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 13, 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 4150 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70CTD025FR0000096 delivery order | Thundercat Technology, LLC | $72K | Provides the procurement & installation of video teleconferencing equipment for rm 3175 & 5175 at ICE potomac center north (pcn) site located in washington dc. | IT products: end user | Jul 27, 2026 |
| 70CMSW26P00000054 purchase order | Safeware Inc | $72K | The purpose of this award is to procure tactical electronic items (pole cameras, under door cameras) for the dagr team | Photographic equipment | Aug 28, 2026 |
| 70CMSD24P00000084 purchase order | Volexity, Inc | $72K | Volexity license | IT products: applications | Jun 16, 2026 |
| 70CMSD25P00000046 purchase order | Volexity, Inc | $72K | This order provides memory analysis and digital forensics software as part of the computer intrusion response program training requirements to analyze data collection from multiple operation systems. | IT products: applications | Aug 19, 2025 |
| 70CMSD26P00000099 purchase order | Volexity, Inc | $72K | This order provides volexity licenses as part of the training requirements for investigations. | IT products: applications | Sep 10, 2026 |
| 70CMSD24P00000100 purchase order | Wolfland, Inc | $72K | Firing range use | Real property leases | Aug 7, 2026 |
| 70CMSD24P00000068 purchase order | Magnet Forensics, LLC | $72K | Magnet forensics axiom training | IT services: applications | Apr 3, 2025 |
| 70CMSW26FC0000011 BPA call | Red Carrot Inc | $72K | This award procures information gathering, coordination and research analysis services for the office of public affairs | Program and management support | Mar 6, 2026 |
| 70CDCR25P00000039 purchase order | Homeland Security and Management Solutions, Inc | $72K | This contract is for courier services in support of the el paso tx field office in the el paso, tx area of responsibility (aor). | Administrative support | Sep 29, 2025 |
| 70CMSD24P00000013 purchase order | Getdata | $72K | Forensic training | Education and training services | Apr 4, 2025 |
| 70CDCR22P00000044 purchase order | Phoenix Trading Inc | $72K | Detainee hygiene items - florence detention center | Toiletries | Aug 18, 2026 |
| 70CMSD24P00000107 purchase order | Regula Forensics Inc | $72K | Supply of a photospectral scanner | Instruments and lab equipment | Mar 28, 2025 |
| 70CMSD26P00000032 purchase order | United Rentals (north America), Inc | $71K | This contract is required due to the facility generators failure. repairs were unsuccessful, and per the lease, hsi must lease a generator to maintain operations while securing a permanent replacement. | Power generation and distribution | Aug 3, 2026 |
| 70CMSW26FC0000094 BPA call | Moi, Inc | $71K | This award procures furniture, design, installation, and associated services on behalf of the office of principal legal advisor | Furniture | Aug 31, 2026 |
| 70CDCR25P00000016 purchase order | Utah Communications Authority | $71K | New task order for ICE/ero salt lake city field office, ogden, provo, and st. george sub-offices with radio programing and monthly radio service via the 800mhz public radio system. | Radios and communications | Sep 3, 2026 |
| 70CMSD25FC0000015 BPA call | JTF Business Systems Corporation | $71K | This award provides ICE enforcement and removal operations new orleans office with network printers and copiers to perform administrative functions. | Equipment leases and rentals | Aug 7, 2026 |
| 70CDCR23P00000010 purchase order | Installation Morale Welfare Recreation Fund | $71K | The el paso ero has a need for 300 ICE personnel per quarter to conduct mandated firearms, defensive tactics, and corresponding policy review training at the fort bliss rod and gun club, firing range. | Real property leases | Sep 17, 2026 |
| 70CMSW24FC0000115 BPA call | FCN, Inc | $71K | 35 hp elitebook 830 x360 g11 convertible tablets | IT products: network | Sep 19, 2024 |
| 70CMSD23FR0000064 delivery order | O'reilly Media, Inc | $71K | O'reilly online learning subscriptions. | Education and training services | Nov 28, 2025 |
| 70CMSD24P00000092 purchase order | Homeland Security and Management Solutions, Inc | $71K | Courier services-boston, ma | Administrative support | Aug 26, 2026 |
| 70CMSD25P00000007 purchase order | Charter Communications Operating LLC | $71K | Internet service- san antonio & laredo | IT services: network | Jan 13, 2026 |
| 70CMSD25FR0000114 delivery order | Opsec Security Inc | $70K | This requirement is for lamination pouches to create law enforcement officer credentials for ICE office of professional responsibility. | Nonmetallic materials | Aug 26, 2025 |
| 70CDCR22P00000035 purchase order | Minuteman Security Technologies, Inc | $70K | Alarm system maintenance & repair for scarborough, me field office | Electronics and comms maintenance | Sep 1, 2026 |
| 70CMSW24FR0000038 delivery order | Advanced Material Handling LLC | $70K | Equipment purchase of a forklift for the port isabel detention center | Metalworking machinery | Mar 10, 2025 |
| 70CMSD24P00000076 purchase order | Leadsonline Parent, LLC | $70K | Licenses leads online database | IT products: applications | Jan 12, 2026 |
| 70CMSD24P00000112 purchase order | Advanced Business Software Consulting, LLC | $70K | New opla recruiting services contract | Professional services, other | May 28, 2026 |
