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 4850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70CMSW26P00000051 purchase order | N&s Property Services LLC | $41K | This purchase order is to fund the cost claim regarding matter of: n&s property services, llc, b-423852.3.2, b-423852.3.3. | Professional services, other | Aug 20, 2026 |
| 70CTD024FR0000080 delivery order | C & C International Computers & Consultants, Inc | $41K | Cisco switchs and wireless access products to support ICE/hsi | IT products: network | Feb 6, 2025 |
| 70CDCR24FR0000064 delivery order | Advanced Computer Concepts, Inc | $41K | Provide funding for kirkpatrick reviewer certification | Education and training services | Aug 7, 2025 |
| 70CMSW24FR0000124 delivery order | SRT Supply, LLC | $41K | Ballistic shields to support law enforcement agents and training | Uniforms and clothing | Feb 24, 2025 |
| 70CMSD25FR0000105 delivery order | FCN, Inc | $41K | This requirement is for statistical software subscriptions for data management, advanced analytics, multivariate analysis, business intelligence, and criminal investigation for the ICE office of human capital. | IT products: compute | Aug 22, 2025 |
| 70CDCR24FR0000075 delivery order | Premier Business Products Inc | $41K | Fabric gray chairs, interion w/mid back & fixed arms 199 each | Furniture | Sep 21, 2024 |
| 70CTD024FR0000035 delivery order | Thundercat Technology, LLC | $41K | Award for juniper firewall maintenance | IT products: network | Aug 29, 2025 |
| 70CTD025FR0000106 delivery order | Bahfed Corp | $41K | 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: applications | Jul 27, 2026 |
| 70CMSW24FC0000089 BPA call | Atlantic Diving Supply, Inc | $41K | Purchase of le equipment for academy training courses | Body armor | Mar 11, 2025 |
| 70CTD025FR0000071 delivery order | DH Technologies, Inc | $40K | This award is to procure cisco catalyst 9300 switches and cisco catalyst 9120ax wireless access point products for the office of the chief information officer (ocio) / operations (ops) division to improve network performance and stability. | IT products: network | Jul 30, 2026 |
| 70CMSD24P00000086 purchase order | Mandiant, Inc | $40K | Law enforcement mission critical & sensitive IT training | Education and training services | Nov 28, 2025 |
| 70CMSD25P00000005 purchase order | Charter Communications Operating LLC | $40K | Nternet services for the new hsi sac new york office. | IT services: network | Jun 16, 2025 |
| 70CMSW23FR0000102 delivery order | FCN, Inc | $40K | Informatica migration services | IT services: applications | Mar 14, 2025 |
| 70CMSD25P00000105 purchase order | Charter Communications Operating LLC | $40K | This award provides ICE homeland security investigations kentucky regional offices with internet, telephone and cable services for use in support of ongoing law enforcement investigations. | IT services: network | Aug 24, 2026 |
| 70CMSW24FC0000119 BPA call | Price Modern LLC | $40K | Furniture removal and associated services | Furniture | Mar 17, 2025 |
| 70CMSD26P00000133 purchase order | Parsons Government Services Inc | $40K | The purpose of this purchase order is to procure bitmap mobile biometric collection devices for immigration and custom enforcement - homeland security investigation. | Instruments and lab equipment | Sep 22, 2026 |
| 70CMSW24C00000008 definitive contract | Power Fitness Inc | $40K | Gym equipment installation services | Recreational and musical equipment | Mar 3, 2025 |
| 70CMSD24P00000094 purchase order | TRM Labs, Inc | $40K | Trm labs api-pro | IT services: platform | Dec 2, 2025 |
| 70CDCR21P00000059 purchase order | Peter Kirchmer | $40K | Mindful performance enhancement, awareness & knowledge (mpeak) program certification training evidence-based mindfulness, resilience, and performance coach instructor certification courses. additionally, this contract will also provide ... | Education and training services | Apr 17, 2025 |
| 70CMSD24P00000127 purchase order | Vetted Security Solutions LLC | $40K | Cameras | Photographic equipment | Feb 24, 2025 |
| 70CTD026FC0000023 BPA call | FCN, Inc | $40K | The purpose of this bpa call award is to purchase IT equipment to support new ihsc staff. | IT products: network | Aug 12, 2026 |
| 70CDCR24P00000017 purchase order | American Public Training LLC | $40K | San diego on-site group training | Education and training services | Aug 7, 2025 |
| 70CMSW24FR0000145 delivery order | Regupol Zebra Athletics LLC | $40K | Replacement padding for oftp defensive tactics training areas | Recreational and musical equipment | Mar 19, 2025 |
| 70CDCR21P00000033 purchase order | Hartford Parking Authority | $40K | Hartford parking authority - parking spaces ero boston field office | Real property leases | Jun 11, 2026 |
| 70CMSD25FR0000039 delivery order | Legal Interpreting Services, Inc | $40K | This requirement is awarded for transcription services for the office of professional responsibility to obtain transcriptions of audio recordings. | Administrative support | Jul 13, 2026 |
| 70CMSW24FC0000002 BPA call | Atlantic Diving Supply, Inc | $39K | Purchase of law enforcment replacement parts for srt weapons for oftp | Small arms and guns through 30mm | Feb 14, 2024 |
