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 5850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70CTD024FR0000020 delivery order | Blue Tech Inc | $19K | Firstsource ii new order for erwin data modeler licenses | IT products: compute | Sep 19, 2025 |
| 70CMSD25FC0000026 BPA call | Dell Federal Systems LP | $19K | This contract is for azure cloud services for homeland security investigations technical operations to conduct daily operations | IT services: applications | Jul 17, 2026 |
| 70CTD025FC0000006 BPA call | Humango Solutions, LLC | $19K | Provides the procurement & installation of video teleconferencing equipment for the enforcement & removal operations site located in pittsburgh, pa. | IT products: end user | Aug 13, 2026 |
| 70CTD025FC0000023 BPA call | Humango Solutions, LLC | $19K | Provides the procurement & installation of video teleconferencing equipment for the enforcement & removal operations site located in california city. | IT products: end user | Jul 1, 2026 |
| 70CMSW24P00000009 purchase order | Cih Equipment Co, Inc | $19K | Calibration services for oftp's industrial hygiene office | Quality control, testing and inspection | Apr 29, 2026 |
| 70CMSW25FC0000015 BPA call | Price Modern LLC | $19K | Furniture design, installation, and associated services | Furniture | Jun 22, 2026 |
| 70CDCR24FR0000071 delivery order | Akira Technologies Inc | $19K | It equipment for san bernardino sub office | IT products: it management | Aug 6, 2025 |
| 70CTD025FR0000084 delivery order | Blue Tech Inc | $19K | Provides the procurement of audio-visual equipment and installation of government furnished equipment for the homeland security investigations office in el paso, texas | IT products: network | Sep 26, 2025 |
| 70CDCR24P00000005 purchase order | Outlook-Nebraska, Inc | $19K | Toilet paper for el paso spc | Toiletries | Aug 7, 2025 |
| 70CMSD24P00000052 purchase order | Z Bar Supply Company LLC | $19K | To acquire night vision devices | Electronic components | Apr 4, 2025 |
| 70CMSW25FC0000037 BPA call | Price Modern LLC | $18K | This bpa call provides storage services, for furniture procured on prior bpa call, 70cmsw24fc0000029, in support of the office of principal legal advisor. | Furniture | May 20, 2025 |
| 70CMSW25FR0000080 delivery order | Axon Enterprise, Inc | $18K | This delivery order procures various body worn camera commodities/services to support ICE- office of firearms and tactical programs (oftp). | Radios and communications | Feb 25, 2026 |
| 70CTD024FC0000028 BPA call | Convergeone Government Solutions, LLC | $18K | Telecom systems bpas-voice requisition-krome | IT products: network | Oct 31, 2024 |
| 70CMSD24P00000012 purchase order | American Immigration Lawyers Association | $18K | Aila licenses | Books, maps and publications | Mar 24, 2025 |
| 70CMSD26P00000050 purchase order | Coxcom, LLC | $18K | This award provides new cox cable services and installation to support operational connectivity needs for the homeland security investigations student and exchange visitors program. | IT services: network | Jul 2, 2026 |
| 70CTD026FR0000082 delivery order | Blue Tech Inc | $18K | This award provides tier 3 technical support and subject matter expertise (sme) for ICE ocio's enterprise apple environment, including iphones, ipads, and mac devices, utilizing apple business manager and enterprise endpoint management ... | IT services: end user | Sep 25, 2026 |
| 70CMSD25FR0000117 delivery order | Countertrade Products, Inc | $18K | This contract is for edgevis video encoding software licenses for homeland security investigations use. | IT products: security and compliance | Aug 18, 2026 |
| 70CMSW24FC0000022 BPA call | Atlantic Diving Supply, Inc | $18K | Purchase of le equipment for oftp academy students | Body armor | Apr 12, 2024 |
| 70CTD025FC0000033 BPA call | Avaya Federal Solutions, Inc | $18K | The purpose of this contract is to purchase a comprehensive array of avaya products and services in support of ICE voip program. | IT products: applications | Aug 3, 2026 |
| 70CMSD26FC0000003 BPA call | JTF Business Systems Corporation | $18K | This contract provides multi-functional device lease and maintenance support services to the office of the principal legal advisor. | Equipment leases and rentals | Apr 6, 2026 |
| 70CMSD24P00000080 purchase order | Magnet Forensics, LLC | $18K | Magnet forensics review saas and essentials licenses. | IT products: applications | Nov 28, 2025 |
| 70CMSD24P00000147 purchase order | Elliptic Inc | $18K | Elliptic software | IT products: applications | Jan 12, 2026 |
| 70CMSD25FR0000033 delivery order | FCN, Inc | $18K | The purpose of this award is to procure printers to support administrative needs of the offices of ICE student exchange visitor program. | Special industry machinery | May 22, 2025 |
