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 5450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70CTD024FR0000095 delivery order | C & C International Computers & Consultants, Inc | $26K | Tesira connect tc-5 switches video tele-conferencing equipment for ICE/hsi - random hills va | IT products: network | Aug 14, 2025 |
| 70CMSD22P00000137 purchase order | Airlines Reporting Corporation | $26K | Access to database | IT services: platform | Jan 13, 2026 |
| 70CMSD21FR0000009 delivery order | LRP Publications, Inc | $26K | Cyberfeds subscription | Books, maps and publications | Apr 23, 2026 |
| 70CMSD25P00000062 purchase order | Integrated Biometrics, LLC | $26K | This award provides ICE - homeland security investigations miami office with fingerprint scanners in support of ongoing law enforcement investigations. | IT products: compute | Jan 13, 2026 |
| 70CMSW25P00000029 purchase order | Global Assets Integrated LLC | $26K | Purchase non-explosive materials to support method of entry (moe) training courses. | Pyrotechnics and explosives | Mar 3, 2026 |
| 70CTD024FR0000076 delivery order | Adb Consulting Services LLC | $26K | Installation and training related services of video tele-conferencing system equipment for ICE/hsi | IT products: network | Aug 20, 2025 |
| 70CMSW25FC0000097 BPA call | Atlantic Diving Supply, Inc | $26K | This award provides authorized restraints for law enforcement use to support the ICE- enforcement and removal operations. | Body armor | Aug 14, 2026 |
| 70CMSW24P00000037 purchase order | Mystery Ranch LLC | $26K | Purchasing equipment for upcoming hsi fi courses. | Office supplies | Apr 1, 2025 |
| 70CMSD25P00000157 purchase order | FCN, Inc | $26K | This requirement provides information technology hardware to include computer monitors and paper scanners for new hires for homeland security investigations newark. | IT products: end user | Jul 20, 2026 |
| 70CMSD25P00000071 purchase order | Comcast Government Services LLC | $26K | This award procures internet services, which allows homeland security investigations personnel to access ICE intranet websites and databases on a secured connection to support ongoing criminal investigations. | IT services: network | Jul 31, 2025 |
| 70CDCR24P00000019 purchase order | Pinnacle Live, LLC | $26K | Rental of audio-visual equipment for the DHS/ICE/ero/juvenile and family management division (jfmd) congressionally-mandated training to be held at the westin san antonio riverwalk, august 5 - 8, 2024 | Equipment leases and rentals | Aug 11, 2025 |
| 70CMSD24P00000008 purchase order | Escondido, City of | $26K | Firing range | Real property leases | Jan 12, 2026 |
| 70CMSD26FR0000025 delivery order | Thermo Scientific Portable Analytical Instruments Inc | $26K | This award procures handheld narcotics analyzer, which supports homeland security investigations in conducting criminal investigations. | Instruments and lab equipment | Mar 24, 2026 |
| 70CMSW24FR0000116 delivery order | Tactical & Survival Specialties, LLC | $26K | Purchasing level iii ballistic shields for ero srt teams | Body armor | May 13, 2025 |
| 70CTD026FR0000040 delivery order | DH Technologies, Inc | $26K | This delivery order provides annual kwizcom software licenses for ICE-ocio. kwizcom is a no-code tool that enhances and customizes sharepoint, ensuring compatibility and continuity within the agency's existing sharepoint environment. | IT products: applications | Jul 10, 2026 |
| 70CTD026FR0000050 delivery order | Shi International Corp | $26K | This contract for ihsc will develop an electronic policy system required for medical personnel to maintain standards for detainees in the government's care. | IT products: applications | Aug 12, 2026 |
| 70CTD026P00000002 purchase order | Digital Path Inc | $26K | The purpose of this contract is to purchase data circuit connections at the sutter butte/round mountain taccom infrastructure sites in california. | IT products: network | Jan 5, 2026 |
| 70CMSD20FR0000130 delivery order | V3gate, LLC | $26K | Finalmobile | IT equipment and software | Dec 2, 2025 |
