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 5750 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70CMSW26FC0000015 BPA call | Atlantic Diving Supply, Inc | $20K | This award provides mission critical law enforcement equipment to support ICE- office of firearms and tactical programs. | Body armor | Jan 28, 2026 |
| 70CMSW26FR0000074 delivery order | Integrated Security Technologies, Inc | $20K | The purpose of this task order is to install access control and intercom equipment for a new door at washington, dc.to support office of asset and facilities management | Installation of equipment | Sep 3, 2026 |
| 70CMSD24FR0000199 delivery order | Chainalysis Government Solutions, LLC | $20K | Chainalysis licenses. | IT services: platform | Jan 6, 2026 |
| 70CMSW24FC0000091 BPA call | Airborne Outfitters LLC | $20K | Colt firearms oem replacement parts and accessories bpa call | Small arms and guns through 30mm | Jan 17, 2025 |
| 70CMSW26FR0000042 delivery order | Healthequity, Inc | $20K | This award procures administrative fees associated with the federal flexible spending account (fsafeds) health benefits program for the office of the chief financial officer. | Program and management support | Aug 5, 2026 |
| 70CDCR22P00000031 purchase order | SOS Solutions, LLC | $20K | This purchase order provides courier services for transfer of files from denver area immigrations and customs enforcement offices and sub-offices. | Administrative support | May 30, 2024 |
| 70CMSW25P00000023 purchase order | Really Right Stuff LLC | $20K | This award provides tripod equipment vital to sniper training to support ICE- office of firearms and tactical programs. | Photographic equipment | Mar 3, 2026 |
| 70CMSD26FC0000012 BPA call | JTF Business Systems Corporation | $20K | This award provides ICE enforcement and removal operations, boston office, with network printers and copiers to perform administrative functions. | Equipment leases and rentals | Aug 24, 2026 |
| 70CMSD26FR0000099 delivery order | Central Transportation Systems, Inc | $20K | This award provides moving services for homeland security investigations- houston office. | Travel and relocation | Sep 1, 2026 |
| 70CTD024FR0000014 delivery order | Akira Technologies Inc | $20K | Urgent requirement to replace the ups backup battery devices at hq site ptn, via fsii, ctr tbd, pop 30 days from award. acor: simone rittenhouse; simone.rittenhouse@ICE.DHS.gov; 202-407-6152 | Power generation and distribution | Sep 18, 2025 |
| 70CMSW24FR0000031 delivery order | SRT Supply, LLC | $20K | Purchase of suppressors and muzzle breaks for oftp | Small arms and guns through 30mm | Dec 2, 2024 |
| 70CMSW24P00000029 purchase order | Seilevel Partners, LP | $20K | Customized 3-day training for oipa requirements unit employees in requirements visualization, elicitation, and facilitation | Education and training services | Mar 12, 2026 |
| 70CMSD24FR0000107 delivery order | Signalscape Inc | $20K | Audio equipment. | Radios and communications | Nov 6, 2024 |
| 70CMSD25P00000143 purchase order | Wazer Inc | $20K | This award is for a wazer waterjet system to assist in implementing operational and protective measures for u.s. issued travel documents aligned with the mission of the ICE hsi forensic laboratory. | Instruments and lab equipment | Aug 20, 2026 |
| 70CTD020FR0000082 delivery order | Shi International Corp | $20K | Electronic policy writing software-called powerdms. this software is an applicaton that writes, creates, and organizes policy for healthcare purposes. | IT equipment and software | Nov 24, 2025 |
| 70CDCR26P00000034 purchase order | Merrimac Petroleum, Inc | $20K | This purchase order is to supply propane gas to krome service processing center miami, fl in support of enforcement and removal operations. | Petroleum fuels and jet fuel | Sep 15, 2026 |
| 70CMSD24P00000134 purchase order | Manager Tools LLC | $20K | Manager tools training | Education and training services | Jan 8, 2026 |
| 70CMSD25P00000004 purchase order | Escondido, City of | $20K | Firing range | Real property leases | Feb 4, 2026 |
| 70CMSW25P00000007 purchase order | Olin Winchester LLC | $20K | This award provides ICE with 9mm lugar readily identifiable training ammunition (rita) for the office of firearms and tactical programs to support the armed agents in the field. | Small arms ammunition | Jul 22, 2026 |
| 70CMSD26P00000040 purchase order | 6157866 Canada Inc | $20K | This award procures sanitation equipment for cleaning of training gear in support homeland security investigations. | Special industry machinery | Jun 24, 2026 |
| 70CMSD26P00000077 purchase order | Bitmindz, LLC | $20K | This award provides homeland security investigation with bitmindz forensic computer | IT products: compute | Aug 21, 2026 |
| 70CMSW25P00000081 purchase order | Shivworks LLC | $20K | This award provides defensive tactic knives for law enforcement training courses to support the ICE- office of firearms and tactical programs. | Weapons, other | May 14, 2026 |
| 70CMSW26P00000021 purchase order | Academy Lock & Key, Inc | $20K | This purchase order provides a single vendor to install new high security cylinders, padlocks and keys at an ero office in ga to support ICE- enforcement and removal operations. | Hardware and abrasives | Aug 12, 2026 |
| 70CDCR24P00000015 purchase order | Minuteman Security Technologies, Inc | $20K | Alarm system maintenance & repair for hartford, ct field office | Electronics and comms maintenance | Nov 20, 2025 |
| 70CMSW24FR0000123 delivery order | Holitna Construction, LLC | $20K | No description on the record | Real property maintenance and repair | Apr 1, 2025 |