| 70CMSD26FR0000097 delivery order | Atlantic Diving Supply, Inc | $70K | The purpose of this delivery order is procure cold weather clothing to be used in support of homeland security investigation's operations. | Uniforms and clothing | Aug 27, 2026 |
| 70CMSD26FR0000148 delivery order | Countertrade Products, Inc | $70K | This award provides airlink complete licenses to centrally manage sierra wireless devices, maintain security requirements, and support video evidence collection for criminal investigations. | IT services: it management | Sep 12, 2026 |
| 70CMSW24FR0000051 delivery order | SRT Supply, LLC | $70K | Chemical munitions for law enforcement use in the field | Body armor | Oct 30, 2024 |
| 70CMSD25P00000076 purchase order | Carahsoft Technology Corp | $70K | This award provides linkedin licenses, granting ICE-office of leadership and career development employees access to an online platform for professional development. | Education and training services | Aug 20, 2025 |
| 70CMSW24P00000036 purchase order | Tidewater Distributors LLC | $70K | Purchase of sig sauer oem parts for law enforcement operations | Small arms and guns through 30mm | Apr 10, 2025 |
| 70CMSD24FR0000187 delivery order | Pendar Technologies LLC | $70K | Pendar x10 | Instruments and lab equipment | May 6, 2025 |
| 70CTD025FR0000102 delivery order | Tellenger, Inc | $69K | Provides the procurement of forms design, revision, and management services in support the lifecycle management of forms used by ICE. | Administrative support | Jul 27, 2026 |
| 70CMSW24FC0000087 BPA call | Quantico Tactical Incorporated | $69K | Purchase of mission critical law enforcement equipment to support agents with rifles | Body armor | Jan 7, 2025 |
| 70CDCR24FR0000016 delivery order | Raysecur Inc | $69K | Raysecur mail scanner model ms300-t2-ms300-p-q1 for installation at buffalo federal detention facility (bfdf), batavia, ny. | Alarms, signals and security detection | Dec 16, 2025 |
| 70CDCR26FR0000132 delivery order | Boss Innovation & Marketing Inc | $69K | Vehicle safety kits for san diego field office | Fire, rescue and safety equipment | Sep 22, 2026 |
| 70CMSD25P00000092 purchase order | 5.11, Inc | $68K | This award provides ICE homeland security investigations law enforcement training center with cadre shirts for use in support of training law enforcement students. | Uniforms and clothing | Aug 13, 2025 |
| 70CMSW26P00000059 purchase order | McKesson Medical-Surgical Government Solutions LLC | $68K | This award is to purchase medical equipment in support of the office of asset and facilities management (oafm), operations support division (osd). | Medical equipment and supplies | Sep 21, 2026 |
| 70CMSD25P00000051 purchase order | Magnet Forensics, LLC | $68K | This order provides forensics training for the human exploitation rescue operative child rescue corps program for computer forensic agents to receive certification for use in investigations. | IT services: applications | Dec 2, 2025 |
| 70CMSW25P00000017 purchase order | Charter Communications Operating LLC | $68K | The award provides internet and cable services for the ICE- office of firearms and tactical programs at fort benning, ga. | IT services: network | Jun 29, 2026 |
| 70CMSD26FR0000121 delivery order | Impres Technology Solutions, Inc | $68K | This award procures tintri vmstore software which supports homeland security investigation in maintaining data integrity and availability to access during ongoing investigations. | IT products: applications | Sep 8, 2026 |
| 70CMSD24FR0000146 delivery order | Abm Federal Sales, Inc | $68K | Network printers/copiers | Equipment leases and rentals | Dec 12, 2025 |
| 70CTD026FC0000016 BPA call | FCN, Inc | $68K | This information technology client device refresh blanket purchase agreement call provides ICE the delivery monitors and accessories for the office of chief information officer | IT products: network | Jun 11, 2026 |
| 70CMSD26P00000084 purchase order | International Satellite Services, Inc | $68K | This award procures monthly radios services, which provides homeland security investigations personnel the abilities to communicate at long distance during natural disasters and other emergencies. | IT services: network | Sep 22, 2026 |
| 70CMSD25FC0000029 BPA call | FCN, Inc | $68K | This order provides laptops for newly hired homeland security agents to perform investigations and operations. | IT products: network | Aug 28, 2025 |
| 70CDCR20P00000075 purchase order | Wolfland, Inc | $68K | Rental of firearms training facility baltimore md | Education and training services | Dec 13, 2024 |
| 70CMSD26P00000072 purchase order | Magnet Forensics, LLC | $68K | This award provides ICE hsi st thomas computer forensics laboratory with graykey, graykey preserve and a 24-month subscription services | IT products: applications | Aug 11, 2026 |
| 70CMSD22FR0000167 delivery order | L3Harris Technologies, Inc | $68K | Equipment to determine the location of targeted mobile handsets to investigate crimes and threats. | Navigation equipment | Apr 23, 2026 |
| 70CMSW25FR0000020 delivery order | Axon Enterprise, Inc | $68K | This award provides ICE with engineering support to develop standards within evidence.com. these standards support body worn cameras. | Radios and communications | Aug 5, 2026 |
| 70CMSD23P00000075 purchase order | Homeland Security and Management Solutions, Inc | $67K | Courier services newark field office | Administrative support | Aug 21, 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 15, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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