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Page 65: 3,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70CMSD24P00000088 purchase order | Orlando Freightliner, Inc | $7.0K | Vehicle repairs | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Dec 9, 2024 |
| 70CMSD24FC0000007 BPA call | Iron Mountain Information Management LLC | $6.8K | Hsi san francisco request for scanning of documents immigration applications and business records) seized during the course of a search warrant. | U.S. Immigration and Customs Enforcement | Administrative support | Apr 27, 2026 |
| 70CMSW26P00000040 purchase order | Atlantic Diving Supply, Inc | $6.8K | This award procures authorized restraints for law enforcement use to support the immigration and customs enforcement, enforcement and removal operations. | U.S. Immigration and Customs Enforcement | Body armor | Aug 14, 2026 |
| 70CMSW26P00000042 purchase order | Atlantic Diving Supply, Inc | $6.8K | This award procures authorized restraints for law enforcement use to support the immigration and customs enforcement, enforcement and removal operations. | U.S. Immigration and Customs Enforcement | Body armor | Aug 18, 2026 |
| 70CDCR24P00000011 purchase order | Federal Prison Industries, Inc | $6.8K | Tshirts needed for noncitizens at elp spc. | U.S. Immigration and Customs Enforcement | Uniforms and clothing | Aug 7, 2025 |
| 70CMSW26FC0000028 BPA call | Avmedical LLC | $6.8K | This is a purchase for automated external defibrillators (aeds) to support the office of assets & facilities management (oafm). | U.S. Immigration and Customs Enforcement | Medical equipment and supplies | Feb 26, 2026 |
| 70CMSD24FR0000012 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $6.8K | Lease a new copier copier in phoenix, az | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Jan 30, 2026 |
| 70CMSW26FC0000041 BPA call | Moi, Inc | $6.8K | This award procures design services for immigration and customs enforcement, office of the principal legal advisor. | U.S. Immigration and Customs Enforcement | Furniture | May 22, 2026 |
| 70CMSW23P00000001 purchase order | Smithmyer Electronics Inc | $6.8K | Purchase of fire alarm system inspection and annual maintenanance for oftp altoona armory ops | U.S. Immigration and Customs Enforcement | Quality control, testing and inspection | Mar 14, 2025 |
| 70CMSD24P00000074 purchase order | Tuttle Click Tustin Inc | $6.7K | Vehicle repairs | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Oct 30, 2024 |
| 70CMSD25FR0000106 delivery order | JTF Business Systems Corporation | $6.6K | This requirement is for the leasing of copiers for the burlington and hartford enforcement and removal offices. | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Jun 25, 2026 |
| 70CDCR24FR0000017 delivery order | Glennie Reporting Services LLC | $6.6K | Court reporting services (new aor) | U.S. Immigration and Customs Enforcement | Administrative support | Nov 18, 2025 |
| 70CMSD22FR0000047 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $6.6K | One multifunction copier plus maintenance agreement | U.S. Immigration and Customs Enforcement | Special industry machinery | Jul 14, 2026 |
| 70CDCR23P00000012 purchase order | Bluepath Labs LLC | $6.6K | Independent validation, verification, and reliability study of the ICE age-out review worksheet | U.S. Immigration and Customs Enforcement | Professional services, other | Feb 21, 2025 |
| 70CMSD25P00000022 purchase order | Keyway Locksmith Inc | $6.5K | This award provides ICE - office of intelligence with locksmith services on the 10th floor of ICE hq as part of the open secure access (osa) decommissioning. | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Jul 17, 2025 |
| 70CDCR20P00000076 purchase order | Reliance Contractors Inc | $6.5K | Montgomery trailer janitorial service | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Jul 9, 2026 |
| 70CMSW26FC0000103 BPA call | Price Modern LLC | $6.5K | This award procures furniture storage for office of professional responsibility furniture. | U.S. Immigration and Customs Enforcement | Furniture | Sep 2, 2026 |
| 70CMSD21FR0000171 delivery order | Kyocera Document Solutions America Inc | $6.4K | Fy21 lease two new copiers for eloy,az sub of phoenix, az occ pop: date of delivery | U.S. Immigration and Customs Enforcement | Office machines | Aug 28, 2026 |
| 70CMSD24P00000149 purchase order | Federal Lock & Safe Inc | $6.4K | No description on the record | U.S. Immigration and Customs Enforcement | Professional services, other | May 8, 2025 |
| 70CMSW25FC0000031 BPA call | Price Modern LLC | $6.3K | Purchase of furniture design services for the ICE east boston, ma site. | U.S. Immigration and Customs Enforcement | Furniture | Aug 13, 2026 |
| 70CMSD23FR0000008 delivery order | JTF Business Systems Corporation | $6.3K | New mfd copier - lease | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Jan 29, 2026 |
| 70CMSW25FC0000112 BPA call | Price Modern LLC | $6.3K | This award procures design services for enforcement and removal operations greenville, sc. | U.S. Immigration and Customs Enforcement | Furniture | Sep 1, 2026 |
| 70CMSD21FR0000155 delivery order | Kyocera Document Solutions America Inc | $6.3K | Purchase 4 multifunction devices | U.S. Immigration and Customs Enforcement | Special industry machinery | Jan 29, 2026 |
| 70CDCR24P00000013 purchase order | Regents of University of Minnesota | $6.2K | University of minnesota firearms range rental | U.S. Immigration and Customs Enforcement | Real property leases | Jul 10, 2026 |
| 70CDCR24P00000018 purchase order | Leidos Security Detection & Automation, Inc | $6.2K | Annual service and maintenance plans for krome spc x-ray machine. | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Nov 24, 2025 |
