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

DHS Immigration & Customs Enforcement (ICE) Awarded Contracts

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70CMSD26P00000024 - THIS ORDER PROVIDES A SOFTWARE LICENSE FOR AGENTS TO USE DURING COMPUTER FORENSIC EXAMINATIONS TRAINING.
Purchase Order - 513210 Software Publishers
Contractor
PASSWARE, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
04/02/2026
Obligated Amount
$329.8k
70CMSD26P00000029 - THIS AWARD PROVIDES ICE-HOMELAND SECURITY INVESTIGATIONS WITH BANKSCAN SOFTWARE SUPPORT FOR CONVERSION OF BANK AND CREDIT CARD STATEMENTS INTO ELECTRONIC FORMATS.
Purchase Order - 541519 Other Computer Related Services
Contractor
GEE WHIZ SOFTWARE, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
04/01/2026
Obligated Amount
$58.2k
70CMSD26P00000030 - THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS SAN ANTONIO WITH REPAIR PARTS FOR A FLEET VEHICLE USED IN SUPPORT OF LAW ENFORCEMENT INVESTIGATIONS.
Purchase Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Lenco Industries, Inc. (LENCO INDUSTRIES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
04/01/2026
Obligated Amount
$11.9k
70CMSD26C00000001 - THIS AWARD IS FOR PENLINK PLX INVESTIGATIVE SOFTWARE SUITE AND SUPPORT SERVICES FOR HOMELAND SECURITY TASK FORCE.
Definitive Contract - 541519 Other Computer Related Services
Contractor
CHENEGA DEFENSE & AEROSPACE SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
03/31/2026
Obligated Amount
$2.9M
70CMSD26P00000017 - THIS ORDER PROVIDES SANS FORENSIC INVESTIGATIONS TRAINING FOR HOMELAND SECURITY INVESTIGATIONS AGENTS TO ACHIEVE THE MISSION.
Purchase Order - 611420 Computer Training
Contractor
SANS Institute (THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
03/31/2026
Obligated Amount
$474.9k
70CMSW26C00000005 - THE PURPOSE OF THIS AWARD IS TO PROVIDE NATIONWIDE OCCUPATIONAL HEALTH SERVICES
Definitive Contract - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
KATMAI COMMODITIES, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
03/30/2026
Obligated Amount
$2.5M
70CDCR26D00000026 - SOLE SOURCE DETENTION FACILITY AT TACOMA, WA TO PROVIDE COMPREHENSIVE HOUSING AT THE NORTHWEST ICE PROCESSING CENTER
IDC - 561612 Security Guards and Patrol Services
Contractor
The GEO Group (THE GEO GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
03/27/2026
Obligated Amount
$0.00
70CMSD26P00000028 - THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS JACKSONVILLE WITH A PORTABLE HANDHELD X RAY DEVICE FOR USE IN SUPPORT OF LAW ENFORCEMENT INVESTIGATIONS.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
HEURESIS CORP (VIKEN DETECTION CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
03/23/2026
Obligated Amount
$75.2k
70CMSD26P00000027 - THIS AWARD IS FOR THE PURCHASE OF INTERNET SERVICES FOR THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR EXPANSION SPACE IN HOUSTON.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
03/20/2026
Obligated Amount
$16.9k
70CMSW26P00000009 - THIS AWARD PROVIDES HIGH PERFORMANCE SUPPRESSORS AND ADAPTERS FOR DUTY ISSUED ICE WEAPONS TO SUPPORT ARMED AGENTS AND ICE- OFFICE OF FIREARMS AND TRAINING PROGRAMS.
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
03/17/2026
Obligated Amount
$4.3M
70CDCR26C00000016 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DETENTION, TRANSPORTATION AND MEDICAL SERVICES AT THE CAMP EAST MONTANA TEMPORARY DETENTION CENTER IN EL PASO, TX.
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
03/12/2026
Obligated Amount
$452.9M
70CDCR26P00000002 - THIS IS A CONTRACT FOR BASE AND FOUR POSSIBLE ONE-YEAR OPTIONS TO PROVIDE RELIGIOUS SERVICES AT FIVE ICE DETENTION FACILITIES IN BATAVIA, NY; KROME, FL; PORT ISABELL, TX; EL PASO, TX; FLORENCE, AZ AND NAVAL STATION GUANTANAMO BAY (NSGB), CUBA.
Purchase Order - 813110 Religious Organizations
Contractor
VERITAS MANAGEMENT GROUP, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
03/03/2026
Obligated Amount
$1.6M
70CMSW26P00000018 - THIS IS A FIRM FIXED PRICE PURCHASE ORDER FOR THE PURCHASE OF INDOOR AIR QUALITY (IAQ) EQUIPMENT AND SENSORS TO SUPPORT THE OFFICE OF ASSETS & FACILITIES MANAGEMENT.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
JAHNDA GROUP, LLC, THE (THE JAHNDA GROUP, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
02/26/2026
Obligated Amount
$27.6k
70CMSW26P00000017 - THIS AWARD PROVIDES SPECIALIZED RIOT GEAR (GAS MASKS KITS AND FILTERS) FOR LAW ENFORCEMENT AGENTS TO SUPPORT THE ICE- ENFORCEMENT AND REMOVAL OPERATIONS (ERO).
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MIRA SAFETY LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
02/26/2026
Obligated Amount
$45k
70CMSW26P00000016 - PAYMENT OF OUTSANDING INVOICES 16257, 16259, AND 16260, FOR THE OFFICE OF HOMELAND SECURITY INVESTIGATIONS (HSI) ST PAUL FENCE INSTALLATION
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
WARNING LITES OF MINNESOTA INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
02/24/2026
Obligated Amount
$99.6k
70CDCR26P00000006 - THIS PURCHASE ORDER PROVIDES FUNDING FOR THE ICE/ERO/BUFFALO FIELD OFFICE FOR ACCESS TO AN INDOOR RANGE FOR FIREARMS TRAINING FOR ICE OFFICERS.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
LANCASTER, TOWN OF (TOWN OF LANCASTER)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
02/19/2026
Obligated Amount
$50.8k
70CMSW26P00000015 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE FURNITURE MOVING SERVICES FOR THE ALLENTOWN PA OFFICE
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
BAYSHORE TRANSPORTATION SYSTEM, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
02/17/2026
Obligated Amount
$13.1k
70CMSD26P00000025 - THIS AWARD IS FOR O2X HUMAN PERFORMANCE TRAINING, EDUCATION, AND SUPPORT TO PROVIDE HOMELAND SECURITY INVESTIGATIONS WITH MEASURABLE IMPROVEMENTS IN READINESS, RESILIENCE, AND INJURY PREVENTION FOR LAW ENFORCEMENT PERSONNEL.
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
O2X HUMAN PERFORMANCE, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
02/13/2026
Obligated Amount
$99.7k
70CMSD26P00000021 - THIS AWARD PROCURES PARSONS SOFTWARE AND ARES GATEWAY SERVICES WHICH ASSIST HOMELAND SECURITY INVESTIGATIONS
Purchase Order - 541519 Other Computer Related Services
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
02/13/2026
Obligated Amount
$168.4k
70CMSW26P00000008 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE FURNITURE FOR THE HOMELAND SECURITY INVESTIGATIONS (HSI) TAMPA OFFICE
Purchase Order - 449110 Furniture Retailers
Contractor
FREEDMAN OFFICE FURNITURE, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
02/13/2026
Obligated Amount
$490.6k

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