679K | Provides the procurement & installation of video teleconferencing equipment for the office of leadership & career development (olcd) site located in irving, tx. | IT products: end user | Aug 3, 2026 |
| 70CMSD24P00000161 purchase order | Berla Corporation | $669K | Berla software | IT services: applications | Jan 12, 2026 |
| 70CMSD20P00000166 purchase order | Callyo 2009 Corp | $668K | Cellular based consensual monitoring services | IT services: other | Dec 10, 2025 |
| 70CMSW26FC0000048 BPA call | Moi, Inc | $663K | This award procures furniture, design, installation, and associated services for the office of principal legal advisor (opla). | Furniture | Jul 10, 2026 |
| 70CMSW19P00000005 purchase order | East Rio Hondo Water Supply Corp | $662K | Igf::ct::igf water supply services for port isabel service processing center | Utilities | Jul 15, 2026 |
| 70CMSW25FR0000074 delivery order | Atlantic Diving Supply, Inc | $661K | The award provides soft body armor kits and accessories to support the ICE- office of firearms and tactical programs at fort benning, ga. | Body armor | Jul 22, 2026 |
| 70CMSW25P00000082 purchase order | Atlantic Diving Supply, Inc | $660K | This award procures concealable holsters for glock duty weapons to support armed agents in the field and ICE- office of firearms & tactical programs. | Individual equipment | May 14, 2026 |
| 70CMSW25FC0000113 BPA call | Price Modern LLC | $659K | This award procures furniture, design, installation, and other associated services in support of homeland security investigations, brunswick, ga. | Furniture | Sep 1, 2026 |
| 70CMSW26FC0000010 BPA call | Atlantic Diving Supply, Inc | $659K | This award provides mission critical law enforcement equipment in support of ICE- office of firearms and tactical programs. | Body armor | May 22, 2026 |
| 70CMSD23P00000140 purchase order | Trans Union LLC | $658K | Trans union support services | Administrative support | Aug 26, 2026 |
| 70CMSW22FC0000017 BPA call | Red Carrot Inc | $657K | To provide a comprehensive collection of news sources for ICE wide communication and outreach support services | Program and management support | Aug 5, 2026 |
| 70CTD026FR0000077 delivery order | Alliance Technology Group, LLC | $657K | The purpose of this task order award is to provide all ihsc staffed facilities with integrated telehealth digital information and communication technologies to manage healthcare services remotely. this task order award includes a 12-month ... | IT products: applications | Sep 28, 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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