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 4250 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70CMSW24FC0000017 BPA call | Nar Medical Depot, LLC | $67K | Purchasing supplies and equipment for hsi tems training | Medical equipment and supplies | Mar 3, 2025 |
| 70CMSW26FC0000082 BPA call | Atlantic Diving Supply, Inc | $67K | This award is to procure small unmanned aircraft system to support the office of firearms and tactical programs | Unmanned aircraft | Aug 29, 2026 |
| 70CMSD24FR0000129 delivery order | Ma Federal, Inc | $67K | Multfunction network copiers for ero | Special industry machinery | Jun 16, 2025 |
| 70CMSD25FR0000072 delivery order | DH Technologies, Inc | $67K | This order renews cobalt strike licenses to assist the cyber crimes center assess networks and systems security and identify and exploit potential vulnerabilities and weaknesses. | IT services: applications | Aug 25, 2026 |
| 70CTD026FC0000009 BPA call | FCN, Inc | $67K | This information technology client device refresh blanket purchase agreement call provides ICE the delivery laptops for office of chief information officer | IT products: network | Mar 6, 2026 |
| 70CMSD25FR0000149 delivery order | Panamerica Computers, Inc | $67K | This award is to supply computer servers to review digital evidence and allow multiple people to conduct simultaneous reviews on behalf of hsi los angeles. | IT products: applications | Sep 19, 2025 |
| 70CMSD24P00000169 purchase order | Noble Supply & Logistics, LLC | $66K | Breaching equipment | Metalworking machinery | Apr 8, 2025 |
| 70CMSD26FR0000082 delivery order | DH Technologies, Inc | $66K | This award procures ubuntu pro licenses and daily support services, which supports homeland security investigation with hosting open-source and custom-developed software in-house and with partner local, state and federal agencies. | IT products: applications | Aug 11, 2026 |
| 70CMSD24FC0000028 BPA call | Abm Federal Sales, Inc | $66K | Bpa for multi-functional devices | Equipment leases and rentals | Sep 17, 2026 |
| 70CMSD25FR0000046 delivery order | DH Technologies, Inc | $66K | This award procures ubuntu pro licenses and daily support services, which supports homeland security investigation with hosting open-source and custom-developed software in-house and with partner local, state and federal agencies. | IT products: applications | Jun 20, 2025 |
| 70CTD024FR0000059 delivery order | Akira Technologies Inc | $66K | Award for cisco 9300 switches and wifi for concord ca | IT products: storage | Feb 10, 2025 |
| 70CTD026FR0000013 delivery order | Merlin International, Inc | $66K | This award provides vmware software licenses and maintenance support to virtual hosting for problem isolation and testing for the ICE environment. | IT products: applications | Aug 14, 2026 |
| 70CMSD24FR0000056 delivery order | Akira Technologies Inc | $66K | Broadcom & vmware maintenance and support | IT products: applications | Dec 2, 2025 |
| 70CMSD22FR0000033 delivery order | Ricoh USA Inc | $65K | Mfd lease and maintenance agreement | Equipment leases and rentals | May 27, 2026 |
| 70CMSW26FR0000095 delivery order | Leading Technology Composites Inc | $65K | The purpose of this award is to procure ballistic rated shields to provide cover in high risk environments to support the office of firearms and tactical programs (oftp) | Individual equipment | Sep 21, 2026 |
| 70CMSD24FC0000018 BPA call | Iron Mountain Information Management LLC | $65K | Document scanning services. | Administrative support | Jul 6, 2026 |
| 70CMSD26FR0000065 delivery order | Computech International, Inc | $65K | This purchase is for televisions for the facility build out of the joint homeland security task force in support of performing law enforcement invvestigations. | Radios and communications | Jul 14, 2026 |
| 70CMSW25FC0000123 BPA call | Price Modern LLC | $65K | This bpa call procures office furniture and associated services for the office of asset and facilities management, washington, d.c. | Furniture | Sep 1, 2026 |
| 70CTD024FR0000024 delivery order | Akira Technologies Inc | $65K | Cisco catalyst 9300 series network switches and wireless access points for ICE/opla | IT products: network | Feb 10, 2025 |
| 70CMSW25FR0000097 delivery order | Axon Enterprise, Inc | $64K | This delivery order procures t10 model taser weapons and accessories to support ICE- office of firearms and tactical programs. | Weapons, other | May 7, 2026 |
| 70CTD025FC0000001 BPA call | FCN, Inc | $64K | Samsung monitors for ICE/ocio | IT products: end user | Feb 25, 2026 |
| 70CMSD24FR0000194 delivery order | Akira Technologies Inc | $64K | Supply of computers | Education and training services | Mar 21, 2025 |
| 70CMSD23P00000096 purchase order | International Satellite Services, Inc | $64K | Push to talk icom satellite equipment and service | IT services: network | Jul 7, 2025 |
| 70CMSD24FR0000185 delivery order | Govplace, LLC | $64K | Sierra wireless | IT products: platform | Jan 5, 2026 |
| 70CDCR21P00000049 purchase order | Merrimac Petroleum, Inc | $64K | Propane delivery & tank maintenance at krome spc | Petroleum fuels and jet fuel | Aug 22, 2025 |
| 70CTD020FR0000062 delivery order | Public Health Foundation | $63K | Software based learning management system | IT equipment and software | Apr 14, 2026 |
