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 14, 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 4450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70CMSD24FR0000017 delivery order | Perfect Fit | $56K | Supply of badge and credential cases | Special industry machinery | Feb 10, 2025 |
| 70CMSD24FR0000104 delivery order | Workwear Outfitters, LLC | $56K | Hsi uniforms | Uniforms and clothing | Dec 9, 2025 |
| 70CMSD26FR0000111 delivery order | Workwear Outfitters, LLC | $56K | This delivery order is for the purchase of protective storm surge jackets for homeland security task force to support law enforcement field operations. | Uniforms and clothing | Sep 3, 2026 |
| 70CTD024FR0000029 delivery order | Blue Tech Inc | $55K | Polycom group 500 video teleconferencing (vtc) for ICE/hsi | IT products: network | Aug 29, 2025 |
| 70CDCR26FR0000121 delivery order | Low Kountry Ink Mobile Notary LLC | $55K | Task order for the requirement to provide and deliver meals to ICE detainees in the san diego area of responsibility. | Food services | Aug 28, 2026 |
| 70CTD024FR0000055 delivery order | Akira Technologies Inc | $55K | Award for cisco switches for annandale va | IT products: storage | Feb 10, 2025 |
| 70CMSD26P00000094 purchase order | Philadelphia Parking Authority | $55K | This purchase order provides homeland security investigations with sixteen leased parking spaces in philadelphia, pennsylvania. | Real property leases | Sep 11, 2026 |
| 70CMSW26FC0000115 BPA call | Price Modern LLC | $55K | This award procures furniture, installation, and associated services in support of the office of homeland security investigations. | Furniture | Sep 28, 2026 |
| 70CMSW25FC0000038 BPA call | Atlantic Diving Supply, Inc | $55K | This award provides blue training suppressors and equipment for training courses at fort benning, ga for the ICE - office of firearms and tactical programs. | Body armor | Feb 10, 2026 |
| 70CMSD24P00000108 purchase order | Detectachem Inc | $55K | Die mold prototype design and fabrication | Metalworking machinery | Dec 2, 2025 |
| 70CMSD24FC0000024 BPA call | FCN, Inc | $55K | Purchase webcam hd pro | IT products: network | Jul 16, 2025 |
| 70CMSD24P00000148 purchase order | Silvus Technologies, Inc | $55K | Streamcaster radios & accessories | Radios and communications | Sep 16, 2024 |
| 70CDCR24P00000026 purchase order | Action Target Inc | $55K | Krome spc gun range bullet trap & target system annual maintenance. | Maintenance shop equipment | Aug 29, 2025 |
| 70CDCR21P00000045 purchase order | Town of Lancaster | $55K | Secure storage for ICE/ero/buffalo field office special response team (srt) assets | Housekeeping and base services | Jul 21, 2025 |
| 70CMSD26P00000129 purchase order | Magnet Forensics, LLC | $55K | This award provides a graykey software license and axiom essentials for ios and android extractions of electronic devices for law enforcement investigations, for ICE resident agent in charge portland me. | IT products: applications | Sep 22, 2026 |
| 70CMSW25P00000053 purchase order | Absolute Perfection Inc | $55K | 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 13, 2025 |
| 70CMSW25FR0000073 delivery order | Atlantic Diving Supply, Inc | $54K | This award provides ballistic helmets for law enforcement agents to support ICE- office of firearms and tactical programs. | Body armor | May 7, 2026 |
| 70CMSW24P00000017 purchase order | K & M Precision Rifle Training, LLC | $54K | Rifle training for oftp | Education and training services | Dec 19, 2025 |
| 70CMSW25FC0000122 BPA call | Price Modern LLC | $54K | This award procures furniture, delivery, installation, and other associated services in support of the office of management and administration (m&a), washington, d.c. | Furniture | Sep 1, 2026 |
| 70CMSD25P00000027 purchase order | Charter Communications Operating LLC | $54K | The purpose of this award is to procure internet service support for 12 months in support of the offices of ICE homeland security investigation (hsi). | IT services: network | Apr 15, 2025 |
| 70CMSD26P00000003 purchase order | Charter Communications Operating LLC | $54K | This award provides internet service support for the office of homeland security investigations. | IT services: network | Dec 31, 2025 |
| 70CTD025FC0000008 BPA call | FCN, Inc | $54K | The purpose of this bpa call award is to purchase 40 hp elitebook 660 g11 laptops to be able to support field operations mission for new employee onboarding. | IT products: network | Aug 13, 2026 |
| 70CMSW26FC0000093 BPA call | Moi, Inc | $54K | This award procures furniture, design and associated services for the office of the principal legal advisor. | Furniture | Sep 3, 2026 |
| 70CMSD26FR0000131 delivery order | Advanced Computer Concepts, Inc | $54K | This contract procures hack the box training courses, which allows students to participate in cybersecurity training, which supports homeland security investigations in combating cybersecurity threats. | IT products: applications | Sep 10, 2026 |
| 70CMSD24P00000125 purchase order | Simtek Modular LLC | $54K | Modular wall system | Prefabricated structures | May 1, 2025 |
| 70CMSD24P00000062 purchase order | Homeland Security and Management Solutions, Inc | $54K | St. paul, mn courier services | Administrative support | Aug 21, 2026 |
