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 2950 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70CMSW25FR0000046 delivery order | Quantico Tactical Incorporated | $203K | The purpose of this task order is to purchase sig sauer parts, & accessories for the osdd armory in ft. benning. | Hardware and abrasives | Feb 25, 2026 |
| 70CMSW24FR0000002 delivery order | NTT Data Federal Services, Inc | $203K | Ft. moore training support services | Professional services, other | Feb 8, 2024 |
| 70CMSW26FC0000066 BPA call | Moi, Inc | $202K | This award procures furniture, design and associated services for the office of the principal legal advisor. | Furniture | Aug 11, 2026 |
| 70CMSD26P00000106 purchase order | Crime Point, Inc | $200K | This award provides ICE homeland security investigations baton rouge with a surveillance vehicle used in support of law enforcement operations and investigations. | Trucks, cars and buses | Sep 8, 2026 |
| 70CMSD25P00000040 purchase order | Regula Forensics Inc | $200K | This award procures a photospectral scanner, on behalf of homeland security investigations forensic laboratory, a tool to determine vulnerabilities in u.s. issued security documents. | Instruments and lab equipment | Sep 14, 2025 |
| 70CTD024FR0000069 delivery order | Panamerica Computers, Inc | $200K | Adaptiva onesite cloud annual support term licenses for ICE/ocio | IT products: data center | Mar 27, 2026 |
| 70CMSW19C00000004 definitive contract | Potomac Center North Inc | $198K | Pcn parking | Real property leases | Mar 18, 2026 |
| 70CMSW24FR0000028 delivery order | General Dynamics - Ots, Inc | $198K | 9mm luger marking cartridges for law enforcement use | Small arms and guns through 30mm | Aug 28, 2025 |
| 70CDCR25P00000021 purchase order | City of Cottage Grove | $198K | Purchase order for firearms range facility rental for the training of law enforcement officers at st. paul area of responsibility | Real property leases | Jul 22, 2026 |
| 70CMSW25P00000040 purchase order | Banister Ford of Marlow Heights LLC | $196K | This award procures ford raptor 4x4 light duty pick-up trucks, for recruitment purposes, on behalf of office of asset and facilities management. | Trucks, cars and buses | Aug 1, 2025 |
| 70CMSD24P00000126 purchase order | Motorola Solutions, Inc | $195K | Motorola radio | Radios and communications | Aug 29, 2025 |
| 70CDCR21P00000055 purchase order | Capital Brand Group LLC | $194K | Airborne infection isolation room maintenance and certification | Quality control, testing and inspection | Sep 12, 2025 |
| 70CMSW24C00000029 definitive contract | Ajce Corporation | $194K | Pro-24-m&a-0312 krome florida | Real property maintenance and repair | Sep 18, 2024 |
| 70CMSW26P00000061 purchase order | Juggernaut Defense LLC | $193K | This award procures velox cases and associated vehicle mounts for the office of firearms and tactical programs. | IT products: end user | Sep 25, 2026 |
| 70CMSD22P00000001 purchase order | 24/7 Enterprises, LLC | $193K | Passenger transport services | Travel and relocation | Nov 28, 2025 |
| 70CMSW26P00000026 purchase order | Lionheart Alliance, LLC | $192K | This requirement is to purchase huxwrx flow 556k compact suppressors and compatible flash hiders to support the office of firearms & tactical programs (oftp). | Weapons, other | Aug 12, 2026 |
| 70CMSD26FC0000072 BPA call | JTF Business Systems Corporation | $192K | The purpose of this bpa call is to purchase multifunction devices for enforcement and removal operations in various locations nationwide. | Office machines | Sep 26, 2026 |
| 70CDCR26FR0000033 delivery order | Workwear Outfitters, LLC | $192K | This task order is for the purchase of weather-resistant cold-weather jackets for enforcement and removal operations officers in st. paul area of responsibility. | Uniforms and clothing | Sep 14, 2026 |
| 70CMSD24P00000102 purchase order | Tyrrelltech, Inc | $191K | Ultra x6000 laser platform | Special industry machinery | May 14, 2025 |
| 70CTD024FR0000019 delivery order | FCN, Inc | $191K | Ibm s/w contract renewal | IT products: network | Sep 19, 2025 |
| 70CMSD24P00000038 purchase order | Getdata | $191K | Law enforcement training | Education and training services | Apr 4, 2025 |
| 70CMSD23P00000073 purchase order | Rio Grande Valley Communications Group | $191K | Public safety radio network service | IT services: network | Jul 1, 2025 |
| 70CMSD24FR0000125 delivery order | Patriot Comm LLC | $191K | Wireless headsets | Electronic components | Dec 1, 2025 |
| 70CMSW24P00000032 purchase order | Atlantic Diving Supply, Inc | $191K | Helmets to support the law enforcement agents in the field | Training devices and simulators | Dec 5, 2025 |
| 70CMSD24FR0000031 delivery order | Better Direct, LLC | $191K | Prisma cloud complete software (twistlock) | IT products: applications | Jul 30, 2026 |
| 70CMSW25FR0000120 delivery order | Atlantic Diving Supply, Inc | $190K | The award procures optics for duty glock pistols to support ICE- office of firearms and tactical programs at fort benning, ga. | Small arms and guns through 30mm | May 13, 2026 |
