70CDCR20D00000005
IDIQ contract | Asset Protection & Security Services, LP | $0 | Florence spc guard and transportation services | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Dec 12, 2025 |
70CDCR20D00000006
IDIQ contract | Management & Training Corporation | $0 | Detention services in san diego aor | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 8, 2026 |
70CDCR20D00000007
IDIQ contract | Corecivic, Inc | $0 | Detention services for san diego aor | U.S. Immigration and Customs Enforcement | Housekeeping and base services | May 12, 2026 |
70CDCR20D00000008
IDIQ contract | The Geo Group, Inc | $0 | Detention services for san francisco area of responsibility | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Oct 5, 2026 |
70CDCR20D00000009
IDIQ contract | The Geo Group, Inc | $0 | Detention services for los angeles aor | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 18, 2026 |
70CDCR20D00000011
IDIQ contract | B.i Incorporated | $0 | Intensive supervision appearance program (isap iv) | U.S. Immigration and Customs Enforcement | Program and management support | Aug 29, 2025 |
70CDCR20D00000012
IDIQ contract | The Geo Group, Inc | $0 | Detention and transportation services - south texas ICE processing center (stipc) | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 30, 2026 |
70CDCR20D00000013
IDIQ contract | Corecivic, Inc | $0 | Sna aor detention and transportation services t don hutto facility | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 30, 2026 |
70CDCR20D00000014
IDIQ contract | Corecivic, Inc | $0 | Houston cdf | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 29, 2026 |
70CDCR20D00000015
IDIQ contract | Asset Protection & Security Services, LP | $0 | Apss florence spc guard and transportation services | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Dec 12, 2025 |
70CDCR20D00000017
IDIQ contract | G4s Secure Solutions (usa) Inc | $0 | Transportation services | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 23, 2026 |
70CDCR20P00000012
purchase order | Innovative Federal Operations Group, Incorporated | $0 | San antonio courier serivices | U.S. Immigration and Customs Enforcement | Administrative support | Apr 2, 2025 |
70CDCR20P00000055
purchase order | Quality Coast Inc | $0 | Box meals | U.S. Immigration and Customs Enforcement | Food services | Jan 29, 2026 |
70CDCR20P00000086
purchase order | State Industrial Products Corp | $0 | Purchase of hand soap | U.S. Immigration and Customs Enforcement | Toiletries | Mar 12, 2024 |
70CDCR21A00000001
blanket purchase agreement | Lenco Industries, Inc | $0 | Bpa for lenco bearcats | U.S. Immigration and Customs Enforcement | Combat and tactical vehicles | Nov 7, 2025 |
70CDCR21A00000002
blanket purchase agreement | Laboratory Corporation of America | $0 | Ihsc laboratory services | U.S. Immigration and Customs Enforcement | Health care services | Aug 27, 2026 |
70CDCR21C00000001
definitive contract | Family Endeavors, Inc | $0 | Emergency family reception sites | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Mar 26, 2024 |
70CDCR21D00000001
IDIQ contract | Abbott Rapid DX North America LLC | $0 | Ice enforcement and removal operations (ero) and ICE health service corps (ihsc) requires rapid molecular id now covid-19 test kits, control kits, and instruments for performing covid-19 testing and ihsc and ero facilities. | U.S. Immigration and Customs Enforcement | Instruments and lab equipment | Apr 15, 2025 |
70CDCR21D00000003
IDIQ contract | Valor Network, Inc | $0 | Provides radiological services to detainees at ICE facilities. | U.S. Immigration and Customs Enforcement | Health care services | Jul 16, 2026 |
70CDCR21D00000004
IDIQ contract | The Geo Group, Inc | $0 | Mia aor immigration detention and transportation services | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 24, 2026 |
70CDCR21D00000007
IDIQ contract | Creative Corrections, LLC | $0 | Professional auditing services for prison rape elimination act (prea) | U.S. Immigration and Customs Enforcement | Program and management support | Sep 4, 2026 |
70CDCR21D00000009
IDIQ contract | Xrad Tele-Services Inc | $0 | Teleradiology services for ICE/ero/ihsc | U.S. Immigration and Customs Enforcement | Health care services | Dec 19, 2025 |
70CDCR21FR0000006
delivery order | Booz Allen Hamilton Inc | $0 | Law enforcement systems and analysis follow-on task order for ero | U.S. Immigration and Customs Enforcement | Program and management support | Mar 26, 2024 |
70CDCR21FR0000023
delivery order | Xrad Tele-Services Inc | $0 | G-514 to add $825,300 for hscetc-16-d-00002 to exercise -8. pop: 04/11/2021 - 10/10/2021. funded pop: 04/11/2021 - 10/10/2021. | U.S. Immigration and Customs Enforcement | Health care services | Apr 14, 2025 |
70CDCR21FR0000025
delivery order | Akima Global Services, LLC | $0 | Krome detention center | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Apr 7, 2025 |
70CDCR21FR0000035
delivery order | Premier & Companies, Inc | $0 | Bulk copier and printer paper, 8.5x11, white. | U.S. Immigration and Customs Enforcement | Office supplies | Mar 12, 2024 |