| 70CMSW24FC0000012 BPA call | Price Modern LLC | $54K | Furniture, design and associated services | Furniture | Jan 28, 2025 |
| 70CMSD20P00000171 purchase order | Red Orange North America Inc | $54K | Lease of parking spaces | Real property leases | Jun 4, 2026 |
| 70CMSW25P00000048 purchase order | Capital Wrappers LLC | $54K | This award procures upfit, graphic wrap design and application for law enforcement vehicles, on behalf of office of asset and facilities management. | Installation of equipment | Aug 13, 2025 |
| 70CMSD26C00000010 definitive contract | Regula Forensics Inc | $54K | This award is for purchasing one regula 7517 for the baltimore office. | Education and training services | Sep 3, 2026 |
| 70CMSD25P00000116 purchase order | Philadelphia Parking Authority | $54K | This award provides the rental of indoor parking garage spaces required for government vehicles for ICE homeland security investigations philadelphia. | Real property leases | Aug 25, 2025 |
| 70CMSD25P00000056 purchase order | Square One Armoring Services Co | $53K | This award provides ICE international operations with installation of ICE specific law enforcement equipment on armored vehicles. | Installation of equipment | Jan 27, 2026 |
| 70CMSD23FR0000011 delivery order | Software Information Resource Corp | $53K | Software subscription licenese renewal | IT products: applications | Dec 10, 2025 |
| 70CTD024P00000006 purchase order | Rescue International | $53K | Southwest border (swb) internet for multiple remote locations purchase order | IT products: network | Aug 12, 2024 |
| 70CMSW25P00000044 purchase order | Lionheart Alliance, LLC | $53K | This award provides quick lock systems for law enforcement use to support the ICE- enforcement and removal operations. | Textiles, tents and flags | Mar 3, 2026 |
| 70CMSW26C00000023 definitive contract | New York State Fence, Inc | $53K | The requirement is for the installation of an emergency fence at the ICE facility in batavia, ny. | New construction | Sep 28, 2026 |
| 70CMSD23FR0000015 delivery order | Gettysburg Addresses, Inc | $53K | Leadership development training (gettysburg staff ride) program | Education and training services | May 29, 2025 |
| 70CMSD24FR0000014 delivery order | Federal Resources Supply Company, LLC | $53K | Xray device | Instruments and lab equipment | May 28, 2025 |
| 70CMSD26P00000062 purchase order | Paladius Corp | $53K | This award provides ICE homeland security investigations in san juan with one dlx shelter and needed accessories to support emergency response and operational continuity requirements. | Prefabricated structures | Aug 3, 2026 |
| 70CTD024FR0000083 delivery order | Blue Tech Inc | $53K | First source vtc contract | IT products: network | Apr 16, 2026 |
| 70CTD025FR0000094 delivery order | Alliance Technology Group, LLC | $53K | The purpose of this award is to purchase dell r660 servers for file and recording storage entitlement to sustain the increase in agents, officers, staffing, and joint mission partners for ICE mission. | IT products: network | Jul 27, 2026 |
| 70CTD024FR0000082 delivery order | C & C International Computers & Consultants, Inc | $53K | Cisco catalyst 9300 series switches waps for ICE/opla | IT products: network | Feb 6, 2025 |
| 70CMSD25FR0000017 delivery order | Chainalysis Government Solutions, LLC | $53K | This delivery order is for chainalysis all assets and observation software licenses for homeland security investigations (hsi). the software will be used for blockchain analytic support services to assist in hsi cyber investigations ... | IT services: platform | Apr 24, 2026 |
| 70CMSW25P00000060 purchase order | Quantico Tactical Incorporated | $52K | This award provides duty pistol concealment holsters for law enforcement use to support the ICE- office of firearms and tactical programs. | Fire, rescue and safety equipment | Mar 4, 2026 |
| 70CDCR20P00000069 purchase order | City of Cottage Grove | $52K | Gun range facility rental in st paul mn aor | Real property leases | Sep 3, 2026 |
| 70CMSW24FR0000029 delivery order | Holitna Construction, LLC | $52K | Minor renovations for scottsdale arizona office building - facilities interior outfitting & transition management- indefinite delivery indefinite quantity (idiq) | Real property maintenance and repair | Mar 10, 2025 |
| 70CMSD24P00000162 purchase order | Sorinex Exercise Equipment Inc | $52K | Gym equipment | Recreational and musical equipment | May 8, 2025 |
| 70CMSD24FR0000113 delivery order | Akira Technologies Inc | $52K | X-ways forensics licenses | IT products: applications | Feb 5, 2026 |
| 70CTD026FR0000052 delivery order | New Tech Solutions, Inc | $52K | This award renews caucho resin license that provide comprehensive network security solution which secure applications for the immigrations and customs enforcement (ICE)/ office of chief of information (ocio) users. this software provides ... | IT products: network | Aug 18, 2026 |
| 70CMSW24FR0000086 delivery order | Axon Enterprise, Inc | $52K | Taser 10 model supplies/cartridges for the office of firearms and tactical programs | Weapons, other | Mar 19, 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 16, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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