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50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70CDCR26FC0000001 BPA call | Csi Aviation, Inc | $1.3B | This call order obtains dedicated and on-demand chartered flight services for enforcement and removal operations under the ICE air program. ICE air facilitates the safe, secure, and cost-effective transportation and deportation of illegal ... | U.S. Immigration and Customs Enforcement | Travel and relocation | Sep 15, 2026 |
| 70CDCR26C00000016 definitive contract | Amentum Services, Inc | $657.6M | The purpose of this contract is to provide detention, transportation and medical services at the camp east montana temporary detention center in el paso, tx. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 28, 2026 |
| 70CDCR26FR0000001 delivery order | Acquisition Logistics LLC | $598.4M | Administrative transfer of the department of war task order w9124j25fa075 to the us immigration and customs enforcement for detention, transportation and medical services at camp east montana temporary detention center in el paso, tx | U.S. Immigration and Customs Enforcement | Program and management support | Apr 17, 2026 |
| 70CDCR25FR0000022 delivery order | Csi Aviation, Inc | $562.0M | The purpose of this task order is to provide daily scheduled large aircraft & special high risk charter flights to facilitate ICE's enforcement and removal operations of illegal aliens. | U.S. Immigration and Customs Enforcement | Travel and relocation | Nov 17, 2025 |
| 70CDCR24FR0000024 delivery order | Csi Aviation, Inc | $324.2M | Interim contract for daily charter flights | U.S. Immigration and Customs Enforcement | Travel and relocation | Jul 2, 2025 |
| 70CTD026FR0000008 delivery order | Tribalco LLC | $317.1M | This award provides both motorola radios and batteries for personnel to enable uninterrupted, secure communications during operations, supporting enforcement actions, safeguarding national security, and protecting public safety. | U.S. Immigration and Customs Enforcement | Radios and communications | Jun 2, 2026 |
| 70CDCR26FR0000043 delivery order | Gardaworld Federal Services LLC | $313.4M | This task order is to procure the renovation of existing, ICE-owned permanent structure in suprise, az to serve as a processing and detention facility and provide all necessary wraparound services for operation of the facility. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Jun 5, 2026 |
| 70CDCR24FR0000049 delivery order | B.i Incorporated | $270.4M | Intensive supervision appearance program (isap iv) | U.S. Immigration and Customs Enforcement | Program and management support | Aug 17, 2026 |
| 70CDCR26C00000021 definitive contract | Eastern Air Express LLC | $249.4M | Government furnished aircraft (gfa) operational support for aircraft and maintenance services (osams) | U.S. Immigration and Customs Enforcement | Travel and relocation | Sep 30, 2026 |
| 70CDCR25FR0000127 delivery order | B.i Incorporated | $228.5M | This task order facilitates the intensive supervision appearance program (isap) v. isap provides enforcement and removal operations (ero) with a cost-effective alternative to detention, utilizing technology and case management. | U.S. Immigration and Customs Enforcement | Program and management support | Sep 15, 2026 |
| 70CDCR23FR0000042 delivery order | B.i Incorporated | $186.0M | Intensive supervision appearance program (isap iv) | U.S. Immigration and Customs Enforcement | Program and management support | Jan 28, 2025 |
| 70CDCR26FR0000053 delivery order | MVM, Inc | $182.1M | This task order provides nationwide transportation of unaccompanied minors and family units for fiscal year 2026. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 30, 2026 |
| 70CDCR25FR0000026 delivery order | MVM, Inc | $159.7M | This award establishes a new task order for the nationwide transportation of unaccompanied minors (uc) and family units (famu). | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 27, 2026 |
| 70CDCR24FR0000026 delivery order | MVM, Inc | $142.0M | Unaccompanied children and family unit transportation to | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Jan 22, 2026 |
| 70CDCR26C00000002 definitive contract | Acentra Health LLC | $133.7M | The purpose of this contract is to provide the ICE health service corps with medical claims processing support. | U.S. Immigration and Customs Enforcement | Professional services, other | Sep 10, 2026 |
| 70CTD022FR0000170 delivery order | Palantir Technologies Inc | $133.0M | Investigative case management (icm) operations and maintenance (o&m) support services and custom enhancements | U.S. Immigration and Customs Enforcement | IT services: applications | Sep 16, 2026 |
| 70CDCR20C00000001 definitive contract | MVM, Inc | $127.6M | Unaccompanied alien children and family units transportation services | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Apr 8, 2025 |
| 70CTD022FR0000018 delivery order | Inserso Corporation | $124.4M | Information technology support services (itss) | U.S. Immigration and Customs Enforcement | IT products: end user | Aug 31, 2026 |
| 70CTD023FR0000053 delivery order | Steampunk, Inc | $121.6M | This award is for security assurance support services (sass) ii | U.S. Immigration and Customs Enforcement | IT services: security and compliance | Sep 24, 2026 |
| 70CDCR25FR0000009 delivery order | The Geo Group, Inc | $120.4M | Detention services for los angeles aor at adelanto detention facility | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Apr 6, 2026 |
| 70CDCR25FR0000092 delivery order | Akima Infrastructure Protection LLC | $119.2M | This is a new task order to obligate funding for housing and safeguarding illegal aliens in support of enforcement and removal operations (ero) at krome service processing center in miami, fl | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 2, 2026 |
| 70CDCR25FR0000004 delivery order | The Geo Group, Inc | $117.4M | New task order for detention and transportation services at tacoma, wa for seattle aor | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 11, 2026 |
| 70CDCR25FR0000011 delivery order | Corecivic, Inc | $114.3M | Detention services for san diego aor at otay mesa | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 11, 2026 |
| 70CDCR26FR0000035 delivery order | KVG LLC | $113.1M | This task order is to procure the renovation of existing, ICE-owned permanent structure in hagerstown, md to serve as a processing and detention facility and provide all necessary wraparound services for operation of the facility. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Jul 31, 2026 |
| 70CDCR25FR0000122 delivery order | Corecivic, Inc | $112.1M | The purpose of this task order is for comprehensive detention and transportation services for housing criminal aliens at california city detention center in california city, ca. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 4, 2026 |
| 70CDCR23FR0000035 delivery order | Csi Aviation, Inc | $109.9M | Daily charter flights | U.S. Immigration and Customs Enforcement | Travel and relocation | Jan 8, 2025 |
| 70CDCR26FR0000028 delivery order | The Geo Group, Inc | $107.7M | Detention and transportation services at adelanto ICE processing center for los angeles area of responsibility | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Jul 24, 2026 |
| 70CDCR18C00000003 definitive contract | STG International, Inc | $106.9M | Igf::ot::igf ihsc medical staffing services | U.S. Immigration and Customs Enforcement | Health care services | Dec 30, 2025 |
| 70CDCR24FR0000007 delivery order | Corecivic, Inc | $103.7M | Funds for new task order for cdf san diego, ca. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Mar 21, 2025 |
| 70CDCR26C00000023 definitive contract | Gardaworld Federal Services LLC | $100.5M | Provides 24/7/365 armed ground transportation for individuals placed into ICE custody under the 287(g) program across all 254 texas counties, including dispatch, secure portal, documentation, fleet readiness, reporting, and quality control. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 11, 2026 |
| 70CDCR24FR0000061 delivery order | Amergis Healthcare Staffing, Inc | $97.4M | Medical staffing services for the ICE health service corps (ihsc) | U.S. Immigration and Customs Enforcement | Health care services | Aug 11, 2026 |
| 70CMSD26C00000005 definitive contract | TRM Labs, Inc | $94.7M | The purpose of this contract is to support the department of homeland security, homeland security investigations, homeland security task force national coordination center cyber disruption center through the provision of analytical support ... | U.S. Immigration and Customs Enforcement | IT services: platform | Sep 14, 2026 |
