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 7050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70CDCR20D00000005 IDIQ contract | Asset Protection & Security Services, LP | $0 | Florence spc guard and transportation services | Housekeeping and base services | Dec 12, 2025 |
| 70CDCR20D00000006 IDIQ contract | Management & Training Corporation | $0 | Detention services in san diego aor | Housekeeping and base services | Sep 8, 2026 |
| 70CDCR20D00000007 IDIQ contract | Corecivic, Inc | $0 | Detention services for san diego aor | Housekeeping and base services | May 12, 2026 |
| 70CDCR20D00000008 IDIQ contract | The Geo Group, Inc | $0 | Detention services for san francisco area of responsibility | Housekeeping and base services | Oct 5, 2026 |
| 70CDCR20D00000009 IDIQ contract | The Geo Group, Inc | $0 | Detention services for los angeles aor | Housekeeping and base services | Sep 18, 2026 |
| 70CDCR20D00000011 IDIQ contract | B.i Incorporated | $0 | Intensive supervision appearance program (isap iv) | Program and management support | Aug 29, 2025 |
| 70CDCR20D00000012 IDIQ contract | The Geo Group, Inc | $0 | Detention and transportation services - south texas ICE processing center (stipc) | Housekeeping and base services | Sep 30, 2026 |
| 70CDCR20D00000013 IDIQ contract | Corecivic, Inc | $0 | Sna aor detention and transportation services t don hutto facility | Housekeeping and base services | Sep 30, 2026 |
| 70CDCR20D00000014 IDIQ contract | Corecivic, Inc | $0 | Houston cdf | Housekeeping and base services | Sep 29, 2026 |
| 70CDCR20D00000015 IDIQ contract | Asset Protection & Security Services, LP | $0 | Apss florence spc guard and transportation services | Housekeeping and base services | Dec 12, 2025 |
| 70CDCR20D00000017 IDIQ contract | G4s Secure Solutions (usa) Inc | $0 | Transportation services | Housekeeping and base services | Sep 23, 2026 |
| 70CDCR20P00000012 purchase order | Innovative Federal Operations Group, Incorporated | $0 | San antonio courier serivices | Administrative support | Apr 2, 2025 |
| 70CDCR20P00000055 purchase order | Quality Coast Inc | $0 | Box meals | Food services | Jan 29, 2026 |
| 70CDCR20P00000086 purchase order | State Industrial Products Corp | $0 | Purchase of hand soap | Toiletries | Mar 12, 2024 |
| 70CDCR21A00000001 blanket purchase agreement | Lenco Industries, Inc | $0 | Bpa for lenco bearcats | Combat and tactical vehicles | Nov 7, 2025 |
| 70CDCR21A00000002 blanket purchase agreement | Laboratory Corporation of America | $0 | Ihsc laboratory services | Health care services | Aug 27, 2026 |
| 70CDCR21C00000001 definitive contract | Family Endeavors, Inc | $0 | Emergency family reception sites | Housekeeping and base services | Mar 26, 2024 |
| 70CDCR21D00000001 IDIQ contract | Abbott Rapid DX North America LLC | $0 | Ice enforcement and removal operations (ero) and ICE health service corps (ihsc) requires rapid molecular id now covid-19 test kits, control kits, and instruments for performing covid-19 testing and ihsc and ero facilities. | Instruments and lab equipment | Apr 15, 2025 |
| 70CDCR21D00000003 IDIQ contract | Valor Network, Inc | $0 | Provides radiological services to detainees at ICE facilities. | Health care services | Jul 16, 2026 |
| 70CDCR21D00000004 IDIQ contract | The Geo Group, Inc | $0 | Mia aor immigration detention and transportation services | Housekeeping and base services | Sep 24, 2026 |
| 70CDCR21D00000007 IDIQ contract | Creative Corrections, LLC | $0 | Professional auditing services for prison rape elimination act (prea) | Program and management support | Sep 4, 2026 |
| 70CDCR21D00000009 IDIQ contract | Xrad Tele-Services Inc | $0 | Teleradiology services for ICE/ero/ihsc | Health care services | Dec 19, 2025 |
| 70CDCR21FR0000006 delivery order | Booz Allen Hamilton Inc | $0 | Law enforcement systems and analysis follow-on task order for ero | Program and management support | Mar 26, 2024 |
| 70CDCR21FR0000023 delivery order | Xrad Tele-Services Inc | $0 | G-514 to add $825,300 for hscetc-16-d-00002 to exercise -8. pop: 04/11/2021 - 10/10/2021. funded pop: 04/11/2021 - 10/10/2021. | Health care services | Apr 14, 2025 |
| 70CDCR21FR0000025 delivery order | Akima Global Services, LLC | $0 | Krome detention center | Housekeeping and base services | Apr 7, 2025 |
| 70CDCR21FR0000035 delivery order | Premier & Companies, Inc | $0 | Bulk copier and printer paper, 8.5x11, white. | Office supplies | Mar 12, 2024 |
