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 3450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70CMSD26P00000107 purchase order | Cameraforensics LTD | $115K | This contract is for cameraforensics tactical licenses, which will be utilized by homeland security investigations to support ongoing and future cybercrime investigations. | IT products: applications | Sep 15, 2026 |
| 70CMSD24P00000103 purchase order | County of Palm Beach | $114K | Radii license | IT products: applications | Feb 3, 2026 |
| 70CMSD26P00000083 purchase order | Rio Grande Valley Communications Group | $114K | The purpose of this purchase order is to acquire radio network access and services for homeland security investigations in support of investigative operations. | IT services: network | Aug 21, 2026 |
| 70CMSW25C00000013 definitive contract | Prime Masonry, LLC | $114K | The purpose of this award is to replace 13 garage doors at port isabel detention center (pidc) | Real property maintenance and repair | Mar 2, 2026 |
| 70CMSW26FR0000079 delivery order | Cq-Roll Call, Inc | $114K | This award procures congressional quarterly subscription services for the office of congressional relations. | Professional services, other | Sep 9, 2026 |
| 70CTD024FR0000090 delivery order | Blue Tech Inc | $114K | Cisco webex room kits video tele-conferencing products, configuration and installation for ICE/ero | IT products: network | Aug 14, 2025 |
| 70CTD024FR0000023 delivery order | Blue Tech Inc | $113K | This award is for leadtools licenses. | IT products: applications | Jun 1, 2026 |
| 70CMSW20FC0000010 BPA call | Adventures by Dawn L.l.c | $113K | Employee shuttle services | Freight and transportation of things | Dec 9, 2024 |
| 70CMSD26FR0000048 delivery order | Govsmart, Inc | $113K | This award provides ICE- student exchange visitor program with tableau software support for business intelligence application that provides ability to create, and authors reports and dashboards against multiple data sources. | IT products: applications | Jun 9, 2026 |
| 70CTD026FR0000026 delivery order | Anacapa Micro Products, Inc | $113K | This award is to procure cisco catalyst switches and schneider electric uninterrupted power supply battery backup products for the office of the principal legal advisor to improve network performance and stability | IT products: network | Aug 12, 2026 |
| 70CMSD26FR0000012 delivery order | Mountain Horse LLC | $113K | The purpose of this award is to acquire an mx908 portable spectrometer for homeland security investigations of tampa to support narcotics detection and identification efforts. | Chemicals | Apr 15, 2026 |
| 70CTD024FR0000086 delivery order | Blue Tech Inc | $112K | Cisco webex room bar and cisco webex room kit video tele-conferencing products, configuration and installation ICE/ocio | IT products: network | Mar 27, 2026 |
| 70CMSW25P00000071 purchase order | Iron Mountain Information Management LLC | $112K | This award procures mailroom support services, to include sorting, routing and processing of mail, for the burlington financial office, williston, vt. | Administrative support | Sep 18, 2025 |
| 70CMSD26FC0000004 BPA call | FCN, Inc | $111K | The purpose of this award is to purchase laptops and associated IT equipment for the ICE office of professional responsibility (opr), mission support unit (msu). | IT products: network | May 29, 2026 |
| 70CMSD24FR0000178 delivery order | West Publishing Corporation | $111K | Investigative software to support opla | IT services: applications | Aug 28, 2026 |
| 70CMSW26FR0000061 delivery order | Atlantic Diving Supply, Inc | $111K | This requirement is to purchase law enforcement equipment needed to support the office of firearms & tactical programs (oftp). | Uniforms and clothing | Aug 20, 2026 |
| 70CMSW25FC0000104 BPA call | Atlantic Diving Supply, Inc | $111K | This award provides law enforcement equipment (duty weapon holsters) to support the ICE- office of firearms and tactical programs. | Body armor | May 4, 2026 |
| 70CDCR22P00000021 purchase order | Charter Communications Operating LLC | $111K | Wireless internet (wi-fi) and cable television services for ICE/ero/buffalo field office and albany (malta) sub-office | IT services: network | Jul 6, 2026 |
| 70CDCR26C00000025 definitive contract | Capital Brand Group LLC | $111K | To establish annual airborne infection isolation rooms (aiirs) maintenance and certification services for 16 detention facilities. | Quality control, testing and inspection | Sep 29, 2026 |
| 70CMSW25FC0000046 BPA call | Price Modern LLC | $111K | This award procures furniture and upholstery services for the office of assets and facilities management, san diego, ca. | Furniture | Aug 14, 2026 |
| 70CMSW25C00000015 definitive contract | Ets-Lindgren Inc | $110K | The purpose of this contract is to install the series 81 rf-shielded enclosure installed at the ICE facility in corona, ca. | Prefabricated structures | Aug 27, 2025 |
| 70CMSW26FC0000076 BPA call | Moi, Inc | $110K | This award procures furniture, design, installation, and associated services for the office of principal legal advisor. | Furniture | Aug 11, 2026 |
| 70CDCR25P00000034 purchase order | Wolfland, Inc | $110K | This purchase order is for rental of annual firearms training services. | Professional services, other | Aug 14, 2026 |
