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 6850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70CMSD21FR0000013 delivery order | Kyocera Document Solutions America Inc | $1.9K | New copier contract replacing hscedm-16-f-0004 location ero manchester, nh coper needed asap copier lease to include all copies and maintenance | Equipment leases and rentals | Apr 23, 2026 |
| 70CMSD26FC0000019 BPA call | Omni Business Systems, Inc | $1.8K | The purpose of this award is to purchase information technology equipment for the office of principal legal advisor chicago office. | IT products: it management | Jul 20, 2026 |
| 70CTD024FC0000006 BPA call | Dell Federal Systems LP | $1.8K | Microsoft power bi licenses in support of ICE/ocio | IT products: data center | Sep 15, 2025 |
| 70CMSD20FR0000201 delivery order | JTF Business Systems Corporation | $1.8K | Multi-functional device (mfd) lease | Equipment leases and rentals | Nov 28, 2025 |
| 70CMSW26FC0000033 BPA call | Price Modern LLC | $1.8K | This award provides furniture services, which is required to support homeland security investigations located in douglas, az. | Furniture | Mar 20, 2026 |
| 70CMSD20FR0000066 delivery order | JTF Business Systems Corporation | $1.8K | Multi-functional device lease with maintenance | Equipment leases and rentals | Nov 28, 2025 |
| 70CMSD20FR0000009 delivery order | JTF Business Systems Corporation | $1.7K | Multi-functional device lease with maintenance | Equipment leases and rentals | Apr 17, 2025 |
| 70CMSD20FR0000013 delivery order | JTF Business Systems Corporation | $1.7K | Copier lease for ICE opla - van nuys, ca | Equipment leases and rentals | Nov 28, 2025 |
| 70CMSD20FR0000019 delivery order | JTF Business Systems Corporation | $1.7K | Fy2020 lease a new copier for the sacramento, ca | Equipment maintenance, other | Nov 28, 2025 |
| 70CMSD26FC0000007 BPA call | Omni Business Systems, Inc | $1.7K | The purpose of this award is to purchase information technology equipment for the office of the principal legal advisor houston office. | IT products: it management | Aug 6, 2026 |
| 70CMSD20FR0000088 delivery order | JTF Business Systems Corporation | $1.7K | Leased copier for the el paso occ | Equipment leases and rentals | Jan 5, 2026 |
| 70CMSW23FC0000063 BPA call | Price Modern LLC | $1.7K | Office furniture for ICE hsi - roanoke, virginia | Furniture | Feb 16, 2024 |
| 70CMSD20FR0000094 delivery order | JTF Business Systems Corporation | $1.7K | Multi-functional device (mfd) lease | Equipment leases and rentals | Dec 16, 2025 |
| 70CDCR21P00000030 purchase order | Pacer Service Center | $1.6K | Provide the el paso field office with access to court documents via u.s. court system (pacer). p | Administrative support | Jun 30, 2025 |
| 70CMSD20FR0000208 delivery order | JTF Business Systems Corporation | $1.5K | Multi-functional device (mfd) lease | Equipment leases and rentals | Apr 30, 2025 |
| 70CMSD23FR0000024 delivery order | Cresston Co, L.l.c the | $1.4K | 24 hours multi-language interpretation and translation services | Administrative support | Dec 18, 2024 |
| 70CMSD23P00000069 purchase order | County of Imperial | $1.4K | Juvenile detainee services | Real property leases | Jul 16, 2026 |
| 70CMSD20FR0000200 delivery order | Cartridge Technologies, LLC | $1.4K | Mfd lease and maintenance support | Equipment leases and rentals | Dec 16, 2025 |
| 70CMSD20FR0000003 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $1.3K | Lease a new copier lease for the denver occ | Equipment leases and rentals | Apr 30, 2025 |
| 70CMSD20FR0000091 delivery order | Kyocera Document Solutions America Inc | $1.3K | Fy20 procure a new copier for adelanto, ca to replace the sharp copier. | Office machines | Jan 9, 2026 |
| 70CMSD20FR0000152 delivery order | Kyocera Document Solutions America Inc | $1.3K | Lease new copier to replace expiring sharp copier in san francisco, ca | Equipment leases and rentals | Dec 16, 2025 |
| 70CMSW23FR0000055 delivery order | Healthequity, Inc | $1.2K | Administrative fees associated with the federal flexible spending account (fsafeds) health benefits program for ICE. | Program and management support | Jan 13, 2025 |
| 70CMSD20FR0000092 delivery order | Kyocera Document Solutions America Inc | $1.2K | Procure new copier for portland, or (enhancement project) | Office machines | Sep 28, 2026 |
