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 6550 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70CMSD24P00000088 purchase order | Orlando Freightliner, Inc | $7.0K | Vehicle repairs | Vehicle maintenance | Dec 9, 2024 |
| 70CMSD24FC0000007 BPA call | Iron Mountain Information Management LLC | $6.8K | Hsi san francisco request for scanning of documents immigration applications and business records) seized during the course of a search warrant. | Administrative support | Apr 27, 2026 |
| 70CMSW26P00000040 purchase order | Atlantic Diving Supply, Inc | $6.8K | 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 |
| 70CMSW26P00000042 purchase order | Atlantic Diving Supply, Inc | $6.8K | 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 |
| 70CDCR24P00000011 purchase order | Federal Prison Industries, Inc | $6.8K | Tshirts needed for noncitizens at elp spc. | Uniforms and clothing | Aug 7, 2025 |
| 70CMSW26FC0000028 BPA call | Avmedical LLC | $6.8K | This is a purchase for automated external defibrillators (aeds) to support the office of assets & facilities management (oafm). | Medical equipment and supplies | Feb 26, 2026 |
| 70CMSD24FR0000012 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $6.8K | Lease a new copier copier in phoenix, az | Equipment leases and rentals | Jan 30, 2026 |
| 70CMSW26FC0000041 BPA call | Moi, Inc | $6.8K | This award procures design services for immigration and customs enforcement, office of the principal legal advisor. | Furniture | May 22, 2026 |
| 70CMSW23P00000001 purchase order | Smithmyer Electronics Inc | $6.8K | Purchase of fire alarm system inspection and annual maintenanance for oftp altoona armory ops | Quality control, testing and inspection | Mar 14, 2025 |
| 70CMSD24P00000074 purchase order | Tuttle Click Tustin Inc | $6.7K | Vehicle repairs | Vehicle maintenance | Oct 30, 2024 |
| 70CMSD25FR0000106 delivery order | JTF Business Systems Corporation | $6.6K | This requirement is for the leasing of copiers for the burlington and hartford enforcement and removal offices. | Equipment leases and rentals | Jun 25, 2026 |
| 70CDCR24FR0000017 delivery order | Glennie Reporting Services LLC | $6.6K | Court reporting services (new aor) | Administrative support | Nov 18, 2025 |
| 70CMSD22FR0000047 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $6.6K | One multifunction copier plus maintenance agreement | Special industry machinery | Jul 14, 2026 |
| 70CDCR23P00000012 purchase order | Bluepath Labs LLC | $6.6K | Independent validation, verification, and reliability study of the ICE age-out review worksheet | Professional services, other | Feb 21, 2025 |
| 70CMSD25P00000022 purchase order | Keyway Locksmith Inc | $6.5K | This award provides ICE - office of intelligence with locksmith services on the 10th floor of ICE hq as part of the open secure access (osa) decommissioning. | Equipment maintenance, other | Jul 17, 2025 |
| 70CDCR20P00000076 purchase order | Reliance Contractors Inc | $6.5K | Montgomery trailer janitorial service | Housekeeping and base services | Jul 9, 2026 |
| 70CMSW26FC0000103 BPA call | Price Modern LLC | $6.5K | This award procures furniture storage for office of professional responsibility furniture. | Furniture | Sep 2, 2026 |
| 70CMSD21FR0000171 delivery order | Kyocera Document Solutions America Inc | $6.4K | Fy21 lease two new copiers for eloy,az sub of phoenix, az occ pop: date of delivery | Office machines | Aug 28, 2026 |
| 70CMSD24P00000149 purchase order | Federal Lock & Safe Inc | $6.4K | No description on the record | Professional services, other | May 8, 2025 |
| 70CMSW25FC0000031 BPA call | Price Modern LLC | $6.3K | Purchase of furniture design services for the ICE east boston, ma site. | Furniture | Aug 13, 2026 |
| 70CMSD23FR0000008 delivery order | JTF Business Systems Corporation | $6.3K | New mfd copier - lease | Equipment leases and rentals | Jan 29, 2026 |
| 70CMSW25FC0000112 BPA call | Price Modern LLC | $6.3K | This award procures design services for enforcement and removal operations greenville, sc. | Furniture | Sep 1, 2026 |
| 70CMSD21FR0000155 delivery order | Kyocera Document Solutions America Inc | $6.3K | Purchase 4 multifunction devices | Special industry machinery | Jan 29, 2026 |
| 70CDCR24P00000013 purchase order | Regents of University of Minnesota | $6.2K | University of minnesota firearms range rental | Real property leases | Jul 10, 2026 |
| 70CDCR24P00000018 purchase order | Leidos Security Detection & Automation, Inc | $6.2K | Annual service and maintenance plans for krome spc x-ray machine. | Equipment maintenance, other | Nov 24, 2025 |
| 70CMSD24P00000176 purchase order | Velocity Systems LLC | $6.2K | Plate carriers | Uniforms and clothing | Sep 28, 2024 |
