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 |
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70CDCR25FR0000064 delivery order | Deployed Resources 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 |
| 70CDCR25FR0000065 delivery order | SOS 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 |
| 70CDCR25FR0000066 delivery order | Target Logistics Management, 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 |
| 70CDCR25FR0000067 delivery order | Asset Protection & Security Services, LP | $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 |
| 70CDCR25FR0000068 delivery order | Management & Training Corporation | $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 |
| 70CDCR25FR0000069 delivery order | Rapid Deployment 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 |
| 70CDCR25FR0000070 delivery order | Gothams 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 |
| 70CDCR25FR0000071 delivery order | Recana Solutions, L.l.c | $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 |
| 70CDCR25FR0000072 delivery order | Response AI Solutions, 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 |
| 70CDCR25FR0000073 delivery order | Gardaworld Federal 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 17, 2025 |
| 70CDCR25FR0000074 delivery order | Responsive Deployment 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 |
| 70CDCR25FR0000075 delivery order | The Geo Group, 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 |
| 70CDCR25FR0000076 delivery order | Rockwell American Services, LTD | $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 |
| 70CDCR25FR0000077 delivery order | Guardian 6 Solutions 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 |
| 70CDCR25FR0000078 delivery order | Aspen Medical USA 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 17, 2025 |
| 70CDCR25FR0000079 delivery order | Industrial Tent 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 |
| 70CDCR25FR0000080 delivery order | Ingenesis 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 17, 2025 |
| 70CDCR25FR0000081 delivery order | International SOS Government Medical Services, 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 17, 2025 |
| 70CDCR25FR0000082 delivery order | Iss Action 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 |
| 70CDCR25FR0000083 delivery order | Xator 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 |
| 70CDCR25FR0000084 delivery order | Vision Quest 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 17, 2025 |
| 70CDCR25FR0000085 delivery order | V2x 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 |
| 70CDCR25FR0000086 delivery order | Akima Global 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 17, 2025 |
| 70CDCR18A00000002 blanket purchase agreement | G4s Secure Solutions (usa) Inc | $0 | Igf::ct::igf transportation (detention officer) services | Housekeeping and base services | Dec 19, 2025 |
| 70CDCR18A00000003 blanket purchase agreement | Spectrum Security Services, Inc | $0 | Igf::cl::igf guards and transportation services | Housekeeping and base services | Dec 12, 2025 |
| 70CDCR18A00000005 blanket purchase agreement | Preferred Meal Systems, Inc | $0 | Igf::cl::igf meals delivery | Food services | Dec 12, 2025 |
| 70CDCR18D00000001 IDIQ contract | Creative Corrections, LLC | $0 | Professional auditing services for prison rape elimination act(prea) | Program and management support | Dec 19, 2025 |
| 70CDCR18D00000002 IDIQ contract | Trailboss Enterprises, Inc | $0 | Transportation services: igf::ct::igf | Housekeeping and base services | Dec 12, 2025 |
| 70CDCR18D00000003 IDIQ contract | Quality Coast Inc | $0 | Igf::cl::igf meal services | Food preparation and serving equipment | Dec 12, 2025 |
| 70CDCR18D00000004 IDIQ contract | Muzicom Inc | $0 | Dish tv service in el paso | IT services: other | Dec 12, 2025 |
| 70CDCR18D00000005 IDIQ contract | Akima Global Services, LLC | $0 | Igf::ct::igf guard, food, and transportation services for florence service processing center | Housekeeping and base services | Dec 12, 2025 |
| 70CDCR18FR0000085 delivery order | Faac Incorporated | $0 | Milo range theater training system maintenance | Training devices and simulators | Mar 26, 2024 |
| 70CDCR18P00000097 purchase order | Sirona Dental, Inc | $0 | To award contract to procure new ihsc dental sensors with warranties for five period for all facilities. includes base and option years. pop estimated june 2018 to may 2023. funded pop is estimated for 06/01/2018 to 09/30/2018. | Medical equipment and supplies | Mar 8, 2024 |
| 70CDCR18P00000129 purchase order | Banning Contracting Services Inc | $0 | Satellite tv services | IT services: other | Mar 8, 2024 |
| 70CDCR19C00000003 definitive contract | County of Oakland | $0 | Clemis database usage | Administrative support | Apr 16, 2025 |
| 70CDCR19D00000002 IDIQ contract | Asset Protection & Security Services, LP | $0 | Igf::ct::igf solicitation for guard, food and transportation services - florence service processing center, florence az | Housekeeping and base services | Dec 11, 2025 |
| 70CDCR19D00000003 IDIQ contract | Corecivic, Inc | $0 | Igf::ct::igf other functions - critical -immigration and customs enforcement hutto residential facility. | Housekeeping and base services | Dec 11, 2025 |
| 70CDCR19D00000004 IDIQ contract | The Geo Group, Inc | $0 | To provide detention services at the mesa verde ICE processing center | Housekeeping and base services | Dec 12, 2025 |
| 70CDCR19D00000009 IDIQ contract | Asset Protection & Security Services, LP | $0 | Igf::ct::igf solicitation for guard, food and transportation services - florence service processing center, florence az | Housekeeping and base services | Dec 11, 2025 |
| 70CDCR19D00000010 IDIQ contract | Management & Training Corporation | $0 | Igf::cl::igf detention and transportation services | Housekeeping and base services | Dec 11, 2025 |
| 70CDCR19D00000011 IDIQ contract | The Geo Group, Inc | $0 | Igf::ct::igf detention services | Housekeeping and base services | Dec 11, 2025 |
| 70CDCR19FC0000011 BPA call | XL Associates, Inc | $0 | Ecco interim task order | Program and management support | Dec 19, 2025 |
| 70CDCR19FR0000060 delivery order | Creative Corrections, LLC | $0 | Opt yr 2 - professional auditing services for prison rape elimination act(prea) | Program and management support | Dec 19, 2025 |
| 70CDCR19P00000017 purchase order | Envision Xpress Inc | $0 | Clear trash bags for epc | Containers and packaging | Apr 16, 2025 |
| 70CDCR19P00000039 purchase order | Facility Maintenance Corp LLC | $0 | No description on the record | Housekeeping and base services | Dec 17, 2025 |
| 70CDCR19P00000057 purchase order | Emergency Services and Public Protection, Department of | $0 | Telephone circuit services to access state of connecticut collect database | IT services: other | Dec 17, 2025 |
| 70CDCR19P00000080 purchase order | Life Safety Group, LLC | $0 | Parking spaces | Purchase of structures | Nov 18, 2025 |
| 70CDCR20A00000001 blanket purchase agreement | The Arc of Cumberland and Perry Counties | $0 | Meal kits for philadelphia air transit hub (path) | Rations and MREs | Dec 12, 2025 |
| 70CDCR20D00000002 IDIQ contract | Asset Protection & Security Services, LP | $0 | Florence spc guard and transportation services | Housekeeping and base services | Dec 12, 2025 |
| 70CDCR20D00000004 IDIQ contract | Akima Global Services, LLC | $0 | Guard, food, and transportation services for florence service processing center | Housekeeping and base services | Sep 24, 2026 |
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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