| 70CDCR25FR0000096 delivery order | The Geo Group, Inc | $91.9M | The purpose of this task order is for comprehensive detention and transporation services for housing criminal aliens at north lake detention center in baldwin mi. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Jul 21, 2026 |
| 70CDCR23FR0000026 delivery order | Akima Global Services, LLC | $91.0M | Krome detention center | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 18, 2025 |
| 70CDCR24FR0000035 delivery order | The Arora Group, Inc | $90.7M | Medical staffing services | U.S. Immigration and Customs Enforcement | Health care services | Aug 20, 2026 |
| 70CTD026FC0000012 BPA call | Palantir Technologies Inc | $86.3M | This order provides enforcement removal operations modernization and operational capability for the enforcement case management system on the case management and analytics platform in support of the u.s. immigrations customs enforcement ... | U.S. Immigration and Customs Enforcement | IT services: applications | Aug 19, 2026 |
| 70CDCR26FR0000030 delivery order | Corecivic, Inc | $84.7M | Detention and transportation services for cdf at otay mesa in support san diego area of responsibility, ca | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 10, 2026 |
| 70CDCR24FR0000011 delivery order | The Geo Group, Inc | $83.4M | Establish new task order for detention services at adelanto | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Jun 4, 2025 |
| 70CDCR26FR0000042 delivery order | The Geo Group, Inc | $77.6M | This is to establish new task order for detention services at the mesa verde and golden state ICE detention facility in the san franscisco area of responsibility | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 3, 2026 |
| 70CMSW21FR0000115 delivery order | CACI, Inc - Federal | $75.7M | Taccomm operations and maintenance support service | U.S. Immigration and Customs Enforcement | IT services: network | Sep 11, 2026 |
| 70CDCR25FR0000111 delivery order | The Geo Group, Inc | $73.7M | This task order provides detention, transportation, and medical services at the aurora, co contract detention facility. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 31, 2026 |
| 70CDCR24FR0000003 delivery order | The Geo Group, Inc | $72.7M | New task order for detention and transportation services for northwest detention center. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Feb 5, 2025 |
| 70CDCR24FR0000040 delivery order | Paragon Professional Services LLC | $71.6M | El paso spc guard services contract | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 25, 2025 |
| 70CDCR24FR0000032 delivery order | Ingenesis Inc | $66.2M | Medical staffing services for the ICE health service corps (ihsc) task order 3 | U.S. Immigration and Customs Enforcement | Health care services | Sep 2, 2026 |
| 70CDCR25FR0000112 delivery order | Paragon Professional Services LLC | $64.3M | This contract provides detention and transportation services at the el paso service processing center. the purpose of this modification is to issue a new task order and add funding for these services. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 11, 2026 |
| 70CDCR26FR0000055 delivery order | The Geo Group, Inc | $63.2M | Task order for detention and transportation services at a northwest ICE detention center, tacoma, wa in support of seattle area of responsibility. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 5, 2026 |
| 70CDCR25FR0000091 delivery order | The Geo Group, Inc | $63.0M | This task order provides detention and transportation services at the south texas ICE immigration processing center (stipc). | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 26, 2026 |
| 70CDCR24FR0000057 delivery order | Akima Infrastructure Protection LLC | $62.8M | The purpose of this task order is to provide detention services at krome spc. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 26, 2025 |
| 70CDCR24FR0000056 delivery order | The Geo Group, Inc | $61.9M | Montgomery processing ctr fy24 | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 23, 2025 |
| 70CDCR26FR0000103 delivery order | Gardaworld Federal Services LLC | $61.8M | This task order is to procure the renovation of existing, ICE-owned permanent structure in san antonio, tx to serve as a processing and detention facility and provide all necessary wraparound services for operation of the facility. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 29, 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 9, 2026.
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