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

DHS Immigration & Customs Enforcement (ICE) Awarded Contracts - Program Management

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we have DHS Immigration & Customs Enforcement (ICE) program management contracts covered.

70CDCR24D00000009 - KROME SERVICE PROCESSING CENTER
IDC - 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
08/12/2024
Obligated Amount
$1,000k
70CMSD23C00000006 - MISSION CRITICAL TRACKING EQUIPMENT
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ENSURITY MOBILE CORP.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/16/2023
Obligated Amount
$300k
70CMSD23C00000005 - MISSION CRITICAL PURCHASE OF EQUIPMENT FOR HSI'S INVESTIGATIVE PROGRAMS
Definitive Contract - 334310 Audio and Video Equipment Manufacturing
Contractor
GANS & PUGH ASSOCIATES, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/15/2023
Obligated Amount
$383.1k
70CMSD23P00000144 - RENTAL OF FIRING RANGE FACILITY
Purchase Order - 922120 Police Protection
Contractor
MONTGOMERY, COUNTY OF (MONTGOMERY COUNTY FIRE ACADEMY)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/15/2023
Obligated Amount
$22k
70CMSD23P00000087 - SPECIALIST EMPHASIS PROGRAM MANAGERS TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
KEOCIA SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
08/16/2023
Obligated Amount
$10k
70CDCR23P00000004 - CUSTOMIZED MICROSOFT TEAMS TRAINING - DEVELOP AUTOMATED DOCUMENTS FOR 287G PROGRAM MANAGEMENT OFFICE
Purchase Order - 611420 Computer Training
Contractor
TEKSOUTH CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
02/23/2023
Obligated Amount
$20.8k
70CMSD22C00000003 - OPLA PLANET ADMINISTRATIVE SUPPORT SERVICES
Definitive Contract - 561110 Office Administrative Services
Contractor
BOWHEAD (BOWHEAD MARINE SUPPORT SERVICES LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
08/29/2022
Obligated Amount
$29.4M
70CDCR22C00000003 - YOUNG ADULT CASE MANAGEMENT PROGRAM (YACMP)
Definitive Contract - 624190 Other Individual and Family Services
Contractor
Acuity International (ACUITY INTERNATIONAL, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
08/04/2022
Obligated Amount
$23.9M
70CMSW22P00000013 - HAWAII OPERATIONS AND MAINTENANCE SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
CHENEGA TRI-SERVICES, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
05/05/2022
Obligated Amount
$2.2M
70CDCR22P00000012 - PROVIDE INSPECTION AND ACCREDITATION OF ICE FACILITIES AT MULTIPLE LOCATIONS.
Purchase Order - 813920 Professional Organizations
Contractor
National Commission On Correctional Health Care (NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
05/05/2022
Obligated Amount
$195.7k
70CTD022P00000003 - AMB 19669 - MISSION CRITICAL - TUITION FEES FOR ONE DEPENDENT. STUDENT SCHOOL YEAR 2022/2023 UNDER DEPARTMENT OF DEFENSE EDUCATION ACTIVITY (DODEA) SPECIAL ARRANGEMENT SCHOOL.
Purchase Order - 611110 Elementary and Secondary Schools
Contractor
THE PALMAS ACADEMY INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
05/04/2022
Obligated Amount
$14.3k
70CMSD21D00000001 - GETTYSBURG STAFF RIDE LEADERSHIP PROGRAM
IDC - 611430 Professional and Management Development Training
Contractor
GETTYSBURG ADDRESSES, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
03/11/2021
Obligated Amount
$0.00
70CTD021P00000006 - 2000 LICENSES TO SUPPORT RELEASE MANAGER PROGRAM AND SOFTWARE.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
01/06/2021
Obligated Amount
$3.9k
70CMSD20P00000111 - CLIMATE CONTROL CONTAINERS
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
COLD BOX EXPRESS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
08/03/2020
Obligated Amount
$832.5k
70CMSW18P00000042 - SPECIAL EMPHASIS PROGRAM MANAGER TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
RUSHFORD & ASSOCIATES
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
07/20/2018
Obligated Amount
$10k
70CMSD18P00000036 - SELF STORAGE UNIT RENTALS
Purchase Order - 531130 Lessors of Miniwarehouses and Self-Storage Units
Contractor
UNLIMITED STORAGE INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
03/26/2018
Obligated Amount
$49.4k
HSCEDM17P00021 - TRASH PICK-UP
Purchase Order - 562111 Solid Waste Collection
Contractor
HDR, Inc (HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date
07/31/2017
Obligated Amount
$19.8k
GS00P17LYC0026 - - STAFFING SUPPORT SERVICES FOR US IMMIGRATION AND CUSTOMS ENFORCEMENT MISSION SUPPORT PROGRAM MANAGEMENT OFFICE HOMELAND SECURITY INVESTIGATIONS AT PRESIDIO TEXAS.
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CHENEGA PROFESSIONAL & TECHNICAL SERVICES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/11/2017
Obligated Amount
$505k
HSCETC17P00002 - RECORDS AND INFORMATION MANAGEMENT SERVICES (RIM)
Purchase Order - 541511 Custom Computer Programming Services
Contractor
NEOSTEK, INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
07/07/2017
Obligated Amount
$3.8M
HSCEMS17P00014 - OT:IGF - REPLACEMENT OF FOXTROT BUILDING GENERATOR FLORENCE SPC
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AT YOUR SERVICE HEATING & COOLING, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
03/23/2017
Obligated Amount
$114.4k

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