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 7, 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 750 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70CDCR26FR0000099 delivery order | Corecivic, Inc | $7.9M | This to provides funding for detention services at the elizabeth detention facility in newark, nj. funded period is 01-jun-2026 thru 30-jun-2026. | Housekeeping and base services | Aug 5, 2026 |
| 70CDCR26FR0000093 delivery order | Security Insights LLC | $7.9M | The purpose of this task order is to meet the idiq minimum requirement of 1000 cases for safety verification and wellness checks support services. | Program and management support | Sep 16, 2026 |
| 70CMSD25P00000111 purchase order | Clearview AI, Inc | $7.7M | This award procures facial recognition software, which supports homeland security investigations with capabilities of identifying victims and offenders in child sexual exploitation cases and assaults against law enforcement officers. | IT products: applications | Sep 1, 2026 |
| 70CDCR25FR0000036 delivery order | Paragon Professional Services LLC | $7.6M | The contract provides transportation of detainees for multiple field offices. this task order provides funding for the transportation of ICE detainees for ICE enforcement and removal operations (ero) baltimore field office. | Housekeeping and base services | Sep 4, 2026 |
| 70CMSW25FR0000149 delivery order | Leading Technology Composites Inc | $7.6M | This delivery order procures neutral buoyant rifle plates to support armed agents and ICE- office of firearms and tactical programs (oftp). | Uniforms and clothing | Sep 28, 2025 |
| 70CDCR25FR0000023 delivery order | Guidehouse Inc | $7.6M | The purpose of this award is to provide transportation analysis and support services for the ICE transportation & removal program (trp). | Studies and analysis | Jul 27, 2026 |
| 70CDCR23FR0000019 delivery order | Akima Global Services, LLC | $7.5M | Detention support services for ICE detainees at the buffalo federal detention facility in batavia, ny. | Housekeeping and base services | Apr 9, 2025 |
| 70CMSW24FR0000071 delivery order | Pegasus Support Services LLC | $7.5M | Purchase of building maintenance and operations for oafm el paso and co-location | Real property maintenance and repair | Sep 22, 2026 |
| 70CDCR26FR0000040 delivery order | Response AI Solutions, LLC | $7.5M | Task order to procure urgent services and supplies in support of surge law enforcement activities at st. paul area of responsibility | Program and management support | Sep 24, 2026 |
| 70CDCR25P00000010 purchase order | Deployed Resources LLC | $7.5M | The purpose of this order is to provide unarmed guard services for 30 days to the el paso enhanced hardened facility in support of the emergency declaration at the southwest border. | Housekeeping and base services | Jun 16, 2026 |
| 70CDCR26FR0000119 delivery order | The Geo Group, Inc | $7.4M | This task order is to obligates funding for detention services in support of enforcement and removal operations at broward transitional center. | Housekeeping and base services | Sep 28, 2026 |
| 70CMSD24P00000113 purchase order | Naxo Labs LLC | $7.4M | Naxo labs daedalus license | IT products: applications | Aug 27, 2026 |
| 70CTD025FC0000025 BPA call | Four Points Technology, L.l.c | $7.4M | Award provides cloud infrastructure resources in the ICE cloud infrastructure hosting support for the microsoft azure environment for immigration and customs enforcement/office of the chief information officer | IT products: compute | Sep 5, 2025 |
| 70CTD021FR0000248 delivery order | Capgemini Government Solutions LLC | $7.4M | Ero IT upgrades, and atd enhancements. serivce contract labor categories only; program manager, IT engineer, software developer. | IT products: applications | Apr 20, 2026 |
| 70CDCR25FR0000037 delivery order | The Geo Group, Inc | $7.4M | The purpose of this task order is to establish a detention facility within the north lake correctional facility in support of the president's declaration of a national emergency at the southern border. | Housekeeping and base services | Apr 23, 2026 |
| 70CMSW26FR0000002 delivery order | Roshel LLC | $7.2M | This award procures stanag 4569 level 2/b7 armored roshel senator emergency response tactical vehicle on behalf of the office of asset and facilities management. | Combat and tactical vehicles | Aug 10, 2026 |