| 70CMSW26FR0000038 delivery order | Atlantic Diving Supply, Inc | $26K | This delivery award provides ballistic shields and accessories for law enforcement agents in support of ICE- office of firearms and tactical programs. | Fire, rescue and safety equipment | Aug 10, 2026 |
| 70CMSD20FC0000030 BPA call | Emergent, LLC | $26K | Adobe connect | IT services: other | Dec 10, 2025 |
| 70CMSD25P00000079 purchase order | Flair Event Staffing, Inc | $26K | This award provides ICE office of human capital with a 3-day venue for the ICE hiring expo in arlington texas to recruit federal law enforcement candidates | Security and investigative services | Sep 24, 2026 |
| 70CMSD23P00000014 purchase order | Charter Communications Operating LLC | $26K | Fiber-optic high speed internet at hsi asac calexico | IT services: network | Jul 7, 2025 |
| 70CMSD26FR0000041 delivery order | Software Information Resource Corp | $26K | This order provides licenses for agents to use during forensics examinations of evidence for the human exploitation rescue operation program. | IT services: applications | Jul 31, 2026 |
| 70CMSD25FC0000012 BPA call | Omni Business Systems, Inc | $26K | The purpose of this award is to purchase information technology equipment (including multi-functional devices) for the office of the principal legal advisor (opla), from june 9, 2025, through june 8, 2026. | Equipment leases and rentals | Jul 17, 2026 |
| 70CMSD25FC0000031 BPA call | Atlantic Diving Supply, Inc | $26K | This award procures small unmanned aircraft systems which provides homeland security investigations personnel aerial capabilities when conducting law enforcement investigations at a safe distance. | Unmanned aircraft | Sep 5, 2025 |
| 70CMSD26P00000098 purchase order | Everyday Hero CPR LLC | $26K | The purpose of this contract is to provide required basic life support (bls), cardiopulmonary resuscitation (cpr), and external automated defibrillator (aed) training to homeland security investigations employees. | Education and training services | Sep 15, 2026 |
| 70CMSW25FR0000077 delivery order | Capital Tractor Inc | $25K | The purpose of this action is to purchase of kubota utility vehicle for port isabel, tx | Trucks, cars and buses | Aug 8, 2025 |
| 70CDCR26P00000021 purchase order | Federal Parking, Inc | $25K | The purpose of this purchase order is to ratify and fund for parking services provided to DHS/ICE ero baltimore field office from 02/01/2026 to 02/28/2026 by federal parking inc. | Real property leases | Aug 31, 2026 |
| 70CMSD25FR0000037 delivery order | Software Information Resource Corp | $25K | This award provides for passware & x-ways winhex licenses for password decryption and image searching to support the computer forensics program at the cyber crimes center. | IT products: delivery | May 28, 2025 |
| 70CTD025FR0000024 delivery order | Shi International Corp | $25K | The purpose of this modification is to provide funds to the electronic policy development system (edps) which is used by ero health officials for drafting healthcare policies and safety procedures at ICE detention facilities. | IT products: applications | Aug 4, 2026 |
| 70CDCR25P00000028 purchase order | Gold Type Business Machines, Inc | $25K | This award purchases a one year subscription for use of the backtrace database for enforcement and removal operations newark field office use for investigations. | IT services: platform | Jul 10, 2026 |
| 70CMSD26P00000076 purchase order | Magnet Forensics, LLC | $25K | This award provides office of professional responsibility with 4 magnet forensics review saas and essentials. | IT services: applications | Aug 11, 2026 |
| 70CTD025FR0000002 delivery order | Govplace, LLC | $25K | Netapps fabric attached storage firmware software license and maintenance support | IT products: data center | Feb 25, 2026 |
| 70CMSW26FR0000035 delivery order | The Kinetic Group Sales LLC | $25K | This requirement is to purchase ammunition to support the office of firearms and tactical programs (oftp). | Small arms ammunition | Jun 3, 2026 |
