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 5350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70CMSD23FR0000160 delivery order | Pherson Associates, LLC | $28K | Women in law enforcement (wle) support services | Program and management support | Apr 29, 2025 |
| 70CMSD24FR0000127 delivery order | All Hands Fire Equipment LLC | $28K | Supply of a purchase shallow water boat | Fire, rescue and safety equipment | Mar 19, 2025 |
| 70CTD025P00000005 purchase order | Blue Tech Inc | $28K | The award purchases erwin data modeler software license, which enables the chief information officer (cio) to manage efficient designs, manage ICE naming standards, manage database version control, and reduces maintenance and development ... | IT products: compute | Jul 17, 2026 |
| 70CDCR22P00000025 purchase order | A-Bear Consult LLC | $28K | Ihsc dosimetry services for all sites | Health care services | Aug 31, 2026 |
| 70CMSD26P00000091 purchase order | Aeronet Wireless Broadband, LLC | $28K | This award provides mission critical internet services to the ICE hsi sac san juan, puerto rico offices. | IT services: network | Sep 3, 2026 |
| 70CMSD24FR0000039 delivery order | Thundercat Technology, LLC | $28K | Darkblue license | IT products: security and compliance | Jul 16, 2025 |
| 70CMSD21P00000063 purchase order | Zayo Professional Services, LLC | $28K | Risk mitigation services | IT services: network | Jun 23, 2025 |
| 70CMSW26FR0000028 delivery order | Axon Enterprise, Inc | $28K | This delivery award procures taser weapons and replacement supplies/cartridges to support ICE- office of firearms and tactical programs. | Weapons, other | Jul 24, 2026 |
| 70CMSW25FR0000015 delivery order | Geissele Automatics LLC | $28K | Purchase of law enforcement equipment (rifles and magazines) for training purposes for the office of firearms and tactical programs (oftp). | Small arms and guns through 30mm | Feb 17, 2026 |
| 70CMSW25P00000004 purchase order | Dkat General Services, LLC | $28K | Installation of data lines for an argmag across from bldg 9 at fort foore, ga | Power generation and distribution | Apr 24, 2025 |
| 70CDCR26P00000048 purchase order | Aantilia LLC | $28K | Purchase order to procure and install truck bed caps for the special response team in san diego area of responsibility | Modification of equipment | Sep 29, 2026 |
| 70CTD024P00000011 purchase order | Richard Tashman | $28K | This procurement is for the purchase of replacement of batteries for uninterrupted power supply (ups) | Power generation and distribution | Feb 10, 2025 |
| 70CMSD25FR0000161 delivery order | Transource Services Corp | $28K | This award provides the ICE office of professional responsibility with a new audio-visual upgrade and maintenance. | Installation of equipment | Jan 23, 2026 |
| 70CMSW24FC0000108 BPA call | Avmedical LLC | $28K | Purchase of medical supplies for law enforcement classes | Medical equipment and supplies | Jan 7, 2025 |
| 70CMSD24P00000093 purchase order | Trukinetics, LLC | $28K | Special response team mandatory 40 hour training | Education and training services | Nov 28, 2025 |
| 70CMSD22FR0000034 delivery order | Cartridge Technologies, LLC | $28K | Lease two (2) mfd's with maintenance for 60 months | Office machines | Jan 7, 2026 |
| 70CMSW26P00000018 purchase order | The Jahnda Group, LLC | $28K | This is a firm fixed price purchase order for the purchase of indoor air quality (iaq) equipment and sensors to support the office of assets & facilities management. | Instruments and lab equipment | Aug 12, 2026 |
| 70CMSD26P00000069 purchase order | Abm Industries Inc | $28K | This purchase award is for abm parking for 16 government vechicle parking spaces at daniel k. inouye airport | Real property leases | Aug 3, 2026 |
| 70CMSW24FC0000028 BPA call | Price Modern LLC | $28K | Furniture design and associated services | Furniture | Feb 14, 2024 |
| 70CMSD26FR0000034 delivery order | Laurus Systems Inc | $28K | This action is to acquire drug and explosive detection equipment for the ICE office in san diego, california | Instruments and lab equipment | Aug 20, 2026 |
| 70CMSD26FC0000031 BPA call | FCN, Inc | $28K | The purpose of this call is to acquire 6 hp zbooks for homeland security investigations to support investigative operations. | IT products: network | Aug 17, 2026 |
| 70CMSW25FR0000091 delivery order | Lionheart Alliance, LLC | $28K | This award provides specialized ballistic helmets to law enforcement agents for ICE- office of firearms and tactical programs. | Fire, rescue and safety equipment | Feb 20, 2026 |
| 70CTD024FC0000023 BPA call | Convergeone Government Solutions, LLC | $28K | Telecom systems bpas-voice requisition-krome | IT products: network | Mar 26, 2026 |
| 70CTD024FC0000019 BPA call | Iron Mountain Information Management LLC | $28K | Off-site tape storage, retrieval and transportation support services for ICE/ocio | Administrative support | Aug 14, 2024 |
| 70CMSW25FR0000076 delivery order | Great Falls Paper Company | $27K | This award procures tool kits to support law enforcement operations for the ICE- office of firearms and tactical programs at fort benning, ga. | Metalworking machinery | May 7, 2026 |
| 70CMSD25P00000006 purchase order | Cox Virginia Telcom, L.l.c | $27K | Cable television and internet service at the toc and internet service at the spoc. | IT services: network | Jun 16, 2026 |
| 70CMSW24FR0000027 delivery order | Axon Enterprise, Inc | $27K | Delivery order for model taser 10 cartridges. | Weapons, other | Oct 24, 2024 |