| 70CMSD19FR0000108 delivery order | Lexmark International, Inc | $1.1K | Fy2019 lease a copier for the louisville, ky site | Equipment leases and rentals | Mar 21, 2025 |
| 70CMSW25FC0000083 BPA call | Atlantic Diving Supply, Inc | $960 | This award procures authorized restraints for the office of firearms and tactical programs in support of enforcement and removal operations. | Body armor | Aug 14, 2026 |
| 70CMSW25FC0000091 BPA call | Atlantic Diving Supply, Inc | $873 | This award provides authorized restraints for law enforcement use to support the ICE- enforcement and removal operations. | Body armor | Aug 14, 2026 |
| 70CMSW23FC0000032 BPA call | Price Modern LLC | $846 | Office furniture storage fees - opla | Furniture | Jan 8, 2025 |
| 70CDCR23FR0000043 delivery order | Boss Innovation & Marketing Inc | $807 | Mandatory vehicle safety kits for ero fy23 | Recreational and musical equipment | Feb 16, 2024 |
| 70CMSW23FR0000016 delivery order | Tactical & Survival Specialties, LLC | $765 | 5.56 mm securiblank ammunition for the office of firearms and tactical programs (oftp) | Small arms ammunition | Jan 8, 2025 |
| 70CDCR25P00000002 purchase order | Superior Reporting Services LLC | $525 | San antonio court reporter services november 12-15, 2024 | Administrative support | Aug 1, 2025 |
| 70CDCR25P00000017 purchase order | Capital Reporting Company, LLC | $295 | The purpose of this contract is to provide ICE health service corps with court reporter and transcription support. | Administrative support | Jun 24, 2026 |
| HSCECR16P00001 purchase order | Public Safety & Correctional Services, Maryland Dept of | $280 | Igf::ot::igf continue access to enhance ability to identify&locate creiminal aliens | Administrative support | Jun 4, 2025 |
| 70CDCR25FR0000045 delivery order | Longview International Technology Solutions, Inc | $250 | This is a task order for the minimum obligation under the multiple-award strategic sourcing vehicle for emergency detention and related services for aliens in immigration and customs enforcement custody in response to the border emergency. | Housekeeping and base services | May 16, 2025 |
| 70CDCR25FR0000047 delivery order | Slsco, LTD | $250 | This is a task order for the minimum obligation under the multiple-award strategic sourcing vehicle covering medical related services for aliens in immigration and customs enforcement custody in response to the border emergency. | Housekeeping and base services | May 16, 2025 |
| 70CDCR25FR0000048 delivery order | Loyal Source Government Services LLC | $250 | This is a task order for the minimum obligation under the multiple-award strategic sourcing vehicle covering medical related services for aliens in immigration and customs enforcement custody in response to the border emergency. | Housekeeping and base services | May 22, 2025 |
| 70CDCR25FR0000049 delivery order | Lasalle Corrections V LLC | $250 | This is a task order for the minimum obligation under the multiple-award strategic sourcing vehicle for emergency detention and related services for aliens in immigration and customs enforcement custody in response to the border emergency. | Housekeeping and base services | May 16, 2025 |
| 70CDCR25FR0000050 delivery order | Kastel Enterprises MK LLC | $250 | This is a task order for the minimum obligation under the multiple-award strategic sourcing vehicle for emergency detention and related services for aliens in immigration and customs enforcement custody in response to the border emergency. | Housekeeping and base services | May 16, 2025 |
| 70CDCR25FR0000051 delivery order | Ami Expeditionary Healthcare, LLC | $250 | This is a task order for the minimum obligation under the multiple-award strategic sourcing vehicle covering medical related services for aliens in immigration and customs enforcement custody in response to the border emergency. | Housekeeping and base services | May 16, 2025 |
| 70CDCR25FR0000052 delivery order | Bering Straits Professional Services, LLC | $250 | This is a task order for the minimum obligation under the multiple-award strategic sourcing vehicle for emergency detention and related services for aliens in immigration and customs enforcement custody in response to the border emergency. | Housekeeping and base services | May 16, 2025 |