| 70CMSW24FC0000044 BPA call | Atlantic Diving Supply, Inc | $39K | Purchase of law enforcement equipment for hsi courses | Body armor | Dec 5, 2024 |
| 70CMSD25FR0000095 delivery order | New Tech Solutions, Inc | $39K | This order provides modems and internet access for the mobile command vehicles while out on operations and investigations missions. | IT products: compute | Aug 12, 2025 |
| 70CMSW24P00000038 purchase order | J & N Tactical, LLC | $39K | Purchase of breaching tool kits for ero srt teams | Fire, rescue and safety equipment | Mar 19, 2025 |
| 70CMSD25FR0000027 delivery order | Regency Consulting Inc | $39K | This award provides power distribution units and uninterruptible power supplies, which are required for communication for the commission on accreditation for law enforcement agencies, inc. network for homeland security investigations, ... | IT products: network | May 2, 2025 |
| 70CDCR26FC0000010 BPA call | FCN, Inc | $39K | The purpose of this bpa call is to purchase new IT equipment for diamondback correctional facility in diamondback, oklahoma. | IT products: network | Aug 17, 2026 |
| 70CMSD24P00000024 purchase order | Gracie Global, LLC | $39K | Survival tactics training | Education and training services | Mar 14, 2025 |
| 70CTD025FR0000087 delivery order | DH Technologies, Inc | $39K | The purpose of this procurement for the nexus repository pro license software supports critical ICE systems with enhanced security against malware. the software supports critical ICE functions, enterprise networks, and offers continuous IT ... | IT products: network | Sep 9, 2025 |
| 70CMSD25P00000152 purchase order | Source Code LLC | $39K | No description on the record | IT products: compute | Jul 24, 2026 |
| 70CMSW24FR0000091 delivery order | Atlantic Diving Supply, Inc | $39K | Krome mini-excavator equipment purchase | Construction and earthmoving equipment | Mar 13, 2026 |
| 70CMSD24FC0000041 BPA call | JTF Business Systems Corporation | $39K | Lease and maintenance - 8 mfds | Equipment leases and rentals | Aug 5, 2026 |
| 70CMSD24P00000050 purchase order | Blue Steel Ranges, LLC | $39K | Firearms range rental fees | Education and training services | Jan 15, 2026 |
| 70CMSW26P00000013 purchase order | Mig Gov, LLC | $39K | This award provides identification reflective placards for agency issued body armor kits to support ICE- office of firearms and tactical programs. | Individual equipment | Aug 12, 2026 |
| 70CMSW20P00000001 purchase order | Southside Garage and Used Auto Parts LLC | $39K | Provide 108 junk vehicles in support of oftp training requirements. period of performance from 11-01-19 to 09-30-20 with four (4) 1 year option periods. contractor to provide all necessary labor, parts, and tool necessary to meet statement ... | Equipment leases and rentals | Mar 16, 2026 |
| 70CMSD24P00000015 purchase order | Echelon Front, LLC | $39K | Extreme ownership implementation program. | Education and training services | Feb 3, 2025 |
| 70CDCR24FR0000072 delivery order | Streichers Inc | $39K | Law enforcement personnel equipment | Fire, rescue and safety equipment | Aug 6, 2025 |
| 70CMSW25FC0000061 BPA call | Quantico Tactical Incorporated | $39K | The award provides handcuffs, leg restraints and belly chains to support law enforcement operations for the ICE- enforcement and removal operations in los angels, ca. | Body armor | Aug 12, 2026 |
| 70CMSD25FR0000035 delivery order | Thermo Scientific Portable Analytical Instruments Inc | $38K | This award provides ICE - homeland security investigations raleigh office with narcotics analyzers for investigative case operations and agent safety. | Instruments and lab equipment | Feb 4, 2026 |
| 70CMSD24P00000051 purchase order | Altec Industries, Inc | $38K | Vehicle repairs | Vehicle maintenance | Oct 29, 2024 |
| 70CMSW25P00000077 purchase order | Incident Communication Solutions LLC | $38K | The purpose of this award is to procure modem and cloud services to support the office of firearms and tactical programs | IT products: network | Sep 19, 2025 |
| 70CMSD24P00000005 purchase order | Ansi National Accreditation Board LLC | $38K | Laboratory accreditation | Quality control, testing and inspection | May 18, 2026 |
| 70CMSD26P00000111 purchase order | Lionheart Alliance, LLC | $38K | This award is for the purchase of polyvinyl chloride (pvc) placard 5-piece patch sets for homeland security task force. | Badges, insignia and accessories | Sep 9, 2026 |
| 70CMSD23FR0000215 delivery order | FCN, Inc | $38K | Elasticsearch subscriptions | IT products: compute | Dec 10, 2025 |
| 70CMSW25P00000011 purchase order | Omnitech Services LLC | $38K | This award provides repairs to the current video surveillance system (vss) in the pittsburgh pa facility. | Electronics and comms maintenance | Jun 17, 2025 |
| 70CMSD26FC0000009 BPA call | JTF Business Systems Corporation | $38K | This award provides ICE enforcement and removal operations with network printers and copiers to perform administrative functions. | Equipment leases and rentals | Jun 22, 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 16, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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