| 70CTD025FC0000034 BPA call | Humango Solutions, LLC | $27K | Provides the procurement & installation of video teleconferencing equipment for the enforcement & removal operations site located in milwaukee, wi. | IT products: end user | Jul 23, 2026 |
| 70CTD025FR0000091 delivery order | Bahfed Corp | $27K | This award is to procure 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 | Sep 12, 2025 |
| 70CDCR26P00000035 purchase order | Falcom, LLC | $27K | This purchase order provides communication equipment to support an enforcement and removals office located in phoenix, az. | IT products: end user | Sep 15, 2026 |
| 70CMSD25FR0000135 delivery order | Signalscape Inc | $27K | This award is for five field interview devices for the homeland security investigations miami office. | IT products: compute | Sep 10, 2025 |
| 70CMSD25P00000014 purchase order | Integrated Biometrics, LLC | $27K | Purchase order for 20 each fingerprint scanners for enforcement and removal operations in houston, tx for processing detainees. | IT products: compute | Apr 17, 2025 |
| 70CMSD25FR0000044 delivery order | Carahsoft Technology Corp | $27K | This award provides the equipment, kit, and subscription services for cellebrite inseyets offline universal forensic extraction device for rac anchorage law enforcement personnel to perform law enforcement investigations. | Communications security and crypto | Jun 12, 2025 |
| 70CMSD26FR0000055 delivery order | Relx Inc | $27K | This contract provides for online legal news subscription service for the office of principal legal advisor. | Administrative support | Jun 29, 2026 |
| 70CTD026FR0000031 delivery order | Thundercat Technology, LLC | $27K | Provide the procurement of open webui enterprise license basic 500 for ICE's office of the chief information officer | IT products: applications | Jun 5, 2026 |
| 70CMSW24P00000013 purchase order | Central Network Retail Group LLC | $27K | Training doors for oftp's ero advanced breacher course #2401 | Construction materials | Mar 19, 2025 |
| 70CTD026FR0000079 delivery order | Enterprise Technology Solutions, Inc | $27K | The purpose of this order is to provide mission essential fingerprint scanners to support enforcement and removal operations mission for non-detain processing that is compatible with eagle web | IT products: network | Oct 9, 2026 |
| 70CMSD25P00000013 purchase order | Abm Industries Inc | $27K | This contract is for the ICE, special agent in charge (sac) honolulu office to lease parking spaces for government-owned vehicles at the daniel k. inouye international airport. | Real property leases | Feb 28, 2025 |
| 70CMSD25P00000020 purchase order | Interstate Fleet Maintenance, Inc | $27K | This award is to provide needed repairs to a homeland security investigations fleet vehicle in los angeles used in law enforcement investigations. | Vehicle maintenance | Jul 25, 2025 |
| 70CMSW25P00000056 purchase order | Atlantic Diving Supply, Inc | $27K | The award provides mission critical law enforcement equipment to support the ICE - office of firearms and tactical programs. | Body armor | Mar 4, 2026 |
| 70CMSD25P00000126 purchase order | Walk Procurement LLC | $27K | This order provides an interior modular wall system to be used as a tactics house for tactical training scenarios for homeland security investigations. | Recreational and musical equipment | Aug 26, 2026 |
| 70CMSW25P00000063 purchase order | Really Right Stuff LLC | $27K | This award procures sniper training equipment to support law enforcement operations for ICE- office of firearms and tactical programs at fort benning, ga. | Photographic equipment | Feb 17, 2026 |
| 70CMSD25FR0000102 delivery order | Panamerica Computers, Inc | $27K | This contract is for network intrusion prevention software licenses for the homeland security investigations cyber crimes center | IT services: security and compliance | Aug 18, 2025 |
| 70CMSW24FR0000056 delivery order | Axon Enterprise, Inc | $27K | Delivery order for taser 10 cartridges against an internal ICE idiq | Weapons, other | Oct 25, 2024 |
| 70CMSW25FC0000063 BPA call | Atlantic Diving Supply, Inc | $27K | This award provides authorized restraints for law enforcement use to support the ICE- enforcement and removal operations. | Body armor | Aug 17, 2026 |
| 70CMSD25FC0000018 BPA call | FCN, Inc | $27K | This blanket purchase agreement call award is issued to acquire computer equipment on behalf of law enforcement personnel in the san diego, california. | IT products: network | Jul 22, 2025 |
| 70CMSW25FC0000039 BPA call | Sig Sauer Inc | $27K | The award provides tactical sight mounts and magazines for duty issued weapons for the ICE- office of firearms and tactical programs at fort benning, ga. | Small arms and guns through 30mm | Feb 10, 2026 |
| 70CTD024FR0000078 delivery order | Akira Technologies Inc | $27K | Cisco switchs and wireless access products to support ICE/opla | IT products: network | Feb 6, 2025 |
| 70CMSW25FR0000115 delivery order | Regupol Zebra Athletics LLC | $26K | This award procures protective mats and panels to support law enforcement training classes for ICE- office of firearms and tactical programs. | Recreational and musical equipment | May 13, 2026 |
| 70CMSD21FR0000112 delivery order | JTF Business Systems Corporation | $26K | Mfd maintenance agreement | Equipment maintenance, other | Aug 7, 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
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