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 6350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70CMSD22P00000041 purchase order | Digital Barriers USA Inc | $11K | Software licenses for existing hardware video encoders | Radios and communications | Dec 17, 2025 |
| 70CMSW25FR0000067 delivery order | Document Imaging Dimensions Inc | $10K | This award is for the purchase of stationary products for the ICE hq building to support ICE- office of assets and facilities management. | Toiletries | Sep 2, 2026 |
| 70CDCR21P00000029 purchase order | Town of Islip | $10K | Outdoor gun range rental for DHS/ICE/ero new york | Equipment leases and rentals | Mar 27, 2026 |
| 70CMSD21P00000130 purchase order | Homeland Security and Management Solutions, Inc | $10K | Courier services | Administrative support | Jan 8, 2026 |
| 70CMSD24FR0000161 delivery order | Macro Companies, Inc | $10K | Emergency fuel supplies and services idiq | Fuel oils and diesel | Aug 14, 2025 |
| 70CMSW26P00000069 purchase order | Nar Training LLC | $10K | This contract award is to purchase unauthorized law enforcement specialized tactical medical training for law enforcement officer for the office of firearms and tactical program in support of homeland security investigation and enforcement ... | Education and training services | Sep 29, 2026 |
| 70CMSW26FC0000039 BPA call | Price Modern LLC | $10K | This award procures design services for immigration and customs enforcement, enforcement and removal operations. | Furniture | May 28, 2026 |
| 70CMSD24FC0000002 BPA call | Macqueen Michael C | $10K | Expert witness and consultant services | Professional services, other | Jan 6, 2025 |
| 70CMSD20P00000061 purchase order | Richard Terry Tift | $10K | Courier service for el paso | Administrative support | Mar 27, 2025 |
| 70CMSW24FC0000006 BPA call | Price Modern LLC | $10K | Furniture design | Furniture | May 14, 2026 |
| 70CMSW24FC0000024 BPA call | Price Modern LLC | $10K | Furniture design services | Furniture | Jul 31, 2025 |
| 70CMSW25FC0000033 BPA call | Atlantic Diving Supply, Inc | $10K | The award provides tactical light mounts for duty issued weapons for the ICE- office of firearms and tactical programs at fort benning, ga. | Body armor | Jun 27, 2025 |
| 70CMSW25FR0000061 delivery order | Learning Tree International USA Inc | $10K | This award procures instructor-led, virtual customer service essentials training for leadership and employees in support of the office of financial management. | Prefabricated structures | Dec 9, 2025 |
| 70CMSD21FR0000089 delivery order | JTF Business Systems Corporation | $10K | Mfd maintenance agreement | Special industry machinery | Jun 23, 2025 |
| 70CMSD22FR0000019 delivery order | JTF Business Systems Corporation | $10K | Multi-functional device (mfd) lease | Equipment leases and rentals | Jul 29, 2026 |
| 70CMSW25FC0000043 BPA call | Atlantic Diving Supply, Inc | $10K | The award provides restraints to support law enforcement operations for the ICE - enforcement and removal operations in harlingen, tx. | Body armor | Jul 28, 2025 |
| 70CMSD22P00000105 purchase order | Forensic Media Services, LTD | $10K | Forensic digital software | IT products: applications | Dec 17, 2025 |
| 70CMSD25P00000058 purchase order | Johann Espino | $10K | This order provides for the demolition and removal of an existing, antiquated tactical training venue that is no longer in use by the defensive tactics program due to the build of a new venue. | Installation of equipment | Dec 2, 2025 |
| 70CMSW26FR0000090 delivery order | Rapid Deployment Inc | $10K | Guaranteed minimum for single award construction contract (sacc) idiq contract vehicle designed to support a broad range of construction-related services for oafm at batavia, ny. | New construction | Sep 22, 2026 |
| 70CMSW26FR0000091 delivery order | Rapid Deployment Inc | $10K | Guaranteed minimum for single award construction contract (sacc) idiq contract vehicle designed to support a broad range of construction-related services for oafm at el paso, tx and co-lo (elp). | New construction | Sep 22, 2026 |
| 70CMSW26FR0000092 delivery order | Rudiarius Holdings Corp | $10K | Guaranteed minimum for single award construction contract (sacc) idiq contract vehicle designed to support a broad range of construction-related services for oafm at el centro, ca (snd) | New construction | Sep 22, 2026 |
| 70CMSW26FR0000093 delivery order | Gardaworld Federal Services LLC | $10K | Guaranteed minimum for single award construction contract (sacc) idiq contract vehicle designed to support a broad range of construction-related services for oafm at florence, az (pho). | New construction | Sep 22, 2026 |
| 70CMSW26FR0000094 delivery order | Gardaworld Federal Services LLC | $10K | Guaranteed minimum for single award construction contract (sacc) idiq contract vehicle designed to support a broad range of construction-related services for oafm at miami, fl (mia) | New construction | Sep 22, 2026 |
