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

DHS Immigration & Customs Enforcement (ICE) Awarded Contracts - Veteran Owned

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we have DHS Immigration & Customs Enforcement (ICE) veteran owned contracts covered.

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
HSCEMS16P00069 - ATK SPEERLE FORCE ON FORCE 9MM MARKING CARTRIDGE, RED MARKER ROUND; P/N FF9R2
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
A2Z SUPPLY CORP
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
09/29/2016
Obligated Amount
$98.2k
HSCEMS15P00039 - BODY ARMOR PACKAGE, P/N LBT-6094ASRT-RS-SYS AND P/N LBT-6094BSRT-RS-SYS .
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)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Operations Support Division
Effective date
09/16/2015
Obligated Amount
$147.9k
HSCEMR15P00022 - SECTERA VIPER SECURE PHONES REPLACEMENT
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
09/11/2015
Obligated Amount
$38.9k
HSCEMS15P00016 - CT SNOW REMOVAL SERVICES
Purchase Order - 561730 Landscaping Services
Contractor
ROSAMILIA BUILDERS
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Operations Support Division
Effective date
07/14/2015
Obligated Amount
$125.4k
HSCEMR10P00022 - COURIER SERVICE FOR SAN DIEGO OFFICE OF CHIEF COUNSEL (OCC)
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
CROSSTOWN COURIER SERVICE, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
08/16/2010
Obligated Amount
$81.7k

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