| 70CDCR20P00000044 purchase order | Utah Communications Authority | $20K | Radio programming will allow officers to communicate with local law enforcement. | Radios and communications | Jan 30, 2026 |
| 70CMSW25FR0000104 delivery order | Atlantic Diving Supply, Inc | $20K | The award procures tactical helmet lights for the special response teams to support ICE- office of firearms and tactical programs at fort benning, ga. | Lighting | Feb 17, 2026 |
| 70CDCR24P00000029 purchase order | Cgi Federal Inc | $20K | Seven tc21 scanners plus three year warranty for each scanner for ero san francisco field office | IT products: it management | Jan 5, 2026 |
| 70CMSW26FR0000072 delivery order | Botach Inc | $20K | This award procures trauma kits in support of enforcement and removal operations. | Medical equipment and supplies | Sep 1, 2026 |
| 70CMSD26FR0000085 delivery order | New Tech Solutions, Inc | $20K | This award provides cisco maintenance for existing network hardware and software, including technical support, security updates, and replacement services needed to maintain reliable information technology operations. | Real property maintenance and repair | Aug 20, 2026 |
| 70CDCR26FR0000116 delivery order | V3gate, LLC | $20K | Integrated biometric scanners to be used in all wy 287g partner sites and mobile processing stations throughout co & wy to support enforcement actions. | IT products: network | Aug 10, 2026 |
| 70CDCR26P00000026 purchase order | V3gate, LLC | $20K | Scanners to be used in all wy 287g partner sites and all mobile processing stations throughout co & wy to support enforcement actions | IT products: network | Aug 17, 2026 |
| 70CMSD24P00000081 purchase order | Skopenow Inc | $20K | Skopenow enterprise licenses | IT products: applications | Nov 28, 2025 |
| 70CMSD25P00000110 purchase order | Skopenow Inc | $20K | The award provides skopenow online software renewal licenses for building intelligence reports for law enforcement investigations, for ICE homeland security investigations. | IT products: applications | Aug 24, 2026 |
| 70CMSD23FR0000147 delivery order | JTF Business Systems Corporation | $19K | Six (6) network printers/copiers at various ero locations. | Equipment maintenance, other | Aug 19, 2026 |
| 70CMSD26FC0000027 BPA call | FCN, Inc | $19K | This contract provides the eeo office with eight hp elitebook 6 g2i 16-inch ai laptops, each configured with an intel core 5 330 processor and 32gb ram. | IT products: network | Jul 30, 2026 |
| 70CMSD25FR0000054 delivery order | New Tech Solutions, Inc | $19K | This contract is for renewal of nvidia software licenses, which will be used by homeland security investigations to enhance data analysis & improve investigative capabilities through high-performance computing solutions. | IT products: applications | Jul 7, 2025 |
| 70CMSD25FC0000023 BPA call | FCN, Inc | $19K | This award provides ICE homeland security investigations center for countering human trafficking with laptops for use in support of ongoing law enforcement investigations. | IT products: network | Aug 11, 2025 |
| 70CMSD24FR0000183 delivery order | Govplace, LLC | $19K | Nvidia software licenses. | IT products: applications | Dec 1, 2025 |
| 70CMSW24FR0000093 delivery order | Lionheart Alliance, LLC | $19K | No description on the record | Fire, rescue and safety equipment | Nov 26, 2024 |
| 70CMSD24P00000123 purchase order | Magnet Forensics, LLC | $19K | Magnet axiom license renewal | IT services: applications | Jan 13, 2026 |
| 70CDCR26P00000036 purchase order | Royal Case Co Inc | $19K | The purpose of this purchase order is to provide secure storage cases in support of the denver field office in the denver area of responsibility (aor). | Containers and packaging | Sep 14, 2026 |
| 70CMSW26P00000024 purchase order | Pro Park, LLC | $19K | This purchase order is to provide parking spots by hsi agents in hartford, ct to support ICE- homeland security investigation (hsi). | Real property leases | May 7, 2026 |
| 70CMSD24P00000083 purchase order | Lafayette Instrument Company, LLC | $19K | Polygraph equipment | Instruments and lab equipment | May 12, 2025 |
| 70CMSD25FC0000038 BPA call | FCN, Inc | $19K | This award provides information technology hardware portable display monitors for the ICE office of the principal legal advisor. | IT products: end user | Sep 15, 2025 |
| 70CMSW25FR0000056 delivery order | Widepoint Integrated Solutions Corp | $19K | The purpose of this award is to provide apple ipads and accessories for instructors during training at field locations | IT services: end user | Jun 26, 2025 |
| 70CTD025FR0000035 delivery order | Bahfed Corp | $19K | This award purchases cisco catalyst 9300 series switches to support immigration and customs enforcement video tele-conferencing equipment requirements. | IT products: network | Aug 3, 2026 |
| 70CMSW25P00000074 purchase order | Atlantic Diving Supply, Inc | $19K | This award provides forward control mounting plates for glock duty weapons to support ICE- office of firearms and tactical programs. | Small arms and guns through 30mm | Mar 4, 2026 |
| 70CMSD26FR0000030 delivery order | A&a Harris Enterprises | $19K | This award procures a contraband inspection kit, which supports homeland security investigations in conducting criminal investigations. | Instruments and lab equipment | Apr 8, 2026 |
| 70CMSD26P00000096 purchase order | Firematic Supply Co, Inc | $19K | This contract is for the retrofit of a transit van for homeland security investigations long island for enforcement operations. | Vehicle maintenance | Sep 17, 2026 |
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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