| 70CMSW26FR0000097 delivery order | Sk2 Rudiarius LLC | $10K | Guaranteed minimum for single award construction contract (sacc) idiq contract vehicle designed to support a broad range of construction-related services for oafm at mega hub - dc. | New construction | Sep 22, 2026 |
| 70CMSW22P00000034 purchase order | Saf Eng Associates Inc | $10.0K | Semi/annual range maintenance services for the altoona armory operations ranges | Housekeeping and base services | May 21, 2026 |
| 70CMSW20P00000040 purchase order | Telephone Systems, Inc | $9.8K | Telephone maintenance services for ft, benning ga (oftp). | Radios and communications | Mar 23, 2026 |
| 70CMSD24P00000019 purchase order | Capital Reporting Company, LLC | $9.8K | Court reporting services | Administrative support | Feb 12, 2024 |
| 70CDCR22P00000004 purchase order | Imperial Valley Rifle & Pistol Association Inc | $9.8K | Firing range | Equipment leases and rentals | Jan 24, 2024 |
| 70CDCR25P00000007 purchase order | Imperial Valley Rifle & Pistol Association Inc | $9.8K | Firing range | Equipment leases and rentals | Feb 7, 2025 |
| 70CMSD23FR0000055 delivery order | Ricoh USA Inc | $9.7K | Add additional mfd | Equipment leases and rentals | Jun 8, 2026 |
| 70CDCR25P00000018 purchase order | Pacer Service Center | $9.7K | This program will allow officers to obtain court documents in an expedited manner for the criminal alien program through the pacer service center. | Administrative support | Aug 20, 2026 |
| 70CMSD26FC0000048 BPA call | JTF Business Systems Corporation | $9.6K | Lease and maintenance of six (6) multi-functional devices in support of office of the principal legal advisor. | Equipment leases and rentals | Sep 12, 2026 |
| 70CMSD24FR0000044 delivery order | Lyme Computer Systems, Inc | $9.6K | 3d printer software | IT products: applications | Dec 1, 2025 |
| 70CMSD24P00000138 purchase order | Tyr Tactical LLC | $9.6K | Bucket truck ballistic panels | Body armor | Jun 3, 2025 |
| 70CMSD21FR0000099 delivery order | Kyocera Document Solutions America Inc | $9.6K | Copier lease and maintenance | Office machines | Dec 29, 2025 |
| 70CMSW26FC0000062 BPA call | Price Modern LLC | $9.5K | The purpose of this bpa call is to provide furniture design services for the kansas city, mo office | Furniture | Jul 28, 2026 |
| 70CMSW26FR0000048 delivery order | University of North Carolina at Chapel Hill | $9.5K | The award provides specialized civil service leadership program course for the ICE- office of asset and facilities management. | Education and training services | Jul 27, 2026 |
| 70CMSD22P00000120 purchase order | Cartridge Technologies, LLC | $9.5K | Mfd lease | Special industry machinery | Dec 19, 2025 |
| 70CTD024FC0000012 BPA call | Dell Federal Systems LP | $9.4K | Amb # 21496; new powerbi licenses; contract # 70ctd024fc0000005; pop: 6/1/24 - 3/26/24; acor: jeffrey howard, jeffrey.howard@ICE.DHS.gov, (202) 441-8441. | IT products: data center | Sep 15, 2025 |
| 70CMSD22FR0000005 delivery order | Kyocera Document Solutions America Inc | $9.3K | Copier lease and maintenance | Office machines | Jun 10, 2026 |
| 70CDCR24P00000027 purchase order | Eola Power LLC | $9.3K | Ups batteries annual service and maintenance | Power generation and distribution | Feb 3, 2026 |
| 70CMSW26P00000049 purchase order | Atlantic Diving Supply, Inc | $9.3K | 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 |
| 70CMSW24FC0000019 BPA call | Price Modern LLC | $9.3K | Pro-21-hsi-0248 furniture design services for hsi san juan | Furniture | Jul 31, 2025 |
| 70CMSW25FC0000054 BPA call | Avmedical LLC | $9.2K | The award provides heart monitors and supplies for law enforcement training classes to support the ICE- office of firearms and tactical programs. | Medical equipment and supplies | Feb 11, 2026 |
| 70CMSW25P00000026 purchase order | Atlantic Diving Supply, Inc | $9.1K | This award provides vertex sling bags to support the armed agents in the field and the ICE- office of firearms and tactical training. | Individual equipment | Mar 3, 2026 |
| 70CMSD25FC0000006 BPA call | Dell Federal Systems LP | $9.1K | This award provides ICE hsi cyber and operational technology unit with microsoft licenses for calea network. | IT products: applications | May 8, 2025 |
| 70CDCR26P00000007 purchase order | Town of Lancaster | $9.0K | This purchase order provides funding for a rental of a secured parking facility from town of lancaster, ny for storage and deployment of up to 164 government vehicles. | Real property leases | Feb 10, 2026 |
| 70CMSW24FC0000083 BPA call | Price Modern LLC | $9.0K | Furniture design services | Furniture | May 15, 2026 |
| 70CMSD24P00000021 purchase order | Abm Industries Inc | $9.0K | Parking spaces | Real property leases | Mar 31, 2025 |
| 70CMSD20P00000163 purchase order | North Star Imaging Incorporated | $8.9K | Xray imaging system | Instruments and lab equipment | Aug 21, 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
Related
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