ERO Field Operations Division Awarded Contracts

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

1 - 20 of 214

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: $5k

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: $31.5k

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: $31.6k

47PK0523C0015 - ICE FLAGSTAFF TENANT IMPROVEMENT ALTERATIONS - WOODLANDS CENTRE: 1615 S. PLAZA WAY, FLAGSTAFF, AZ 86001

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: JVR, LLC (JVR LLC)
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date: 09/14/2023
Obligated Amount: $1.4M

47PK1223C0021 - PAINT ICE TRAINING ROOM AT THE US APPRAISERS BUILDING IN SAN FRANCISCO, CA -CA0091AA-

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: APOLLO CONSTRUCTION COMPANY, INC.
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date: 09/13/2023
Obligated Amount: $6.5k

70CDCR23P00000040 - DIRECTV INSTALLATION & SERVICE EL PASO FIELD OFFICES

Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers

Contractor: DSI DISTRIBUTING INC
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date: 09/12/2023
Obligated Amount: $6.7k

70CDCR23P00000031 - FIRING RANGE SERVICES FOR LOS ANGELES (ERO) OFFICERS

Purchase Order - 561210 Facilities Support Services

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: 09/01/2023
Obligated Amount: $19k

70CDCR23P00000033 - ANNUAL SERVICE AND MAINTENANCE PLAN UNINTERRUPIBLE POWER SUPPLY

Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing

Contractor: J & S POWER SOLUTIONS INC
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date: 08/21/2023
Obligated Amount: $7.5k

70CDCR23P00000032 - PISTOL BOX

Purchase Order - 332510 Hardware Manufacturing

Contractor: SAVE AGAIN.COM
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date: 08/14/2023
Obligated Amount: $31.9k

70CDCR23P00000029 - UNARMED GUARD SERVICES

Purchase Order - 561612 Security Guards and Patrol Services

Contractor: DENVER HEALTH AND HOSPITALS AUTHORITY
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date: 07/26/2023
Obligated Amount: $22.9k

70CDCR23P00000028 - ANNUAL SERVICE AND MAINTENANCE PLANS NEEDED FOR KROME SPC X-RAY MACHINE. THIS MACHINE IS CRITICAL TO THE SAFETY AND SECURITY OF THE KROME SPC. POP: 1AUG2022 - 31 JUL2023

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

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: 07/19/2023
Obligated Amount: $5.8k

70CDCR23P00000020 - EL PASO NON-CITIZEN TOILETRIES (HYGIENE PRODUCTS) SUPPLY ORDER

Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers

Contractor: PLANET TECH INC. (PLANET TECH INC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date: 07/07/2023
Obligated Amount: $30.5k

70CDCR23D00000004 - DETENTION MANAGEMENT SERVICES PUERTO RICO

IDC - 561612 Security Guards and Patrol Services

Contractor: Akima (AKIMA GLOBAL SERVICES, LLC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date: 06/29/2023
Obligated Amount: $4.4M

70CMSD23P00000060 - LAN CABLING FOR CUBICLE WORKSTATIONS

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: GARCOM, INC.
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date: 06/27/2023
Obligated Amount: $18k

70CDCR23P00000024 - MATTRESSES FOR EL PASO SERVICE PROCESSING CENTER

Purchase Order - 337910 Mattress Manufacturing

Contractor: BOB BARKER COMPANY, INC.
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date: 06/07/2023
Obligated Amount: $11.7k