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 2750 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70CMSW26FR0000033 delivery order | Alegna Inc | $251K | This award provides trijicon rmr hd 50 moa adjustable led reticle with 3.25 moa reddot for law enforcement agents in the field for the office of firearm and tactical programs (oftp). | Fire control | May 19, 2026 |
| 70CMSW26FR0000081 delivery order | Axon Enterprise, Inc | $250K | This award is to procure ancillary equipment for the body worn camera program to support office of firearms and tactical programs. | Radios and communications | Sep 14, 2026 |
| 70CMSD25P00000033 purchase order | Airlines Reporting Corporation | $250K | This award provides ICE hsi with access to travel intelligence program application. | IT services: applications | Jun 10, 2026 |
| 70CMSW24FR0000087 delivery order | Tactical & Survival Specialties, LLC | $250K | Ballistic speed plates to assist law enforcement agents in the field | Training devices and simulators | Jun 20, 2025 |
| 70CMSW24FR0000083 delivery order | The Kinetic Group Sales LLC | $250K | Purchase of 9mm duty ammunition for oftp | Small arms ammunition | Apr 17, 2026 |
| 70CMSD26FR0000047 delivery order | Guidehouse Inc | $250K | This task order provides financial forensic support services to support investigations for homeland security investigations human smuggling unit. | Program and management support | Jun 18, 2026 |
| 70CMSW24FR0000119 delivery order | Apl Access & Security, Inc | $250K | Key watcher, c-cure 9000 & card readers for florence az | Alarms, signals and security detection | Apr 16, 2026 |
| 70CTD026FR0000089 delivery order | Swish Data Corporation | $250K | The purpose of this award is to provide cisco lifecycles services and wireless optimization services for u.s. immigration and customs enforcement (ICE)/office of chief information officer (ocio). | IT products: network | Sep 25, 2026 |
| 70CMSW24FC0000064 BPA call | Price Modern LLC | $250K | Purchase of furniture and installation services for a nj hsi office | Furniture | Jul 22, 2026 |
| 70CMSW24FR0000142 delivery order | Quantico Tactical Incorporated | $250K | Purchasing weapon part for mpx barrel converisions | Hardware and abrasives | Feb 10, 2026 |
| 70CMSW24P00000022 purchase order | Noble Supply & Logistics, LLC | $249K | Purchasing srt helmets for hsi and ero to replace those that are expiring. | Fire, rescue and safety equipment | Oct 24, 2024 |
| 70CMSW25P00000020 purchase order | Eas Systems Inc | $249K | This award procures an electronic security system (ess) installation for the san juan, puerto rico facility | Installation of equipment | May 28, 2026 |
| 70CMSD24FR0000128 delivery order | Guidehouse Inc | $249K | Financial forensic support services task order for huntsville | Program and management support | Jan 7, 2026 |
| 70CMSD26FR0000084 delivery order | Techops Specialty Vehicles, LLC | $248K | This award is for the purchase of an upfitted van as a mobile forensics lab used for criminal investigations by special agent in charge seattle. | Fire, rescue and safety equipment | Aug 26, 2026 |
| 70CMSD24P00000067 purchase order | Hibler Neil S PHD Abbp | $248K | Psychological support services | Professional services, other | Jul 10, 2026 |
| 70CMSW26C00000013 definitive contract | Freedom International Inc | $247K | This award procures human resources planning, coordination and technical support for the office of the chief financial officer (ocfo) | Program and management support | Sep 10, 2026 |
| 70CMSW24FC0000082 BPA call | Atlantic Diving Supply, Inc | $247K | Purchase of le equipment for oftp academy | Body armor | Mar 11, 2025 |
| 70CMSD25FR0000086 delivery order | New Tech Solutions, Inc | $247K | This contract renews msab xry software, enabling homeland security investigations to extract, analyze, and preserve digital data critical to operations and investigations | IT products: applications | Sep 15, 2025 |
| 70CMSW24FC0000026 BPA call | Atlantic Diving Supply, Inc | $246K | Purchase of law enforcement equipment for armed agents in the field | Body armor | Dec 2, 2024 |
| 70CMSW26FC0000083 BPA call | Moi, Inc | $246K | This award procures furniture, design and associated services for the office of principal legal advisor. | Furniture | Aug 18, 2026 |
| 70CMSD26FR0000126 delivery order | Impres Technology Solutions, Inc | $245K | This order procures a platform to modernize the cyber crimes unit's investigative and analytical capabilities for cybercrime investigations. | IT products: applications | Sep 8, 2026 |
| 70CMSD26FC0000055 BPA call | FCN, Inc | $244K | 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 |
| 70CMSD24P00000099 purchase order | Sayari Analytics, LLC | $244K | Sayari graph analyst application software license | IT products: applications | Jan 12, 2026 |
| 70CMSW24FR0000122 delivery order | Tactical & Survival Specialties, LLC | $242K | Telescoping tactical pole camera systems for law enforcement use | Radios and communications | Jan 21, 2025 |
| 70CMSW26FC0000036 BPA call | Price Modern LLC | $242K | This award provides furniture services, which is required to support office of asset and facilities management located in new orleans louisiana | Furniture | Apr 21, 2026 |
