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

DHS Immigration & Customs Enforcement (ICE) Awarded Contracts

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47PB0025C0006 - DHS ICE DOOR CARD READERS AT JFK FEDERAL BUILDING IN BOSTON, MA.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
L.J.V. DEVELOPMENT, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
12/13/2024
Obligated Amount
$98.2k
70CMSW25P00000003 - REMOVE FURNITURE FROM PRIVATE OFFICES, CONFERENCE ROOMS, AND ANCILLARY ROOMS TO AN OFFSITE STORAGE FACILITY- HUNTSVILLE, ALABAMA
Purchase Order - 493110 General Warehousing and Storage
Contractor
MOVE & STORE LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
12/13/2024
Obligated Amount
$9.8k
19H08025P0141 - DHS/HSI - TEMPORARY STORAGE UNIT - FY25
Purchase Order - 531130 Lessors of Miniwarehouses and Self-Storage Units
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
12/06/2024
Obligated Amount
$13k
19H08025P0129 - CARSI: TCIU RUGGED EQUIPMENT FY25
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
TRI-STATE CAMERA EXCH. INC.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
12/06/2024
Obligated Amount
$28.4k
70CMSW25P00000002 - LAW ENFORCEMENT EQUIPMENT TO SUPPORT THE SNIPER SUSTAINMENT COURSE
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
REALLY RIGHT STUFF, LLC (REALLY RIGHT STUFF LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
11/21/2024
Obligated Amount
$17.6k
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

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Awarded Contracts within DHS Immigration & Customs Enforcement (ICE)

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Awarded Contracts by Industry

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