70CDCR21FR0000036
delivery order | Caduceus Inc | $0 | Custody resource coordinator program | U.S. Immigration and Customs Enforcement | Social services | Apr 15, 2025 |
70CDCR21P00000002
purchase order | Denver Health and Hospital Authority | $0 | Guard service denver health and hospital | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Mar 7, 2024 |
70CDCR21P00000014
purchase order | Town of Lancaster | $0 | Rental of secure indoor firing range facility | U.S. Immigration and Customs Enforcement | Education and training services | Mar 7, 2024 |
70CDCR21P00000018
purchase order | Prymol Business Management Inc | $0 | 4 long gun safe (45 pieces) | U.S. Immigration and Customs Enforcement | Weapons, other | Mar 26, 2024 |
70CDCR21P00000023
purchase order | The American Correctional Association | $0 | Aca re-accreditation for krome spc. | U.S. Immigration and Customs Enforcement | Program and management support | Mar 7, 2024 |
70CDCR21P00000025
purchase order | Denver Health and Hospital Authority | $0 | Guard service denver health and hospital | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Mar 12, 2024 |
70CDCR21P00000031
purchase order | Burleson Construction, Inc | $0 | No description on the record | U.S. Immigration and Customs Enforcement | Installation of equipment | Apr 14, 2025 |
70CDCR21P00000057
purchase order | Force Science, LTD | $0 | Force science institute course course fee for two-day force science realistic de-escalation instructor course as a closed registration course with a maximum of 100 participants with two expert instructors. | U.S. Immigration and Customs Enforcement | Education and training services | Apr 7, 2025 |
70CDCR22D00000001
IDIQ contract | The Geo Group, Inc | $0 | Detention, transportation and medical services for denver (aurora) contract detention facility | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Oct 14, 2026 |
70CDCR22D00000002
IDIQ contract | Akima Infrastructure Protection LLC | $0 | Port isabel service processing center guard, food and local transportation award. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 18, 2026 |
70CDCR22D00000003
IDIQ contract | Ahtna Support & Training Services LLC | $0 | Port isabel detention center support services bridge | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Dec 11, 2025 |
70CDCR22D00000012
IDIQ contract | Paragon Professional Services LLC | $0 | El paso spc guard services contract | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 23, 2026 |
70CDCR22FR0000034
delivery order | B.i Incorporated | $0 | Intensive supervision appearance program (isap iv) | U.S. Immigration and Customs Enforcement | Program and management support | Mar 26, 2024 |
70CDCR22FR0000049
delivery order | My Own Meals Inc | $0 | Detainee religious meals cor-christopher nahass a/poc/financial poc-brandalyn stanford | U.S. Immigration and Customs Enforcement | Special dietary foods | Mar 13, 2024 |
70CDCR22P00000015
purchase order | Laun-Dry Supply Co Inc | $0 | Foaming soap and towel dispensers for detention facility | U.S. Immigration and Customs Enforcement | Household and commercial furnishings | Mar 13, 2024 |
70CDCR22P00000032
purchase order | J & S Power Solutions Inc | $0 | Krome ups maintenance plan | U.S. Immigration and Customs Enforcement | IT products: security and compliance | Mar 18, 2024 |
70CDCR22P00000036
purchase order | Leidos Security Detection & Automation, Inc | $0 | Annual service and maintenance for krome spc x-ray machine. | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Mar 14, 2024 |
70CDCR22P00000037
purchase order | Global Traveler LLC | $0 | Enforcement & removal intelligence collection course (eric 2204) - deception, detection, & elicitation of response training program (dder) | U.S. Immigration and Customs Enforcement | Education and training services | Mar 14, 2024 |
70CDCR22P00000049
purchase order | Engaged Healthcare Solutions LLC | $0 | Toiletries needed for spc texas el paso | U.S. Immigration and Customs Enforcement | Toiletries | Mar 14, 2024 |
70CDCR22P00000051
purchase order | Orsa Technologies LLC | $0 | Telehealth equipment | U.S. Immigration and Customs Enforcement | Medical equipment and supplies | Mar 14, 2024 |
70CDCR23D00000001
IDIQ contract | Paragon Professional Services LLC | $0 | Transportation and guard services for bal, new, and nyc aors | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 4, 2026 |
70CDCR23D00000004
IDIQ contract | Akima Global Services, LLC | $0 | Detention management services puerto rico | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 11, 2026 |
70CDCR23D00000005
IDIQ contract | Talton Communications Inc | $0 | Non-citizen communications services contract | U.S. Immigration and Customs Enforcement | IT services: platform | Sep 16, 2026 |
70CDCR23D00000006
IDIQ contract | The Arora Group, Inc | $0 | Medical staffing services indefinite delivery indefinite quantity (idiq) | U.S. Immigration and Customs Enforcement | Health care services | Sep 18, 2026 |
