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 6050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70CMSD24P00000011 purchase order | Griffeye Inc | $15K | Griffeye analyze examiner training | Education and training services | May 9, 2025 |
| 70CMSD25P00000043 purchase order | Signalscape Inc | $15K | This award provides support and maintenance for interview equipment for sac san diego. | Equipment maintenance, other | Jul 3, 2025 |
| 70CMSW24P00000005 purchase order | Rescue Phone Inc | $15K | Purchasing two rescue phone modules to support ero hostage negotiator courses | Radios and communications | Oct 25, 2024 |
| 70CMSD24P00000059 purchase order | Young Scale Co LLC | $15K | Equipment preventative maintenance | Equipment maintenance, other | Jan 13, 2026 |
| 70CMSD24P00000027 purchase order | Axon Enterprise, Inc | $15K | Ground robot | Combat and tactical vehicles | Apr 8, 2025 |
| 70CMSW24FR0000064 delivery order | Southern Ballistic Research LLC | $15K | .223 unjacketed ammunition for law enforcement training use | Small arms ammunition | Mar 11, 2025 |
| 70CMSD26P00000045 purchase order | Zayo Professional Services, LLC | $15K | This award is for risk mitigation services for special agent in charge newark. | IT services: network | Jul 16, 2026 |
| 70CTD025FC0000016 BPA call | FCN, Inc | $15K | The purpose of this bpa call award is to purchase IT equipment that includes laptops, webcams, printers and scanners to be able to process workstations for delaney hall in newark, new jersey. | IT products: network | Aug 3, 2026 |
| 70CMSD25FC0000001 BPA call | Golden Key Group, LLC | $15K | Pre-retirement seminars | Education and training services | Jun 3, 2025 |
| 70CMSD26P00000067 purchase order | Leadsonline, LLC | $15K | This award provides ICE - homeland security investigations charlotte office with cell hawk software licenses for use in support of ongoing law enforcement investigations. | IT products: applications | Sep 3, 2026 |
| 70CMSD24FR0000030 delivery order | JTF Business Systems Corporation | $15K | Copiers for the richm0nd field office. | Special industry machinery | Jun 11, 2026 |
| 70CMSD26P00000004 purchase order | Aes Electrical, LLC | $15K | This award procures data network services, which provides homeland security investigations personnel the ability to research, communicate, and share information. | Installation of equipment | Aug 20, 2026 |
| 70CMSD25P00000078 purchase order | Inspire Event Technologies, LLC | $15K | 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 | Printing, photography and mapping | Sep 24, 2026 |
| 70CDCR24P00000025 purchase order | Az-Tech Fire and Security LLC | $15K | Installation of security dome cameras and security duress buttons ero houston | Alarms, signals and security detection | Aug 6, 2025 |
| 70CMSW26P00000002 purchase order | Metrotec, Inc | $15K | Pro-26-m&a-0360 miscellaneous 2026 washington district of columbia | Real property maintenance and repair | Aug 10, 2026 |
| 70CMSD25P00000030 purchase order | Kevins Auto Body | $15K | This award provides needed repairs to an ICE enforcement and removal operations fleet vehicle in minot, nd used to perform law enforcement operations. | Vehicle maintenance | Jun 10, 2025 |
| 70CMSW24FC0000106 BPA call | FCN, Inc | $14K | Oaq monitors, mouses, keyboards purchase for telework employees | IT products: network | Jul 14, 2025 |
| 70CMSW24FC0000004 BPA call | Nar Medical Depot, LLC | $14K | Purchasing medical supplies for tems program | Medical equipment and supplies | Jun 28, 2024 |
| 70CTD024FC0000024 BPA call | Optivor Technologies, LLC | $14K | Telecom systems bpas-voice requisition-krome | IT products: network | Feb 19, 2025 |
| 70CMSW24FR0000065 delivery order | Absolute Storage, LLC | $14K | No description on the record | Prefabricated structures | Mar 11, 2025 |
| 70CMSW25FR0000021 delivery order | Lionheart Alliance, LLC | $14K | Purchase of law enforcement equipment (helmets and helmet mounts) for training purposes for the office of firearms and tactical programs (oftp). | Training devices and simulators | Feb 18, 2026 |
| 70CMSD24P00000017 purchase order | SD Shredding, Inc | $14K | Shredding services | Administrative support | Feb 4, 2026 |
| 70CMSD25P00000099 purchase order | Projectina AG | $14K | This purchase order is to provide handheld devices that allow field agents to rapidly authenticate documents and detect fraudulent materials for the homeland security investigations document and benefit fraud unit. | Special industry machinery | Aug 21, 2025 |
| 70CMSD26FC0000002 BPA call | Omni Business Systems, Inc | $14K | The purpose of this award is to purchase information technology equipment for the office of the principal legal advisor (opla), from april 13, 2026, through april 12, 2027. | IT products: compute | Mar 16, 2026 |
| 70CMSD25P00000016 purchase order | Panamerica Computers, Inc | $14K | The purpose of this award is to purchase information technology equipment (including printers and scanners) for the ICE - office of the principal legal advisor. | IT products: compute | Apr 27, 2026 |
