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 |
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70CMSW24FC0000074 BPA call | Price Modern LLC | $180K | Furniture and installation/design services for an ICE field office in houston, tx | Furniture | Aug 19, 2025 |
| 70CMSD26P00000063 purchase order | V2 Forensics Corporation | $180K | This contract provides law enforcement with software and training for the extraction and decryption of encrypted flight logs, overcoming obfuscation methods present in commercial drone chipsets. | IT products: applications | Jul 22, 2026 |
| 70CTD025FR0000058 delivery order | Peraton Technology Services Inc | $179K | The purpose of this contract is to provide licenses that provides specialized support for u.s. ICE software products, hardware, and support services. | IT products: network | Sep 5, 2025 |
| 70CTD024FR0000077 delivery order | Panamerica Computers, Inc | $179K | Clariti perpetual concurrent user software licenses and maintenance support for ICE/ocio | IT products: data center | Mar 27, 2026 |
| 70CMSW24FR0000140 delivery order | Axon Enterprise, Inc | $179K | Virtual reality equipment to support taser training | Weapons, other | Feb 10, 2026 |
| 70CMSD24P00000137 purchase order | Dallas Childrens Advocacy Center | $178K | Vicarious human trafficking trauma awareness training | Education and training services | Aug 25, 2026 |
| 70CDCR21P00000039 purchase order | Visual Language Professionals LLC | $178K | Sign langauge services for the deaf and hard of hearing | Administrative support | Jul 29, 2026 |
| 70CMSD24FR0000058 delivery order | Sumuri LLC | $177K | Sumuri training. | IT products: applications | Dec 11, 2024 |
| 70CMSW24FC0000099 BPA call | Price Modern LLC | $176K | Furniture, design installation, and associated services | Furniture | Feb 19, 2026 |
| 70CMSD20FR0000027 delivery order | Economic Systems Inc | $175K | Fhr navigator software licenses | Program and management support | Jun 16, 2025 |
| 70CMSD24FR0000170 delivery order | FCN, Inc | $175K | Unity storage | IT products: storage | Jan 12, 2026 |
| 70CMSW24FR0000103 delivery order | Quantico Tactical Incorporated | $175K | Purchase of sig sauer p365 macro, p365x, & p365xl pistols, magazines and optics for ICE field issue. cor david kemper 814-329-3674 david.kemper@ICE.DHS.gov acor brian marks brian,marks@ICE.DHS.gov | Hardware and abrasives | Apr 1, 2025 |
| 70CMSD26FC0000016 BPA call | FCN, Inc | $174K | This bpa call is being issued to procure computers for the immigration and customs enforcement homeland security investigations special agent in charge miami office. | IT products: network | Jul 9, 2026 |
| 70CMSD26FR0000177 delivery order | Sterling Computers Corporation | $174K | This award procures cisco meraki fedramp networking equipment and services, which support homeland security investigations with secure cloud-managed connectivity and operational communications capabilities. | IT products: applications | Sep 22, 2026 |
| 70CMSD26FC0000049 BPA call | FCN, Inc | $174K | This bpa call is being issued to procure laptop computers for the immigration and customs enforcement, homeland security investigations, special agent in charge, houston, tx office. | IT products: network | Sep 15, 2026 |
| 70CTD024FR0000085 delivery order | Blue Tech Inc | $173K | Cisco room kits vtc systems | IT products: network | Jun 17, 2026 |
| 70CMSD26FC0000045 BPA call | Atlantic Diving Supply, Inc | $172K | This call order is for small, unmanned aircraft systems which provide homeland security investigations with aerial capabilities when conducting law enforcement operations and investigations. | Unmanned aircraft | Sep 9, 2026 |
| 70CTD024FC0000030 BPA call | Optivor Technologies, LLC | $172K | Purchase 630 voip sip phones | IT products: applications | Feb 19, 2025 |
| 70CTD026FC0000045 BPA call | FCN, Inc | $171K | The purpose of this award is to procure jem site purchase for u.s. immigration and customs enforcement (ICE)/office of chief information officer (ocio). | IT products: network | Sep 20, 2026 |
| 70CDCR23FR0000001 delivery order | The Geo Group, Inc | $171K | New task order for detention, transportation and medical services for denver (aurora) contract detention facility | Housekeeping and base services | Jun 14, 2024 |
| 70CMSD26P00000103 purchase order | Berla Corporation | $170K | This award procures beral ive software which is utilized by homeland security investigations when conducting cyber crimes investigations. | IT products: applications | Sep 4, 2026 |
| 70CMSW25P00000005 purchase order | Nar Training LLC | $170K | Funding 1 ero tems courses actical emergency medical services recertification 2501 | Education and training services | Apr 23, 2025 |
| 70CTD026FC0000027 BPA call | FCN, Inc | $170K | The purpose of this bpa call award is to purchase IT equipment to support the san diego field office | IT products: network | Aug 18, 2026 |
| 70CMSW22P00000027 purchase order | Axis Global Enterprises, Inc | $169K | Perimeter fence intrusion detection system at the port isabel detention center | Real property maintenance and repair | Jul 8, 2024 |
| 70CMSW26FC0000057 BPA call | Moi, Inc | $169K | This award procures furniture, design, installation, and associated services on behalf of the office of principal legal advisor. | Furniture | Jul 21, 2026 |
| 70CMSD24P00000151 purchase order | Magnet Forensics, LLC | $169K | Magnet forensics software. | IT products: applications | Jan 12, 2026 |
| 70CMSD26FR0000062 delivery order | New Tech Solutions, Inc | $169K | This delivery order is for software licenses to be used by homeland security investigations in support of digital forensic investigations. | IT products: security and compliance | Jul 2, 2026 |
| 70CMSD26P00000021 purchase order | Parsons Government Services Inc | $168K | This award procures parsons software and ares gateway services which assist homeland security investigations | Program and management support | Feb 13, 2026 |
| 70CMSD24P00000044 purchase order | City of Cottage Grove | $168K | Range rental | Real property leases | Aug 10, 2026 |
| 70CMSD24FC0000032 BPA call | FCN, Inc | $168K | Hp elitebook 860 g10 lightweight notebook task order | IT products: network | Jul 17, 2025 |
| 70CMSW26FC0000042 BPA call | Airborne Outfitters LLC | $168K | Purchase of law enforcement colt replacement parts (bolt assembly, bolt rings, extractor buffer, gas tube spring pin) for the office of firearms and tactical programs (oftp). | Small arms and guns through 30mm | Aug 10, 2026 |
| 70CMSW24FC0000114 BPA call | Price Modern LLC | $168K | Contract: 70rdad22a00000001 ICE project id: pro-24-hsi-0237ice | sac miami - forensic lab. to expand the hsi miami computer forensics capabilities in support of investigations. | Furniture | Jan 8, 2026 |
| 70CMSD24P00000036 purchase order | Octasic US Inc | $168K | Operational and investigative equipment | Radios and communications | Apr 4, 2025 |
| 70CMSD24P00000075 purchase order | Erad Group, Inc | $168K | Erad enterprise solution | IT products: applications | Aug 11, 2025 |
| 70CMSD26P00000055 purchase order | Magnet Forensics, LLC | $166K | This award provides ICE office of professional responsibility with magnet forensics graykey mobile premier licenses, providing unlimited ios and android mobile device extractions | IT products: applications | Jul 21, 2026 |
| 70CTD025FR0000012 delivery order | Standard-Blazar, LLC | $166K | This award provides ICE with device licenses for infoblox (a network security tool that provides dynamic host configuration protocol, internet protocol monitoring, etc.). | IT products: network | Aug 3, 2026 |
| 70CMSW26FC0000037 BPA call | Atlantic Diving Supply, Inc | $166K | This award provides mission critical law enforcement equipment (pistol mounted light) to support ICE- office of firearms and tactical programs. | Body armor | Jul 29, 2026 |
| 70CMSD25P00000074 purchase order | Foster & Freeman USA Inc | $165K | This award provides an upgraded digital capture system amino acid rapid imager, which will help the accuracy of fingerprint evidence for homeland security investigations forensic laboratory. | Instruments and lab equipment | Sep 23, 2025 |
| 70CMSD25P00000017 purchase order | VH Blackinton & Co Inc | $165K | This acquisition is for law enforcement badges to be issued to immigration and customs enforcement (ICE) agents through the ICE badge & credential program | Badges, insignia and accessories | Jan 14, 2026 |
| 70CMSD26FR0000140 delivery order | New Tech Solutions, Inc | $164K | The purpose of this delivery order is to acquire software licenses that support homeland security investigations cybercrime investigations. | IT products: security and compliance | Sep 13, 2026 |
| 70CMSW24FC0000110 BPA call | Quantico Tactical Incorporated | $164K | Purchase of knights armament company (kac) rifle parts to support oftp | Small arms and guns through 30mm | Mar 11, 2025 |
| 70CMSW24FR0000126 delivery order | H L Dalis, Inc | $164K | Purchasing night force scopes for armory and nsse use | Individual equipment | Mar 19, 2025 |
| 70CMSD24FR0000009 delivery order | Everyday Hero CPR LLC | $163K | Bls, cpr, and aed training for hsi | Education and training services | May 7, 2025 |
| 70CMSD24P00000048 purchase order | Guardian Centers of Georgia, LLC | $162K | Task force officers course | Education and training services | Apr 3, 2025 |
| 70CTD024FR0000041 delivery order | Avaya Federal Solutions, Inc | $162K | Renewal of the sentry e911 licenses | IT products: applications | Aug 20, 2025 |
| 70CDCR23P00000031 purchase order | Prado Family Shooting Range | $162K | Firing range services for los angeles (ero) officers | Recreational and musical equipment | Sep 23, 2026 |
| 70CMSW24FR0000057 delivery order | Axon Enterprise, Inc | $162K | Delivery order for model taser 10 cartridges (live and halt) against ICE idiq | Weapons, other | Oct 25, 2024 |
| 70CMSW25P00000039 purchase order | Southside Garage and Used Auto Parts LLC | $160K | This award provides junk/used cars for law enforcement training courses at fort benning, ga to support ICE - office of firearm and training programs. | Trucks, cars and buses | Aug 10, 2026 |
| 70CMSW26FR0000020 delivery order | Glock, Inc | $160K | This award provides firearm repair parts for law enforcement agents in the field for the office of firearm and tactical programs (oftp). | Weapons, other | Mar 13, 2026 |
| 70CMSW24FC0000096 BPA call | Sig Sauer Inc | $159K | P320 sight adjustment tools | Small arms and guns through 30mm | Nov 25, 2024 |
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 14, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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