| 70CMSD24P00000176 purchase order | Velocity Systems LLC | $6.2K | Plate carriers | U.S. Immigration and Customs Enforcement | Uniforms and clothing | Sep 28, 2024 |
| 70CMSD24FR0000057 delivery order | Burke Court Reporting LLC | $6.1K | Court reporting and transcription service | U.S. Immigration and Customs Enforcement | Administrative support | Mar 12, 2025 |
| 70CMSD25P00000002 purchase order | Avi-Spl LLC | $6.1K | Conference and training room maintenance | U.S. Immigration and Customs Enforcement | IT services: network | Jan 14, 2026 |
| 70CDCR21P00000064 purchase order | Ecolab Inc | $6.1K | Food service and laundry cleaning agents necessary for the operation of the florence detention center. | U.S. Immigration and Customs Enforcement | Cleaning equipment and supplies | Sep 21, 2026 |
| 70CMSD24P00000014 purchase order | Ameritel Communications Corporation | $6.1K | Lease a new copier for conroe, tx (sub of houston occ) | U.S. Immigration and Customs Enforcement | Special industry machinery | Jun 5, 2026 |
| 70CMSD26FC0000043 BPA call | Ameritel Communications Corporation | $6.1K | This award is for the lease and maintenance of multi-functional devices in pheonix and tucson for office of the principal legal advisor | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Sep 8, 2026 |
| 70CMSD24FR0000035 delivery order | Omni Business Systems, Inc | $6.0K | Lease 2 new copiers for houston southwest | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Jan 30, 2026 |
| 70CMSD26P00000036 purchase order | Rae Security, Inc | $6.0K | This award provides the office of the principal legal advisor for the houston field office with the installation of a bosch security access system. | U.S. Immigration and Customs Enforcement | Alarms, signals and security detection | May 27, 2026 |
| 70CMSD23P00000015 purchase order | Day Management Corp | $6.0K | Tlk 100 monthly radio service. | U.S. Immigration and Customs Enforcement | Electronic components | Feb 11, 2025 |
| 70CMSW24FC0000117 BPA call | Price Modern LLC | $6.0K | Furniture design | U.S. Immigration and Customs Enforcement | Furniture | Mar 6, 2025 |
| 70CMSW25FC0000011 BPA call | Price Modern LLC | $6.0K | Furniture design services | U.S. Immigration and Customs Enforcement | Furniture | Feb 10, 2025 |
| 70CMSD25P00000156 purchase order | All American Cabling, LLC | $6.0K | This award provides fiber line installation services required to add nine (9) category 6 data runs for computer forensic analysis offices and the computer lab. | U.S. Immigration and Customs Enforcement | Installation of equipment | Jun 4, 2026 |
| 70CMSW25FR0000098 delivery order | Holitna Construction, LLC | $6.0K | The purpose of this task order is to remove a fenced cage on level p3 of the pcn parking garage | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Aug 26, 2025 |
| 70CMSW24P00000027 purchase order | American Public Training LLC | $5.9K | 2 day virtual group training | U.S. Immigration and Customs Enforcement | Education and training services | Dec 5, 2025 |
| 70CMSD24P00000033 purchase order | JTF Business Systems Corporation | $5.9K | No description on the record | U.S. Immigration and Customs Enforcement | Special industry machinery | Jun 25, 2026 |
| 70CMSW25P00000015 purchase order | Chattahoochee Trailer LLC | $5.9K | The award provides a trailer to assist with transporting grounds maintenance service equipment for the ICE- office of firearms and tactical programs at fort benning, ga. | U.S. Immigration and Customs Enforcement | Trailers | Jul 1, 2025 |
| 70CMSW26FC0000027 BPA call | Moi, Inc | $5.9K | This award procures design services for the office of the principal legal advisor (opla). | U.S. Immigration and Customs Enforcement | Furniture | Mar 17, 2026 |
| 70CDCR23P00000020 purchase order | Planet Tech Inc | $5.8K | El paso non-citizen toiletries (hygiene products) supply order | U.S. Immigration and Customs Enforcement | Toiletries | Mar 11, 2025 |
| 70CMSD25FR0000133 delivery order | Widepoint Integrated Solutions Corp | $5.8K | The purpose of this award is to purchase information technology equipment to include tablets, accessories, and 4g service for the ICE homeland security investigations academy. | U.S. Immigration and Customs Enforcement | IT products: compute | Sep 15, 2025 |
| 70CMSD22FR0000013 delivery order | JTF Business Systems Corporation | $5.8K | Multi-functional device (mfd) lease | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Jul 14, 2026 |
| 70CMSD21FR0000168 delivery order | Kyocera Document Solutions America Inc | $5.6K | Procure a new lease color copier for opla hq pop: date of delivery | U.S. Immigration and Customs Enforcement | Office machines | Jan 5, 2026 |
| 70CMSD26FR0000064 delivery order | Netchannels Marketing | $5.6K | This award supports the office of homeland security investigations by providing graphic designs for brochures, pamphlets and media reels for project shield america. | U.S. Immigration and Customs Enforcement | Printing, photography and mapping | Jul 13, 2026 |
| 70CMSD26FC0000050 BPA call | JTF Business Systems Corporation | $5.6K | Lease and maintenance of three (3) multi-functional devices in support of office of the principal legal advisor. | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Sep 14, 2026 |
| 70CMSD23FR0000013 delivery order | JTF Business Systems Corporation | $5.5K | No description on the record | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Jul 14, 2026 |
| 70CMSD25P00000102 purchase order | Texas Beb Investments Corp | $5.5K | This award provides the ICE-office of principal legal advisor with monthly shredding services for houston and its sub-offices locations. | U.S. Immigration and Customs Enforcement | Administrative support | Sep 15, 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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