| 70CMSD22P00000018 purchase order | Cox Virginia Telcom, L.l.c | $25K | Cable television and internet service at the toc and internet service at the spoc | IT services: network | Apr 15, 2025 |
| 70CMSD25P00000034 purchase order | Vound Colorado, LTD | $25K | This award provides a renewal license for intella connect server software to be utilized by homeland security investigations to query large data sets for specific data points related to active investigations. | IT products: applications | May 2, 2025 |
| 70CMSW23P00000045 purchase order | Bulfinch Unit a Owner LLC | $25K | Parking services for boston massachusetts office | Real property leases | Jan 29, 2024 |
| 70CMSW24C00000035 definitive contract | Mason Architects, Inc | $25K | Architectural design consulting services for the honolulu hawaii facility | Architect-engineering services | Oct 23, 2024 |
| 70CMSW26P00000001 purchase order | First American Title Insurance Company | $25K | This award procures title abstract, escrow and settlement services, on behalf of office of asset and facilities management. | Professional services, other | Feb 10, 2026 |
| 70CMSW23C00000019 definitive contract | Phoenix General Contractors, LLC | $25K | El paso service processing center (elp spc) heating, ventilation, and air conditioning (hvac) replacement and installation. | Real property maintenance and repair | Sep 11, 2024 |
| 70CMSD26P00000009 purchase order | Detectachem Inc | $25K | This award provides ICE homeland security investigations orlando with a portable chemical detection and analysis device for use in support of law enforcement investigations. | Instruments and lab equipment | Aug 20, 2026 |
| 70CMSD26P00000010 purchase order | Detectachem Inc | $25K | This award provides ICE homeland security investigations tallahassee with a portable chemical detection and analysis device for use in support of law enforcement investigations. | Instruments and lab equipment | Aug 20, 2026 |
| 70CMSD26P00000048 purchase order | Detectachem Inc | $25K | The purpose of this award is to acquire apex raman spectrometer for homeland security investigations (hsi) to support narcotics detection and identification efforts. | Chemicals | Jun 16, 2026 |
| 70CMSD26FR0000159 delivery order | Govsmart, Inc | $25K | This award is for the purchase of a portable chemical detection spectrometer for the homeland security investigations kansas city to support agents in the field. | Instruments and lab equipment | Sep 16, 2026 |
| 70CTD024FR0000065 delivery order | Blue Tech Inc | $25K | Award for vtc equipment and installation - dallas, tx | IT products: end user | Dec 20, 2024 |
| 70CMSD26FR0000145 delivery order | Govsmart, Inc | $25K | This award provides a portable chemical detection spectrometer for the homeland security investigations chicago office to support agents in the field. | Instruments and lab equipment | Sep 15, 2026 |
| 70CMSD26FR0000162 delivery order | Govsmart, Inc | $25K | This award is for the purchase of a portable chemical detection spectrometer for the homeland security investigations new york to support agents in the field. | Instruments and lab equipment | Sep 21, 2026 |
| 70CDCR26P00000030 purchase order | Action Target Inc | $25K | This purchase order is to provide annual maintenance for krome spc gun range bullet trap & target system. | Maintenance shop equipment | Sep 1, 2026 |
| 70CTD026FR0000004 delivery order | V3gate, LLC | $25K | Award to provide netapp storage software and hardware maintenance support plans for technical support software updates and access to resources for data archival indexing and contiunity of operations for the office of chief information ... | IT products: network | Dec 4, 2025 |
| 70CMSW23C00000007 definitive contract | Access Communications Group, LLC | $25K | Replace the existing security hardware on all security doors in detention barracks at the el paso facility | Real property maintenance and repair | Dec 2, 2024 |
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