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 6150 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70CMSD25P00000148 purchase order | Mettler-Toledo LLC | $13K | This award provides certified scales and weights used for accurate weighing of controlled substances in support of the ICE homeland security investigations sac denver. | Instruments and lab equipment | Aug 4, 2026 |
| 70CMSD25FC0000017 BPA call | Ameritel Communications Corporation | $13K | The purpose of this award is to purchase information technology equipment (including multi-functional devices) for enforcement and removal operations. | Equipment leases and rentals | Aug 17, 2026 |
| 70CMSD24P00000089 purchase order | William S Hein & Co, Inc | $13K | Online law library access | IT services: applications | Jan 5, 2026 |
| 70CMSD25P00000113 purchase order | Vital Records Holdings, LLC | $13K | This contract provides shredding paper service to the ICE office of the principal advisor newark location for the recurring destruction of sensitive documents. | Administrative support | Aug 12, 2026 |
| 70CMSD24FC0000042 BPA call | JTF Business Systems Corporation | $13K | Purchase of 12 hp printers to replace inoperable outdated printers: ritm0821427- 4 x hp color laserjet enterprise 6700dn printer - ritm0821426 8 x hp laserjet enterprise m806dn printer. itsr - IT ser | Equipment leases and rentals | Jul 14, 2025 |
| 70CTD021FR0000107 delivery order | Ironclad Technology Services LLC | $13K | Operations and solutions delivery support (osdss) for asb,ipsb and aeb | IT services: platform | Dec 5, 2025 |
| 70CDCR26P00000005 purchase order | Reliance Contractors Inc | $13K | This is a firm fixed price (ffp) purchase order to provide janitorial services in support of the ICE- ero san diego field office for 12 months. | Housekeeping and base services | May 8, 2026 |
| 70CMSW25FC0000006 BPA call | Price Modern LLC | $13K | Bpa call award for furniture design services at a boston, ma ICE location | Furniture | Jan 30, 2026 |
| 70CMSD25P00000106 purchase order | Fast Forensics, LLC | $13K | This purchase order is to provide a digital forensic workstation that allows field agents to effectively process large volumes of forensic data for the homeland security investigations new england office. | IT products: storage | Oct 14, 2026 |
| 70CMSW25P00000068 purchase order | Sig Sauer Inc | $13K | The award procures range finding binoculars for the special response team sniper courses to support ICE- office of firearms and tactical programs. | Fire control | Mar 4, 2026 |
| 70CMSD24P00000097 purchase order | Integrated Security Technologies, Inc | $13K | No description on the record | Installation of equipment | May 9, 2025 |
| 70CMSW26P00000015 purchase order | Bayshore Transportation System, Inc | $13K | The purpose of this purchase order is to procure furniture moving services for the allentown pa office | Freight and transportation of things | Sep 22, 2026 |
| 70CMSW25FR0000070 delivery order | SRT Supply, LLC | $13K | The award provides ballistic shields to support ICE - office of firearms and tactical programs at fort benning, ga. | Training devices and simulators | Feb 19, 2026 |
| 70CTD026FR0000003 delivery order | Redhawk IT Solutions, LLC | $13K | Award to provide quantum scalar tape drive hardware maintenance support plans for technical support, software updates and access to resources for backup, retention, and contiunity of operations for the office of the chief information ... | IT products: network | Dec 4, 2025 |
| 70CTD024FR0000067 delivery order | Akira Technologies Inc | $13K | Cisco catalyst 9300 series switches video tele-conferencing equipment for ICE/opla | IT products: network | Feb 10, 2025 |
| 70CMSD25P00000154 purchase order | Vound Colorado, LTD | $13K | This award provides intella investigator license and maintenance to enable computer forensics agents to process, search, and analyze electronically stored information for homeland security investigations washington, dc. | IT products: applications | Sep 26, 2025 |
| 70CTD024P00000010 purchase order | Screenfeed, Inc | $13K | Amb# 21601. new contract for screenfeed digital signage licenses; contract pop: 9/30/2024 - 9/29/2025 | IT products: applications | May 21, 2026 |
| 70CMSD22FR0000127 delivery order | Ricoh USA Inc | $13K | Lease of mfds | Special industry machinery | Dec 4, 2025 |
| 70CMSD26P00000022 purchase order | Cold Box Express, Inc | $13K | This award provides ICE homeland security investigations office of intelligence with the lease of climate controlled containers in support of ongoing law enforcement operations. | Equipment leases and rentals | Aug 26, 2026 |
| 70CDCR26P00000042 purchase order | Az-Tech Fire and Security LLC | $13K | This purchase order authorizes the installation of an aiphone tenant station to upgrade building security for u.s. immigration and customs enforcement, enforcement and removal operations in houston, texas. | Installation of equipment | Sep 22, 2026 |
| 70CTD024FR0000034 delivery order | Blue Tech Inc | $13K | Sharegate software | IT products: security and compliance | Aug 29, 2025 |
| 70CMSD21FR0000090 delivery order | Kelley Create Co | $13K | Mfd lease and maintenance | Equipment leases and rentals | Mar 12, 2026 |
| 70CMSD25FR0000013 delivery order | Sumuri LLC | $13K | Talino amd forensic workstation | IT products: compute | Apr 17, 2025 |
| 70CMSD22P00000067 purchase order | TMG 1953 Gallows Road, L.l.c | $13K | Elevator piv install | Real property maintenance and repair | Sep 16, 2026 |
| 70CMSD25FR0000111 delivery order | Widepoint Integrated Solutions Corp | $13K | The purpose of this award is to purchase information technology equipment (including tablets, accessories, 4g service) for the ICE homeland security investigations national academy. | IT products: compute | Sep 9, 2025 |
| 70CMSW26P00000048 purchase order | Atlantic Diving Supply, Inc | $13K | 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 |
| 70CMSW24FC0000043 BPA call | Price Modern LLC | $13K | Furniture design | Furniture | Mar 13, 2025 |
| 70CTD025P00000008 purchase order | Anacapa Micro Products, Inc | $13K | This award purchases cisco expressways and webex licenses to support immigration and customs enforcement video tele-conferencing equipment. | IT products: network | Jul 27, 2026 |
| 70CMSW24FC0000097 BPA call | Price Modern LLC | $13K | Furniture and associated services | Furniture | Jun 20, 2025 |
| 70CMSD25FR0000129 delivery order | Aardvark | $13K | This award provides a kinetic breaching tool ram kit for the special response team, homeland security investigations kansas city operational use. | Hand tools | Sep 4, 2025 |
| 70CMSD25P00000021 purchase order | Hawaiian Telcom Services Company, Inc | $13K | This order is to procure dedicated internet access to continue investigation operations in the cyber forensics lab at the homeland security investigations special agent in charge office honolulu. | IT services: network | Apr 1, 2025 |
| 70CMSW24FR0000053 delivery order | Oss Suppressors LLC | $13K | Custom training suppressors for ICE law enforcement training classes | Small arms and guns through 30mm | Mar 10, 2025 |
| 70CMSD24P00000056 purchase order | A-1 Scale Service, Inc | $13K | Scale | Instruments and lab equipment | Mar 18, 2025 |
| 70CDCR24FR0000067 delivery order | Southern Police Equipment Company, Inc | $13K | Detainee restraints | Ores and minerals | Aug 6, 2025 |
| 70CTD024FR0000091 delivery order | Akira Technologies Inc | $13K | Award for cisco wifi products for san bernardino, ca project # prj0164744 | IT products: network | Feb 6, 2025 |
| 70CMSD24FR0000036 delivery order | Snap, Inc | $13K | Chip off tool kit. | IT products: compute | Dec 4, 2024 |
| 70CMSW25FR0000100 delivery order | Tidewater Distributors LLC | $13K | The award procures tactical uniforms items for agents to support ICE- office of firearms and tactical programs at fort benning, ga. | Fire, rescue and safety equipment | Feb 20, 2026 |
| 70CMSW23FC0000096 BPA call | Price Modern LLC | $13K | Furniture installation and associated services | Furniture | Nov 18, 2025 |
| 70CMSD25P00000091 purchase order | Magnet Forensics, LLC | $12K | This award provides ICE homeland security investigations charlotte office with software licenses for use in support of ongoing law enforcement investigations. | IT products: applications | Aug 18, 2025 |
| 70CMSW24FC0000051 BPA call | Nar Medical Depot, LLC | $12K | Medical supplies for ongoing law enforcement training classes | Medical equipment and supplies | Oct 25, 2024 |
| 70CMSD26P00000123 purchase order | Danbillt | $12K | This award provides ICE homeland security investigations san diego with upfitting of equipment to a fleet vehicle used in support of law enforcement operations and investigations. | Vehicle maintenance | Sep 11, 2026 |
| 70CTD025FR0000008 delivery order | Anacapa Micro Products, Inc | $12K | Procure new managed service circuit for equinix to provide connection from equinix miami (mi1) to ICE dc6 cage in ashburn pop 1/31/2025- 8/31/2025 | IT products: applications | Feb 26, 2026 |
| 70CMSD24FC0000029 BPA call | Macqueen Michael C | $12K | Expert witness and consultant services | Professional services, other | Jun 3, 2026 |
| 70CDCR21P00000009 purchase order | San Diego, County of | $12K | Network access | Communications security and crypto | Jul 29, 2025 |
| 70CMSD23FR0000068 delivery order | Cartridge Technologies, LLC | $12K | Xerox mfd maintenance. | Equipment maintenance, other | Jul 27, 2026 |
| 70CMSD24P00000124 purchase order | The Mount Vernon Ladies' Association of the Union | $12K | 1/2 day training for the bolt leaderslhip conference pop: 09/17/2024 suggested source: george washington mount vernon institute cor: marilyn doty acor: mark gonzales | Education and training services | Oct 29, 2024 |
| 70CMSD24FR0000052 delivery order | JTF Business Systems Corporation | $12K | Three mfd copiers | Equipment leases and rentals | Aug 10, 2026 |
| 70CMSW24P00000039 purchase order | Metrotec, Inc | $12K | Payment of outstanding invoice 3514, for an approved ratification for the office of congressional relations (ocr) | Equipment maintenance, other | Apr 1, 2025 |
| 70CMSD24P00000091 purchase order | Vound Colorado, LTD | $12K | Renewal intella software licenses | IT products: applications | Jan 13, 2026 |
| 70CMSW24FR0000079 delivery order | Geissele Automatics LLC | $12K | Equipment required to support sniper sustainment training course #2401 | Small arms and guns through 30mm | Oct 24, 2024 |
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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