| 70CMSW24FC0000011 BPA call | Price Modern LLC | $18K | Furniture design | Furniture | Aug 27, 2025 |
| 70CMSW25P00000064 purchase order | Rescue Phone Inc | $18K | The award procures a rescue phone video command system to support hostage negotiators in the field for ICE- office of firearms and tactical programs. | Radios and communications | Mar 4, 2026 |
| 70CMSD22FR0000135 delivery order | Ricoh USA Inc | $18K | Mfd lease | Special industry machinery | Jun 24, 2026 |
| 70CMSD24FR0000181 delivery order | Panamerica Computers, Inc | $18K | Supply of computers | IT products: network | Mar 21, 2025 |
| 70CMSD24FR0000196 delivery order | Tri-State Camera Exch Inc | $18K | Ups backups | IT products: it management | Apr 29, 2025 |
| 70CMSD24FR0000157 delivery order | Valorence LLC | $18K | Supply of surveillance system | Uniforms and clothing | Mar 20, 2025 |
| 70CDCR25FR0000116 delivery order | Coast2coast Shredding LLC | $18K | Re-compete for shredding services at san diego field office locations, base plus four years | Administrative support | Aug 31, 2026 |
| 70CMSD23FR0000088 delivery order | Ameritel Communications Corporation | $18K | New msd copiers - lease | Equipment leases and rentals | Aug 4, 2026 |
| 70CMSD24FR0000166 delivery order | Signalscape Inc | $18K | Starwitness camera | Radios and communications | Jun 2, 2025 |
| 70CMSW24P00000033 purchase order | Custom Courier Inc | $18K | Courier services | Administrative support | Jul 13, 2026 |
| 70CMSW24FR0000050 delivery order | Pelican Sales Inc | $18K | Ques temp purchase for the industrial hygienist of oafm | Fire, rescue and safety equipment | Mar 10, 2025 |
| 70CMSD25PZ0000001 purchase order | Laz Parking LTD, LLC | $18K | This award is for the lease of four (4) parking spaces for special agent in charge boston new haven office. | Real property leases | Aug 14, 2026 |
| 70CMSW24FR0000073 delivery order | Tidewater Distributors LLC | $18K | Tactical clothing for sniper courses | Individual equipment | Mar 11, 2025 |
| 70CMSD24P00000154 purchase order | South Bay Fence, Inc | $18K | Chainlink fence | Construction materials | May 5, 2025 |
| 70CMSD25P00000061 purchase order | Ambitec, Inc | $18K | This award provides ICE - homeland security investigations miami office with tactical mini shields that provide agents safety while conducting law enforcement investigations. | Body armor | Jan 13, 2026 |
| 70CMSD24P00000065 purchase order | Code 5 Group LLC | $18K | Maintenance of equipment | Communications security and crypto | Feb 3, 2026 |
| 70CMSW25P00000002 purchase order | Really Right Stuff LLC | $18K | Law enforcement equipment to support the sniper sustainment course | Photographic equipment | Mar 14, 2025 |
| 70CMSW24FC0000009 BPA call | Price Modern LLC | $18K | Furniture design services | Furniture | Mar 13, 2025 |
| 70CMSW24FR0000113 delivery order | Management Concepts, Inc | $18K | Leadership skills and techniques training course | Education and training services | Mar 18, 2025 |
| 70CMSW24P00000011 purchase order | Hyatt Corporation | $17K | Event space and associated services | Travel and relocation | Mar 19, 2025 |
| 70CMSD24P00000020 purchase order | Kore 125 John Carpenter LLC | $17K | Lease for parking spaces | Real property leases | May 5, 2025 |
| 70CMSW26FR0000007 delivery order | The Kinetic Group Sales LLC | $17K | The delivery order procures various 12 gauge projectile ammunition rounds to support ICE- office of firearms and tactical programs at fort benning, ga. | Small arms ammunition | Jan 16, 2026 |
| 70CMSW24FC0000008 BPA call | Atlantic Diving Supply, Inc | $17K | Purchasing of law enforcement equipment to support training courses and field use | Body armor | Apr 12, 2024 |
| 70CMSW24FR0000009 delivery order | Quantico Tactical Incorporated | $17K | Purchasing specialty munitions to support hsi srt training | Weapons, other | May 2, 2024 |
| 70CMSW24FR0000095 delivery order | SRT Supply, LLC | $17K | Suppressors to support law enforcement operations | Small arms and guns through 30mm | Nov 13, 2024 |
| 70CMSD25P00000039 purchase order | Integrated Biometrics, LLC | $17K | This award provides ICE enforcement and removal operations houston office with fingerprint scanners for use in law enforcement operations processing detainees. | IT products: compute | Jan 13, 2026 |
| 70CTD026FR0000056 delivery order | DH Technologies, Inc | $17K | The purpose of this requirement is to procure toad oracle licenses for office of chief information officer (ocio). | IT products: network | Sep 14, 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
Related
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