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 6250 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70CMSD25P00000083 purchase order | Lakota Software Solutions, Inc | $12K | This award provides ICE international operations with whorl professional software licenses for use in support of ongoing law enforcement investigations. | IT products: applications | Aug 7, 2025 |
| 70CMSD24P00000023 purchase order | International Association of Chiefs of Police | $12K | Rental of convention booth space | Real property leases | Nov 28, 2025 |
| 70CMSW26FR0000021 delivery order | LC Industries Inc | $12K | Thise delivery order procures trauma/nitrile gloves (ppe) to support emergency operational training courses for ICE- office of firearms and tactical programs. | Uniforms and clothing | May 14, 2026 |
| 70CMSD25FR0000153 delivery order | Affigent, LLC | $12K | This award provides wireless headsets for field attorneys use in court to maintain communication effectively and securely for the homeland security investigations office of the principal legal advisor. | IT products: end user | Sep 25, 2025 |
| 70CMSD24P00000171 purchase order | Signalscape Inc | $12K | Interview room cameras | Radios and communications | Apr 29, 2025 |
| 70CMSD24P00000072 purchase order | A&a Harris Enterprises | $12K | Contraband detector kits | Instruments and lab equipment | Jun 9, 2025 |
| 70CMSD24P00000042 purchase order | The Mount Vernon Ladies' Association of the Union | $12K | High potential executive seminar. | Education and training services | Jun 5, 2025 |
| 70CMSW24FC0000016 BPA call | Price Modern LLC | $12K | Furniture design services | Furniture | Mar 13, 2025 |
| 70CMSW25FR0000054 delivery order | Stop Stick LTD | $12K | The award provides law enforcement equipment (terminator - low visibility, patrol terminator and piranha) for the ICE - office of firearms and tactical programs at fort benning, ga. | Body armor | Sep 2, 2026 |
| 70CMSD25P00000064 purchase order | Leadsonline, LLC | $12K | 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 | Jul 23, 2025 |
| 70CTD024P00000001 purchase order | Chesapeake Systems International, LLC | $12K | Quantum tape maintenance renewal via first source ii, pop 11/1/2023-10/31/2024. | IT products: network | Feb 10, 2025 |
| 70CTD025P00000001 purchase order | Chesapeake Systems International, LLC | $12K | Quantum tape maintenance renewal via first source iii, ctr# tbd, pop 11/1/2024-10/31/2025. acor: jeffrey howard. jeffrey.howard@ICE.DHS.gov (202) 441-8441 | IT products: network | Feb 27, 2026 |
| 70CDCR20FR0000015 delivery order | Allways Shred Inc | $12K | Shredding services at the ICE san diego field office. | Administrative support | Feb 28, 2025 |
| 70CMSD26P00000030 purchase order | Lenco Industries, Inc | $12K | This award provides ICE homeland security investigations san antonio with repair parts for a fleet vehicle used in support of law enforcement investigations. | Vehicle components | Aug 26, 2026 |
| 70CMSD20P00000084 purchase order | Packet Forensics LLC | $12K | Intercept probe software and hardware maintenance | IT services: other | Dec 16, 2025 |
| 70CMSW25FC0000058 BPA call | Price Modern LLC | $12K | This award is to purchase furniture design services for the enforcement and removal operations (ero) office in gilroy, ca. | Furniture | Aug 12, 2026 |
| 70CMSD24FC0000038 BPA call | FCN, Inc | $12K | Computer equipment | IT products: network | Nov 28, 2025 |
| 70CMSD25P00000109 purchase order | District Solutions LC | $12K | This award provides ICE headquarters with installation of ICE specific law enforcement and safety equipment on a fleet vehicle. | Vehicle maintenance | Jan 27, 2026 |
| 70CMSD25P00000118 purchase order | Stockton Ford, Inc | $12K | This award provides needed repairs to an ICE homeland security investigations fleet vehicle in ft stockton, tx used in law enforcement operations and investigations. | Vehicle maintenance | Sep 4, 2025 |
| 70CMSD24FR0000059 delivery order | Integrated Security Technologies, Inc | $12K | Repair of security system | Alarms, signals and security detection | Sep 10, 2026 |
| 70CMSW25FC0000014 BPA call | Atlantic Diving Supply, Inc | $12K | Purchasing equipment for ero drone training course small unmanned aircraft systems pilot (SUAS-p) 2501. | Fixed wing aircraft | Feb 10, 2026 |
| 70CMSW24FC0000101 BPA call | Price Modern LLC | $12K | Furniture design, installation and associated services | Furniture | Mar 10, 2025 |
| 70CMSD20P00000026 purchase order | Hawaiian Telcom Services Company, Inc | $12K | Internet service | IT services: other | Oct 21, 2024 |
| 70CDCR25P00000009 purchase order | Trade Center Management Associates L.l.c | $12K | This is a purchase order for car parking spaces at the ronald reagan building and international trade center. the parking spaces would be used by the enforcement and removal operations (ero) employees. | Real property leases | Aug 27, 2026 |
| 70CMSD25FR0000066 delivery order | Software Information Resource Corp | $11K | This award procures support and maintenance services for dellemc hardware, which allows homeland security investigations to maintain secured storage and access to files related to ongoing criminal investigations. | IT products: applications | Jul 30, 2025 |