| 70CMSD24FR0000102 delivery order | FCN, Inc | $63K | Ubuntu pro s/w license renewal | IT products: applications | Jan 6, 2026 |
| 70CMSD25FR0000061 delivery order | Countertrade Products, Inc | $63K | This order provides laptops for homeland security investigations agents to access, update, and prepare electronic evidence. | IT products: compute | Dec 2, 2025 |
| 70CMSW20P00000065 purchase order | Colonial Parking, Inc | $63K | Parking spaces at 1800 g street, nw. washington dc | Real property leases | May 27, 2025 |
| 70CMSD26FR0000080 delivery order | Software Information Resource Corp | $63K | This award provides homeland security investigation, with graykey licenses. | IT services: applications | Aug 10, 2026 |
| 70CTD024FC0000021 BPA call | Dell Federal Systems LP | $63K | Amb # 21728; add funds to clin 0784 for sharepoint storage; contract # 70rtac24a00000001; pop: 9/06/24 - 3/26/25 | IT services: applications | Sep 17, 2025 |
| 70CMSW26FC0000024 BPA call | Atlantic Diving Supply, Inc | $63K | This award provides mission critical law enforcement sabre red crossfire oc spray to support ICE- office of firearms and tactical programs. | Body armor | Jul 29, 2026 |
| 70CMSW24P00000007 purchase order | Bulfinch Unit a Owner LLC | $63K | Purchase of parking services for hsi boston | Real property leases | May 13, 2024 |
| 70CMSW24FR0000088 delivery order | Holitna Construction, LLC | $62K | Potomac center north offices patch & paint under the facilities interior outfitting & transition management- indefinite delivery indefinite quantity (idiq) | Real property maintenance and repair | Jun 18, 2025 |
| 70CMSW24FR0000054 delivery order | Atlantic Diving Supply, Inc | $62K | Two types of helmets to support the law enforcement agents in the field | Training devices and simulators | Mar 12, 2025 |
| 70CMSW24FR0000127 delivery order | Axon Enterprise, Inc | $62K | Purchase taser equipment for law enforcement courses | Weapons, other | Aug 4, 2025 |
| 70CDCR23FC0000014 BPA call | The Geo Group, Inc | $62K | Detainee bed days at the robert a. deyton detention facility | Housekeeping and base services | Jul 22, 2025 |
| 70CMSW24FR0000006 delivery order | Quantico Tactical Incorporated | $62K | Purchase of chemical munitions for ero srt boc, hrt and psotp courses | Weapons, other | Apr 12, 2024 |
| 70CMSD21FR0000044 delivery order | LRP Publications, Inc | $61K | Cyberfeds on the web licenses | Books, maps and publications | Jun 16, 2026 |
| 70CMSD26FR0000116 delivery order | Integration Technologies Group, Inc | $61K | This contract is for homeland security investigations to maintain and renew forcepoint hardware/software used by hsi to proactively monitor hsi's networks, servers, and computers for anomalies. | IT products: applications | Sep 3, 2026 |
| 70CMSW26FR0000075 delivery order | The Kinetic Group Sales LLC | $61K | This award is to purchase 9mm duty ammo for the office of firearms and tactical programs (oftp) in support of dagr. | Small arms ammunition | Sep 3, 2026 |
| 70CDCR24P00000008 purchase order | Global Traveler LLC | $61K | Dhs/ICE/enforcement & removal operations (ero) intelligence collection course (eric), deception detection and elicitation of responses (dder) training program | Education and training services | Jun 5, 2024 |
| 70CTD025FR0000074 delivery order | Bahfed Corp | $61K | The purpose of this contract is to provide information technology cisco products to ensure a centralized network for the office of the chief information officer (ocio) | IT products: network | Jul 30, 2026 |
| 70CMSD24P00000166 purchase order | Comcast Business Communications, LLC | $61K | Dedicated internet service at 5 regional wirerooms | IT services: network | Sep 24, 2024 |
| 70CMSW25P00000078 purchase order | Quantico Tactical Incorporated | $61K | This award provides multiple distraction devices to support law enforcement operations and ICE- office of firearms and tactical programs. | Missile warheads and propulsion | Mar 12, 2026 |
| 70CMSW24FR0000132 delivery order | All Hands Fire Equipment LLC | $61K | Purchase of hydraulic rams for ero srt teams | Hand tools | Jan 7, 2025 |
| 70CDCR24P00000002 purchase order | Global Traveler LLC | $61K | Dhs/ICE/enforcement & removal operations (ero) intelligence collection course (eric), deception detection and elicitation of responses (dder) training program | Education and training services | Apr 8, 2025 |
| 70CMSD22P00000057 purchase order | Charter Communications Operating LLC | $61K | Internet subscription programming | IT services: network | Jul 30, 2026 |
| 70CMSD26P00000082 purchase order | Proquest LLC | $61K | This award provides the ICE-office of principal legal advisor with subscription services to digital content collections, including dissertations, thesis, ebooks, journals, and newspapers. | IT products: applications | Aug 21, 2026 |
| 70CTD026FC0000030 BPA call | FCN, Inc | $61K | Laptop purchase for sfo, new case processing specialists. | IT products: network | Aug 25, 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
Related
Csi Aviation, IncThe Geo Group, IncCorecivic, IncB.i IncorporatedAmentum Services, IncMVM, IncAcquisition Logistics LLCGardaworld Federal Services LLC
Terminal: filters, alerts and CSV export for this agency's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial