70CMSW25FC0000095
BPA call | Price Modern LLC | $3.6K | This award procures furniture design services, in support of enforcement and removal operations, d.c. | U.S. Immigration and Customs Enforcement | Furniture | Feb 27, 2026 |
70CMSW25FC0000009
BPA call | Price Modern LLC | $3.6K | Purchase of furniture design services for ero | U.S. Immigration and Customs Enforcement | Furniture | Jun 22, 2026 |
70CMSD20FR0000046
delivery order | Ameritel Communications Corporation | $3.6K | 60 month lease for two (2) mfds for DHS ICE opla offices | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Nov 28, 2025 |
70CMSW26P00000022
purchase order | Pro Park, LLC | $3.6K | This purchase order pays for unauthorized parking spots by hsi agents in hartford, ct to support ICE- homeland security investigation (hsi). | U.S. Immigration and Customs Enforcement | Real property leases | May 12, 2026 |
70CMSD23P00000154
purchase order | Trivan Truck Body, LLC | $3.6K | Sprinter van upfit | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Feb 11, 2025 |
70CMSD21FR0000004
delivery order | Cartridge Technologies, LLC | $3.5K | Fy21 procure lease copier for the cleveland oh. pop: date of delivery | U.S. Immigration and Customs Enforcement | Office machines | Apr 23, 2026 |
70CMSD26FC0000038
BPA call | JTF Business Systems Corporation | $3.5K | Lease and maintenance of two multifunction devices in springfield, ma & portland, me | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Aug 31, 2026 |
70CMSD21FR0000128
delivery order | Kyocera Document Solutions America Inc | $3.5K | Copier lease and maintenance | U.S. Immigration and Customs Enforcement | Office machines | Jul 15, 2026 |
70CMSD26FC0000024
BPA call | Omni Business Systems, Inc | $3.5K | The lease of multi-functional devices in support of the office of principal legal advisor. | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Jul 23, 2026 |
70CMSD25P00000012
purchase order | Gerald Hanson & Associates, Inc | $3.4K | Court reporting | U.S. Immigration and Customs Enforcement | Administrative support | Apr 16, 2025 |
70CMSD21FR0000070
delivery order | Kyocera Document Solutions America Inc | $3.4K | Mfd lease agreement - atlanta | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Mar 12, 2026 |
70CMSD23FR0000104
delivery order | Ameritel Communications Corporation | $3.4K | New copier lease (5years) contract multi-function device specification intake template for machine details. ero boston field office sub office manchester nh | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Aug 13, 2026 |
70CMSW24FC0000113
BPA call | Price Modern LLC | $3.3K | Contract: 70rdad22a00000001 ICE project id: pro-24-hsi-0237ice | sac miami - forensic lab furniture design. | U.S. Immigration and Customs Enforcement | Furniture | Jan 8, 2026 |
70CDCR21P00000038
purchase order | Pacer Service Center | $3.3K | Pacer (public access to court electronic records) | U.S. Immigration and Customs Enforcement | Administrative support | Aug 24, 2026 |
70CMSW23C00000034
definitive contract | Chenega Mission Operations, LLC | $3.3K | El paso (elp) field office infrastructure ev charging stations | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Jan 6, 2026 |
70CMSW26FC0000052
BPA call | Price Modern LLC | $3.2K | The purpose of this bpa call is to provide furniture design services for the cranbury nj office | U.S. Immigration and Customs Enforcement | Furniture | Jul 13, 2026 |
70CMSD22FR0000066
delivery order | Kyocera Document Solutions America Inc | $3.2K | Lease a copier with maintenance | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Sep 17, 2026 |
70CMSW25FC0000093
BPA call | Price Modern LLC | $3.2K | This award provides furniture design services to the ICE - office of asset and facilities management (oafm) for the nyc, ny site. | U.S. Immigration and Customs Enforcement | Furniture | Aug 14, 2026 |
70CMSD20FR0000176
delivery order | Cartridge Technologies, LLC | $3.2K | Leasing new copier for opla miami poc: martha alonso 305-527-4841 see mfd template for copier specification | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Jan 13, 2026 |
70CMSD21FR0000097
delivery order | Kyocera Document Solutions America Inc | $3.1K | Lease new replacement copier in omaha, ne pop: date of delivery | U.S. Immigration and Customs Enforcement | Office machines | Jul 8, 2026 |
70CMSW23FC0000074
BPA call | Price Modern LLC | $3.1K | No description on the record | U.S. Immigration and Customs Enforcement | Furniture | Mar 21, 2025 |
70CMSD21FR0000085
delivery order | Kyocera Document Solutions America Inc | $3.0K | Copier lease and maintenance | U.S. Immigration and Customs Enforcement | Office machines | Dec 11, 2025 |
70CMSD21FR0000091
delivery order | Kyocera Document Solutions America Inc | $3.0K | 60 month copier lease in kansas city, mo (chicago occ) | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Jul 9, 2026 |
70CMSD21FR0000111
delivery order | Kyocera Document Solutions America Inc | $2.9K | Lease a new copier for the philadelphia, pa occ pop: date of delivery | U.S. Immigration and Customs Enforcement | Office machines | Jan 30, 2026 |
70CDCR23P00000038
purchase order | A&b Construction, LLC | $2.9K | No description on the record | U.S. Immigration and Customs Enforcement | Vehicle maintenance | Dec 18, 2024 |
70CMSD23FR0000148
delivery order | Ameritel Communications Corporation | $2.8K | 1 mfd for opla san francisco, ca | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Dec 29, 2025 |
70CMSD25FC0000016
BPA call | Language Bank, Inc | $2.8K | This award provides translation and interpretation services required during immigration proceedings for the office of principal legal advisor (opla). | U.S. Immigration and Customs Enforcement | Administrative support | Jul 18, 2025 |