| 70CTD025FC0000017 BPA call | FCN, Inc | $11K | 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 to process workstations for mesa verde cdf. | IT products: network | Aug 3, 2026 |
| 70CMSD25P00000086 purchase order | Genesis One Three, LLC | $11K | This award provides electrical services required to build out additional cubical workspace to support new hires for ICE homeland security investigations denver rocky mountain training center. | Installation of equipment | Aug 13, 2025 |
| 70CMSD23P00000115 purchase order | Convergint Technologies LLC | $11K | Hsi sac san antonio del rio office security preventative maintenance services | Electronics and comms maintenance | Jul 7, 2025 |
| 70CDCR24FR0000055 delivery order | Talton Communications Inc | $11K | Non-citizen communications services | IT services: platform | Feb 9, 2026 |
| 70CMSD24P00000090 purchase order | Leadsonline Parent, LLC | $11K | Software subscription | IT products: applications | Jan 13, 2026 |
| 70CMSW26FC0000008 BPA call | Price Modern LLC | $11K | Furniture design services for hsi nogales, az | Furniture | Jan 12, 2026 |
| 70CMSD21FR0000116 delivery order | Cartridge Technologies, LLC | $11K | Copier maintenance | Quality control, testing and inspection | Nov 28, 2025 |
| 70CMSD25P00000041 purchase order | Secure On-Site Shredding Inc | $11K | This award provides the ICE-office of principal legal advisor with monthly shredding services for dallas and its sub-offices locations. | Administrative support | Aug 25, 2026 |
| 70CMSD23FR0000003 delivery order | Ricoh USA Inc | $11K | No description on the record | Equipment leases and rentals | Jan 7, 2026 |
| 70CMSD24P00000175 purchase order | Thomas Scientific, LLC | $11K | Fentanyl containment hood | Instruments and lab equipment | Apr 29, 2025 |
| 70CMSW25FR0000002 delivery order | Ironcompany.com, LLC | $11K | Pro-25-ero-0056 louisville kentucky | Recreational and musical equipment | Feb 10, 2026 |
| 70CMSD22P00000023 purchase order | Signalscape Inc | $11K | Maintenance of starwitness field interviewers for use at ports of entry | Equipment maintenance, other | Dec 1, 2025 |
| 70CMSD26FR0000014 delivery order | Macro Companies, Inc | $11K | This award provides homeland security investigations (hsi) st. paul diesel fuel for generators in support of the hsi immigration enforcement mission. | Petroleum fuels and jet fuel | Jul 7, 2026 |
| 70CMSD25P00000153 purchase order | Comcast Government Services LLC | $11K | This award procures internet services, which allows homeland security investigations personnel to access ICE intranet websites and databases on a secured connection to support ongoing criminal investigations. | IT services: network | Nov 21, 2025 |
| 70CMSW25FC0000105 BPA call | Price Modern LLC | $11K | This award procures securing of permit and inspection services for storage on behalf of the office of asset facilities management, santa ana, ca. | Furniture | Sep 17, 2025 |
| 70CMSD24P00000029 purchase order | J's Communications, Inc | $11K | Motorola radios | Radios and communications | May 8, 2025 |
| 70CMSD25P00000031 purchase order | Lenco Industries, Inc | $11K | This award provides a rear axle replacement part for a bearcat armored vehicle in need of repair for investigations and operations. | Vehicle components | Nov 19, 2025 |
| 70CMSD22FR0000007 delivery order | JTF Business Systems Corporation | $11K | Multi-functional device (mfd) lease | Equipment leases and rentals | Jan 29, 2026 |
| 70CMSD23P00000002 purchase order | Wolcott Guns Inc | $11K | Rental of indoor firing range. | Education and training services | Dec 11, 2025 |
| 70CMSD26FR0000068 delivery order | Parr Public Safety Equipment, Inc | $11K | This award procures custom-configured, portable investigative equipment platform to house, power, and transport sensors and mobile servers for the homeland security investigation cyber investigations group. | Installation of equipment | Jul 28, 2026 |
| 70CTD025FC0000009 BPA call | FCN, Inc | $11K | The purpose of this bpa call award is to purchase IT equipment to be able to support field operations for new employee onboarding. | IT products: network | Aug 13, 2026 |
| 70CMSW24FR0000080 delivery order | Management Concepts, Inc | $11K | Contracting officer's representative course | Education and training services | Mar 19, 2025 |
| 70CMSD26P00000075 purchase order | Cort Business Services Corporation | $11K | The purpose of this award is to temporarily lease office furniture for the office of principal advisor in orlando, florida to support their mission. | Equipment leases and rentals | Aug 13, 2026 |
| 70CMSW24FR0000011 delivery order | Lceo LLC | $11K | Helmet mount, black equipment to support training | Night vision and electro-optics | May 8, 2024 |
| 70CMSD22FR0000105 delivery order | Canon U.s.a, Inc | $11K | Purchase of mfd units for multiple locations throughout the aor | Special industry machinery | 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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