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Page 24: 1,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70CMSD26P00000041 purchase order | Lionheart Alliance, LLC | $381K | This award is for the purchase of polyvinyl chloride (pvc) placard 5-piece patch sets for homeland security task force. | U.S. Immigration and Customs Enforcement | Badges, insignia and accessories | Jun 1, 2026 |
| 70CMSD24FR0000048 delivery order | Thermo Scientific Portable Analytical Instruments Inc | $378K | Chemical analyzer | U.S. Immigration and Customs Enforcement | Instruments and lab equipment | Jul 14, 2025 |
| 70CMSD26FR0000100 delivery order | Techops Specialty Vehicles, LLC | $378K | This order provides a mobile forensic lab vehicle in support of criminal investigations. | U.S. Immigration and Customs Enforcement | Fire, rescue and safety equipment | Aug 30, 2026 |
| 70CMSW24FC0000023 BPA call | Price Modern LLC | $378K | Purchase of furniture services for plantation florida | U.S. Immigration and Customs Enforcement | Furniture | Jul 31, 2025 |
| 70CMSD26FR0000186 delivery order | Software Information Resource Corp | $378K | The chief information officer has a requirement for the procurement of ibm cognos business intelligence analytics software for the technical evaluation and communication system modernization program as part of the agile integration ... | U.S. Immigration and Customs Enforcement | IT products: it management | Sep 25, 2026 |
| 70CMSD25P00000149 purchase order | The MITRE Corporation | $375K | This contract is for computer programming services for homeland security investigations cyber crimes center. | U.S. Immigration and Customs Enforcement | IT services: applications | Sep 17, 2025 |
| 70CTD025FR0000020 delivery order | Storsoft Technology Corp | $374K | This award is to purchase a subscription-based training platform that allows ICE health services corp affiliate administrator to create course-learning plans, competency plans & course catalogs with listings of mandatory training for staff. | U.S. Immigration and Customs Enforcement | IT products: applications | Sep 11, 2026 |
| 70CDCR26FR0000067 delivery order | Response AI Solutions, LLC | $374K | This task order is for skip tracing services for enforcement and removal operations (ero). | U.S. Immigration and Customs Enforcement | Program and management support | Aug 26, 2026 |
| 70CTD026FR0000078 delivery order | Information Technology Strategies, Inc | $371K | This award provides planning, implementation, knowledge transfer, training, and operational support for the customer identity and access management operational software as a service support solution. | U.S. Immigration and Customs Enforcement | IT services: applications | Sep 24, 2026 |
| 70CDCR25FR0000018 delivery order | G4s Secure Solutions (usa) Inc | $371K | Cr funding 1 month 12/28/24-1/27/25 for contract number 70cdcr20d0000017 for fy25. secure solutions USA, inc. for hsi guard services. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 18, 2026 |
| 70CMSW26FC0000071 BPA call | Moi, Inc | $370K | This award procures furniture, design, installation, and associated services for the office of principal legal advisor. | U.S. Immigration and Customs Enforcement | Furniture | Aug 6, 2026 |
| 70CMSD24FR0000171 delivery order | Thundercat Technology, LLC | $367K | Darkblue licenses | U.S. Immigration and Customs Enforcement | IT products: applications | Jan 12, 2026 |
| 70CMSW23C00000013 definitive contract | Advantix Engineering Corp | $366K | Pro-22-hsi-0140 san juan puerto rico | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | May 19, 2026 |
| 70CTD024FR0000051 delivery order | Cgi Federal Inc | $366K | Sunflower support services | U.S. Immigration and Customs Enforcement | IT services: end user | Aug 18, 2026 |
| 70CTD024P00000003 purchase order | Henry Schein, Inc | $366K | New ihsc dental digital radiography purchase order | U.S. Immigration and Customs Enforcement | IT services: applications | Jun 17, 2026 |
| 70CDCR25FR0000118 delivery order | Pitney Bowes Inc | $365K | This contract procures a metered folding/inserting mail machine, including delivery, installation, training, maintenance, and ongoing service. this will enable enforcement and removal operations (ero) to efficiently and securely mail ... | U.S. Immigration and Customs Enforcement | Photographic equipment | Sep 24, 2025 |
