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 |
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70CMSD24P00000003 purchase order | Charter Communications Operating LLC | $25K | Internet service | IT services: network | May 9, 2025 |
| 70CMSD26FC0000032 BPA call | Ameritel Communications Corporation | $25K | This award provides the ICE- enforcement and removal operations with the lease of a multi-functional device for their baltimore and salisbury offices. | Equipment leases and rentals | Aug 19, 2026 |
| 70CMSD25P00000037 purchase order | Comcast Cable Communications Management LLC | $25K | This award provides cable internet services for ICE sac seattle and sublocations in support of homeland security investigations law enforcement activities. | IT services: network | May 21, 2025 |
| 70CMSD26P00000128 purchase order | Syndetix Inc | $25K | This award provides a shroud kit to support homeland security investigations personnel in safely identifying and analyzing evidence from wireless and connected devices during law enforcement investigations. | Electronic components | Sep 14, 2026 |
| 70CTD024FC0000025 BPA call | Optivor Technologies, LLC | $25K | Telecom systems bpas-voice requisition-krome | Radios and communications | Feb 19, 2025 |
| 70CMSD22P00000056 purchase order | Life Safety Group, LLC | $24K | Lease/rental of parking facilities | Real property leases | Jul 23, 2026 |
| 70CMSD22P00000079 purchase order | Lotususa, Inc | $24K | Opla buffalo occ, requires courier sercvice to transport files between occ and immigration court | Administrative support | Aug 11, 2026 |
| 70CMSW24FC0000032 BPA call | Atlantic Diving Supply, Inc | $24K | Law enforcement equipment for agents in the field | Body armor | Mar 3, 2025 |
| 70CMSD26P00000051 purchase order | Nevers Industries Inc | $24K | This order provides a conference table to allow investigative agents to achieve their mission. | Furniture | Jun 25, 2026 |
| 70CMSW24FC0000062 BPA call | Price Modern LLC | $24K | Furniture design services | Furniture | Mar 13, 2025 |
| 70CTD025FC0000037 BPA call | Avaya Federal Solutions, Inc | $24K | The purpose of this bpa call order is to provide avaya voip telecom products to support u.s. immigration & customs enforcement program (ero) | IT products: applications | Aug 3, 2026 |
| 70CMSD24P00000046 purchase order | Homeland Security and Management Solutions, Inc | $24K | Courier services for the las vegas, nv cco | Administrative support | Jun 2, 2026 |
| 70CMSW25FC0000079 BPA call | Atlantic Diving Supply, Inc | $24K | This award provides authorized restraints for law enforcement use to support the ICE- enforcement and removal operations. | Body armor | Aug 17, 2026 |
| 70CTD025FR0000039 delivery order | New Tech Solutions, Inc | $24K | This award provides annual kwizcom software licenses for the ICE office of the chief information officer. kwizcom is a no-code tool with feature enhancements and customizations, essential for ICE sharepoint. | IT products: applications | Aug 4, 2026 |
| 70CMSD26FR0000155 delivery order | Blue Tech Inc | $24K | This award procures audio-visual room installation services, which support homeland security investigations by providing upgraded conference, presentation, collaboration, and operational communication capabilities. | IT products: applications | Sep 16, 2026 |
| 70CMSW24FC0000014 BPA call | Nar Medical Depot, LLC | $24K | Purchasing medical supplies and equipment for ero training | Medical equipment and supplies | Mar 3, 2025 |
| 70CMSW24P00000031 purchase order | Global Assets Integrated LLC | $24K | Purchase of non-explosive material supplies to support oftp | Nonmetallic materials | Aug 5, 2026 |
| 70CDCR25P00000033 purchase order | Sun Badge Co | $24K | This award provides customized award medallions for enforcement and removal operations, washington dc. field office for an annual awards ceremony. | Badges, insignia and accessories | Aug 28, 2026 |
| 70CDCR26P00000024 purchase order | Sun Badge Co | $24K | This award provides customized award medallions for enforcement and removal operations, washington dc. field office for an annual awards ceremony. | Badges, insignia and accessories | Aug 28, 2026 |
| 70CMSD21FR0000066 delivery order | JTF Business Systems Corporation | $24K | 2/3/2021: all offices in aor will not have the required printer/copier/fax capabilities to operationally support the mission without the requested xerox workcentre stations. | IT products: it management | Aug 1, 2025 |
| 70CMSD25P00000065 purchase order | Magnet Forensics, LLC | $24K | This award provides ICE - office of professional responsibility with magnet forensics review software licenses for use in support of ongoing law enforcement investigations. | IT products: applications | Aug 11, 2025 |
| 70CMSW26FC0000079 BPA call | Moi, Inc | $24K | This award procures furniture, design and associated services for the enforcement and removal operations. | Furniture | Aug 14, 2026 |
| 70CMSW24FC0000055 BPA call | Nar Medical Depot, LLC | $24K | Mission critical medical supplies to support ongoing law enforcement training classes | Medical equipment and supplies | Mar 5, 2025 |
| 70CMSW25P00000022 purchase order | Kapstone Insights LLC | $24K | The purpose of this award is to procure law enforcement specific armbands, folders and fist kits to support ICE- office of firearms and tactical programs. | Individual equipment | Feb 17, 2026 |
