ICE Homeland Security Investigations Directorate (HSI) Awarded Contracts - Program Management

Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: ENSURITY MOBILE CORP.
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date: 09/16/2023
Obligated Amount: $300k

Definitive Contract - 334310 Audio and Video Equipment Manufacturing

Contractor: GANS & PUGH ASSOCIATES, INC.
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date: 09/15/2023
Obligated Amount: $383.1k

Purchase Order - 922120 Police Protection

Contractor: MONTGOMERY, COUNTY OF (MONTGOMERY COUNTY FIRE ACADEMY)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date: 09/15/2023
Obligated Amount: $22k

Definitive Contract - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities

Contractor: U.S. Bancorp (U.S. BANCORP)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date: 09/11/2023
Obligated Amount: $12.6M

Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers

Contractor: COLD BOX EXPRESS, INC.
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date: 08/03/2020
Obligated Amount: $832.5k

Purchase Order - 531130 Lessors of Miniwarehouses and Self-Storage Units

Contractor: UNLIMITED STORAGE INC
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date: 03/26/2018
Obligated Amount: $49.4k

Purchase Order - 541511 Custom Computer Programming Services

Contractor: NEOSTEK, INC
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date: 07/07/2017
Obligated Amount: $3.8M

Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date: 07/09/2015
Obligated Amount: $116.2k

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