70CMSD21FR0000002
delivery order | Cartridge Technologies, LLC | $2.8K | Mfd lease and maintenance support | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Apr 23, 2026 |
70CMSW24P00000002
purchase order | Altair Engineering Inc | $2.8K | Datawatch subscription & maintenance | U.S. Immigration and Customs Enforcement | IT products: applications | Mar 18, 2025 |
70CMSD24P00000007
purchase order | Capital Reporting Company, LLC | $2.7K | Court reporting services: shanna le, complainant v. alejandro mayorkas, secretary, department of homeland security, eeoc no. 520-2024-00034x pop: 1/10/2024 cor: lorita lipscomb | U.S. Immigration and Customs Enforcement | Administrative support | Dec 4, 2025 |
70CDCR25FR0000016
delivery order | Wynnpro LLC | $2.7K | Installation of exercise equipment for leo continued physical fitness. | U.S. Immigration and Customs Enforcement | Recreational and musical equipment | Feb 3, 2026 |
70CMSD26P00000071
purchase order | Adventures by Dawn L.l.c | $2.7K | This award provides homeland security investigation, counterproliferation investigation unit with motorcoach transportation for the training. | U.S. Immigration and Customs Enforcement | Transportation services, other | Aug 7, 2026 |
70CMSW25FC0000024
BPA call | Price Modern LLC | $2.7K | This award is issued to provide ICE office of asset and facilities management (oafm) furniture design services for douglas az | U.S. Immigration and Customs Enforcement | Furniture | Mar 31, 2025 |
70CMSW25P00000045
purchase order | Harmonbk LLC | $2.6K | The purpose of this contract is for cleaning services for the montgomery office. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Jan 6, 2026 |
70CMSW25FR0000048
delivery order | The Kinetic Group Sales LLC | $2.5K | This award provides 9mm luger readily identifiable training ammunition (rita) to support ICE- office of firearms and tactical programs (oftp). | U.S. Immigration and Customs Enforcement | Small arms ammunition | Jun 5, 2025 |
70CMSD20FR0000018
delivery order | JTF Business Systems Corporation | $2.5K | New lease for copier located in detroit mi | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Nov 20, 2025 |
70CMSD21FR0000060
delivery order | Ameritel Communications Corporation | $2.4K | Fy21 lease a new copier in chicago, il w/ full maintenance agreement pop: date of delivery | U.S. Immigration and Customs Enforcement | Photographic equipment | Mar 4, 2026 |
70CDCR24P00000016
purchase order | Emergency Services and Public Protection, Department of | $2.4K | Telephone circuit services to access to state of connecticut collect database | U.S. Immigration and Customs Enforcement | IT services: platform | Nov 20, 2025 |
70CDCR25P00000015
purchase order | Emergency Services and Public Protection, Department of | $2.4K | This award provides the enforcement and removal operations, boston field office with access to the connecticut on-line law enforcement communications teleprocessing (collect) system to support immigration enforcement. this action obligates ... | U.S. Immigration and Customs Enforcement | IT services: platform | Jun 26, 2025 |
70CDCR26P00000015
purchase order | Emergency Services and Public Protection, Department of | $2.4K | This award provides the enforcement and removal operations, boston field office with access to the connecticut on-line law enforcement communications teleprocessing (collect) system to support immigration enforcement. this action obligates ... | U.S. Immigration and Customs Enforcement | IT services: platform | Aug 10, 2026 |
70CMSD20FR0000071
delivery order | Ameritel Communications Corporation | $2.4K | Lease one (1) color mfd for opla baltimore | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Dec 9, 2025 |
70CMSD20FR0000076
delivery order | Konica Minolta Business Solutions U.s.a, Inc | $2.3K | Fy20 replace sharp copier at msd. | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Apr 29, 2025 |
70CMSD21FR0000055
delivery order | JTF Business Systems Corporation | $2.2K | Maintenance contract for ricoh copier in oaq orlando office | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Nov 19, 2025 |
70CMSD21FR0000003
delivery order | Cartridge Technologies, LLC | $2.2K | Mfd lease and maintenance support | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Feb 3, 2026 |
70CMSD21FR0000041
delivery order | Kyocera Document Solutions America Inc | $2.2K | Mfd lease agreement | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Mar 31, 2025 |
70CMSD21FR0000042
delivery order | Kyocera Document Solutions America Inc | $2.2K | Mfd lease and maintenance | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Apr 10, 2025 |
70CMSW25FR0000051
delivery order | Olin Winchester LLC | $2.1K | This award provides 9mm luger readily identifiable training ammunition (rita) to support ICE- office of firearms and tactical programs (oftp). | U.S. Immigration and Customs Enforcement | Small arms ammunition | Jul 22, 2026 |
70CMSD20FR0000077
delivery order | Kyocera Document Solutions America Inc | $2.0K | Copier lease&maintenance | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Dec 16, 2025 |
70CMSD20FR0000045
delivery order | Ameritel Communications Corporation | $2.0K | Multi-functional device lease with maintenance | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Apr 8, 2025 |
70CTD025P00000007
purchase order | Suvi Global Services LLC | $1.9K | The purpose of this purchase order is for testimony of a forensic data analyst is a federal criminal case. | U.S. Immigration and Customs Enforcement | IT services: applications | Sep 21, 2026 |
