70CMSW22FR0000119
delivery order | Atlantic Diving Supply, Inc | $0 | Purchasing ultra low visibility compression top level ii body armor | U.S. Immigration and Customs Enforcement | Uniforms and clothing | Jan 2, 2024 |
70CMSW22FR0000120
delivery order | SRT Supply, LLC | $0 | Purchasing suppressors and muzzle brakes for new sniper rifles | U.S. Immigration and Customs Enforcement | Small arms and guns through 30mm | Dec 4, 2024 |
70CMSW22FR0000121
delivery order | The Kinetic Group Sales LLC | $0 | Purchase of .223 remington caliber duty ammunition (62 grain) for oftp | U.S. Immigration and Customs Enforcement | Small arms ammunition | Oct 17, 2024 |
70CMSW22FR0000122
delivery order | General Dynamics - Ots, Inc | $0 | Purchase of marker rounds to support oftp/law enforcement | U.S. Immigration and Customs Enforcement | Small arms ammunition | Dec 6, 2024 |
70CMSW22FR0000124
delivery order | Holitna Construction, LLC | $0 | Florence medical epoxy coating-facilities interior outfitting & transition management | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Jun 13, 2024 |
70CMSW22FR0000125
delivery order | Alegna Inc | $0 | Procurement of industrial hygiene supplies ffp clin | U.S. Immigration and Customs Enforcement | Hardware and abrasives | Dec 3, 2024 |
70CMSW22FR0000126
delivery order | Rafay Mobile, Inc | $0 | Monitor purchase for oaq employees in dc, laguna, texas, and orlando ffp clin | U.S. Immigration and Customs Enforcement | Office supplies | Feb 7, 2024 |
70CMSW22FR0000128
delivery order | Unison Virtual Acquisition Office LLC | $0 | Virtual acquisition office subscription | U.S. Immigration and Customs Enforcement | IT services: applications | Dec 3, 2024 |
70CMSW22FR0000130
delivery order | Chevo LLC | $0 | Information governance and privacy support services | U.S. Immigration and Customs Enforcement | Program and management support | Feb 28, 2024 |
70CMSW22FR0000134
delivery order | SPS Industrial Inc | $0 | Purchasing heavy duty commercial storage lockers for oftp | U.S. Immigration and Customs Enforcement | Furniture | Dec 4, 2024 |
70CMSW22FR0000137
delivery order | Terex Corporation | $0 | For the purchase of a work platform for ny ffp clin | U.S. Immigration and Customs Enforcement | Materials handling equipment | Dec 3, 2024 |
70CMSW22FR0000139
delivery order | Victor Forward LLC | $0 | No description on the record | U.S. Immigration and Customs Enforcement | Training devices and simulators | Dec 4, 2024 |
70CMSW22FR0000141
delivery order | The Kinetic Group Sales LLC | $0 | Purchase of 9mm duty ammunition for ICE agents in the field | U.S. Immigration and Customs Enforcement | Small arms ammunition | Dec 6, 2024 |
70CMSW22FR0000144
delivery order | Olin Winchester LLC | $0 | Purchase of 9mm duty ammunition for ICE agents in the field | U.S. Immigration and Customs Enforcement | Small arms ammunition | Dec 6, 2024 |
70CMSW22FR0000145
delivery order | Barrier1 Systems, LLC | $0 | Drop arm barrier for el paso spc | U.S. Immigration and Customs Enforcement | Prefabricated structures | Dec 2, 2024 |
70CMSW22FR0000148
delivery order | Tactical & Survival Specialties, LLC | $0 | Purchasing ballistic plates to issue to ero female special agents | U.S. Immigration and Customs Enforcement | Chemical agents and tactical kits | Oct 19, 2023 |
70CMSW22P00000002
purchase order | Datawatch Corporation | $0 | Datawatch subscription yearly service agreement renewal | U.S. Immigration and Customs Enforcement | IT products: applications | Dec 2, 2024 |
70CMSW22P00000005
purchase order | The Highlands Ranch Law Enforcement Training Foundation | $0 | Purchase of highlands ranch law enforcement training facility for ero | U.S. Immigration and Customs Enforcement | Education and training services | Jun 18, 2024 |
