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 5650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70CMSD24P00000057 purchase order | Comcast Government Services LLC | $23K | Ethernet internet services for sac houston. | IT services: network | Dec 1, 2025 |
| 70CTD024FR0000042 delivery order | Blue Tech Inc | $23K | Cisco brand webex room kit bar/ room navigator video tele-conferencing equipment for ICE/hsi | IT products: network | Mar 26, 2026 |
| 70CMSW26P00000011 purchase order | Mira Safety LLC | $23K | This award procures specialized riot control gear to support ICE- office of firearms and tactical programs. | Individual equipment | Aug 12, 2026 |
| 70CMSW24FC0000033 BPA call | Price Modern LLC | $23K | Purchase of furniture services for opla | Furniture | Mar 5, 2025 |
| 70CMSD26FC0000071 BPA call | JTF Business Systems Corporation | $23K | Lease and maintenance of twelve (12) multi-functional devices in support of office of the principal legal advisor. | Equipment leases and rentals | Sep 24, 2026 |
| 70CDCR24P00000014 purchase order | The American Correctional Association | $23K | To obtain reaccreditation as mandated by ICE ero hq for the florence detention center | Program and management support | Feb 12, 2025 |
| 70CMSD26P00000006 purchase order | Escondido, City of | $23K | This order provides firing range usage for agents to meet required qualifications to achieve their mission when conducting investigations. | Real property leases | Jan 14, 2026 |
| 70CMSW25FC0000109 BPA call | Quantico Tactical Incorporated | $23K | This award procures qualification targets to support ICE - office of firearms and tactical programs (oftp) at fort benning, ga. | Body armor | Feb 12, 2026 |
| 70CMSD23FR0000038 delivery order | Cartridge Technologies, LLC | $22K | Canon maintenance, multiple locations | Equipment maintenance, other | Jul 22, 2025 |
| 70CMSD24FR0000085 delivery order | Gettysburg Addresses, Inc | $22K | Leadership development training (gettysburg staff ride) program | Education and training services | Jan 5, 2026 |
| 70CMSW25FR0000009 delivery order | Axon Enterprise, Inc | $22K | This award is issued to provide ICE - office of firearms and tactical programs with tasers and ancillary equipment for the second quarter taser course. | Weapons, other | Jun 22, 2026 |
| 70CDCR25P00000029 purchase order | Altitude Technologies Inc | $22K | The purpose of this contract award is to provide compact trauma kits essential for medical emergencies and critical incidents to enhance ICE personnel survival during encounters involving severe hemorrhage or penetrating chest wounds. | Medical equipment and supplies | Aug 19, 2026 |
| 70CMSW26FC0000073 BPA call | Price Modern LLC | $22K | This award procures furniture, design and associated services for the enforcement and removal operations in edna, tx. | Furniture | Aug 12, 2026 |
| 70CTD024FC0000008 BPA call | FCN, Inc | $22K | Ero IT equipment order | IT products: network | Feb 19, 2025 |
| 70CMSW25FR0000031 delivery order | Atlantic Diving Supply, Inc | $22K | The award provides duty weapon replacement scopes and cleaning kits for the ICE- office of firearms and tactical programs at fort benning, ga. | Fire control | Feb 17, 2026 |
| 70CMSW24FR0000030 delivery order | Southern Police Equipment Company, Inc | $22K | Purchase of law enforcement backpacks for the rapid response team (rrt). | Individual equipment | Feb 10, 2026 |
| 70CMSW24FC0000042 BPA call | Quantico Tactical Incorporated | $22K | Purchase of law enforcement equipment for ero | Body armor | Aug 27, 2024 |
| 70CMSW26FR0000057 delivery order | Lionheart Alliance, LLC | $22K | The award is to purchase law enforcement equipment to include plate carriers, the sack pouch mk3, expander wing mk-2 as replacement/standardization of equipment for the ICE- office of firearms and tactical programs at fort benning, ga. | Body armor | Aug 10, 2026 |
| 70CMSD26FR0000142 delivery order | Westwind Computer Products, Inc | $22K | Homeland security investigation, asset forfeiture unit has a requirement for the procurement of eleven microsoft surface pro 11 i5/16/256 taa devices for the implementation of an automated evidence room system. | IT products: end user | Sep 17, 2026 |
| 70CMSW25FC0000049 BPA call | Price Modern LLC | $22K | This award procures furniture, design and installation services on behalf of homeland security investigations, washington, dc. | Furniture | Sep 17, 2025 |
| 70CMSD19FR0000139 delivery order | LRP Publications, Inc | $22K | Web subscription | Books, maps and publications | Apr 17, 2025 |
| 70CMSW25P00000008 purchase order | Kiwi Breaching Products LLC | $22K | The award provides specialized breaching tools for law enforcement activities for the ICE- office of firearms and tactical programs at fort benning, ga. | Individual equipment | Mar 3, 2026 |
| 70CMSW25P00000067 purchase order | Kuiu, LLC | $22K | This award procures mission critical tactical clothing items to support the ICE- executive logistics and security detail members. | Uniforms and clothing | Sep 9, 2025 |
