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 5250 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70CMSD25P00000122 purchase order | Target Down Group Inc | $30K | This order provides training to equip homeland security investigations agents with the skills and knowledge to effectively operate in high-stakes environments. | Education and training services | Sep 2, 2025 |
| 70CMSW24P00000024 purchase order | Noble Supply & Logistics, LLC | $30K | Speed lockers to support law enforcement operations | Fire, rescue and safety equipment | Mar 18, 2025 |
| 70CTD025FC0000011 BPA call | Dell Federal Systems LP | $30K | This call is to purchase microsoft power bi licenses to support additional ICE users to support ICE/ocio/sdd. | IT products: applications | Jul 31, 2026 |
| 70CMSW25FC0000080 BPA call | Atlantic Diving Supply, Inc | $30K | The award provides radios and headsets for duty issued weapons for the ICE- office of firearms and tactical programs at fort benning, ga. | Body armor | Feb 11, 2026 |
| 70CDCR25P00000036 purchase order | Horwitz LLC | $30K | Plumbing repairs for ICE whipple building, 1 federal building fort snelling saint paul, minnesota | Equipment maintenance, other | Aug 17, 2026 |
| 70CMSD25FR0000123 delivery order | Formlabs Inc | $30K | This award provides ICE homeland security investigations with fuse 1 printer, which is a 3d printer for hsi forensic investigations | Instruments and lab equipment | Sep 2, 2025 |
| 70CMSD25P00000158 purchase order | Tormach Inc | $30K | This award is for the procurement of a tormach milling machine and accessories in support of the hsi forensic laboratory. the equipment assists in identifying the types of fraud associated with transnational criminal organization activity. | Instruments and lab equipment | Jul 20, 2026 |
| 70CMSW26FC0000101 BPA call | Price Modern LLC | $30K | This award procures furniture, installation, and associated services for the office of assets and facilities management. | Furniture | Aug 27, 2026 |
| 70CMSD24FR0000061 delivery order | Thermo Scientific Portable Analytical Instruments Inc | $30K | To obtain a chemical analyzer | Instruments and lab equipment | May 7, 2025 |
| 70CMSW26FC0000088 BPA call | Moi, Inc | $30K | This award procures furniture, design, installation, and associated services on behalf of the office of principal legal advisor charleston, sc. | Furniture | Aug 26, 2026 |
| 70CMSD26FR0000042 delivery order | Govsmart, Inc | $30K | This award provides a portable chemical detection spectrometer for the homeland security investigations duluth office to support agents in the field. | Instruments and lab equipment | Aug 20, 2026 |
| 70CMSD25FC0000034 BPA call | FCN, Inc | $30K | The purpose of this bpa call is to purchase 180 27-inch monitors for the office of the principal legal advisor, mission support division, logistics replenishment. | IT products: end user | Sep 10, 2025 |
| 70CMSD26P00000122 purchase order | Dewey Publications, Inc | $30K | The purpose of this award is to purchase law books for the ICE office of the principal legal advisor. | Books, maps and publications | Sep 11, 2026 |
| 70CMSD26FC0000023 BPA call | JTF Business Systems Corporation | $29K | Purchase of multi-functional devices in support of the office of enforcement and removal operations. | Office machines | Aug 4, 2026 |
| 70CMSD24FR0000040 delivery order | Akira Technologies Inc | $29K | Office equipment | IT products: compute | Jul 14, 2025 |
| 70CMSD26FC0000014 BPA call | Omni Business Systems, Inc | $29K | This bpa call is for the lease and maintenance of fourteen multi-function devices at multiple office of the principal legal advisor locations. | Equipment leases and rentals | Jul 13, 2026 |
| 70CTD024FR0000057 delivery order | Akira Technologies Inc | $29K | First source equipment contract # tbd see shipping template. | IT products: network | Dec 5, 2025 |
| 70CMSD26FC0000058 BPA call | Atlantic Diving Supply, Inc | $29K | Purchase of small unmanned aircraft systems (SUAS), their accessories, and associated parts and services in support of homeland security investigations. | Unmanned aircraft | Sep 20, 2026 |
| 70CMSW26P00000039 purchase order | Stock Enterprises LLC | $29K | This award provides the vehicle arresting devise to support the office of firearms and tactical programs | Fire, rescue and safety equipment | Aug 14, 2026 |
| 70CMSD26FC0000068 BPA call | Atlantic Diving Supply, Inc | $29K | Purchase of small unmanned aircraft systems (SUAS), their accessories, and associated parts and services in support of homeland security investigations. | Unmanned aircraft | Sep 23, 2026 |
| 70CMSW23FR0000033 delivery order | United Parcel Service Co | $29K | Next generation delivery services (ngds) united parcel service co for small package delivery services. | Freight and transportation of things | Apr 29, 2026 |
| 70CMSD22P00000035 purchase order | Docomo Pacific, Inc | $29K | Fiber optic services to support asac guam vecs program | IT services: network | May 30, 2025 |
| 70CMSW25P00000075 purchase order | Bulfinch Unit a Owner LLC | $29K | This purchase order pays for unauthorized parking spots by hsi agents in boston, ma to support ICE- homeland security investigation (hsi). | Real property leases | Aug 10, 2026 |
| 70CMSW23C00000015 definitive contract | Metro Mail Services Inc | $29K | Postbase vision a7 & a9 maintenance, meter rental and francotyp-postalia online accounts | Equipment leases and rentals | Aug 6, 2026 |
| 70CMSD25FR0000087 delivery order | Software Information Resource Corp | $29K | This contract renews finalmobile forensics software supporting homeland security investigations operations by ensuring continuity in critical forensic capabilities for mobile data analysis | IT products: applications | Aug 11, 2025 |