| 70CMSD22FR0000179 delivery order | The Training Connection Inc | $14K | Ice mentorship program | Education and training services | May 30, 2025 |
| 70CMSD25P00000026 purchase order | The Mount Vernon Ladies' Association of the Union | $14K | The purpose of this award is to procure executive leadership training for the high potential executive (hpe) leadership program for ICE office of human capital | Education and training services | Apr 3, 2025 |
| 70CTD025FC0000003 BPA call | Avaya Federal Solutions, Inc | $14K | This bpa includes the supply of voice over internet protocol (voip) phones, along with the required software, installation, and product training services. | IT products: applications | Jun 17, 2026 |
| 70CMSW25FC0000074 BPA call | Quantico Tactical Incorporated | $14K | This award provides authorized restraints for law enforcement use to support the ICE- enforcement and removal operations. | Body armor | Aug 17, 2026 |
| 70CMSD24FC0000031 BPA call | Omni Business Systems, Inc | $14K | Bpa for multi-functional devices | Equipment leases and rentals | Feb 10, 2026 |
| 70CTD024FC0000003 BPA call | Convergeone Government Solutions, LLC | $14K | Telecom systems bpas-voice requisition-krome | IT products: end user | Jun 17, 2026 |
| 70CMSW25C00000007 definitive contract | Metrotec, Inc | $14K | The purpose of this award is to provide electrical power to cubicles at the cross border crimes center. | Installation of equipment | Jun 22, 2026 |
| 70CMSD23FR0000113 delivery order | Ameritel Communications Corporation | $14K | Leasing 3 copiers for boston cco | Special industry machinery | Aug 30, 2026 |
| 70CMSD24P00000004 purchase order | Trophies by Edco, Inc | $14K | Hsi ead crystal awards | Badges, insignia and accessories | May 29, 2024 |
| 70CMSW25FR0000063 delivery order | Federal Contracts LLC | $14K | The purpose of this award is to procure a golf cart to travel within and outside the florence az facility perimeter to respond to emergencies and conduct inspections | Motorcycles and other vehicles | Sep 2, 2026 |
| 70CTD024FR0000028 delivery order | Akira Technologies Inc | $14K | Cisco catalyst switches and wifi | IT products: storage | Feb 10, 2025 |
| 70CMSW24FC0000038 BPA call | Sig Sauer Inc | $14K | P320 sight adjustment tools | Small arms and guns through 30mm | Mar 4, 2025 |
| 70CMSW25FR0000001 delivery order | Citisco, LLC | $14K | Pro-24-ero-0067 los fresnos texas | Food preparation and serving equipment | Sep 26, 2025 |
| 70CMSD25FR0000009 delivery order | Integrated Security Technologies, Inc | $14K | Replace existing scif server at pcn | Installation of equipment | Jan 12, 2026 |
| 70CMSW25FC0000075 BPA call | Quantico Tactical Incorporated | $14K | This award provides authorized restraints for law enforcement use to support the ICE- enforcement and removal operations. | Body armor | Jul 21, 2026 |
| 70CTD025FR0000029 delivery order | Blue Tech Inc | $14K | This task order is for the renewal of toad software maintenance services which allow administrators to administer and monitor work tasks. | IT products: network | Aug 3, 2026 |
| 70CTD024FR0000025 delivery order | Blue Tech Inc | $14K | Toad license maintenance renewal | IT products: applications | Aug 29, 2025 |
| 70CTD024FC0000027 BPA call | Optivor Technologies, LLC | $13K | Telecom systems bpas-voice requisition-krome | IT products: network | Feb 19, 2025 |
| 70CMSD26P00000014 purchase order | Guardian Fleet Safety LLC | $13K | This award provides ICE enforcement and removal operations st paul with installation of law enforcement and safety equipment on a fleet vehicle. | Vehicle maintenance | Aug 20, 2026 |
| 70CMSD26P00000015 purchase order | Guardian Fleet Safety LLC | $13K | This award provides ICE enforcement and removal operations st paul with installation of law enforcement and safety equipment on a fleet vehicle. | Vehicle maintenance | Aug 20, 2026 |
| 70CMSD26P00000016 purchase order | Guardian Fleet Safety LLC | $13K | This award provides ICE enforcement and removal operations st paul with installation of law enforcement and safety equipment on a fleet vehicle. | Vehicle maintenance | Aug 20, 2026 |
| 70CMSD26P00000018 purchase order | Guardian Fleet Safety LLC | $13K | This award provides ICE enforcement and removal operations st paul with installation of law enforcement and safety equipment on a fleet vehicle. | Vehicle maintenance | Aug 20, 2026 |
| 70CDCR24P00000010 purchase order | Federal Prison Industries, Inc | $13K | Sweatshirts needed for noncitizens at el paso spc | Uniforms and clothing | Jan 28, 2025 |
| 70CDCR26P00000014 purchase order | Escarpment Arms Inc | $13K | This purchase order provides the buffalo field office with access to an outdoor range for firearms training for ICE officers. | Education and training services | Aug 5, 2026 |
| 70CMSW24FR0000143 delivery order | Panamerica Computers, Inc | $13K | Autocad license renewal | IT products: applications | Apr 16, 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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