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Page 53: 2,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70CMSD23FR0000160 delivery order | Pherson Associates, LLC | $28K | Women in law enforcement (wle) support services | U.S. Immigration and Customs Enforcement | Program and management support | Apr 29, 2025 |
| 70CMSD24FR0000127 delivery order | All Hands Fire Equipment LLC | $28K | Supply of a purchase shallow water boat | U.S. Immigration and Customs Enforcement | Fire, rescue and safety equipment | Mar 19, 2025 |
| 70CTD025P00000005 purchase order | Blue Tech Inc | $28K | The award purchases erwin data modeler software license, which enables the chief information officer (cio) to manage efficient designs, manage ICE naming standards, manage database version control, and reduces maintenance and development ... | U.S. Immigration and Customs Enforcement | IT products: compute | Jul 17, 2026 |
| 70CDCR22P00000025 purchase order | A-Bear Consult LLC | $28K | Ihsc dosimetry services for all sites | U.S. Immigration and Customs Enforcement | Health care services | Aug 31, 2026 |
| 70CMSD26P00000091 purchase order | Aeronet Wireless Broadband, LLC | $28K | This award provides mission critical internet services to the ICE hsi sac san juan, puerto rico offices. | U.S. Immigration and Customs Enforcement | IT services: network | Sep 3, 2026 |
| 70CMSD24FR0000039 delivery order | Thundercat Technology, LLC | $28K | Darkblue license | U.S. Immigration and Customs Enforcement | IT products: security and compliance | Jul 16, 2025 |
| 70CMSD21P00000063 purchase order | Zayo Professional Services, LLC | $28K | Risk mitigation services | U.S. Immigration and Customs Enforcement | IT services: network | Jun 23, 2025 |
| 70CMSW26FR0000028 delivery order | Axon Enterprise, Inc | $28K | This delivery award procures taser weapons and replacement supplies/cartridges to support ICE- office of firearms and tactical programs. | U.S. Immigration and Customs Enforcement | Weapons, other | Jul 24, 2026 |
| 70CMSW25FR0000015 delivery order | Geissele Automatics LLC | $28K | Purchase of law enforcement equipment (rifles and magazines) for training purposes for the office of firearms and tactical programs (oftp). | U.S. Immigration and Customs Enforcement | Small arms and guns through 30mm | Feb 17, 2026 |
| 70CMSW25P00000004 purchase order | Dkat General Services, LLC | $28K | Installation of data lines for an argmag across from bldg 9 at fort foore, ga | U.S. Immigration and Customs Enforcement | Power generation and distribution | Apr 24, 2025 |
| 70CDCR26P00000048 purchase order | Aantilia LLC | $28K | Purchase order to procure and install truck bed caps for the special response team in san diego area of responsibility | U.S. Immigration and Customs Enforcement | Modification of equipment | Sep 29, 2026 |
| 70CTD024P00000011 purchase order | Richard Tashman | $28K | This procurement is for the purchase of replacement of batteries for uninterrupted power supply (ups) | U.S. Immigration and Customs Enforcement | Power generation and distribution | Feb 10, 2025 |
| 70CMSD25FR0000161 delivery order | Transource Services Corp | $28K | This award provides the ICE office of professional responsibility with a new audio-visual upgrade and maintenance. | U.S. Immigration and Customs Enforcement | Installation of equipment | Jan 23, 2026 |
| 70CMSW24FC0000108 BPA call | Avmedical LLC | $28K | Purchase of medical supplies for law enforcement classes | U.S. Immigration and Customs Enforcement | Medical equipment and supplies | Jan 7, 2025 |
| 70CMSD24P00000093 purchase order | Trukinetics, LLC | $28K | Special response team mandatory 40 hour training | U.S. Immigration and Customs Enforcement | Education and training services | Nov 28, 2025 |
| 70CMSD22FR0000034 delivery order | Cartridge Technologies, LLC | $28K | Lease two (2) mfd's with maintenance for 60 months | U.S. Immigration and Customs Enforcement | Office machines | Jan 7, 2026 |
| 70CMSW26P00000018 purchase order | The Jahnda Group, LLC | $28K | This is a firm fixed price purchase order for the purchase of indoor air quality (iaq) equipment and sensors to support the office of assets & facilities management. | U.S. Immigration and Customs Enforcement | Instruments and lab equipment | Aug 12, 2026 |
| 70CMSD26P00000069 purchase order | Abm Industries Inc | $28K | This purchase award is for abm parking for 16 government vechicle parking spaces at daniel k. inouye airport | U.S. Immigration and Customs Enforcement | Real property leases | Aug 3, 2026 |
| 70CMSW24FC0000028 BPA call | Price Modern LLC | $28K | Furniture design and associated services | U.S. Immigration and Customs Enforcement | Furniture | Feb 14, 2024 |
| 70CMSD26FR0000034 delivery order | Laurus Systems Inc | $28K | This action is to acquire drug and explosive detection equipment for the ICE office in san diego, california | U.S. Immigration and Customs Enforcement | Instruments and lab equipment | Aug 20, 2026 |
| 70CMSD26FC0000031 BPA call | FCN, Inc | $28K | The purpose of this call is to acquire 6 hp zbooks for homeland security investigations to support investigative operations. | U.S. Immigration and Customs Enforcement | IT products: network | Aug 17, 2026 |
| 70CMSW25FR0000091 delivery order | Lionheart Alliance, LLC | $28K | This award provides specialized ballistic helmets to law enforcement agents for ICE- office of firearms and tactical programs. | U.S. Immigration and Customs Enforcement | Fire, rescue and safety equipment | Feb 20, 2026 |
| 70CTD024FC0000023 BPA call | Convergeone Government Solutions, LLC | $28K | Telecom systems bpas-voice requisition-krome | U.S. Immigration and Customs Enforcement | IT products: network | Mar 26, 2026 |
| 70CTD024FC0000019 BPA call | Iron Mountain Information Management LLC | $28K | Off-site tape storage, retrieval and transportation support services for ICE/ocio | U.S. Immigration and Customs Enforcement | Administrative support | Aug 14, 2024 |
| 70CMSW25FR0000076 delivery order | Great Falls Paper Company | $27K | This award procures tool kits to support law enforcement operations for the ICE- office of firearms and tactical programs at fort benning, ga. | U.S. Immigration and Customs Enforcement | Metalworking machinery | May 7, 2026 |
| 70CMSD25P00000006 purchase order | Cox Virginia Telcom, L.l.c | $27K | Cable television and internet service at the toc and internet service at the spoc. | U.S. Immigration and Customs Enforcement | IT services: network | Jun 16, 2026 |
| 70CMSW24FR0000027 delivery order | Axon Enterprise, Inc | $27K | Delivery order for model taser 10 cartridges. | U.S. Immigration and Customs Enforcement | Weapons, other | Oct 24, 2024 |
| 70CTD025FC0000034 BPA call | Humango Solutions, LLC | $27K | Provides the procurement & installation of video teleconferencing equipment for the enforcement & removal operations site located in milwaukee, wi. | U.S. Immigration and Customs Enforcement | IT products: end user | Jul 23, 2026 |
| 70CTD025FR0000091 delivery order | Bahfed Corp | $27K | This award is to procure cisco catalyst 9120ax wireless access point products for the office of the chief information officer (ocio) / operations (ops) division, to improve network performance and stability. | U.S. Immigration and Customs Enforcement | IT products: network | Sep 12, 2025 |
| 70CDCR26P00000035 purchase order | Falcom, LLC | $27K | This purchase order provides communication equipment to support an enforcement and removals office located in phoenix, az. | U.S. Immigration and Customs Enforcement | IT products: end user | Sep 15, 2026 |
| 70CMSD25FR0000135 delivery order | Signalscape Inc | $27K | This award is for five field interview devices for the homeland security investigations miami office. | U.S. Immigration and Customs Enforcement | IT products: compute | Sep 10, 2025 |
| 70CMSD25P00000014 purchase order | Integrated Biometrics, LLC | $27K | Purchase order for 20 each fingerprint scanners for enforcement and removal operations in houston, tx for processing detainees. | U.S. Immigration and Customs Enforcement | IT products: compute | Apr 17, 2025 |
| 70CMSD25FR0000044 delivery order | Carahsoft Technology Corp | $27K | This award provides the equipment, kit, and subscription services for cellebrite inseyets offline universal forensic extraction device for rac anchorage law enforcement personnel to perform law enforcement investigations. | U.S. Immigration and Customs Enforcement | Communications security and crypto | Jun 12, 2025 |
| 70CMSD26FR0000055 delivery order | Relx Inc | $27K | This contract provides for online legal news subscription service for the office of principal legal advisor. | U.S. Immigration and Customs Enforcement | Administrative support | Jun 29, 2026 |
| 70CTD026FR0000031 delivery order | Thundercat Technology, LLC | $27K | Provide the procurement of open webui enterprise license basic 500 for ICE's office of the chief information officer | U.S. Immigration and Customs Enforcement | IT products: applications | Jun 5, 2026 |
| 70CMSW24P00000013 purchase order | Central Network Retail Group LLC | $27K | Training doors for oftp's ero advanced breacher course #2401 | U.S. Immigration and Customs Enforcement | Construction materials | Mar 19, 2025 |
| 70CTD026FR0000079 delivery order | Enterprise Technology Solutions, Inc | $27K | The purpose of this order is to provide mission essential fingerprint scanners to support enforcement and removal operations mission for non-detain processing that is compatible with eagle web | U.S. Immigration and Customs Enforcement | IT products: network | Oct 9, 2026 |
| 70CMSD25P00000013 purchase order | Abm Industries Inc | $27K | This contract is for the ICE, special agent in charge (sac) honolulu office to lease parking spaces for government-owned vehicles at the daniel k. inouye international airport. | U.S. Immigration and Customs Enforcement | Real property leases | Feb 28, 2025 |
| 70CMSD25P00000020 purchase order | Interstate Fleet Maintenance, Inc | $27K | This award is to provide needed repairs to a homeland security investigations fleet vehicle in los angeles used in law enforcement investigations. | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Jul 25, 2025 |
| 70CMSW25P00000056 purchase order | Atlantic Diving Supply, Inc | $27K | The award provides mission critical law enforcement equipment to support the ICE - office of firearms and tactical programs. | U.S. Immigration and Customs Enforcement | Body armor | Mar 4, 2026 |
| 70CMSD25P00000126 purchase order | Walk Procurement LLC | $27K | This order provides an interior modular wall system to be used as a tactics house for tactical training scenarios for homeland security investigations. | U.S. Immigration and Customs Enforcement | Recreational and musical equipment | Aug 26, 2026 |
| 70CMSW25P00000063 purchase order | Really Right Stuff LLC | $27K | This award procures sniper training equipment to support law enforcement operations for ICE- office of firearms and tactical programs at fort benning, ga. | U.S. Immigration and Customs Enforcement | Photographic equipment | Feb 17, 2026 |
| 70CMSD25FR0000102 delivery order | Panamerica Computers, Inc | $27K | This contract is for network intrusion prevention software licenses for the homeland security investigations cyber crimes center | U.S. Immigration and Customs Enforcement | IT services: security and compliance | Aug 18, 2025 |
| 70CMSW24FR0000056 delivery order | Axon Enterprise, Inc | $27K | Delivery order for taser 10 cartridges against an internal ICE idiq | U.S. Immigration and Customs Enforcement | Weapons, other | Oct 25, 2024 |
| 70CMSW25FC0000063 BPA call | Atlantic Diving Supply, Inc | $27K | This award provides authorized restraints for law enforcement use to support the ICE- enforcement and removal operations. | U.S. Immigration and Customs Enforcement | Body armor | Aug 17, 2026 |
| 70CMSD25FC0000018 BPA call | FCN, Inc | $27K | This blanket purchase agreement call award is issued to acquire computer equipment on behalf of law enforcement personnel in the san diego, california. | U.S. Immigration and Customs Enforcement | IT products: network | Jul 22, 2025 |
| 70CMSW25FC0000039 BPA call | Sig Sauer Inc | $27K | The award provides tactical sight mounts and magazines for duty issued weapons for the ICE- office of firearms and tactical programs at fort benning, ga. | U.S. Immigration and Customs Enforcement | Small arms and guns through 30mm | Feb 10, 2026 |
| 70CTD024FR0000078 delivery order | Akira Technologies Inc | $27K | Cisco switchs and wireless access products to support ICE/opla | U.S. Immigration and Customs Enforcement | IT products: network | Feb 6, 2025 |
| 70CMSW25FR0000115 delivery order | Regupol Zebra Athletics LLC | $26K | This award procures protective mats and panels to support law enforcement training classes for ICE- office of firearms and tactical programs. | U.S. Immigration and Customs Enforcement | Recreational and musical equipment | May 13, 2026 |
| 70CMSD21FR0000112 delivery order | JTF Business Systems Corporation | $26K | Mfd maintenance agreement | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Aug 7, 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 16, 2026.
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