70CMSW22P00000012
purchase order | Commonwealth Industries, LLC | $0 | Purchase of 12 gauge less lethal rounds to support the armed agents in the field | U.S. Immigration and Customs Enforcement | Small arms ammunition | Dec 4, 2024 |
70CMSW22P00000014
purchase order | International Association of Chiefs of Police | $0 | Iacp booth space 6804, 20x20 island booth | U.S. Immigration and Customs Enforcement | Real property leases | Dec 6, 2024 |
70CMSW22P00000015
purchase order | Tactical & Survival Specialties, LLC | $0 | Purchase of sig p320 carry conversion kits with machine cut for romeo 1 pro optics for ero training division for fletc student training | U.S. Immigration and Customs Enforcement | Small arms ammunition | Feb 15, 2024 |
70CMSW22P00000016
purchase order | Expand International of America, Inc | $0 | Booth design and material for nsa conference | U.S. Immigration and Customs Enforcement | Miscellaneous products | Dec 2, 2024 |
70CMSW22P00000018
purchase order | Tactical & Survival Specialties, LLC | $0 | Extended 8" mlok handguards for the sig sauer mpx issued to ero srt to prevent burns and damaged uniforms/equipment. | U.S. Immigration and Customs Enforcement | Hardware and abrasives | Feb 2, 2024 |
70CMSW22P00000019
purchase order | Global Traveler LLC | $0 | Purchase of deception detection and elicitation of responses training for ero/fhq/rcd | U.S. Immigration and Customs Enforcement | Education and training services | Dec 6, 2024 |
70CMSW22P00000024
purchase order | A2z Supply Corp | $0 | Purchase 830 cases of 6.5 creedmoor 147 grain polymer tip boat ammunition for law enforcement ops | U.S. Immigration and Customs Enforcement | Small arms ammunition | Dec 6, 2024 |
70CMSW22P00000025
purchase order | Agma Security Service Inc | $0 | Dhs/ICE/oafm requires a contractor to provide all personnel, equipment, supplies, tools, training, supervision, and other items necessary for the pacs readers and installation, antilles, puerto rico. | U.S. Immigration and Customs Enforcement | Modification of equipment | Apr 23, 2024 |
70CMSW22P00000026
purchase order | Prime Masonry, LLC | $0 | Medical floor replacement at the port isabel detention center | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Dec 9, 2024 |
70CMSW22P00000029
purchase order | Tactical & Survival Specialties, LLC | $0 | Purchase of 9mm micro pistols and magazines to support law enforcement operations | U.S. Immigration and Customs Enforcement | Hardware and abrasives | Apr 24, 2024 |
70CMSW22P00000031
purchase order | JFK Moving LLC | $0 | Purchase of relocating furniture for hsi san diego, ca | U.S. Immigration and Customs Enforcement | Installation of equipment | Feb 3, 2025 |
70CMSW22P00000033
purchase order | A2z Supply Corp | $0 | Purchase of specialty ammunition to support oftp and training operations | U.S. Immigration and Customs Enforcement | Small arms ammunition | Dec 6, 2024 |
70CMSW22P00000038
purchase order | Chenega Mission Operations, LLC | $0 | Honolulu facility assessment of the main electrical switchboard | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Jun 12, 2024 |
70CMSW22P00000041
purchase order | Integrated Security Technologies Inc | $0 | Honolulu facility turn-key electronic security systems (ess) | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Dec 2, 2024 |
70CMSW22P00000042
purchase order | Atlantic Diving Supply, Inc | $0 | Purchase bartlein custom barrels for new sniper rifle platform | U.S. Immigration and Customs Enforcement | Small arms and guns through 30mm | Mar 13, 2024 |
70CMSW22P00000044
purchase order | Intranet Communications Group, Inc | $0 | Video security systems (vss) for the miami fl krome facility | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Apr 29, 2024 |
