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 6750 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70CMSW25FC0000095 BPA call | Price Modern LLC | $3.6K | This award procures furniture design services, in support of enforcement and removal operations, d.c. | Furniture | Feb 27, 2026 |
| 70CMSW25FC0000009 BPA call | Price Modern LLC | $3.6K | Purchase of furniture design services for ero | Furniture | Jun 22, 2026 |
| 70CMSD20FR0000046 delivery order | Ameritel Communications Corporation | $3.6K | 60 month lease for two (2) mfds for DHS ICE opla offices | Equipment leases and rentals | Nov 28, 2025 |
| 70CMSW26P00000022 purchase order | Pro Park, LLC | $3.6K | This purchase order pays for unauthorized parking spots by hsi agents in hartford, ct to support ICE- homeland security investigation (hsi). | Real property leases | May 12, 2026 |
| 70CMSD23P00000154 purchase order | Trivan Truck Body, LLC | $3.6K | Sprinter van upfit | Vehicle maintenance | Feb 11, 2025 |
| 70CMSD21FR0000004 delivery order | Cartridge Technologies, LLC | $3.5K | Fy21 procure lease copier for the cleveland oh. pop: date of delivery | Office machines | Apr 23, 2026 |
| 70CMSD26FC0000038 BPA call | JTF Business Systems Corporation | $3.5K | Lease and maintenance of two multifunction devices in springfield, ma & portland, me | Equipment leases and rentals | Aug 31, 2026 |
| 70CMSD21FR0000128 delivery order | Kyocera Document Solutions America Inc | $3.5K | Copier lease and maintenance | Office machines | Jul 15, 2026 |
| 70CMSD26FC0000024 BPA call | Omni Business Systems, Inc | $3.5K | The lease of multi-functional devices in support of the office of principal legal advisor. | Equipment leases and rentals | Jul 23, 2026 |
| 70CMSD25P00000012 purchase order | Gerald Hanson & Associates, Inc | $3.4K | Court reporting | Administrative support | Apr 16, 2025 |
| 70CMSD21FR0000070 delivery order | Kyocera Document Solutions America Inc | $3.4K | Mfd lease agreement - atlanta | Equipment leases and rentals | Mar 12, 2026 |
| 70CMSD23FR0000104 delivery order | Ameritel Communications Corporation | $3.4K | New copier lease (5years) contract multi-function device specification intake template for machine details. ero boston field office sub office manchester nh | Equipment leases and rentals | Aug 13, 2026 |
| 70CMSW24FC0000113 BPA call | Price Modern LLC | $3.3K | Contract: 70rdad22a00000001 ICE project id: pro-24-hsi-0237ice | sac miami - forensic lab furniture design. | Furniture | Jan 8, 2026 |
| 70CDCR21P00000038 purchase order | Pacer Service Center | $3.3K | Pacer (public access to court electronic records) | Administrative support | Aug 24, 2026 |
| 70CMSW23C00000034 definitive contract | Chenega Mission Operations, LLC | $3.3K | El paso (elp) field office infrastructure ev charging stations | Real property maintenance and repair | Jan 6, 2026 |
| 70CMSW26FC0000052 BPA call | Price Modern LLC | $3.2K | The purpose of this bpa call is to provide furniture design services for the cranbury nj office | Furniture | Jul 13, 2026 |
| 70CMSD22FR0000066 delivery order | Kyocera Document Solutions America Inc | $3.2K | Lease a copier with maintenance | Equipment leases and rentals | Sep 17, 2026 |
| 70CMSW25FC0000093 BPA call | Price Modern LLC | $3.2K | This award provides furniture design services to the ICE - office of asset and facilities management (oafm) for the nyc, ny site. | Furniture | Aug 14, 2026 |
| 70CMSD20FR0000176 delivery order | Cartridge Technologies, LLC | $3.2K | Leasing new copier for opla miami poc: martha alonso 305-527-4841 see mfd template for copier specification | Equipment maintenance, other | Jan 13, 2026 |
| 70CMSD21FR0000097 delivery order | Kyocera Document Solutions America Inc | $3.1K | Lease new replacement copier in omaha, ne pop: date of delivery | Office machines | Jul 8, 2026 |
| 70CMSW23FC0000074 BPA call | Price Modern LLC | $3.1K | No description on the record | Furniture | Mar 21, 2025 |
| 70CMSD21FR0000085 delivery order | Kyocera Document Solutions America Inc | $3.0K | Copier lease and maintenance | Office machines | Dec 11, 2025 |
| 70CMSD21FR0000091 delivery order | Kyocera Document Solutions America Inc | $3.0K | 60 month copier lease in kansas city, mo (chicago occ) | Equipment leases and rentals | Jul 9, 2026 |
| 70CMSD21FR0000111 delivery order | Kyocera Document Solutions America Inc | $2.9K | Lease a new copier for the philadelphia, pa occ pop: date of delivery | Office machines | Jan 30, 2026 |
| 70CDCR23P00000038 purchase order | A&b Construction, LLC | $2.9K | No description on the record | Vehicle maintenance | Dec 18, 2024 |
| 70CMSD23FR0000148 delivery order | Ameritel Communications Corporation | $2.8K | 1 mfd for opla san francisco, ca | Equipment leases and rentals | Dec 29, 2025 |
| 70CMSD25FC0000016 BPA call | Language Bank, Inc | $2.8K | This award provides translation and interpretation services required during immigration proceedings for the office of principal legal advisor (opla). | Administrative support | Jul 18, 2025 |
