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 6450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70CMSD26P00000101 purchase order | Metrotec, Inc | $8.9K | This purchase order ratifies an unauthorized commitment for the removal, transportation, and relocation of equipment for a homeland security investigations office. | Travel and relocation | Sep 28, 2026 |
| 70CMSD22FR0000021 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $8.9K | Mfd for opla baltimore | Office machines | Aug 19, 2026 |
| 70CTD025FR0000088 delivery order | Advantage Technologies, Inc | $8.9K | The purpose of this award is to procure rightfax support services to assist ICE in rebuilding its server farm, addressing critical upgrades as microsoft windows nears end-of-support to ensure operational continuity. | IT products: end user | Sep 12, 2025 |
| 70CMSW26FC0000003 BPA call | Price Modern LLC | $8.8K | This award provides furniture design services at an ICE opla office located in chelmsford, ma to support ICE- office of assets and financial management. | Furniture | Aug 10, 2026 |
| 70CMSD24P00000153 purchase order | DLK Inc | $8.8K | Vehicle repair | Vehicle maintenance | Jan 7, 2025 |
| 70CMSD26P00000023 purchase order | R M L Huntsville Chevrolet LLC | $8.8K | This award provides ICE homeland security investigations hunstville office with repairs to fleet vehicle used in law enforcement operations and investigations. | Vehicle maintenance | Feb 12, 2026 |
| 70CMSD22FR0000101 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $8.8K | Lease new color mfd for opla dallas | Equipment leases and rentals | Aug 28, 2026 |
| 70CTD025FC0000039 BPA call | Avaya Federal Solutions, Inc | $8.7K | The purpose of this bpa call order is to provide avaya voip telecom products to support u.s. immigration & customs enforcement program (ero) | IT products: applications | Aug 3, 2026 |
| 70CMSW25FC0000066 BPA call | Atlantic Diving Supply, Inc | $8.7K | This award provides authorized restraints for law enforcement use to support the ICE- enforcement and removal operations. | Body armor | Aug 17, 2026 |
| 70CMSD24P00000087 purchase order | Mcgrath Automotive Group, Inc | $8.7K | Fleet vehicle repairs | Vehicle maintenance | Nov 6, 2024 |
| 70CMSW25FC0000045 BPA call | Price Modern LLC | $8.7K | This award is issued to provide ICE office of asset and facilities management (oafm) furniture design services for baton rouge, la | Furniture | Aug 14, 2026 |
| 70CMSD24P00000035 purchase order | Ohbg, Inc | $8.6K | Vehicle repair | Vehicle maintenance | Oct 29, 2024 |
| 70CDCR26P00000017 purchase order | Leidos Security Detection & Automation, Inc | $8.5K | This purchase order (po) is issued to leidos security detection & automation, inc. to provide annual service maintenance for krome spc x-ray machine. | Electronics and comms maintenance | Jul 7, 2026 |
| 70CMSD26P00000031 purchase order | Electronic Data Carriers Inc | $8.5K | This award provides moving services to relocate the office of the principal legal advisor, houston. | Freight and transportation of things | Aug 24, 2026 |
| 70CMSW25P00000001 purchase order | Economy Car Rentals LLC | $8.4K | Purchase order providing used/junk cars to oftp for law enforcement training courses | Trucks, cars and buses | Jul 28, 2025 |
| 70CMSD22P00000014 purchase order | Charter Communications Operating, LLC | $8.2K | Internet and cable tv services for new hsi beaumont office | IT services: network | Feb 19, 2025 |
| 70CMSW25FR0000030 delivery order | Glock, Inc | $8.2K | The award provides duty weapon replacement scopes and ammunition magazines for the ICE- office of firearms and tactical programs at fort benning, ga. | Small arms and guns through 30mm | Feb 17, 2026 |
| 70CMSW26FC0000007 BPA call | Price Modern LLC | $8.2K | Furniture design services for hsi san juan | Furniture | Jan 12, 2026 |
| 70CMSW25FC0000096 BPA call | Price Modern LLC | $8.1K | This award procures furniture design services for homeland security investigations in san juan, pr. | Furniture | Aug 14, 2026 |
| 70CMSW25FC0000021 BPA call | Atlantic Diving Supply, Inc | $8.1K | Award for the purchase of law enforcement equipment (handcuffs, tourniquets, targets) for the office of firearms and tactical programs (oftp) | Body armor | Feb 10, 2026 |
| 70CMSD26FC0000017 BPA call | JTF Business Systems Corporation | $8.1K | This bpa call is for the maintenance of nine multifunctional devices for special agent in charge newark. | Equipment leases and rentals | Jul 21, 2026 |
| 70CMSD25P00000123 purchase order | Shred N Go, Inc | $8.1K | This contract provides shredding paper service to the ICE office of the principal advisor saint paul location for the recurring destruction of sensitive documents. | Administrative support | Aug 27, 2026 |
| 70CMSW26C00000017 definitive contract | Metrotec, Inc | $8.0K | This award provides guard booth conduit and data cabling for the office of asset and facilities management in washington dc | Installation of equipment | Sep 22, 2026 |
| 70CMSW24FR0000047 delivery order | Holitna Construction, LLC | $8.0K | Move existing bollards under the facilities interior outfitting & transition management- indefinite delivery indefinite quantity (idiq) | Real property maintenance and repair | Mar 12, 2025 |
| 70CDCR25P00000022 purchase order | Leidos Security Detection & Automation, Inc | $8.0K | This is a purchase order obligates funds for servicing and maintenance of the baggage x-ray machine located at krome service processing center in miami, fl, to support enforcement and removal operations. | Electronics and comms maintenance | Aug 19, 2026 |
| 70CMSD26P00000020 purchase order | United Tactical Systems, LLC | $8.0K | This purchase order is for a customized 3-day pepperball training for homeland security investigations academy. | Education and training services | Aug 20, 2026 |
| 70CMSD26P00000038 purchase order | Sarder, Inc | $8.0K | This award provides microsoft visio 2019 training for ICE office of the principal legal advisor, mission support division staff, and including special assistance staff. | Education and training services | Aug 24, 2026 |
| 70CMSW26P00000044 purchase order | Atlantic Diving Supply, Inc | $8.0K | This award procures authorized restraints for law enforcement use to support the immigration and customs enforcement, enforcement and removal operations. | Body armor | Aug 18, 2026 |
| 70CMSW26P00000045 purchase order | Atlantic Diving Supply, Inc | $8.0K | This award procures authorized restraints for law enforcement use to support the immigration and customs enforcement, enforcement and removal operations. | Body armor | Aug 18, 2026 |
| 70CMSD24FR0000026 delivery order | Ricoh USA Inc | $7.9K | Leasing 1 copier for opla york | Equipment leases and rentals | Jul 9, 2026 |
| 70CMSD24P00000031 purchase order | Mastodon Design LLC | $7.9K | Equipment repair | Maintenance shop equipment | Mar 13, 2025 |
| 70CMSW25P00000073 purchase order | Chattahoochee Trailer LLC | $7.9K | No description on the record | Motorcycles and other vehicles | Mar 4, 2026 |
| 70CMSD25P00000023 purchase order | Model 1 Commercial Vehicles, Inc | $7.9K | This award is to provide needed repairs to an enforcement and removal operations fleet vehicle in glendale, az used to transport illegal aliens. | Vehicle maintenance | Jan 12, 2026 |
| 70CMSW25FC0000020 BPA call | Price Modern LLC | $7.8K | Purchase of furniture design services for the ICE st. albans, vt site. | Furniture | Jun 22, 2026 |
| 70CDCR24P00000028 purchase order | Colt Services, Inc | $7.8K | Carpet cleaning services | Professional services, other | Aug 28, 2025 |
| 70CMSW26FC0000074 BPA call | Avmedical LLC | $7.7K | This delivery order procures automated external defibrillators (aeds) to support the office of assets & facilities management (oafm). | Medical equipment and supplies | Aug 12, 2026 |
| 70CMSW26FR0000006 delivery order | American Public Training LLC | $7.7K | This award provides required federal budget group training to support ICE- office of assets and facilities management (oafm) personnel. | Education and training services | Aug 10, 2026 |
| 70CMSD25FR0000100 delivery order | Datawatch Systems, Inc | $7.6K | This award provides building access control, monitoring, and security system maintenance services, required for the safety of staff, which supports hsi student and exchange visitor program. | Electronics and comms maintenance | Jul 14, 2026 |
| 70CMSW24P00000019 purchase order | The Graceland College Center for Professional Development and Lifelong Learning, Inc | $7.6K | Group training services | Education and training services | Dec 3, 2025 |
| 70CMSW21P00000017 purchase order | Lone Star Armory, Inc | $7.3K | Firing range for DHS/ICE/ero qualification of firearms in puerto rico | Real property leases | Sep 16, 2025 |
| 70CMSD26FC0000010 BPA call | JTF Business Systems Corporation | $7.3K | This award provides ICE enforcement and removal operations with network printers and copiers to perform administrative functions. | Equipment leases and rentals | Jun 23, 2026 |
| 70CMSD25P00000073 purchase order | Frontline Mobile Tech, LLC | $7.2K | This award provides ICE enforcement and removal operations maryland with installation of law enforcement safety equipment on a fleet vehicle. | Vehicle maintenance | Mar 4, 2026 |
| 70CMSD25P00000135 purchase order | Universaltrades, LLC | $7.2K | This contract is for the removal, disposal, and cleaning of 3d printer hazardous materials and waste for homeland security investigations. | Fire, rescue and safety equipment | Sep 17, 2026 |
| 70CMSD26FC0000022 BPA call | JTF Business Systems Corporation | $7.2K | This award provides ICE enforcement and removal operations with network printers and copiers to perform administrative functions. | Equipment leases and rentals | Jul 30, 2026 |
| 70CMSW24FC0000005 BPA call | Price Modern LLC | $7.2K | Furniture design services for guaynabo puerto rico | Furniture | Jan 10, 2025 |
| 70CMSW24FC0000056 BPA call | Price Modern LLC | $7.2K | Furniture design | Furniture | Mar 4, 2025 |
| 70CMSD21FR0000122 delivery order | Kyocera Document Solutions America Inc | $7.1K | Copier lease and maintenance | Office machines | Dec 19, 2025 |
| 70CMSD23FR0000075 delivery order | Ricoh USA Inc | $7.1K | Mfd copier - lease opla newark, nj | Equipment leases and rentals | Aug 3, 2026 |
| 70CMSD21FR0000024 delivery order | JTF Business Systems Corporation | $7.1K | Lease a new copier for conroe, tx (sub of houston) pop: date of delivery | Photographic equipment | May 20, 2025 |
| 70CMSD24FR0000004 delivery order | Kelley Create Co | $7.1K | Lease a new copier for concord, ca (facilities) | Special industry machinery | Feb 10, 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
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