| 70CDCR25FR0000053 delivery order | Kig Technical Services, LLC | $250 | This is a task order for the minimum obligation under the multiple-award strategic sourcing vehicle for emergency detention and related services for aliens in immigration and customs enforcement custody in response to the border emergency. | Housekeeping and base services | May 16, 2025 |
| 70CDCR25FR0000054 delivery order | Caduceus Inc | $250 | This is a task order for the minimum obligation under the multiple-award strategic sourcing vehicle for emergency detention and related services for aliens in immigration and customs enforcement custody in response to the border emergency. | Housekeeping and base services | May 16, 2025 |
| 70CDCR25FR0000055 delivery order | Lemoine Disaster Recovery LLC | $250 | This is a task order for the minimum obligation under the multiple-award strategic sourcing vehicle for emergency detention and related services for aliens in immigration and customs enforcement custody in response to the border emergency. | Housekeeping and base services | May 16, 2025 |
| 70CDCR25FR0000056 delivery order | Centerra Group, LLC | $250 | This is a task order for the minimum obligation under the multiple-award strategic sourcing vehicle for emergency detention and related services for aliens in immigration and customs enforcement custody in response to the border emergency. | Housekeeping and base services | May 16, 2025 |
| 70CDCR25FR0000057 delivery order | Corecivic, Inc | $250 | This is a task order for the minimum obligation under the multiple-award strategic sourcing vehicle for emergency detention and related services for aliens in immigration and customs enforcement custody in response to the border emergency. | Housekeeping and base services | May 16, 2025 |
| 70CDCR25FR0000058 delivery order | Disaster Management Group, LLC | $250 | This is a task order for the minimum obligation under the multiple-award strategic sourcing vehicle for emergency detention and related services for aliens in immigration and customs enforcement custody in response to the border emergency. | Housekeeping and base services | May 16, 2025 |
| 70CDCR25FR0000059 delivery order | Universal Strategic Advisors LLC | $250 | This is a task order for the minimum obligation under the multiple-award strategic sourcing vehicle for emergency detention and related services for aliens in immigration and customs enforcement custody in response to the border emergency. | Housekeeping and base services | May 16, 2025 |
| 70CDCR25FR0000060 delivery order | Active Deployment Systems, LLC | $250 | This is a task order for the minimum obligation under the multiple-award strategic sourcing vehicle for emergency detention and related services for aliens in immigration and customs enforcement custody in response to the border emergency. | Housekeeping and base services | May 17, 2025 |
| 70CDCR25FR0000061 delivery order | Acuity International, LLC | $250 | This is a task order for the minimum obligation under the multiple-award strategic sourcing vehicle for emergency detention and related services for aliens in immigration and customs enforcement custody in response to the border emergency. | Housekeeping and base services | May 17, 2025 |
| 70CDCR25FR0000062 delivery order | Amentum Services, Inc | $250 | This is a task order for the minimum obligation under the multiple-award strategic sourcing vehicle for emergency detention and related services for aliens in immigration and customs enforcement custody in response to the border emergency. | Housekeeping and base services | May 17, 2025 |
| 70CDCR25FR0000063 delivery order | Luke & Associates, Inc | $250 | This is a task order for the minimum obligation under the multiple-award strategic sourcing vehicle covering medical related services for aliens in immigration and customs enforcement custody in response to the border emergency. | Housekeeping and base services | May 16, 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
Related
Csi Aviation, IncThe Geo Group, IncCorecivic, IncB.i IncorporatedAmentum Services, IncMVM, IncAcquisition Logistics LLCGardaworld Federal Services LLC
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