ERO Enforcement Division Awarded Contracts | Federal Compass

ERO Enforcement Division Awarded Contracts

With the most comprehensive market intelligence platform,
we have ERO Enforcement Division contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70CDCR23P00000034 - INDIVIDUAL FIRST AID KITS
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
08/23/2023
Obligated Amount
$164k
70CMSW23C00000003 - SPANISH INSTRUCTION-ESTABLISH A CONTRACT TO PROVIDE ICE/ERO DEPORTATION OFFICERS WITH SPANISH INSTRUCTION/TRANSLATION SERVICES
Definitive Contract - 611630 Language Schools
Contractor
TRANSLATION EXCELLENCE INC. (TRANSLATION EXCELLENCE INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
02/16/2023
Obligated Amount
$1.3M
70CDCR21P00000063 - FIREARM AND TRAINING RANGE FOR ERO PERC
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
PRADO FAMILY SHOOTING RANGE
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/17/2021
Obligated Amount
$26k
GS07F169DA - BPA FOR LENCO BEARCATS
BPA - Multiple Award Schedule (MAS) - 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 Enforcement and Removal Operations Directorate (ERO)
Effective date
08/13/2021
Obligated Amount
$5.5M
70CMSW21P00000021 - SRT UNIQUE IDENTIFIER PATCHES
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
06/22/2021
Obligated Amount
$13.2k
70CTD019P00000009 - TRAINING IN MICROSOFT SQL SERVER DATABASE
Purchase Order - 541513 Computer Facilities Management Services
Contractor
KNOWLEDGEWAVE, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
05/03/2019
Obligated Amount
$7.9k
70CDCR18P00000048 - CT SUBSCRIPTION DATA SERVICES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
THOMSON REUTERS SPECIAL SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
02/27/2018
Obligated Amount
$6.8M
70CDCR18P00000017 - CL ACCESS TO LICENSE PLATE READER DATABASE
Purchase Order - 519190 All Other Information Services
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
12/22/2017
Obligated Amount
$7.4M
HSCEDM16P00092 - SERVICE REQUIRED TO FIX VOICEMAIL SYSTEM CURRENTLY NOT WORKING.
Purchase Order - 561421 Telephone Answering Services
Contractor
BEACON TELECOM INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
07/12/2016
Obligated Amount
$3.3k
HSCEDM16P00035 - CT REPAIR OF THE OXYGEN GAS LINE AT PORT ISABEL FACILITY IN SUPPORT OF MEDICAL OPERATIONS FOR THE ICE/ERO HEALTH CARE PROGRAM.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MEDICAL TECHNOLOGY ASSOCIATES, INC. (MEDICAL TECHNOLOGY ASSOCIATES INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date
02/29/2016
Obligated Amount
$4.3k
HSCEDM16P00025 - CT FIREARM QUALIFICATIONS TRAINING
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
HIGHLANDS RANCH LAW ENFORCEMENT TRAINING FOUNDATION, THE
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date
02/10/2016
Obligated Amount
$21.3k
HSCEDM14P00104 - MEDICAL TRAILERS FOR CARE OF FAMILY UNITS IN ICE'S CARE AT ARTESIA, NM.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MOBILE HEALTHCARE FACILITIES LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date
08/14/2014
Obligated Amount
$4.7M
HSCECR14P00017 - REQUISITION FOR A NEW PURCHASE ORDER FOR THE ONLINE PHARMACY RESOURCE SERVICE FOR ERO/IHSC PHARMACY PROFESSIONALS IN SUPPORT OF HEALTHCARE OPERATIONS. HSCECR13P00033 FUNDED POP: 3/31/14 - 3/30/2015.
Purchase Order - 519190 All Other Information Services
Contractor
Wolters Kluwer (LEXI-COMP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
03/31/2014
Obligated Amount
$3.8k
HSCECR13C00003 - BIOHAZARD WASTE DISPOSAL SERVICES FOR IHSC MEDICAL FACILITIES
Definitive Contract - 562112 Hazardous Waste Collection
Contractor
ONE STOP ENVIRONMENTAL LLC (ONE STOP ENVIRONMENTAL, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/09/2013
Obligated Amount
$599.3k
HSCECR13P00033 - REQUISITION FOR A NEW PURCHASE ORDER FOR THE ONLINE PHARMACY RESOURCE SERVICE FOR ERO/IHSC PHARMACY PROFESSIONALS IN SUPPORT OF HEALTHCARE OPERATIONS. FUNDED POP: 5/15/13 - 5/14/2014.
Purchase Order - 519190 All Other Information Services
Contractor
Wolters Kluwer (LEXI-COMP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
05/29/2013
Obligated Amount
$3.8k
HSCECR13P00013 - TO FUND PURCHASE ORDER HSCECR-13-P-00009 FOR ADDITION OF 3 MORE PROVIDERS TO THE UP-TO-DATE CLINICAL RESOURCE DATABASE FOR ICE HEALTH SERVICE CORPS (IHSC) PHYSICIANS, OTHER LICENSED PRACTITIONERS AND MENTAL HEALTH PERSONNEL FOR FY2013. CL
Purchase Order - 511210 Software Publishers
Contractor
Uptodate, Inc. (UPTODATE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
03/06/2013
Obligated Amount
$1.3k
HSCECR13P00012 - PURCHASE ORDER FOR DOSIMETRY (RADIATION MONITORING) SERVICES FOR THE ICE HEALTH SERVICE CORPS, IN SUPPORT OF HEALTHCARE MISSION (TB SCREENING FOR ALL ICE DETAINEES).
Purchase Order - 621511 Medical Laboratories
Contractor
PROXTRONICS DOSIMETRY LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
02/14/2013
Obligated Amount
$47.4k
HSCECR13P00009 - UP-TO-DATE CLINICAL RESOURCE DATABASE FOR ICE HEALTH SERVICE CORPS (IHSC) CL
Purchase Order - 511210 Software Publishers
Contractor
Uptodate, Inc. (UPTODATE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
01/29/2013
Obligated Amount
$37k
GS33F0057Y - BPA FOR UNSCHEDULED AIR CHARTER SERVICES
BPA - Multiple Award Schedule (MAS) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AERO JET SERVICES, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
11/01/2012
Obligated Amount
$0.00
HSCEDM12P00049 - SERVICES PROVIDED FOR EMERGENCY SITUATION DUE TO INCLEMENT WEATHER FOR DATES OF DECEMBER 6, 2011.
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Management & Training Corporation (MANAGEMENT & TRAINING CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date
02/15/2012
Obligated Amount
$348.30

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales