DHS Immigration & Customs Enforcement (ICE) Awarded Contracts - Total Small Business | Federal Compass

DHS Immigration & Customs Enforcement (ICE) Awarded Contracts - Total Small Business

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we have DHS Immigration & Customs Enforcement (ICE) total small business contracts covered.

70CDCR23D00000013 - DELIVERY OF MEALS
IDC - 311991 Perishable Prepared Food Manufacturing
Contractor
LOW KOUNTRY INK MOBILE NOTARY LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
08/31/2023
Obligated Amount
$137.1k
70CTD022D00000010 - COLLABORATION SERVICES FOR IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) SCALABLE WAYS TO INITIATE FLEXIBLE TASKS (SWIFT). THE TOTAL SHARED CEILING VALUE OF ALL SWIFT IDIQ CONTRACTS IS $340M.
IDC - Scalable Ways to Implement Flexible Tasks (SWIFT) (2022) - 541519 Other Computer Related Services
Contractor
Dev Tech Group (DEV TECHNOLOGY GROUP INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
09/15/2022
Obligated Amount
$22.2M
70CTD022D00000013 - PLATFORM AS A SERVICE (PAAS) FOR IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) SCALABLE WAYS TO INITIATE FLEXIBLE TASKS (SWIFT). THE TOTAL SHARED CEILING VALUE OF THE SWIFT IDIQ CONTRACTS IS $340M.
IDC - Scalable Ways to Implement Flexible Tasks (SWIFT) (2022) - 541519 Other Computer Related Services
Contractor
GovCIO (SALIENT CRGT, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
09/15/2022
Obligated Amount
$12.5M
70CTD022D00000011 - COLLABORATION SERVICES FOR IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) SCALABLE WAYS TO IMPLEMENT FLEXIBLE TASKS (SWIFT). THE TOTAL SHARED CEILING VALUE OF THE SWIFT IDIQ CONTRACTS IS $340M.
IDC - Scalable Ways to Implement Flexible Tasks (SWIFT) (2022) - 541519 Other Computer Related Services
Contractor
Procentrix, Inc. (PROCENTRIX, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
09/15/2022
Obligated Amount
$27.4M
70CTD022D00000012 - PLATFORM AS A SERVICE (PAAS) FOR IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) SCALABLE WAYS TO INITIATE FLEXIBLE TASKS (SWIFT).THE TOTAL SHARED CEILING VALUE OF THE SWIFT IDIQ CONTRACTS IS $340M.
IDC - Scalable Ways to Implement Flexible Tasks (SWIFT) (2022) - 541519 Other Computer Related Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
09/15/2022
Obligated Amount
$9.4M
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
70CDCR22P00000031 - THIS PURCHASE ORDER PROVIDES COURIER SERVICES FOR TRANSFER OF FILES FROM DENVER AREA IMMIGRATIONS AND CUSTOMS ENFORCEMENT OFFICES AND SUB-OFFICES.
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
SOS SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
08/26/2022
Obligated Amount
$62.4k
70CMSD21P00000149 - USE OF AN INDOOR SHOOTING RANGE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
COMBAT SHOOTER INC (COMBAT SHOOTER, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/14/2021
Obligated Amount
$43.2k
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
70CMSD20P00000173 - HIGH SECURITY LAMINATES
Purchase Order - 326130 Laminated Plastics Plate, Sheet
Contractor
OPSEC SECURITY, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/18/2020
Obligated Amount
$75.4k
70CMSD20P00000082 - CANINE, TRAINING, AND EQUIPMENT
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
VOHNE LICHE KENNELS INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
06/01/2020
Obligated Amount
$79.4k
70CDCR20P00000055 - BOX MEALS
Purchase Order - 722310 Food Service Contractors
Contractor
QUALITY COAST INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
05/28/2020
Obligated Amount
$0.00
70CDCR20P00000040 - DALLAS AREA OF RESPONSIBILITY PACKAGED FOOD AND BEVERAGE DELIVERY
Purchase Order - 722310 Food Service Contractors
Contractor
MORRIS, BRADLEY L
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
04/29/2020
Obligated Amount
$521k
70CMSD20P00000036 - SYPDER FORENSICS CURRICULUM AND TRAINING
Purchase Order - 611420 Computer Training
Contractor
SPYDER FORENSICS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
03/03/2020
Obligated Amount
$500k
19GE5019P0134 - GOVERNMENT OWNED VEHICLES: 1 SEDAN AND 1 VAN FOR ICE IN BEIJING, CHINA.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
XL RISK CONSULTING, INC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/25/2019
Obligated Amount
$160.7k
70CMSD19P00000106 - COURIER SERVICES YORK
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
HOMELAND SECURITY AND MANAGEMENT SOLUTIONS
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
08/21/2019
Obligated Amount
$67.2k
70CMSD19P00000045 - NIGHT VISION EQUIPMENT
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
EMERGING TACTICAL SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
05/24/2019
Obligated Amount
$38k
70CMSD19P00000019 - NIGHT VISION EQUIPMENT
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
EMERGING TACTICAL SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
05/01/2019
Obligated Amount
$29.8k
70CMSD18P00000178 - FIRING RANGE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
LONE STAR ARMORY, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/06/2018
Obligated Amount
$54.5k
70CDCR18P00000157 - SHOES
Purchase Order - 316210 Footwear Manufacturing
Contractor
BOB BARKER COMPANY, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
08/27/2018
Obligated Amount
$42.7k

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