| 70CMSD24FR0000057 delivery order | Burke Court Reporting LLC | $6.1K | Court reporting and transcription service | Administrative support | Mar 12, 2025 |
| 70CMSD25P00000002 purchase order | Avi-Spl LLC | $6.1K | Conference and training room maintenance | IT services: network | Jan 14, 2026 |
| 70CDCR21P00000064 purchase order | Ecolab Inc | $6.1K | Food service and laundry cleaning agents necessary for the operation of the florence detention center. | Cleaning equipment and supplies | Sep 21, 2026 |
| 70CMSD24P00000014 purchase order | Ameritel Communications Corporation | $6.1K | Lease a new copier for conroe, tx (sub of houston occ) | Special industry machinery | Jun 5, 2026 |
| 70CMSD26FC0000043 BPA call | Ameritel Communications Corporation | $6.1K | This award is for the lease and maintenance of multi-functional devices in pheonix and tucson for office of the principal legal advisor | Equipment leases and rentals | Sep 8, 2026 |
| 70CMSD24FR0000035 delivery order | Omni Business Systems, Inc | $6.0K | Lease 2 new copiers for houston southwest | Equipment leases and rentals | Jan 30, 2026 |
| 70CMSD26P00000036 purchase order | Rae Security, Inc | $6.0K | This award provides the office of the principal legal advisor for the houston field office with the installation of a bosch security access system. | Alarms, signals and security detection | May 27, 2026 |
| 70CMSD23P00000015 purchase order | Day Management Corp | $6.0K | Tlk 100 monthly radio service. | Electronic components | Feb 11, 2025 |
| 70CMSW24FC0000117 BPA call | Price Modern LLC | $6.0K | Furniture design | Furniture | Mar 6, 2025 |
| 70CMSW25FC0000011 BPA call | Price Modern LLC | $6.0K | Furniture design services | Furniture | Feb 10, 2025 |
| 70CMSD25P00000156 purchase order | All American Cabling, LLC | $6.0K | This award provides fiber line installation services required to add nine (9) category 6 data runs for computer forensic analysis offices and the computer lab. | Installation of equipment | Jun 4, 2026 |
| 70CMSW25FR0000098 delivery order | Holitna Construction, LLC | $6.0K | The purpose of this task order is to remove a fenced cage on level p3 of the pcn parking garage | Real property maintenance and repair | Aug 26, 2025 |
| 70CMSW24P00000027 purchase order | American Public Training LLC | $5.9K | 2 day virtual group training | Education and training services | Dec 5, 2025 |
| 70CMSD24P00000033 purchase order | JTF Business Systems Corporation | $5.9K | No description on the record | Special industry machinery | Jun 25, 2026 |
| 70CMSW25P00000015 purchase order | Chattahoochee Trailer LLC | $5.9K | The award provides a trailer to assist with transporting grounds maintenance service equipment for the ICE- office of firearms and tactical programs at fort benning, ga. | Trailers | Jul 1, 2025 |
| 70CMSW26FC0000027 BPA call | Moi, Inc | $5.9K | This award procures design services for the office of the principal legal advisor (opla). | Furniture | Mar 17, 2026 |
| 70CDCR23P00000020 purchase order | Planet Tech Inc | $5.8K | El paso non-citizen toiletries (hygiene products) supply order | Toiletries | Mar 11, 2025 |
| 70CMSD25FR0000133 delivery order | Widepoint Integrated Solutions Corp | $5.8K | The purpose of this award is to purchase information technology equipment to include tablets, accessories, and 4g service for the ICE homeland security investigations academy. | IT products: compute | Sep 15, 2025 |
| 70CMSD22FR0000013 delivery order | JTF Business Systems Corporation | $5.8K | Multi-functional device (mfd) lease | Equipment leases and rentals | Jul 14, 2026 |
| 70CMSD21FR0000168 delivery order | Kyocera Document Solutions America Inc | $5.6K | Procure a new lease color copier for opla hq pop: date of delivery | Office machines | Jan 5, 2026 |
| 70CMSD26FR0000064 delivery order | Netchannels Marketing | $5.6K | This award supports the office of homeland security investigations by providing graphic designs for brochures, pamphlets and media reels for project shield america. | Printing, photography and mapping | Jul 13, 2026 |
| 70CMSD26FC0000050 BPA call | JTF Business Systems Corporation | $5.6K | Lease and maintenance of three (3) multi-functional devices in support of office of the principal legal advisor. | Equipment leases and rentals | Sep 14, 2026 |
| 70CMSD23FR0000013 delivery order | JTF Business Systems Corporation | $5.5K | No description on the record | Equipment leases and rentals | Jul 14, 2026 |
| 70CMSD25P00000102 purchase order | Texas Beb Investments Corp | $5.5K | This award provides the ICE-office of principal legal advisor with monthly shredding services for houston and its sub-offices locations. | Administrative support | Sep 15, 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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