| 70CMSD21FR0000002 delivery order | Cartridge Technologies, LLC | $2.8K | Mfd lease and maintenance support | Equipment leases and rentals | Apr 23, 2026 |
| 70CMSW24P00000002 purchase order | Altair Engineering Inc | $2.8K | Datawatch subscription & maintenance | IT products: applications | Mar 18, 2025 |
| 70CMSD24P00000007 purchase order | Capital Reporting Company, LLC | $2.7K | Court reporting services: shanna le, complainant v. alejandro mayorkas, secretary, department of homeland security, eeoc no. 520-2024-00034x pop: 1/10/2024 cor: lorita lipscomb | Administrative support | Dec 4, 2025 |
| 70CDCR25FR0000016 delivery order | Wynnpro LLC | $2.7K | Installation of exercise equipment for leo continued physical fitness. | Recreational and musical equipment | Feb 3, 2026 |
| 70CMSD26P00000071 purchase order | Adventures by Dawn L.l.c | $2.7K | This award provides homeland security investigation, counterproliferation investigation unit with motorcoach transportation for the training. | Transportation services, other | Aug 7, 2026 |
| 70CMSW25FC0000024 BPA call | Price Modern LLC | $2.7K | This award is issued to provide ICE office of asset and facilities management (oafm) furniture design services for douglas az | Furniture | Mar 31, 2025 |
| 70CMSW25P00000045 purchase order | Harmonbk LLC | $2.6K | The purpose of this contract is for cleaning services for the montgomery office. | Housekeeping and base services | Jan 6, 2026 |
| 70CMSW25FR0000048 delivery order | The Kinetic Group Sales LLC | $2.5K | This award provides 9mm luger readily identifiable training ammunition (rita) to support ICE- office of firearms and tactical programs (oftp). | Small arms ammunition | Jun 5, 2025 |
| 70CMSD20FR0000018 delivery order | JTF Business Systems Corporation | $2.5K | New lease for copier located in detroit mi | Equipment leases and rentals | Nov 20, 2025 |
| 70CMSD21FR0000060 delivery order | Ameritel Communications Corporation | $2.4K | Fy21 lease a new copier in chicago, il w/ full maintenance agreement pop: date of delivery | Photographic equipment | Mar 4, 2026 |
| 70CDCR24P00000016 purchase order | Emergency Services and Public Protection, Department of | $2.4K | Telephone circuit services to access to state of connecticut collect database | IT services: platform | Nov 20, 2025 |
| 70CDCR25P00000015 purchase order | Emergency Services and Public Protection, Department of | $2.4K | This award provides the enforcement and removal operations, boston field office with access to the connecticut on-line law enforcement communications teleprocessing (collect) system to support immigration enforcement. this action obligates ... | IT services: platform | Jun 26, 2025 |
| 70CDCR26P00000015 purchase order | Emergency Services and Public Protection, Department of | $2.4K | This award provides the enforcement and removal operations, boston field office with access to the connecticut on-line law enforcement communications teleprocessing (collect) system to support immigration enforcement. this action obligates ... | IT services: platform | Aug 10, 2026 |
| 70CMSD20FR0000071 delivery order | Ameritel Communications Corporation | $2.4K | Lease one (1) color mfd for opla baltimore | Equipment leases and rentals | Dec 9, 2025 |
| 70CMSD20FR0000076 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $2.3K | Fy20 replace sharp copier at msd. | Equipment leases and rentals | Apr 29, 2025 |
| 70CMSD21FR0000055 delivery order | JTF Business Systems Corporation | $2.2K | Maintenance contract for ricoh copier in oaq orlando office | Equipment maintenance, other | Nov 19, 2025 |
| 70CMSD21FR0000003 delivery order | Cartridge Technologies, LLC | $2.2K | Mfd lease and maintenance support | Equipment leases and rentals | Feb 3, 2026 |
| 70CMSD21FR0000041 delivery order | Kyocera Document Solutions America Inc | $2.2K | Mfd lease agreement | Equipment leases and rentals | Mar 31, 2025 |
| 70CMSD21FR0000042 delivery order | Kyocera Document Solutions America Inc | $2.2K | Mfd lease and maintenance | Equipment leases and rentals | Apr 10, 2025 |
| 70CMSW25FR0000051 delivery order | Olin Winchester LLC | $2.1K | This award provides 9mm luger readily identifiable training ammunition (rita) to support ICE- office of firearms and tactical programs (oftp). | Small arms ammunition | Jul 22, 2026 |
| 70CMSD20FR0000077 delivery order | Kyocera Document Solutions America Inc | $2.0K | Copier lease&maintenance | Equipment leases and rentals | Dec 16, 2025 |
| 70CMSD20FR0000045 delivery order | Ameritel Communications Corporation | $2.0K | Multi-functional device lease with maintenance | Equipment leases and rentals | Apr 8, 2025 |
| 70CTD025P00000007 purchase order | Suvi Global Services LLC | $1.9K | The purpose of this purchase order is for testimony of a forensic data analyst is a federal criminal case. | IT services: applications | Sep 21, 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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