| 70CMSW25P00000058 purchase order | Office Concepts Arizona LLC | $24K | This award procures cubicles, furniture and associated services for homeland security investigations, phoenix, az. | Furniture | Aug 21, 2025 |
| 70CMSD24FR0000111 delivery order | Anacapa Micro Products, Inc | $24K | Network printers | IT products: compute | Nov 6, 2024 |
| 70CMSD24FR0000148 delivery order | FCN, Inc | $24K | Cortex archiving | IT products: applications | Jan 6, 2026 |
| 70CMSW24FR0000076 delivery order | Holitna Construction, LLC | $23K | Furniture removal for seattle wa under the facilities interior outfitting & transition management- indefinite delivery indefinite quantity (idiq) | Real property maintenance and repair | Sep 26, 2024 |
| 70CMSW26P00000041 purchase order | Atlantic Diving Supply, Inc | $23K | This award procures authorized restraints for law enforcement use to support the immigration and customs enforcement, enforcement and removal operations. | Body armor | Aug 14, 2026 |
| 70CMSW26P00000046 purchase order | Atlantic Diving Supply, Inc | $23K | This award procures authorized restraints for law enforcement use to support the immigration and customs enforcement, enforcement and removal operations. | Body armor | Aug 18, 2026 |
| 70CMSW26P00000047 purchase order | Atlantic Diving Supply, Inc | $23K | This award procures authorized restraints for law enforcement use to support the immigration and customs enforcement, enforcement and removal operations. | Body armor | Aug 14, 2026 |
| 70CMSD24FR0000066 delivery order | Panamerica Computers, Inc | $23K | Purchase of investigative equipment | IT products: end user | Feb 12, 2025 |
| 70CMSW25FR0000016 delivery order | SRT Supply, LLC | $23K | This award provides ICE - office of firearms and tactical programs with mk6 rifle suppressors for training purposes. | Small arms and guns through 30mm | Feb 18, 2026 |
| 70CDCR25FR0000035 delivery order | Zapopan Business Group, LLC | $23K | The purpose of this delivery order is to provide office supplies (paper, toner, gloves, lysol, etc.) for multiple dallas enforcement and removal operations (ero) field offices, supporting the ICE alien deportation process. | Office supplies | Jun 16, 2026 |
| 70CDCR23P00000040 purchase order | Dsi Distributing Inc | $23K | Directv installation & service el paso field offices | Radios and communications | Jun 22, 2026 |
| 70CMSD23P00000017 purchase order | Escarpment Arms Inc | $23K | Rental of firing range for firearms qualifications. | Education and training services | Dec 9, 2025 |
| 70CMSD24P00000079 purchase order | American Public Training LLC | $23K | Processing federal personnel actions | Other R&D | Aug 25, 2025 |
| 70CMSD24FR0000016 delivery order | Panamerica Computers, Inc | $23K | Apple macbooks | IT products: compute | Dec 5, 2025 |
| 70CMSW25P00000066 purchase order | K-Log, Inc | $23K | This award procures office workspaces for enforcement and removal operations in harlingen, texas. | Furniture | Sep 22, 2025 |
| 70CMSD24P00000172 purchase order | Cgi Federal Inc | $23K | Purchase of 10 sunflower configured tc21 expandable mobile computer and ICE sunflower configured software | IT products: compute | Jun 17, 2025 |
| 70CMSW26P00000003 purchase order | Metrotec, Inc | $23K | The purpose of this award is to procure power and data of new furniture connection project for the pcn building directors office | Real property maintenance and repair | Aug 10, 2026 |
| 70CMSD25P00000050 purchase order | Trophies by Edco, Inc | $23K | This award provides ICE - homeland security investigations executive assistant director with awards for employee exemplary performance recognition. | Badges, insignia and accessories | Aug 11, 2025 |
| 70CMSD25FR0000038 delivery order | Standard-Blazar, LLC | $23K | This award procures comptia a+ training vouchers, which allows students to participate in forensics training, which supports the homeland security investigations, human exploitation rescue operation, child rescue corps program. | IT products: applications | May 28, 2025 |
| 70CMSD25P00000010 purchase order | Sayari Analytics, LLC | $23K | Software license | IT products: applications | Feb 4, 2026 |
| 70CMSD25FR0000021 delivery order | Opsec Security Inc | $23K | The purpose of this award is to purchase high security holographic overlay laminate pouch sets for all ICE issued credentials for ICE office of the professional responsibility | Nonmetallic materials | Apr 27, 2026 |
| 70CMSW24FR0000033 delivery order | Southern Police Equipment Company, Inc | $23K | Purchase of cts flash bangs for oftp. | Body armor | Mar 10, 2025 |
| 70CMSW25FR0000055 delivery order | Southern Police Equipment Company, Inc | $23K | The purpose of this award is to provide mini cts flash bang for special response teams (srt) courses | Individual equipment | Feb 19, 2026 |
| 70CMSW25P00000031 purchase order | Reticence Group LLC | $23K | The award provides specialized law enforcement pistol and rifle professional development training for the ICE- office of firearms and tactical programs at fort benning, ga. | Education and training services | Mar 3, 2026 |
| 70CMSW25FR0000058 delivery order | Holitna Construction, LLC | $23K | The purpose of this award is to provide furniture moving services for the santa ana, ca facility | Real property maintenance and repair | Jul 2, 2025 |
| 70CTD024FC0000020 BPA call | Convergeone Government Solutions, LLC | $23K | Telecom systems bpas-voice requisition-krome | IT products: network | Mar 26, 2026 |
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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