| 70CMSW25FR0000128 delivery order | Lionheart Alliance, LLC | $189K | The award provides glock optic mounting plates for duty issued weapons to support ICE- office of firearms and tactical programs at fort benning, ga. | Chemical agents and tactical kits | Jul 21, 2026 |
| 70CMSD24P00000082 purchase order | Cybrary Inc | $189K | Cybrary for teams access. | Education and training services | Jun 10, 2025 |
| 70CMSD25P00000044 purchase order | San Diego Association of Governments | $189K | This award provides access to the automated regional justice information system for the homeland security investigations san diego office to gather information for criminal investigations. | Administrative support | Jun 30, 2026 |
| 70CMSD24FR0000093 delivery order | Blue Tech Inc | $188K | Dell emc support renewal | IT products: applications | Jan 6, 2026 |
| 70CMSD24FR0000078 delivery order | Blue Tech Inc | $187K | Passware kit forensic site license | IT products: applications | Jan 6, 2026 |
| 70CMSW26FR0000039 delivery order | Pellerin Milnor Corporation | $187K | The award is to purchase of laundry machines for the office of asset and facilities management in miami, fl. | Special industry machinery | Jun 17, 2026 |
| 70CTD025FR0000005 delivery order | Enterprise Technology Solutions, Inc | $186K | New discover tasker licenses contract NASA sewp contract nng15sd76b | IT products: applications | Dec 16, 2025 |
| 70CMSD21P00000032 purchase order | Griffeye Inc | $186K | Software support license | IT products: end user | Nov 24, 2025 |
| 70CMSD26FR0000176 delivery order | DH Technologies, Inc | $185K | The purpose of this order is to procure secure, federally approved remote support software for homeland security investigations operational systems. | IT services: end user | Sep 21, 2026 |
| 70CMSW26FC0000044 BPA call | Atlantic Diving Supply, Inc | $185K | This award provides mission critical law enforcement equipment (magpul moe k2 grip, moe enhanced trigger guard polymer, magpul ctr stock, mil-spec) to support ICE- office of firearms and tactical programs. | Body armor | May 22, 2026 |
| 70CMSW24P00000016 purchase order | Synovix, Inc | $184K | Purchasing course development services for performance enhancement training from synovix. | Education and training services | Dec 19, 2025 |
| 70CMSW25FC0000044 BPA call | Quantico Tactical Incorporated | $184K | This award provides rifle replacement parts for the office of firearms and tactical programs at fort benning, ga. | Small arms and guns through 30mm | Feb 11, 2026 |
| 70CMSW26FC0000034 BPA call | Red Carrot Inc | $184K | This award procures ICE communication network support (icn) and videographer services for the office of public affairs (opa). | Program and management support | Jun 18, 2026 |
| 70CTD025FR0000054 delivery order | Thundercat Technology, LLC | $183K | This award purchases cisco webex kit eq ptz 4k to support immigration and customs enforcement video tele-conferencing equipment requirements. | IT products: network | Aug 29, 2025 |
| 70CTD026FR0000062 delivery order | Peraton Technology Services Inc | $183K | This delivery order will procure wpaas annual license renewal via the department of homeland security (DHS) data center and cloud optimization (dcco) support services idiq contract 70rtac21d00000006. | IT services: applications | Sep 4, 2026 |
| 70CMSD26P00000135 purchase order | Relx Inc | $183K | This purpose of this award is to purchase law books for the ICE office of the principal legal advisor. | Books, maps and publications | Sep 25, 2026 |
| 70CMSD24FR0000138 delivery order | Thundercat Technology, LLC | $182K | Support the calea non-irment network. netapp control head replacement | IT products: security and compliance | Jan 13, 2026 |
| 70CMSD26FR0000115 delivery order | Atlantic Diving Supply, Inc | $181K | This order provides an imaging device to assist in investigations and tactical operations. | Instruments and lab equipment | Sep 3, 2026 |
| 70CMSW26FC0000072 BPA call | Moi, Inc | $180K | This award procures furniture, design, and installation services on behalf of office of the principal legal advisor, buffalo, ny. | Furniture | Aug 19, 2026 |
| 70CDCR25P00000027 purchase order | The Nakamoto Group, Inc | $180K | This is to fund detention facility compliance reviews and inspections conducted in march of 2025, in support of enforcement and removal operations | Program and management support | Aug 19, 2026 |
| 70CMSD24P00000061 purchase order | Applied Fundamentals Consulting LLC | $180K | Counter-proliferation commercial operations course (cpcoc) | Education and training services | May 8, 2025 |
| 70CMSD24P00000146 purchase order | Shaider-Tech, LLC | $180K | Ptz camera | Photographic equipment | Apr 18, 2025 |
| 70CMSD24P00000150 purchase order | Dedrone Defense LLC | $180K | This award is for data portal access services for techops for 3 years. | IT services: network | Sep 19, 2024 |
| 70CMSW26P00000035 purchase order | Centrifuge Training Solutions LLC | $180K | This purchase order is for specialized law enforcement training to support the office of firearms & tactical programs (oftp). | Education and training services | Aug 12, 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
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