| 70CMSD26C00000012 definitive contract | The Johns Hopkins University | $110K | This award is for the operation apothecary expansion project's healthcare provider continuing medical education credit course. | Health care services | Sep 11, 2026 |
| 70CMSD26P00000143 purchase order | Tenergy Corp | $110K | This award procures specialty battery packs and chargers, which support homeland security investigations with reliable portable power for mission-essential equipment. | Power generation and distribution | Sep 22, 2026 |
| 70CDCR22P00000016 purchase order | Woodland Park Range II LLC | $109K | New york firing range | Equipment leases and rentals | Sep 1, 2026 |
| 70CTD024FR0000005 delivery order | Blue Tech Inc | $109K | Beyondtrust renewal 1/1/2024-12/31/2024 | IT products: network | Feb 19, 2025 |
| 70CMSW24FC0000020 BPA call | Quantico Tactical Incorporated | $108K | Purchase of le equipment for hsi fi courses | Body armor | Dec 5, 2024 |
| 70CDCR23P00000021 purchase order | The Black Diamond Gun Club | $108K | Black diamond gun club firearms range rental | Real property leases | Jul 8, 2026 |
| 70CMSD24P00000028 purchase order | Maximino Rivera | $108K | Rental of firearms range | Education and training services | Apr 27, 2026 |
| 70CMSW26FC0000114 BPA call | FCN, Inc | $108K | This award procures laptops for the office of firearms and tactical programs. | IT products: network | Sep 29, 2026 |
| 70CMSD24FR0000165 delivery order | FCN, Inc | $108K | Box licenses | Books, maps and publications | Sep 20, 2024 |
| 70CTD026FC0000044 BPA call | Humango Solutions, LLC | $108K | This will provide video teleconferencing solutions for the hsi scottsdale az office. | IT products: end user | Sep 11, 2026 |
| 70CMSD23P00000013 purchase order | Gee Whiz Software, LLC | $107K | This procurment is for the purchase of bankscan software license to support illicit financial investigations. | IT products: end user | Apr 23, 2026 |
| 70CMSD25FR0000019 delivery order | Everyday Hero CPR LLC | $106K | Hsi has a requirement for basic life support (bls), cardiopulmonary resuscitation (cpr), and automated external defibrillator (aed) training for 1,500 participants to prepare its workforce to respond to emergent situations and comply with ... | Education and training services | Jan 12, 2026 |
| 70CMSW26P00000036 purchase order | Courage Tactical LLC | $106K | This award provides the ability for restraints to support the enforcement and removal operations. | Body armor | Aug 12, 2026 |
| 70CTD025FR0000111 delivery order | Thundercat Technology, LLC | $106K | Provides the procurement & installation of video teleconferencing equipment for the enforcement & removal operations site located in philadelphia, pa. | IT products: end user | Jul 27, 2026 |
| 70CMSD24FR0000147 delivery order | Capture Technologies, Inc | $106K | Audio & video equipment | Communications security and crypto | Mar 11, 2025 |
| 70CMSD24FR0000037 delivery order | Blue Tech Inc | $106K | Red hat software support. | IT products: applications | Apr 30, 2025 |
| 70CMSW24FC0000007 BPA call | Atlantic Diving Supply, Inc | $105K | Purchase of law enforcement equipment for oftp academy students | Body armor | Dec 2, 2024 |
| 70CMSW25P00000051 purchase order | Pcfix Inc | $105K | This award procures graphic wrap design and application for law enforcement vehicles on behalf of office of asset and facilities management. | Installation of equipment | Aug 18, 2025 |
| 70CMSD22FR0000036 delivery order | Versaterm Public Safety US Inc | $105K | Justicetrax software | IT products: it management | Jul 30, 2026 |
| 70CDCR25P00000031 purchase order | Stahla Services, LLC | $105K | This award provides lavatory and laundry trailers for enforcement and removal operations assisting the ICE mission to arrest and detain aliens. | Equipment leases and rentals | Jul 2, 2026 |
| 70CMSW24P00000020 purchase order | Quantico Tactical Incorporated | $105K | Munitions to support upcoming training courses. | Weapons, other | Jan 23, 2025 |
| 70CMSD23P00000072 purchase order | Homeland Security and Management Solutions, Inc | $105K | Courier services detroit field office | Administrative support | Aug 11, 2026 |
| 70CMSW24FC0000070 BPA call | Atlantic Diving Supply, Inc | $104K | Purchase of law enforcement equipment for ICE agents in the field | Body armor | Mar 11, 2025 |
| 70CDCR26FR0000061 delivery order | Enprovera Corp | $104K | The services are for skip tracing services for enforcement and removal operations (ero). | Program and management support | Aug 26, 2026 |
| 70CTD024FR0000092 delivery order | Akira Technologies Inc | $103K | First source equipment | IT products: network | Feb 10, 2025 |
| 70CMSD25P00000036 purchase order | International Satellite Services, Inc | $103K | This award procures iridium satellite radios and monthly services plans, which provides homeland security investigations personnel the abilities to communicate and share information at long distance during natural disasters and other ... | IT services: network | Aug 18, 2026 |
| 70CMSW25FR0000024 delivery order | Acg Systems, Inc | $103K | The award provides communication equipment to include radios, batteries and chargers for the ICE- office of firearms and tactical programs at fort benning, ga. | Communications security and crypto | Feb 17, 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 14, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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