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 5150 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70CDCR23FR0000060 delivery order | Low Kountry Ink Mobile Notary LLC | $32K | Delivery of meals | Food services | Feb 18, 2025 |
| 70CMSW22FR0000136 delivery order | KZF Design Inc | $32K | Architect-engineer (a/e) services for facility design guide update | Architect-engineering services | Mar 19, 2026 |
| 70CMSD26FC0000033 BPA call | Atlantic Diving Supply, Inc | $32K | This award procures small unmanned aircraft systems which provides homeland security investigations personnel with aerial capabilities when conducting law enforcement investigations nationwide. | Unmanned aircraft | Aug 31, 2026 |
| 70CMSD24FR0000109 delivery order | Carahsoft Technology Corp | $32K | Supply of software | IT products: applications | Jan 8, 2026 |
| 70CMSD24FR0000027 delivery order | C & C International Computers & Consultants, Inc | $32K | Forensic equipment. | IT products: applications | Apr 22, 2025 |
| 70CMSW24FR0000068 delivery order | United Tactical Systems, LLC | $32K | Purchase of pepperballs for ero training courses | Small arms ammunition | Mar 11, 2025 |
| 70CMSD25P00000060 purchase order | Lightsense Technology Inc | $32K | This award provides ICE - homeland security investigations miami office with handheld fentanyl and methamphetamine detectors in support of ongoing law enforcement investigations. | Instruments and lab equipment | Jan 13, 2026 |
| 70CMSD23FR0000126 delivery order | Blue Tech Inc | $32K | Splunk enterprise license | IT products: applications | Dec 17, 2025 |
| 70CMSD24P00000070 purchase order | Comm-Fit Holdings LLC | $32K | Gym equipment supplies | Recreational and musical equipment | Mar 26, 2025 |
| 70CTD025FR0000066 delivery order | Iron Mountain Information Management LLC | $32K | Award for off-site tape storage, retrieval and transportation support services for u.s. immigration and customs enforcement/office of chief information officer | Administrative support | Aug 14, 2025 |
| 70CMSW24FR0000063 delivery order | RPT Consulting LLC | $32K | Drones for law enforcement use | Aircraft components and accessories | Apr 29, 2026 |
| 70CMSD24FR0000021 delivery order | Ameritel Communications Corporation | $32K | Leasing 3 copier for opla atlanta | Equipment leases and rentals | Jun 5, 2026 |
| 70CDCR25P00000035 purchase order | Orion Oil LLC | $32K | This is a purchase order for emergency fuel delivery to krome service processing center in support of enforcement and removal operations in miami | Fuel oils and diesel | Jul 31, 2026 |
| 70CMSD24FR0000025 delivery order | Ameritel Communications Corporation | $32K | Lease four mfds for dallas, tx & oklahoma city, ok | Special industry machinery | Jun 3, 2026 |
| 70CMSW24FR0000040 delivery order | Techfocus LLC | $32K | Monitor purchsase for office of assets and facilities management staff | Office supplies | Mar 17, 2025 |
| 70CMSW24P00000012 purchase order | Noble Supply & Logistics, LLC | $32K | Autorae kits for safety and occupational health divison (sohd) of the office of assets and facilities managment (oafm) | Fire, rescue and safety equipment | Apr 1, 2025 |
| 70CMSW24P00000023 purchase order | Really Right Stuff LLC | $32K | Tripods to support sniper sustainment training | Photographic equipment | Mar 20, 2025 |
| 70CDCR26FR0000046 delivery order | CPR Savers & First Aid Supply, LLC | $32K | This is a requirement for individual first aid kits needed to maintain ICE officers in the field. | Medical equipment and supplies | Aug 5, 2026 |
| 70CTD024FR0000039 delivery order | Blue Tech Inc | $32K | Award for caucho/resin annual licenses and maintenance | IT products: network | Aug 25, 2025 |
| 70CMSD24FR0000163 delivery order | FCN, Inc | $31K | It hardware equipment | IT products: network | May 5, 2025 |
| 70CDCR24FR0000069 delivery order | Noble Supply & Logistics, LLC | $31K | Houston stronghold gear lockers | Furniture | Aug 6, 2025 |
| 70CMSD21P00000069 purchase order | Supreme Security Systems, Inc | $31K | Alarm system maintenance | Electronics and comms maintenance | Sep 2, 2026 |
| 70CDCR22P00000009 purchase order | Escarpment Arms Inc | $31K | Rental of outdoor firing range facility for DHS/ICE/ero buffalo field office | Education and training services | Jan 13, 2026 |
| 70CMSW25FR0000092 delivery order | Atlantic Diving Supply, Inc | $31K | The award procures weapon optics for agents to support ICE- office of firearms and tactical programs at fort benning, ga. | Medium caliber ammunition | Feb 17, 2026 |
| 70CMSW25FR0000071 delivery order | Holitna Construction, LLC | $31K | The purpose of this award is to provide electrical/wiring repairs at the pcn building in washington dc | Real property maintenance and repair | Sep 22, 2025 |
| 70CMSW24FR0000078 delivery order | Tactical & Survival Specialties, LLC | $31K | Ammunition is for law enforcement training use | Small arms ammunition | Mar 21, 2025 |
| 70CMSW25P00000013 purchase order | Proof Research Inc | $31K | The award provides various rifle parts to support law enforcement training classes for the ICE- office of firearms and tactical programs at fort benning, ga. | Small arms and guns through 30mm | Jul 22, 2026 |
| 70CMSD26FR0000151 delivery order | Thundercat Technology, LLC | $31K | This award renews software support for threat detection, antivirus, antimalware, and response services that protect servers and workstations for the security operations center network intrusion prevention program. | IT products: applications | Sep 16, 2026 |
| 70CMSD25C00000010 definitive contract | American Alarm & Communications, Inc | $31K | This award provides for the installation of a security monitoring system with services for the ICE office of the director. | Installation of equipment | Sep 30, 2025 |
| 70CMSW26FR0000068 delivery order | Holitna Construction, LLC | $31K | The purpose of this task order is to provide 11th floor power and data, washington, dc.to support office of asset and facilities management | Real property maintenance and repair | Aug 29, 2026 |
| 70CTD023FR0000179 delivery order | C & C International Computers & Consultants, Inc | $31K | Cisco webex code plus and barco cx-30 clickshare video tele-conferencing (vtc) products for ICE/ero | IT products: network | Sep 11, 2025 |
| 70CMSD26FR0000077 delivery order | Thermo Scientific Portable Analytical Instruments Inc | $31K | This award provides a narcotics analyzer for homeland security investigations (hsi) detroit to use in field operations. | Instruments and lab equipment | Aug 27, 2026 |
| 70CMSD26FR0000105 delivery order | Thermo Scientific Portable Analytical Instruments Inc | $31K | The purpose of this delivery order is to procure a narcotics testing device and related accessories in support of homeland security investigations operations and investigative activities. | Instruments and lab equipment | Sep 1, 2026 |
| 70CMSD26FR0000118 delivery order | Fisher Scientific Company L.l.c | $31K | The purpose of this delivery order is to procure a handheld narcotics analyzer to support homeland security investigations's operations and investigations. | Instruments and lab equipment | Sep 4, 2026 |
| 70CMSD24P00000018 purchase order | Martys Auto Body Services Limited | $31K | Vehicle repair | Vehicle maintenance | Oct 30, 2024 |
| 70CMSW26FC0000084 BPA call | Atlantic Diving Supply, Inc | $31K | This delivery order provides aerial drone kits to support ICE- office of firearms and tactical programs. | Fixed wing aircraft | Aug 19, 2026 |
| 70CMSD24FR0000094 delivery order | Snap, Inc | $31K | Exterro ftk license renewal | IT products: applications | Dec 2, 2025 |
| 70CTD025FR0000098 delivery order | Bahfed Corp | $31K | The purpose of this contract is to provide cisco IT equipment for the office of the chief information officer (ocio) | IT products: storage | Jul 27, 2026 |
| 70CMSW25FR0000062 delivery order | Atlantic Diving Supply, Inc | $31K | This award provides hydration kits for mandated law enforcement training classes to support ICE- office of firearms and tactical programs. | Uniforms and clothing | Feb 19, 2026 |
| 70CDCR25P00000005 purchase order | Pergravis LLC | $30K | To procure eaton batteries for the sna field office | Electronics and comms maintenance | Apr 23, 2026 |
| 70CTD025FC0000027 BPA call | Humango Solutions, LLC | $30K | Provides the procurement & installation of video teleconferencing equipment for the office of the principal legal advisor site located in annandale va. | IT products: end user | Aug 3, 2026 |
| 70CMSD24P00000002 purchase order | SOS Solutions, LLC | $30K | Phoenix courier services | Administrative support | Jan 28, 2026 |
| 70CMSD25FR0000070 delivery order | Disys Solutions, Inc | $30K | This contract is for mission critical forensic server maintenance and intrusion prevention services for the homeland security investigations cyber crimes center to maintain operational readiness | IT products: applications | Jul 31, 2025 |
| 70CDCR26FR0000122 delivery order | Boss Innovation & Marketing Inc | $30K | Vehicle safety kits | Fire, rescue and safety equipment | Sep 3, 2026 |
| 70CMSW25FC0000048 BPA call | Price Modern LLC | $30K | This award procures furniture, design, installation, and associated services on behalf of enforcement and removal operations, san diego, ca. | Furniture | Sep 16, 2025 |
| 70CMSD24FR0000197 delivery order | Leading Technology Composites Inc | $30K | Ballistic plates | Body armor | Jun 2, 2025 |
| 70CMSW24FC0000093 BPA call | Price Modern LLC | $30K | Hsi asac memphis has a requirement to procure office furniture and installation needed to build 6-person cubicles. w | Furniture | Jul 22, 2025 |
| 70CMSD24P00000164 purchase order | Carnation Enterprises LLC | $30K | Supply of currency counters | Office machines | May 5, 2025 |
| 70CDCR21P00000019 purchase order | Ohio Department of Administrative Services | $30K | Subscription to access state of ohio multi-agency radio communication system (marcs) | Radios and communications | Apr 24, 2025 |
| 70CMSD23P00000098 purchase order | Griffeye Inc | $30K | Griffeye analyze examiner license training | Education and training services | Feb 18, 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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