| 70CMSD22FR0000172 delivery order | Xerox Corporation | $241K | Lease printing equipment for the ICE copy center | Equipment leases and rentals | Sep 3, 2026 |
| 70CMSW24FR0000021 delivery order | Holitna Construction, LLC | $240K | Ccht infrastructure buildout under the facilities interior outfitting & transition management- indefinite delivery indefinite quantity (idiq) | Real property maintenance and repair | Mar 17, 2025 |
| 70CMSD24FR0000134 delivery order | FS Partners, LLP | $240K | Ultrakit tx1 | IT products: security and compliance | Jan 6, 2026 |
| 70CMSW26P00000027 purchase order | First American Title Insurance Company | $240K | This award procures title abstract, escrow and settlement services, on behalf of office of asset and facilities management. | Professional services, other | Aug 30, 2026 |
| 70CMSD23FR0000039 delivery order | Govsmart, Inc | $239K | Tableau software maintenance renewals | IT products: applications | Apr 22, 2025 |
| 70CMSD25P00000055 purchase order | Blue Tech Inc | $239K | This award provides linkedin licenses, which is a talent management and recruitment platform for ICE human capital office | Professional services, other | Jul 29, 2026 |
| 70CMSW26FC0000002 BPA call | Reliance Relocation Services, Inc | $238K | This award procures employee relocation services; pre-transfer counseling, property and move management services, & real estate assistance for office of financial management. | Travel and relocation | Aug 20, 2026 |
| 70CMSD26P00000146 purchase order | Cox Virginia Telcom, L.l.c | $238K | This order will enable the title iii and linguistics unit to maintain dedicated network circuits, which are vital to the resilience and effectiveness of the program. | IT services: network | Sep 25, 2026 |
| 70CMSD24FC0000030 BPA call | Dell Federal Systems LP | $237K | Microsoft licenses | IT services: applications | Aug 27, 2024 |
| 70CMSD26P00000033 purchase order | Cellebrite Inc | $236K | This order provides computer forensic analyst training for homeland security agents to use in criminal investigations. | Education and training services | Jul 31, 2026 |
| 70CMSW26FR0000062 delivery order | Glock, Inc | $236K | This delivery award procures glock 19 firearms and ancillary accessories to support ICE- office of firearms and tactical programs. | Weapons, other | Aug 20, 2026 |
| 70CMSW21FR0000113 delivery order | Cq-Roll Call, Inc | $236K | Congressional quarterly subscription services for 30 users | IT services: network | Jul 10, 2025 |
| 70CMSD24FR0000023 delivery order | Cambio Consulting Group LLC | $236K | Sanction compliance examiner support services. | Engineering and technical services | Apr 15, 2025 |
| 70CMSW26FC0000111 BPA call | Fi Consulting, Inc | $236K | This award procures power suite tools support services for the office of data analytics, office of chief financial officer. | Program and management support | Sep 22, 2026 |
| 70CMSW24FC0000061 BPA call | Atlantic Diving Supply, Inc | $236K | Purchase of law enforcement equipment for oftp field issue | Body armor | Jun 2, 2025 |
| 70CMSD24P00000144 purchase order | Shaider-Tech, LLC | $234K | Ptz camera | Photographic equipment | Jun 2, 2025 |
| 70CDCR25P00000037 purchase order | Kinro Manufacturing LLC | $233K | This purchase order is to provide meal ready to eat (mres) for baltimore aor detainees. | Food services | Sep 19, 2025 |
| 70CMSW26FC0000110 BPA call | Moi, Inc | $233K | This award procures furniture, design, and installation services on behalf of office of the principal legal advisor, denver, co. | Furniture | Sep 16, 2026 |
| 70CDCR24FR0000013 delivery order | G4s Secure Solutions (usa) Inc | $233K | Option 3 task order hsi sna transportation services | Housekeeping and base services | Aug 1, 2025 |
| 70CMSD26P00000110 purchase order | Unhinged LLC | $233K | This award provides ICE homeland security investigations san juan with a modular training system used in support of law enforcement operations. | Textiles, tents and flags | Sep 9, 2026 |
| 70CMSD24FR0000154 delivery order | Panamerica Computers, Inc | $232K | Dell workstation laptop | IT products: compute | May 12, 2025 |
| 70CTD020FR0000190 delivery order | Technical and Project Engineering, LLC | $231K | Amb #18088 apfs #2020048958. new award for oafm workplace reservation system. | IT services: other | Apr 15, 2025 |
| 70CMSD20P00000111 purchase order | Cold Box Express, Inc | $231K | Climate control containers | Equipment leases and rentals | Jul 25, 2025 |
| 70CMSW24FC0000066 BPA call | Price Modern LLC | $230K | Furniture purchase for englewood colorado | Furniture | Aug 6, 2025 |
| 70CMSW26FC0000031 BPA call | Price Modern LLC | $229K | This award procures furniture, design, installation, and associated services to create workstations for enforcement and removal operations. | Furniture | Apr 7, 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 13, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Csi Aviation, IncThe Geo Group, IncCorecivic, IncB.i IncorporatedAmentum Services, IncMVM, IncAcquisition Logistics LLCGardaworld Federal Services LLC
Terminal: filters, alerts and CSV export for this agency's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial