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 3350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70CTD024FR0000021 delivery order | C & C International Computers & Consultants, Inc | $128K | Cisco brand webex room bar cisco webex video tele-conferencing for ICE/hsi | IT products: network | Apr 20, 2026 |
| 70CDCR26FR0000020 delivery order | Response AI Solutions, LLC | $128K | The purpose of this task order is to obtain skip tracing services for enforcement and removal operations (ero). | Program and management support | Sep 10, 2026 |
| 70CMSW25FR0000131 delivery order | Atlantic Diving Supply, Inc | $128K | The award procures duty pistol lights for glock issued weapons to support ICE- office of firearms and tactical programs at fort benning, ga. | Individual equipment | Feb 24, 2026 |
| 70CMSD26P00000058 purchase order | Parsons Government Services Inc | $128K | This award procures parsons software and ares gateway services which assist homeland security investigations | Program and management support | Jul 10, 2026 |
| 70CMSD24P00000157 purchase order | Oxygen Forensics Inc | $127K | Oxygen forensics | IT products: it management | Jun 27, 2025 |
| 70CMSW26FC0000089 BPA call | Price Modern LLC | $127K | This award procures furniture, installation, and associated services for the office of assets and facilities management. | Furniture | Aug 21, 2026 |
| 70CMSD26FR0000113 delivery order | DH Technologies, Inc | $127K | The purpose of this delivery order is to acquire forensic software to support homeland security investigations in conducting forensic investigations. | IT services: applications | Sep 2, 2026 |
| 70CMSW25FR0000026 delivery order | Quantico Tactical Incorporated | $127K | The award provides less-lethal weapon options to control crowd demonstrations for the ICE- office of firearms and tactical programs at fort benning, ga. | Medium caliber ammunition | Feb 17, 2026 |
| 70CMSD25FR0000065 delivery order | Wildflower International, LTD | $127K | This order provides solid state drives to read and write data for the cyber crimes center during forensic investigations. | IT products: compute | Dec 3, 2025 |
| 70CMSW26P00000056 purchase order | Patriot3, Inc | $126K | This award is for the purchase of a liberator hydraulic lift to be installation on existing armored tactical vehicle for the tactical team to support office of firearm and tactical program | Materials handling equipment | Sep 1, 2026 |
| 70CMSD23FR0000120 delivery order | Incident Communication Solutions LLC | $126K | Very small aperture satellite terminal (vsat) and dejero monthly service | IT services: network | Dec 17, 2025 |
| 70CMSD24FR0000008 delivery order | Everyday Hero CPR LLC | $126K | Bls, cpr, and aed training | Education and training services | Jan 30, 2025 |
| 70CMSW24FR0000115 delivery order | Aspetto Inc | $126K | Ballistic shields for oftp field operations | Uniforms and clothing | Mar 19, 2025 |
| 70CMSW24P00000004 purchase order | The Highlands Ranch Law Enforcement Training Foundation | $126K | Leasing space at highlands ranch law enforcement training facility for ero officer qualifying purposes | Education and training services | Feb 10, 2026 |
| 70CMSW26C00000022 definitive contract | Stark Tech Operating Company, LLC | $125K | This requirement is for the building management system (bms) migration installation located at the ICE facility in batavia, ny. | Electronics and comms maintenance | Sep 28, 2026 |
| 70CMSD22FR0000050 delivery order | Integrated Parcel Network | $125K | New orleans courier service | Administrative support | May 29, 2026 |
| 70CTD025FR0000089 delivery order | Bahfed Corp | $125K | The purpose of this order is to purchase additional adobe enterprise license agreement (ela) licenses and support to cover 1750 new hires. | IT products: network | Aug 12, 2026 |
| 70CDCR24FR0000073 delivery order | Caprice Electronics, Inc | $125K | Night vision goggles (nvgs) for ICE enforcement and removal operations (ero) | Night vision and electro-optics | Aug 6, 2025 |
| 70CDCR25P00000001 purchase order | Khalida Hussain | $125K | To provide sack lunches meals to non-citizens while in custody and during transportation at the ICE-ero bakersfield sub-office | Food services | Nov 28, 2025 |
| 70CMSD24FR0000169 delivery order | Four Points Technology, L.l.c | $125K | Personnel emergency notification system (pens) software and support services | IT services: applications | Feb 3, 2026 |
| 70CMSW24FR0000007 delivery order | Holitna Construction, LLC | $124K | Purchase of turn-key electronics security systems for hsi | Real property maintenance and repair | May 21, 2025 |
| 70CMSW26FC0000109 BPA call | Iron Mountain Information Management LLC | $124K | This award procures mailroom services for the office of financial management burlington financial center (ofm-bfc) | Administrative support | Sep 29, 2026 |
| 70CMSD26P00000074 purchase order | Stoelting Co | $124K | The purpose of this award is to acquire polygraph equipment for the office of professional responsibility to support investigative, integrity, and personnel security. | Instruments and lab equipment | Sep 9, 2026 |
| 70CTD022FR0000185 delivery order | Tellenger, Inc | $124K | Funding for adobe livecycle form design service. contractor will design forms needed for ICE whenever ICE requires IT. | IT products: applications | Apr 15, 2026 |
| 70CMSD24FR0000149 delivery order | Panamerica Computers, Inc | $124K | Dell workstations | IT products: data center | May 14, 2025 |
| 70CMSD21P00000114 purchase order | The Glocoms Group Inc | $123K | Internet service | IT services: network | Aug 15, 2025 |
| 70CDCR22FR0000014 delivery order | G4s Secure Solutions (usa) Inc | $123K | Ero task order for transportation services in the sna and hlg areas of responsibility. | Housekeeping and base services | Mar 7, 2024 |
| 70CTD024FC0000026 BPA call | Bialek Corporation of Maryland | $123K | Herman miller furniture bpa | Furniture | Apr 1, 2025 |
| 70CTD024FR0000047 delivery order | Snap, Inc | $122K | Cisco professional services cx-atcs-nw-qsme (32 days) | IT services: applications | Mar 26, 2026 |
| 70CMSW25P00000046 purchase order | Banister Ford of Marlow Heights LLC | $121K | This award procures ford mustang gt fastback vehicles, for agency purposes, on behalf of office of asset and facilities management. | Trucks, cars and buses | Aug 11, 2025 |
| 70CTD025FR0000003 delivery order | Govsmart, Inc | $121K | Bomgar remote support software license and maintenance renewal via NASA sewpt v, pop 1/1/2025-12/31/2025. | IT products: network | Feb 25, 2026 |
| 70CTD024FR0000081 delivery order | Ogis Communication Group Inc | $121K | New award to purchase imazing enterprise licenses. | IT products: end user | Mar 27, 2026 |
| 70CDCR26P00000027 purchase order | Wolfland, Inc | $121K | This purchase order is for rental of annual firearms training services. | Professional services, other | Sep 23, 2026 |
| 70CMSD24FR0000087 delivery order | FS Partners, LLP | $121K | Hp printers | IT products: compute | Dec 4, 2025 |
| 70CMSW26FR0000065 delivery order | The Kinetic Group Sales LLC | $120K | This delivery award procures ammunition to support ICE- office of firearms and tactical programs. | Small arms ammunition | Aug 27, 2026 |
| 70CMSD26P00000026 purchase order | Getdata | $120K | This provides law enforcement with software to mount and analyze hard drives, recreate machines, and use scripting for efficient forensic investigations supporting security investigations. | IT products: applications | Apr 9, 2026 |
| 70CMSD26P00000054 purchase order | Getdata | $120K | This contract provides law enforcement with software to mount and analyze hard drives, recreate machines, and use scripting for efficient forensic investigations supporting security investigations. | IT products: applications | Jul 31, 2026 |
| 70CMSD26P00000044 purchase order | County of Lehigh | $120K | The purpose of this award is to ratify an unauthorized commitment to lease office space, which supports homeland security investigations allentown area of operation. | Real property leases | Aug 21, 2026 |
| 70CTD019FR0000228 delivery order | Blue Tech Inc | $120K | Software | IT equipment and software | Sep 11, 2025 |
| 70CMSW24FR0000138 delivery order | Accuracy International of North America, Inc | $119K | Accuracy international rifle packages to test and evaluate | Small arms and guns through 30mm | Jan 17, 2025 |
| 70CMSD24FR0000105 delivery order | FCN, Inc | $119K | Forcepoint renewal. | IT products: compute | Jan 6, 2026 |
| 70CMSD25FC0000013 BPA call | FCN, Inc | $119K | This contract is to provide laptops and monitors to homeland security investigations (hsi). these items are needed to equip hsi with the equipment necessary to fulfill their law enforcement duties. | IT products: network | Nov 21, 2025 |
| 70CMSD25P00000029 purchase order | Parsons Government Services Inc | $119K | This award provides ICE-homeland security investigations international operations with mobile biometric collection devices in support of the biometric identification transnational migration alert program for one year. | IT products: it management | Jun 15, 2026 |
| 70CMSW25P00000016 purchase order | Vistra Communications, LLC | $119K | The purpose of this purchase order is to provide transportation, special-messenger and burn run services in support of headquarters offices for a one month bridge | Travel and relocation | May 1, 2025 |
| 70CMSW26P00000053 purchase order | Quantico Tactical Incorporated | $117K | This award provides the purchase of long range acoustical devices (lrads) for the support of law enforcement officers for the office of firearms and tactical programs | Alarms, signals and security detection | Aug 27, 2026 |
| 70CTD024P00000014 purchase order | Arayna Technology Solutions LLC | $117K | Purchase order - hosting svcs for intellectual property riights (ipr) center's criminal seizure banners, the anti-counterfeiting and piracy banner | IT services: applications | Sep 4, 2026 |
| 70CMSW26FC0000112 BPA call | Moi, Inc | $117K | This award procures furniture, design, installation, and associated services in support of the office of the principle legal advisor. | Furniture | Sep 17, 2026 |
| 70CMSW24FR0000112 delivery order | Reconrobotics, Inc | $117K | Throwbots 2 kits for law enforcement use | Communications security and crypto | Mar 19, 2025 |
| 70CMSD23FR0000123 delivery order | Cynwave Solutions, LLC | $116K | Salt lake city courier | Administrative support | Aug 19, 2026 |
| 70CDCR24FR0000074 delivery order | Botach Inc | $116K | The purpose of this award IT to procure fenix model pd35r flashlights | Lighting | Aug 6, 2025 |
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 14, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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