ERO Field Operations Division Awarded Contracts | Federal Compass

ERO Field Operations Division Awarded Contracts

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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
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
70CMSD24P00000172 - PURCHASE OF 10 SUNFLOWER CONFIGURED TC21 EXPANDABLE MOBILE COMPUTER AND ICE SUNFLOWER CONFIGURED SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/26/2024
Obligated Amount
$23.1k
70CDCR24P00000029 - SEVEN TC21 SCANNERS PLUS THREE YEAR WARRANTY FOR EACH SCANNER FOR ERO SAN FRANCISCO FIELD OFFICE
Purchase Order - 541519 Other Computer Related Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/25/2024
Obligated Amount
$19.8k
70CDCR24P00000027 - UPS BATTERIES ANNUAL SERVICE AND MAINTENANCE
Purchase Order - 561210 Facilities Support Services
Contractor
EOLA POWER LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/24/2024
Obligated Amount
$8k
70CDCR24P00000026 - KROME SPC GUN RANGE BULLET TRAP & TARGET SYSTEM ANNUAL MAINTENANCE.
Purchase Order - 561210 Facilities Support Services
Contractor
ACTION TARGET INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/23/2024
Obligated Amount
$15.8k
70CDCR24P00000024 - HOUSTON AOR PARKING SPACE RENTALS
Purchase Order - 812930 Parking Lots and Garages
Contractor
SONIAT & WILLOW L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/19/2024
Obligated Amount
$16.4k
70CDCR24P00000025 - INSTALLATION OF SECURITY DOME CAMERAS AND SECURITY DURESS BUTTONS ERO HOUSTON
Purchase Order - 561621 Security Systems Services
Contractor
AZ-TECH FIRE AND SECURITY LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/19/2024
Obligated Amount
$14.6k
70CDCR24D00000008 - MIGRANT OPERATIONS CENTER (MOC) SERVICES AT NAVAL STATION GUANTANAMO BAY (NSGB), CUBA
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
$645k
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
70CDCR24P00000021 - SNA COURIER SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
XTREME LOGISTIX LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
08/01/2024
Obligated Amount
$17k
70CDCR24P00000018 - ANNUAL SERVICE AND MAINTENANCE PLANS FOR KROME SPC X-RAY MACHINE.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Leidos (LEIDOS SECURITY DETECTION & AUTOMATION, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
06/21/2024
Obligated Amount
$6.2k
70CDCR24P00000014 - TO OBTAIN REACCREDITATION AS MANDATED BY ICE ERO HQ FOR THE FLORENCE DETENTION CENTER
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
American Correctional Association (THE AMERICAN CORRECTIONAL ASSOCIATION)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
05/16/2024
Obligated Amount
$23.2k
70CDCR24P00000011 - TSHIRTS NEEDED FOR NONCITIZENS AT ELP SPC.
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
02/22/2024
Obligated Amount
$6.8k
70CDCR24P00000010 - SWEATSHIRTS NEEDED FOR NONCITIZENS AT EL PASO SPC
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
02/13/2024
Obligated Amount
$25.5k
70CMSW24P00000004 - LEASING SPACE AT HIGHLANDS RANCH LAW ENFORCEMENT TRAINING FACILITY FOR ERO OFFICER QUALIFYING PURPOSES
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
HIGHLANDS RANCH LAW ENFORCEMENT TRAINING FOUNDATION, THE (THE HIGHLANDS RANCH LAW ENFORCEMENT TRAINING FOUNDATION)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
02/05/2024
Obligated Amount
$26.8k
70CDCR24P00000005 - TOILET PAPER FOR EL PASO SPC
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
Outlook-Nebraska, Inc. (OUTLOOK-NEBRASKA, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
01/25/2024
Obligated Amount
$18.6k
70CDCR24P00000001 - FIRING RANGE SERVICES FOR LOS ANGELES ERO
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
ANGELES SHOOTING RANGES INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
10/31/2023
Obligated Amount
$20.5k
70CDCR23P00000042 - DIESEL AND UNLEADED FUEL
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
ORION OIL LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/18/2023
Obligated Amount
$41.6k
70CDCR23P00000037 - ANNUAL MAINTENANCE AGREEMENT NEEDED FOR KROME SPC GUN RANGE BULLET TRAP & TARGET SYSTEM.
Purchase Order - 561210 Facilities Support Services
Contractor
ACTION TARGET INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/18/2023
Obligated Amount
$34.5k

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