ERO Operations Support Division Awarded Contracts | Federal Compass

ERO Operations Support Division Awarded Contracts

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70CTD025C00000001 - THIS IS A NEW AWARD FOR IRIS BIOMETRIC RECOGNITION TECHNOLOGY FOR OFFENDER RECOGNITION AND ACCESS TO A BIOMETRIC INFORMATION SYSTEM TO ALLOW ICE AGENTS TO QUICKLY AUTHENTICATE THE IDENTITY OF SUBJECTS DURING FIELD OPERATIONS.
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BI2 TECHNOLOGIES, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
09/23/2025
Obligated Amount
$4.6M
70CMSD25P00000089 - THIS AWARD PROVIDES NEEDED REPAIRS TO AN ICE ENFORCEMENT AND REMOVAL OPERATIONS FLEET VEHICLE IN SAN JUAN, PR USED IN LAW ENFORCEMENT OPERATIONS.
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
AUTOS VEGA INCORPORATED (AUTOS VEGA INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
08/14/2025
Obligated Amount
$4.8k
70CMSD25P00000073 - THIS AWARD PROVIDES ICE ENFORCEMENT AND REMOVAL OPERATIONS MARYLAND WITH INSTALLATION OF LAW ENFORCEMENT SAFETY EQUIPMENT ON A FLEET VEHICLE.
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
FRONTLINE MOBILE TECH, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
08/06/2025
Obligated Amount
$7.2k
70CMSD25P00000030 - THIS AWARD PROVIDES NEEDED REPAIRS TO AN ICE ENFORCEMENT AND REMOVAL OPERATIONS FLEET VEHICLE IN MINOT, ND USED TO PERFORM LAW ENFORCEMENT OPERATIONS.
Purchase Order - 811111 General Automotive Repair
Contractor
KEVINS AUTO BODY
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
04/22/2025
Obligated Amount
$14.5k
70CMSD25P00000023 - THIS AWARD IS TO PROVIDE NEEDED REPAIRS TO AN ENFORCEMENT AND REMOVAL OPERATIONS FLEET VEHICLE IN GLENDALE, AZ USED TO TRANSPORT ILLEGAL ALIENS.
Purchase Order - 811111 General Automotive Repair
Contractor
CREATIVE BUS SALES, INC. (MODEL 1 COMMERCIAL VEHICLES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
04/07/2025
Obligated Amount
$7.9k
70CMSD25P00000024 - THIS AWARD IS TO PROVIDE NEEDED REPAIRS TO AN ENFORCEMENT AND REMOVAL OPERATIONS FLEET VEHICLE IN GLENDALE, AZ USED TO TRANSPORT ILLEGAL ALIENS.
Purchase Order - 811111 General Automotive Repair
Contractor
CREATIVE BUS SALES, INC. (MODEL 1 COMMERCIAL VEHICLES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
04/07/2025
Obligated Amount
$4.6k
70CDCR25P00000009 - THIS IS A PURCHASE ORDER FOR CAR PARKING SPACES AT THE RONALD REAGAN BUILDING AND INTERNATIONAL TRADE CENTER. THE PARKING SPACES WOULD BE USED BY THE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) EMPLOYEES.
Purchase Order - 812930 Parking Lots and Garages
Contractor
Trade Center Management Associates, LLC (TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
03/25/2025
Obligated Amount
$11.8k
70CMSD24P00000087 - FLEET VEHICLE REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
MCGRATH AUTOMOTIVE GROUP, INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
08/02/2024
Obligated Amount
$8.7k
70CMSD24P00000074 - VEHICLE REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
TUTTLE CLICK TUSTIN INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
07/24/2024
Obligated Amount
$6.7k
19DR8623P1965 - DHS/ICE - ERO VEHICLE REPLACEMENT
Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
08/08/2023
Obligated Amount
$48.5k
19DR8623P1326 - DHS/ICE - OPS VEHICLE REPLACEMENT
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
06/27/2023
Obligated Amount
$57k
19DR8622P1690 - DHS CBP: LOCAL INTERNET SERVICES FOR CBP ATTACHE OFFICE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
09/01/2022
Obligated Amount
$13.8k
70CMSD22P00000053 - VEHICLE 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
07/12/2022
Obligated Amount
$0.00
70CMSW22P00000016 - BOOTH DESIGN AND MATERIAL FOR NSA CONFERENCE
Purchase Order - 339950 Sign Manufacturing
Contractor
EXPAND INTERNATIONAL OF AMERICA, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
06/02/2022
Obligated Amount
$29.8k
70CTD022P00000004 - FUNDING FOR MENTAL HEALTH SOFTWARE REQUIRED FOR ERO EMPLOYEES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
HEADSPACE INC (HEADSPACE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
05/04/2022
Obligated Amount
$82.5k
19PM0721P1027 - CYBER LAB COMPUTER FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
EDUCATIONAL FURNITURE AND TECHNOLOGY, S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
09/29/2021
Obligated Amount
$24k
70CMSD21P00000124 - VEHICLE REPAIRS
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
B STREET COLLISION CENTER - EAST, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
08/20/2021
Obligated Amount
$18.5k
70CMSD21P00000088 - VEHICLE RETROFIT
Purchase Order - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
07/01/2021
Obligated Amount
$31.7k
70CMSD21P00000080 - VEHICLE RETROFITS
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
06/11/2021
Obligated Amount
$16.4k
70CMSD21P00000078 - ERO FLEET REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
AMARILLO COLLISION REPAIR LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
06/08/2021
Obligated Amount
$0.00

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