DHS Immigration & Customs Enforcement (ICE) Awarded Contracts | Federal Compass

DHS Immigration & Customs Enforcement (ICE) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19H08025P0037 - FY25 CARSI: TCIU-DHS FORENSIC SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
GRAYSHIFT, LLC (MAGNET FORENSICS, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
11/06/2024
Obligated Amount
$51.6k
70CMSW25P00000001 - PURCHASE ORDER PROVIDING USED/JUNK CARS TO OFTP FOR LAW ENFORCEMENT TRAINING COURSES
Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
Contractor
ECONOMY CAR RENTALS LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
11/05/2024
Obligated Amount
$76k
70CDCR25P00000002 - SAN ANTONIO COURT REPORTER SERVICES NOVEMBER 12-15, 2024
Purchase Order - 561110 Office Administrative Services
Contractor
SUPERIOR REPORTING SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
11/04/2024
Obligated Amount
$8k
70CTD025P00000001 - QUANTUM TAPE MAINTENANCE RENEWAL VIA FIRST SOURCE III, CTR# TBD, POP 11/1/2024-10/31/2025. ACOR: JEFFREY HOWARD. JEFFREY.HOWARD@ICE.DHS.GOV (202) 441-8441
Purchase Order - 541519 Other Computer Related Services
Contractor
CHESAPEAKE SYSTEMS INC (CHESAPEAKE SYSTEMS INTERNATIONAL, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
10/30/2024
Obligated Amount
$11.9k
70CDCR25P00000001 - TO PROVIDE SACK LUNCHES MEALS TO NON-CITIZENS WHILE IN CUSTODY AND DURING TRANSPORTATION AT THE ICE-ERO BAKERSFIELD SUB-OFFICE
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
KHALIDA HUSSAIN
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
10/29/2024
Obligated Amount
$42.6k
70CMSD25P00000001 - FUEL / SUPPORT FOR HURRICANE MILTON
Purchase Order - 424710 Petroleum Bulk Stations and Terminals
Contractor
PROFESSIONAL LOGISTICS SERVICES INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
10/23/2024
Obligated Amount
$933.3k
70CDCR24G00000001 - ST. PAUL GUARD SERVICES
BOA - 561612 Security Guards and Patrol Services
Contractor
Akima (AKIMA INFRASTRUCTURE PROTECTION LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/30/2024
Obligated Amount
$4.1M
70CDCR24P00000028 - CARPET CLEANING SERVICES
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
COLT SERVICES, INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/30/2024
Obligated Amount
$7.8k
70CMSD24C00000006 - AUDIOVISUAL- EQUIPMENT, INSTALLATION & TRAINING.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TSC MANAGEMENT, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/29/2024
Obligated Amount
$1.5M
70CMSD24P00000176 - PLATE CARRIERS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
VELOCITY SYSTEMS LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/28/2024
Obligated Amount
$6.2k
70CDCR24P00000030 - BUILDOUT OF VIDEO VISUAL ROOM PARTITION
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
TORO DEFENSE CONTRACTING, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/27/2024
Obligated Amount
$20.5k
70CMSW24P00000040 - MODULAR TRAINING STRUCTURE TO SUPPORT ADVANCED LAW ENFORCEMENT TRAINING AT FORT MOORE, GA
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
STRATEGIC OPERATIONS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
09/27/2024
Obligated Amount
$974.6k
70CMSD24P00000121 - THIS AWARD IS FOR 50 ALTANA ATLAS LICENSE SUBSCRIPTIONS FOR HSI.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ALTANA TECHNOLOGIES USG INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/27/2024
Obligated Amount
$1,000k
70CMSD24P00000158 - YORK PA COURIER SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
BMT CONSULTING INC (BMT CONSULTING, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/27/2024
Obligated Amount
$16.1k
70CMSW24P00000038 - PURCHASE OF BREACHING TOOL KITS FOR ERO SRT TEAMS
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
J & N TACTICAL, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
09/27/2024
Obligated Amount
$39.2k
19H08024P0925 - DHS CARSI TCIU LAPTOPS FOR NEW MEMBERS FY 24
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
WINDSOR TRADING FZE
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
09/27/2024
Obligated Amount
$59k
70CMSD24P00000146 - PTZ CAMERA
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SHAIDER-TECH, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/27/2024
Obligated Amount
$180k
70CMSD24P00000145 - PTZ CAMERA
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SHAIDER-TECH, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/27/2024
Obligated Amount
$216k
70CTD024P00000012 - THIS AWARD IS FOR A FULLY CONFIGURED PROPRIETARY SOLUTION INCLUDING LICENSE, HARDWARE, WARRANTY, MAINTENANCE AND TRAINING.
Purchase Order - 541512 Computer Systems Design Services
Contractor
PARAGON SOLUTIONS (US) INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
09/27/2024
Obligated Amount
$2M
70CMSD24C00000005 - 8A CONTRACT FOR ADMINISTRATIVE SUPPORT CONTRACT FOR ESD
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
SUMMOME NATIVE VENTURES LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/27/2024
Obligated Amount
$2M

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Contracting Resources

Awarded Contracts within DHS Immigration & Customs Enforcement (ICE)

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Awarded Contracts by Industry

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