| 70CMSW25C00000012 definitive contract | Per-Geesh Teksol JV, LLC | $7.2M | This contract is for operations & maintenance services at puerto rico and virgin island locations. | Real property maintenance and repair | Aug 4, 2026 |
| 70CDCR23FC0000016 BPA call | G4s Secure Solutions (usa) Inc | $7.2M | Transportation services ero los angeles | Housekeeping and base services | Apr 21, 2025 |
| 70CMSW24FR0000097 delivery order | Axon Enterprise, Inc | $7.2M | Body worn cameras for the office of firearms and tactical programs (oftp) field use | Radios and communications | Feb 10, 2026 |
| 70CMSD26FR0000002 delivery order | Techop Solutions International, Inc | $7.1M | This award provides ICE homeland security investigations office of intelligence with tip line call center support services in support of ongoing law enforcement investigations. | Administrative support | Aug 20, 2026 |
| 70CDCR25FR0000015 delivery order | G4s Secure Solutions (usa) Inc | $7.1M | Funding for harlingen field office transportation contract with g4s secure solutions USA, inc contract 70cdcr20d00000017 | Housekeeping and base services | Apr 9, 2026 |
| 70CTD026FR0000020 delivery order | Icf Incorporated, L.l.c | $7.0M | New swift task order for ICE call center as a service (ccaas) | IT services: applications | Aug 3, 2026 |
| 70CMSD26FR0000152 delivery order | Integrated Security Technologies, Inc | $7.0M | This award provides enterprise physical access control system upgrades/repairs for ICE office of professional responsibility | Quality control, testing and inspection | Sep 29, 2026 |
| 70CDCR26FR0000128 delivery order | Paragon Professional Services LLC | $7.0M | This task order provides detention and transportation services at el paso service processing center. | Housekeeping and base services | Sep 24, 2026 |
| 70CMSW25P00000069 purchase order | Atlantic Diving Supply, Inc | $7.0M | The award provides mission critical law enforcement equipment for agents and training courses to support the ICE - office of firearms and tactical programs. | Body armor | Aug 10, 2026 |
| 70CDCR26C00000001 definitive contract | SOS International LLC | $7.0M | To award a letter contract for skip tracing services in accordance with the attached letter contract and statement of work. | Program and management support | Sep 14, 2026 |
| 70CMSD24C00000001 definitive contract | Dentrust Dental International, Inc | $6.9M | New medical services contract | Health care services | Aug 19, 2026 |
| 70CMSD24FR0000022 delivery order | Kci-Acuity, LLC | $6.8M | Inspection modernization system (ims) & audit management and review system (amrs) | IT services: applications | May 15, 2026 |
| 70CDCR26FR0000123 delivery order | Corecivic, Inc | $6.8M | The purpose of this task order is for housing, transportation and medical for ICE aliens at the midwest. | Housekeeping and base services | Aug 31, 2026 |
| 70CDCR24FC0000004 BPA call | The Geo Group, Inc | $6.8M | Rio grande detention center fy24 bpa call | Housekeeping and base services | Aug 4, 2025 |
| 70CDCR26FR0000096 delivery order | Savvy Professor LLC | $6.7M | The purpose of this task order is to meet the idiq minimum requirement of 1000 cases for safety verification and wellness checks support services. | Program and management support | Sep 18, 2026 |
| 70CTD026FC0000025 BPA call | Integrityone Partners, Inc | $6.7M | Tecs modernization stabilization, enhancements and sustainment support (sess), which provides operations and maintenance to support, deliver, maintain and manage system functionality in support of homeland security investigations. | IT services: platform | Aug 19, 2026 |
| 70CDCR24FR0000060 delivery order | Commit Enterprises Inc | $6.7M | Ihsc data analytics support services | Program and management support | Jul 17, 2026 |
| 70CTD026FC0000019 BPA call | Cynergy Professional Systems LLC | $6.7M | Motorola radio and battery purchase for mission objectives in current ICE operations. **note-the fpds order should be coded to the bpa competition procedures not on the bpa-call. fpds is not updated yet to recognize non-GSA orders and ... | Radios and communications | Jun 26, 2026 |