| 70CDCR21FR0000036 delivery order | Caduceus Inc | $0 | Custody resource coordinator program | Social services | Apr 15, 2025 |
| 70CDCR21P00000002 purchase order | Denver Health and Hospital Authority | $0 | Guard service denver health and hospital | Housekeeping and base services | Mar 7, 2024 |
| 70CDCR21P00000014 purchase order | Town of Lancaster | $0 | Rental of secure indoor firing range facility | Education and training services | Mar 7, 2024 |
| 70CDCR21P00000018 purchase order | Prymol Business Management Inc | $0 | 4 long gun safe (45 pieces) | Weapons, other | Mar 26, 2024 |
| 70CDCR21P00000023 purchase order | The American Correctional Association | $0 | Aca re-accreditation for krome spc. | Program and management support | Mar 7, 2024 |
| 70CDCR21P00000025 purchase order | Denver Health and Hospital Authority | $0 | Guard service denver health and hospital | Housekeeping and base services | Mar 12, 2024 |
| 70CDCR21P00000031 purchase order | Burleson Construction, Inc | $0 | No description on the record | Installation of equipment | Apr 14, 2025 |
| 70CDCR21P00000057 purchase order | Force Science, LTD | $0 | Force science institute course course fee for two-day force science realistic de-escalation instructor course as a closed registration course with a maximum of 100 participants with two expert instructors. | Education and training services | Apr 7, 2025 |
| 70CDCR22D00000001 IDIQ contract | The Geo Group, Inc | $0 | Detention, transportation and medical services for denver (aurora) contract detention facility | Housekeeping and base services | Oct 14, 2026 |
| 70CDCR22D00000002 IDIQ contract | Akima Infrastructure Protection LLC | $0 | Port isabel service processing center guard, food and local transportation award. | Housekeeping and base services | Sep 18, 2026 |
| 70CDCR22D00000003 IDIQ contract | Ahtna Support & Training Services LLC | $0 | Port isabel detention center support services bridge | Housekeeping and base services | Dec 11, 2025 |
| 70CDCR22D00000012 IDIQ contract | Paragon Professional Services LLC | $0 | El paso spc guard services contract | Housekeeping and base services | Sep 23, 2026 |
| 70CDCR22FR0000034 delivery order | B.i Incorporated | $0 | Intensive supervision appearance program (isap iv) | Program and management support | Mar 26, 2024 |
| 70CDCR22FR0000049 delivery order | My Own Meals Inc | $0 | Detainee religious meals cor-christopher nahass a/poc/financial poc-brandalyn stanford | Special dietary foods | Mar 13, 2024 |
| 70CDCR22P00000015 purchase order | Laun-Dry Supply Co Inc | $0 | Foaming soap and towel dispensers for detention facility | Household and commercial furnishings | Mar 13, 2024 |
| 70CDCR22P00000032 purchase order | J & S Power Solutions Inc | $0 | Krome ups maintenance plan | IT products: security and compliance | Mar 18, 2024 |
| 70CDCR22P00000036 purchase order | Leidos Security Detection & Automation, Inc | $0 | Annual service and maintenance for krome spc x-ray machine. | Equipment maintenance, other | Mar 14, 2024 |
| 70CDCR22P00000037 purchase order | Global Traveler LLC | $0 | Enforcement & removal intelligence collection course (eric 2204) - deception, detection, & elicitation of response training program (dder) | Education and training services | Mar 14, 2024 |
| 70CDCR22P00000049 purchase order | Engaged Healthcare Solutions LLC | $0 | Toiletries needed for spc texas el paso | Toiletries | Mar 14, 2024 |
| 70CDCR22P00000051 purchase order | Orsa Technologies LLC | $0 | Telehealth equipment | Medical equipment and supplies | Mar 14, 2024 |
| 70CDCR23D00000001 IDIQ contract | Paragon Professional Services LLC | $0 | Transportation and guard services for bal, new, and nyc aors | Housekeeping and base services | Sep 4, 2026 |
| 70CDCR23D00000004 IDIQ contract | Akima Global Services, LLC | $0 | Detention management services puerto rico | Housekeeping and base services | Aug 11, 2026 |
| 70CDCR23D00000005 IDIQ contract | Talton Communications Inc | $0 | Non-citizen communications services contract | IT services: platform | Sep 16, 2026 |
| 70CDCR23D00000006 IDIQ contract | The Arora Group, Inc | $0 | Medical staffing services indefinite delivery indefinite quantity (idiq) | Health care services | Sep 18, 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
Related
Csi Aviation, IncThe Geo Group, IncCorecivic, IncB.i IncorporatedAmentum Services, IncMVM, IncAcquisition Logistics LLCGardaworld Federal Services LLC
Terminal: filters, alerts and CSV export for this agency's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial