ERO Removal Division Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

70CDCR24D00000002 - UNACCOMPANIED CHILDREN AND FAMILY UNIT TRANSPORTATION INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)

IDC - 561612 Security Guards and Patrol Services

Contractor: KG&P Strategies, Inc (MVM, INC.)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date: 03/22/2024
Obligated Amount: $103.2M

GS33F0025V - THIS BPA IS FOR AIR CHARTER SERVICES

BPA - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services

Contractor: CSI Aviation Services, Inc (CSI AVIATION SERVICES, INC.)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date: 03/08/2024
Obligated Amount: $5M

70CDCR23P00000041 - PURCHASE OF 88 SUNFLOWER CONFIGURED TC21 EXPANDABLE MOBILE COMPUTER AND 3 YEAR WARRANTY

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: 09/15/2023
Obligated Amount: $248.7k

70CMSD23P00000068 - FLEET REPAIRS

Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance

Contractor: PHILIP HENFIELD
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date: 07/07/2023
Obligated Amount: $6.2k

70CMSD23P00000059 - FLEET REPAIRS

Purchase Order - 811111 General Automotive Repair

Contractor: AD AUTO ENTERPRISES, LLC
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date: 06/27/2023
Obligated Amount: $7.4k

GS33F008AA - AIR CHARTER SERVICES

BPA - Multiple Award Schedule (MAS) - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: CHAPMAN FREEBORN AIRCHARTERING, INC.
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date: 05/10/2023
Obligated Amount: $0.00

70CDCR23D00000001 - TRANSPORTATION AND GUARD SERVICES FOR BAL, NEW, AND NYC AORS

IDC - 561612 Security Guards and Patrol Services

Contractor: PARAGON PROFESSIONAL SERVICES LLC
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date: 03/30/2023
Obligated Amount: $17.1M

70CDCR23P00000003 - ELECTRONIC LAW LIBRARY FOR DETENTION FACILITIES

Purchase Order - 519290 Web Search Portals and All Other Information Services

Contractor: RELX INC. (RELX INC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date: 12/19/2022
Obligated Amount: $1.2M

70CDCR22P00000043 - INDIGENOUS LANGUAGE INTERPRETATION, TRANSLATION, TRANSCRIPTION, AND CULTURAL AWARENESS TRAINING

Purchase Order - 541930 Translation and Interpretation Services

Contractor: COMUNIDADES INDIGENAS EN LIDERAZGO, CORP.
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date: 09/15/2022
Obligated Amount: $199.5k

70CDCR21C00000005 - EMERGENCY HAITIAN MIGRANTS FLIGHT SERVICES

Definitive Contract - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: The GEO Group (GEO TRANSPORT, INC.)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date: 09/22/2021
Obligated Amount: $4.8M

70CDCR21P00000055 - AIRBORNE INFECTION ISOLATION ROOM MAINTENANCE AND CERTIFICATION

Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Contractor: CAPITAL BRAND GROUP, LLC
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date: 09/09/2021
Obligated Amount: $385.5k

70CDCR21P00000050 - PUBLIC NON-THEATRICAL PERFORMANCE MOVIE COPYRIGHT LICENSE FEE FOR CORRECTIONAL INSTITUTIONS. VENDOR: SWANK MOTION PICTURE, INC.

Purchase Order - 512120 Motion Picture and Video Distribution

Contractor: SWANK MOTION PICTURES INCORPORATED (SWANK MOTION PICTURES, INC.)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date: 09/07/2021
Obligated Amount: $83.2k

70CDCR20P00000063 - ONLINE LAW LIBRARY FOR DETAINEES

Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals

Contractor: RELX INC.
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date: 06/29/2020
Obligated Amount: $1.2M

70CMSW20P00000016 - PERSONAL PROTECTIVE EQUIPMENT (N95 MASKS) TO PROTECT ICE FIELD OFFICE FEDERAL EMPLOYEES DURING COVID-19 PANDEMIC.

Purchase Order - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers

Contractor: H. B. D., INCORPORATED
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date: 04/03/2020
Obligated Amount: $32k

70CDCR20C00000001 - UNACCOMPANIED ALIEN CHILDREN AND FAMILY UNITS TRANSPORTATION SERVICES

Definitive Contract - 561612 Security Guards and Patrol Services

Contractor: KG&P Strategies, Inc (M V M, INC.)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date: 03/31/2020
Obligated Amount: $786.7M

70CDCR20P00000033 - LARGE AND SMALL LEO BADGES

Purchase Order - 448150 Clothing Accessories Stores

Contractor: V.H. Blackinton & Co., Inc. (V.H. BLACKINTON & CO., INC.)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date: 03/25/2020
Obligated Amount: $36.1k

19GE5019P0120 - TWO VEHICLES (SUVS) - MID SIZE - AUDI Q5

Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing

Contractor: AUDI FRANKFURT GMBH
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date: 09/19/2019
Obligated Amount: $103k

19GE5019P0122 - ONE MID-SIZE VEHICLE (SEDAN) - AUDI A6