| 70CDCR25FR0000044 delivery order | Akima Global Services, LLC | $6.6M | This task order obligates funds for detention and transportation services to house and safeguard illegal alien detainees within enforcement and removal operations (ero) in puerto rico. | Housekeeping and base services | Aug 26, 2026 |
| 70CDCR26FR0000052 delivery order | MVM, Inc | $6.4M | This task order establishes and provides funding for the unaccompanied alien children safety verification initiative. | Housekeeping and base services | Aug 12, 2026 |
| 70CTD022FR0000048 delivery order | Insight Technology Solutions, LLC | $6.4M | Student and exchange visitor information system (sevis) level ii application services | Program and management support | Sep 25, 2026 |
| 70CMSD25FR0000022 delivery order | Deloitte Consulting LLP | $6.3M | The purpose of this award is to provide the cyber crimes center (c3) with advertising outreach marketing services for the know2protect campaign to combat online child sexual exploitation and abuse (csea). | Program and management support | Jul 31, 2026 |
| 70CDCR26FR0000085 delivery order | Continuity Global Solutions LLC | $6.3M | The purpose of this task order is to meet the idiq minimum requirement of 1000 cases for safety verification and wellness checks support services. | Program and management support | Jun 16, 2026 |
| 70CTD021FR0000255 delivery order | Excella, LLC | $6.2M | Ice/hsi requires continued operations and maintenance (o&m), adaptive maintenance support, and enhancements. | IT services: delivery | Sep 17, 2026 |
| 70CMSD25FR0000034 delivery order | Sna International LLC | $6.2M | This award provides rapid dna tests, equipment, and services for ICE enforcement and removal operations (ero) field offices to verify biological relatives. | Engineering and technical services | Aug 31, 2026 |
| 70CMSW25C00000023 definitive contract | Bristol Building Constructors LLC | $6.2M | This award procures design & build service for the renovation of the existing bldg. 37 to accommodate a new laundry operation at the port isabel detention center (pidc) for the office of asset and facilities management (oafm). | Real property maintenance and repair | May 19, 2026 |
| 70CMSD25FR0000112 delivery order | Vets2 Synergy LLC | $6.1M | The purpose of this task order is to provide general support system network services for us immigration and customs enforcement's technical operations center. | IT services: platform | Aug 24, 2026 |
| 70CMSW18C00000006 definitive contract | Mavagi Enterprises, Inc | $6.1M | Grounds and custodial services - port isabel spc. | Housekeeping and base services | Aug 31, 2026 |
| 70CMSD26FR0000165 delivery order | New Tech Solutions, Inc | $6.1M | This award procures digital forensic software licenses, which support homeland security investigations with lawful evidence collection, analysis, and investigative support capabilities. | IT products: applications | Sep 24, 2026 |
| 70CTD026C00000009 definitive contract | Elder Research, Inc | $6.1M | This award provides state and local tactical communications (taccom) surge support through specialized IT systems personnel to enhance communications, interoperability, and situational awareness for supporting law enforcement missions. | IT services: applications | Sep 29, 2026 |
| 70CMSD24FC0000010 BPA call | CACI, Inc - Federal | $6.1M | Background investigative services | Administrative support | Jul 30, 2026 |
| 70CDCR24FR0000036 delivery order | Akima Global Services, LLC | $6.1M | Detention management services puerto rico | Housekeeping and base services | Feb 6, 2026 |
| 70CDCR26FR0000047 delivery order | Asset Protection & Security Services, LP | $6.0M | This task order award provides detention and ground transportation services for the los angeles, ca area of responsibility to support ICE- enforcement and removal operations. | Housekeeping and base services | May 28, 2026 |
| 70CDCR25FR0000027 delivery order | Paragon Professional Services LLC | $5.9M | This task order is for transportation and guard services for the enforcement and removal operations, nyc area of responsibility to achieve the ICE mission to safely transport detained aliens. | Housekeeping and base services | Sep 30, 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 9, 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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