70CMSW22P00000045
purchase order | A2z Supply Corp | $0 | Specialty ammunition to support oftp | U.S. Immigration and Customs Enforcement | Small arms ammunition | Dec 9, 2024 |
70CMSW22P00000048
purchase order | Ensign-Bickford Aerospace & Defense Company | $0 | Specific dual skin packs utilized by hsi srt for the explosive breaching program | U.S. Immigration and Customs Enforcement | Weapons, other | Dec 6, 2024 |
70CMSW22P00000049
purchase order | Summome Native Ventures LLC | $0 | Body worn camera support services | U.S. Immigration and Customs Enforcement | Professional services, other | Mar 13, 2024 |
70CMSW22P00000054
purchase order | Atlantic Diving Supply, Inc | $0 | Purchasing uniform items for srt tactical medics to meet current uniform standards for hsi srt operators | U.S. Immigration and Customs Enforcement | Chemical agents and tactical kits | Jan 25, 2024 |
70CMSW22P00000055
purchase order | Prime Masonry, LLC | $0 | Pro-22-ero-0296 port isabel texas | U.S. Immigration and Customs Enforcement | Fire control | Dec 3, 2024 |
70CMSW22P00000056
purchase order | Quantico Tactical Incorporated | $0 | Procurement of munitions to support law enforcement operations (crowd control and riots) | U.S. Immigration and Customs Enforcement | Weapons, other | Apr 24, 2024 |
70CMSW22P00000057
purchase order | Atlantic Diving Supply, Inc | $0 | Replacement cables for apx radios | U.S. Immigration and Customs Enforcement | Communications security and crypto | Feb 14, 2024 |
70CMSW22P00000058
purchase order | Eurooptic, Limited | $0 | Purchasing weather meter devices for law enforcement use | U.S. Immigration and Customs Enforcement | Small arms and guns through 30mm | Dec 9, 2024 |
70CMSW22P00000059
purchase order | Atlantic Diving Supply, Inc | $0 | Breaching training doors and hoses for law enforcement use | U.S. Immigration and Customs Enforcement | Training devices and simulators | Feb 5, 2024 |
70CMSW23C00000004
definitive contract | Ajce Corporation | $0 | Virtual attorney visitation booths, office of asset and facilities management | U.S. Immigration and Customs Enforcement | Construction materials | Dec 3, 2024 |
70CMSW23C00000005
definitive contract | Chenega Mission Operations, LLC | $0 | Replace electrical, hvac and fire alarms at ICE huntsville, tx location | U.S. Immigration and Customs Enforcement | Electronics and comms maintenance | Dec 9, 2024 |
70CMSW23C00000006
definitive contract | Chenega Mission Operations, LLC | $0 | Contract to address facility improvements upgrades at the broadview ICE facility | U.S. Immigration and Customs Enforcement | Electronics and comms maintenance | Jan 24, 2025 |
70CMSW23C00000008
definitive contract | Advantix Engineering Corp | $0 | Replace deteriorating hvac units and replace with three (3) new hvac units at the aguadilla service processing center (spc) located in aguadilla, puerto rico. | U.S. Immigration and Customs Enforcement | Installation of equipment | Dec 9, 2024 |
70CMSW23C00000010
definitive contract | Chenega Mission Operations, LLC | $0 | Purchase of fire suppression system at el paso spc for ero | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Dec 16, 2024 |
70CMSW23C00000011
definitive contract | Yerkes South Inc | $0 | Roof replacement/repair at building 3 at port isabel facility (los fresnos, tx) | U.S. Immigration and Customs Enforcement | Construction materials | Dec 16, 2024 |
70CMSW23C00000012
definitive contract | Volter Electrical Construction Corp | $0 | El paso service processing center (spc) facility condition assessment (fca) electrical upgrades | U.S. Immigration and Customs Enforcement | Installation of equipment | Dec 12, 2024 |