| 70CDCR21P00000050 purchase order | Swank Motion Pictures, Inc | $22K | Public non-theatrical performance movie copyright license fee for correctional institutions. vendor: swank motion picture, inc. | Printing, photography and mapping | Dec 9, 2025 |
| 70CMSD24P00000049 purchase order | Hoteles Sheraton, S De R.l De C.v | $22K | Four reserved parking spaces | Real property leases | Aug 13, 2026 |
| 70CMSD25FC0000021 BPA call | Omni Business Systems, Inc | $22K | This bpa call is for the lease and maintenance of thirteen multi-function devices at multiple office of the principal legal advisor locations. | Equipment leases and rentals | Jun 10, 2026 |
| 70CMSW25FR0000099 delivery order | Incident Communication Solutions LLC | $22K | This award procures communication equipment for law enforcement operations to support ICE- office of firearms and tactical programs. | IT products: network | May 13, 2026 |
| 70CMSW24FR0000120 delivery order | FCN, Inc | $22K | Ibm blueworks perpetual software licenses | IT products: applications | Jun 29, 2026 |
| 70CDCR21P00000011 purchase order | Reliance Contractors Inc | $22K | Janitorial services | Housekeeping and base services | Mar 25, 2025 |
| 70CMSW24FC0000003 BPA call | Price Modern LLC | $22K | Furniture, design and associated services | Furniture | Dec 19, 2024 |
| 70CMSD26FR0000098 delivery order | Safeware Inc | $22K | This award is for human security investigation's emergency response equipment at the carolina office. | IT products: data center | Aug 28, 2026 |
| 70CMSD24P00000155 purchase order | Reconrobotics, Inc | $21K | Supply of a tactical robot | Communications security and crypto | Mar 31, 2025 |
| 70CMSW25FR0000027 delivery order | Aardvark | $21K | The award provides replacement parts for existing drone kits for the ICE- office of firearms and tactical programs at fort benning, ga. | Launch, landing and ground handling | May 5, 2026 |
| 70CMSW24P00000021 purchase order | The Medalcraft Mint, Inc | $21K | Director award devices | Miscellaneous products | Mar 21, 2025 |
| 70CMSD24FR0000088 delivery order | FCN, Inc | $21K | Cisco renewal | IT services: network | Dec 1, 2025 |
| 70CMSD26FC0000052 BPA call | FCN, Inc | $21K | This award procures computer equipment for the homeland security investigations office in charlotte, north carolina | IT products: network | Sep 17, 2026 |
| 70CMSW23P00000025 purchase order | Tecolote Research, Inc | $21K | Aceit sw annual license. | IT products: applications | Jul 23, 2025 |
| 70CMSD24P00000165 purchase order | Word Systems, LLC | $21K | Supply and installation of interveiw room | Alarms, signals and security detection | Apr 11, 2025 |
| 70CMSD26P00000079 purchase order | Obsidian Integration, LLC | $21K | This award provides turnkey pole camera kits for homeland security investigations in jackson mississippi | Photographic equipment | Aug 21, 2026 |
| 70CDCR25P00000038 purchase order | Unit Solutions, Inc | $21K | Purchase active shooter kits are mission critical training exercises for detention officers supporting san diego field office | Quality control, testing and inspection | Sep 23, 2025 |
| 70CTD024FR0000054 delivery order | Akira Technologies Inc | $21K | Award for cisco switches and wifi for adelanto ca | IT products: storage | Feb 10, 2025 |
| 70CMSD25FR0000157 delivery order | FCN, Inc | $21K | This award provides maintenance and support services for cisco networking devices and the communication networks operating within ICE technical operations. | IT products: compute | Feb 17, 2026 |
| 70CMSW24P00000015 purchase order | Accuracy 1st, Inc | $21K | Precision rifle training for law enforcement agents | Education and training services | Aug 22, 2024 |
| 70CMSW25FC0000090 BPA call | McKesson Medical-Surgical Government Solutions LLC | $21K | The award provides medical supplies for law enforcement training classes to support the ICE- office of firearms and tactical programs. | Medical equipment and supplies | Feb 12, 2026 |
| 70CMSW24FC0000103 BPA call | Atlantic Diving Supply, Inc | $21K | Purchase of law enforcement equipment for academy students | Body armor | Mar 11, 2025 |
| 70CTD025FC0000018 BPA call | FCN, Inc | $21K | The purpose of this bpa call award is to purchase IT equipment that includes laptops, webcams, printers and scanners to be able to support field operations for leavenworth ks cdf. | IT products: network | Aug 3, 2026 |
| 70CMSD22FR0000001 delivery order | Costcontrol USA, LLC | $21K | Costperform annual software maintenance | IT products: applications | Nov 5, 2025 |
| 70CDCR24P00000009 purchase order | Range 54, LLC | $21K | Access to firearm training facility - range 54 llc - wichita ks | Social services | Feb 5, 2026 |
| 70CDCR25P00000014 purchase order | The American Correctional Association | $21K | This contract provides american correctional association (aca) re-accreditation support at the port isabel detention center. | Professional services, other | Aug 19, 2026 |
| 70CDCR24P00000030 purchase order | Toro Defense Contracting, LLC | $21K | Buildout of video visual room partition | Real property maintenance and repair | 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
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