| 70CMSW25P00000052 purchase order | Mig Gov, LLC | $364K | This award provides identification reflective placards for agency issued body armor kits to support ICE- office of firearms and tactical programs. | U.S. Immigration and Customs Enforcement | Individual equipment | Jul 22, 2026 |
| 70CMSW25P00000047 purchase order | Atlantic Diving Supply, Inc | $363K | This award procures glock duty weapon holsters to support law enforcement operations for the ICE- office of firearms and tactical programs at fort benning, ga. | U.S. Immigration and Customs Enforcement | Body armor | Mar 3, 2026 |
| 70CMSD21FR0000014 delivery order | Legal Interpreting Services, Inc | $360K | Interpreter services | U.S. Immigration and Customs Enforcement | Administrative support | Jan 15, 2026 |
| 70CMSD24FR0000168 delivery order | FS Partners, LLP | $359K | Sixgill license renewal | U.S. Immigration and Customs Enforcement | IT products: applications | May 14, 2025 |
| 70CTD025FC0000035 BPA call | FCN, Inc | $358K | This information technology client device refresh blanket purchase agreement call provides ICE the delivery of laptops, monitors and accessories for office of chief information officer | U.S. Immigration and Customs Enforcement | IT products: network | Aug 3, 2026 |
| 70CMSW24FR0000134 delivery order | Atlantic Diving Supply, Inc | $358K | Communication network equipment to support armed agents in the field | U.S. Immigration and Customs Enforcement | Radios and communications | Mar 27, 2025 |
| 70CMSD24FC0000025 BPA call | FCN, Inc | $356K | Hp tablets | U.S. Immigration and Customs Enforcement | IT products: network | Jan 7, 2025 |
| 70CMSW26FR0000071 delivery order | Gartner, Inc | $355K | This award procures annual hr leader subscription for the office of the chief financial officer. | U.S. Immigration and Customs Enforcement | Professional services, other | Sep 8, 2026 |
| 70CMSW25FC0000111 BPA call | Price Modern LLC | $355K | This award procures furniture and associated services for enforcement and removal operations, dallas, tx. | U.S. Immigration and Customs Enforcement | Furniture | Aug 28, 2025 |
| 70CMSW26P00000037 purchase order | Quantico Tactical Incorporated | $354K | This award is to purchase ultimate training munitions in support of the tactical team for the office of firearms and training program. | U.S. Immigration and Customs Enforcement | Weapons, other | Aug 13, 2026 |
| 70CMSD23P00000083 purchase order | Griffeye Inc | $354K | Griffeye lace carver add-on | U.S. Immigration and Customs Enforcement | IT products: applications | Sep 23, 2025 |
| 70CMSW26FR0000080 delivery order | Vision Research, Inc | $353K | The purpose of this award is to provide updating the high-speed camera equipment for procurements and ballistic analysis of ammunition for the office of firearms and tactical programs (oftp) field use. | U.S. Immigration and Customs Enforcement | Photographic equipment | Sep 11, 2026 |
| 70CMSD24FR0000133 delivery order | Govplace, LLC | $352K | Cisco smartnet. | U.S. Immigration and Customs Enforcement | IT products: compute | Nov 26, 2025 |
| 70CDCR26FR0000117 delivery order | Rockwell American Services, LTD | $350K | The purpose of this award is to procure boxed meals for detainees at los angeles field office, supporting ICE enforcement and removal operations. | U.S. Immigration and Customs Enforcement | Program and management support | Aug 17, 2026 |
| 70CMSW25P00000014 purchase order | Lionheart Alliance, LLC | $350K | The award provides law enforcement reflective placards on agency issued body armor for officer safety and identification for the ICE- office of firearms and tactical programs at fort benning, ga. | U.S. Immigration and Customs Enforcement | Individual equipment | Mar 3, 2026 |
| 70CMSD26FR0000069 delivery order | Techops Specialty Vehicles, LLC | $350K | This order provides utility vehicles for homeland security investigations and operations. | U.S. Immigration and Customs Enforcement | Trucks, cars and buses | Jul 28, 2026 |
| 70CMSW24FR0000092 delivery order | International Cartridge Corp | $350K | Specialty ammunition to support law enforcement operations | U.S. Immigration and Customs Enforcement | Small arms ammunition | Apr 1, 2025 |
| 70CMSD26P00000085 purchase order | Opsec Security Inc | $350K | This award provides high security holographic laminate for the creation of credentials for law enforcement personnel and attorneys for ICE-opr. | U.S. Immigration and Customs Enforcement | Nonmetallic materials | Sep 22, 2026 |
| 70CDCR26FR0000014 delivery order | Fraud Inc | $348K | Skip tracing services task order 5,000 cases 90 day pop | U.S. Immigration and Customs Enforcement | Program and management support | Sep 10, 2026 |
| 70CTD026FR0000051 delivery order | Countertrade Products, Inc | $348K | This award provides questionpro software to the ICE office of human capital, enabling a robust platform to streamline the collection, management, and analysis of feedback from employees, stakeholders, and the public. | U.S. Immigration and Customs Enforcement | IT services: applications | Aug 13, 2026 |
| 70CMSD26FR0000035 delivery order | CTG Federal, LLC | $347K | The purpose of this task order is to obtain firewall migrating services to enhance the security of the homeland security investigations network. | U.S. Immigration and Customs Enforcement | IT services: security and compliance | Apr 30, 2026 |
| 70CMSD25FR0000141 delivery order | Advanced Computer Concepts, Inc | $346K | This order provides a platform for business intelligence and analytics for investigative and operational functions. | U.S. Immigration and Customs Enforcement | IT products: applications | Sep 11, 2025 |
| 70CMSD24P00000071 purchase order | Xenturis LLC | $343K | Canadian auto insurance | U.S. Immigration and Customs Enforcement | Social services | Jul 27, 2026 |
| 70CMSW24FR0000102 delivery order | International Cartridge Corp | $343K | Purchase of .223 55 grain ammunition for law enforcement training purposes | U.S. Immigration and Customs Enforcement | Small arms ammunition | Mar 21, 2025 |
| 70CMSW24FR0000043 delivery order | Aquila Fitness Consulting Systems LTD | $341K | Gym support services at the pcn fitness center in washington, dc | U.S. Immigration and Customs Enforcement | Technical representative services | Sep 3, 2026 |
| 70CMSW26FC0000004 BPA call | Price Modern LLC | $341K | This award provides furniture services, which is required to support enforcement and removal operations located in gulfport, ms. | U.S. Immigration and Customs Enforcement | Furniture | Jan 7, 2026 |
| 70CTD026FR0000027 delivery order | Swish Data Corporation | $338K | This award is to procure cisco catalyst switches and schneider electric uninterrupted power supply battery backup products for the office of the chief information officer/operations division to improve network performance and stability | U.S. Immigration and Customs Enforcement | IT products: network | Jun 17, 2026 |
| 70CTD025FC0000013 BPA call | FCN, Inc | $338K | The purpose of this bpa call award is to purchase 250 hp elitebook 660 g11 laptops to be able to support field operations mission for new employee onboarding. | U.S. Immigration and Customs Enforcement | IT products: network | Aug 3, 2026 |
| 70CTD024FR0000061 delivery order | Anacapa Micro Products, Inc | $336K | Award for cisco ise licensing and implementation services | U.S. Immigration and Customs Enforcement | IT products: applications | Mar 27, 2026 |
| 70CMSW21C00000001 definitive contract | Fora Pathways, Inc | $336K | Janitorial services at the aguadilla service processing center in puerto rico | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Feb 12, 2026 |
| 70CTD025FC0000007 BPA call | Dell Federal Systems LP | $334K | This blanket purchase agreement (bpa) call is for the procurement of microsoft enterprise software licenses to support the ICE office of the chief information officer (ocio) mission. | U.S. Immigration and Customs Enforcement | IT products: data center | Aug 13, 2026 |
| 70CMSD24FR0000150 delivery order | Affigent, LLC | $334K | Fujitsu desk top scanners | U.S. Immigration and Customs Enforcement | Electronic components | May 12, 2025 |
| 70CDCR21P00000035 purchase order | Hudson River Park Trust | $333K | Provide secure parking spaces DHS/ICE/ero new york | U.S. Immigration and Customs Enforcement | Real property leases | Aug 11, 2025 |
| 70CMSD25FR0000131 delivery order | Perfect Fit | $333K | This award provides ICE office of professional responsibility with leather credential wallets and shield holders for new ICE law enforcement officers. | U.S. Immigration and Customs Enforcement | Nonmetallic materials | Sep 4, 2025 |
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 13, 2026.
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