| 70CMSD25P00000082 purchase order | Nac Mechanical Services, LLC | $29K | This contract provides hvac maintenance services and supplies for building that houses the information technology servers and other business machines that support student and exchange visitor program daily mission operations. | Equipment maintenance, other | Feb 3, 2026 |
| 70CMSD25FR0000139 delivery order | Atlantic Diving Supply, Inc | $29K | This purchase is for a small, unmanned aircraft system and accessories to support law enforcement investigations for homeland security investigations detroit. | Unmanned aircraft | Sep 11, 2025 |
| 70CMSW25FR0000142 delivery order | Holitna Construction, LLC | $29K | This delivery order is for the purchase and install of a full lite glass door for pcn deputy director at ICE hq. | Real property maintenance and repair | Sep 24, 2025 |
| 70CMSD25FR0000058 delivery order | Software Information Resource Corp | $29K | This award procures unitrends licenses, which provides homeland security investigations the ability to back up and recover data to support criminal investigations and forensic examinations. | IT products: applications | Aug 26, 2026 |
| 70CMSW24FC0000077 BPA call | Price Modern LLC | $29K | Furniture, design, installation, delivery, and project management services | Furniture | Mar 10, 2025 |
| 70CMSW23P00000028 purchase order | Centrifuge Training Solutions LLC | $29K | Specialized law enforcement training | Education and training services | Nov 14, 2024 |
| 70CDCR26P00000025 purchase order | Town of Lancaster | $29K | Secure storage for ICE/ero/buffalo field office special response team (srt) assets | Housekeeping and base services | Sep 14, 2026 |
| 70CDCR26P00000045 purchase order | Empower Excellence, LLC | $29K | Gym membership for law enforcement officers at san diego, ca area of responsibility | Social services | Sep 28, 2026 |
| 70CMSD26FR0000087 delivery order | A&a Harris Enterprises | $29K | This contract is for the procurement of ct-40 contraband team inspection kits utilized by homeland security investigations to assist in investigations. | Instruments and lab equipment | Aug 20, 2026 |
| 70CMSD24FR0000013 delivery order | C & C International Computers & Consultants, Inc | $29K | Passware, vmware, and x-ways software licenses. | IT products: applications | Mar 6, 2025 |
| 70CMSD24FC0000020 BPA call | FCN, Inc | $29K | Laptops | IT products: network | Jul 16, 2025 |
| 70CMSW24FR0000008 delivery order | Holitna Construction, LLC | $29K | Installation of apron security bollards at an hsi building located in scottsdale arizona (ICE idiq vehicle) | Real property maintenance and repair | Mar 12, 2025 |
| 70CMSD26FC0000028 BPA call | Atlantic Diving Supply, Inc | $29K | This award procures small unmanned aircraft system which provides homeland security investigation personnel with aerial capabilities when conducting law enforcement investigations nationwide. | Unmanned aircraft | Aug 3, 2026 |
| 70CMSD26FC0000070 BPA call | Atlantic Diving Supply, Inc | $29K | Purchase of small unmanned aircraft systems (SUAS), their accessories, and associated parts and services in support of homeland security investigations. | Unmanned aircraft | Sep 24, 2026 |
| 70CMSD24P00000041 purchase order | Stratasys, Inc | $29K | 3d printer repair & maintenance | Electronics and comms maintenance | Aug 3, 2026 |
| 70CTD025FR0000073 delivery order | Regan Technologies Corp | $28K | This award is to procure cisco catalyst switches and wireless access point products for the enforcement removal operations (ero) to improve network performance and stability | IT products: network | Jul 30, 2026 |
| 70CMSD24FR0000097 delivery order | Affigent, LLC | $28K | Crowdstrike | IT services: security and compliance | Jan 6, 2026 |
| 70CMSD25P00000131 purchase order | William S Hein & Co, Inc | $28K | This award provides the ICE-office of principal legal advisor with an online law library with access to historic and current materials to support various research programs. | IT products: applications | Sep 2, 2026 |
| 70CMSD26FR0000092 delivery order | Atlantic Diving Supply, Inc | $28K | This order provides one skydio x10d small, unmanned aircraft system to provide field-deployable aerial reconnaissance for homeland security investigations. | Unmanned aircraft | Sep 6, 2026 |
| 70CMSD25FR0000122 delivery order | Atlantic Diving Supply, Inc | $28K | This award provides ICE homeland security investigation with skydio x10d, which is an unmanned surveillance drone used for enforcement operations | Unmanned aircraft | Sep 2, 2025 |
| 70CTD024FR0000001 delivery order | C & C International Computers & Consultants, Inc | $28K | Netapp maintenance and warranty for ICE/ocio/ops | IT products: network | Feb 19, 2025 |
| 70CDCR25FR0000109 delivery order | Veterans Business Supply Inc | $28K | This delivery order is for leg irons and handcuffs. | Ores and minerals | Aug 20, 2026 |
| 70CMSD26FR0000046 delivery order | Schaad Detective Agency, Inc | $28K | This order provides upgrade and maintenance to a security system. | Alarms, signals and security detection | Jul 1, 2026 |
| 70CTD026FR0000083 delivery order | Alvarez LLC | $28K | This award provides liveu application lease which provides the capability to support real-time communications and to stream live video and related content from field locations to ICE headquarters and other designated endpoints in a ... | IT products: network | Sep 25, 2026 |
| 70CMSW24FR0000118 delivery order | Ironcompany.com, LLC | $28K | Pro-24-ero-0359 el paso texas | Recreational and musical equipment | Mar 20, 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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