ICE Enforcement and Removal Operations Directorate (ERO) Awarded Contracts | Federal Compass

ICE Enforcement and Removal Operations Directorate (ERO) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70CDCR25P00000002 - SAN ANTONIO COURT REPORTER SERVICES NOVEMBER 12-15, 2024
Purchase Order - 561110 Office Administrative Services
Contractor
SUPERIOR REPORTING SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
11/04/2024
Obligated Amount
$8k
70CDCR25P00000001 - TO PROVIDE SACK LUNCHES MEALS TO NON-CITIZENS WHILE IN CUSTODY AND DURING TRANSPORTATION AT THE ICE-ERO BAKERSFIELD SUB-OFFICE
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
KHALIDA HUSSAIN
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
10/29/2024
Obligated Amount
$42.6k
70CDCR24G00000001 - ST. PAUL GUARD SERVICES
BOA - 561612 Security Guards and Patrol Services
Contractor
Akima (AKIMA INFRASTRUCTURE PROTECTION LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/30/2024
Obligated Amount
$4.1M
70CDCR24P00000028 - CARPET CLEANING SERVICES
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
COLT SERVICES, INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/30/2024
Obligated Amount
$7.8k
70CDCR24P00000030 - BUILDOUT OF VIDEO VISUAL ROOM PARTITION
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
TORO DEFENSE CONTRACTING, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/27/2024
Obligated Amount
$20.5k
70CMSD24C00000005 - 8A CONTRACT FOR ADMINISTRATIVE SUPPORT CONTRACT FOR ESD
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
SUMMOME NATIVE VENTURES LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/27/2024
Obligated Amount
$2M
70CMSD24P00000172 - PURCHASE OF 10 SUNFLOWER CONFIGURED TC21 EXPANDABLE MOBILE COMPUTER AND ICE SUNFLOWER CONFIGURED SOFTWARE
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 Homeland Security Investigations Directorate (HSI)
Effective date
09/26/2024
Obligated Amount
$23.1k
70CDCR24P00000029 - SEVEN TC21 SCANNERS PLUS THREE YEAR WARRANTY FOR EACH SCANNER FOR ERO SAN FRANCISCO FIELD OFFICE
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
09/25/2024
Obligated Amount
$19.8k
70CDCR24P00000023 - FIRING RANGE SERVICES FOR THE PERC
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
09/24/2024
Obligated Amount
$12k
70CDCR24P00000027 - UPS BATTERIES ANNUAL SERVICE AND MAINTENANCE
Purchase Order - 561210 Facilities Support Services
Contractor
EOLA POWER LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/24/2024
Obligated Amount
$8k
70CDCR24P00000026 - KROME SPC GUN RANGE BULLET TRAP & TARGET SYSTEM ANNUAL MAINTENANCE.
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
09/23/2024
Obligated Amount
$15.8k
70CDCR24P00000024 - HOUSTON AOR PARKING SPACE RENTALS
Purchase Order - 812930 Parking Lots and Garages
Contractor
SONIAT & WILLOW L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/19/2024
Obligated Amount
$16.4k
70CDCR24P00000025 - INSTALLATION OF SECURITY DOME CAMERAS AND SECURITY DURESS BUTTONS ERO HOUSTON
Purchase Order - 561621 Security Systems Services
Contractor
AZ-TECH FIRE AND SECURITY LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/19/2024
Obligated Amount
$14.6k
70CMSD24C00000001 - NEW MEDICAL SERVICES CONTRACT
Definitive Contract - 621498 All Other Outpatient Care Centers
Contractor
DENTRUST DENTAL INTERNATIONAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
08/21/2024
Obligated Amount
$2.4M
70CMSD24P00000097 - REPLACE EXISTING SCIF SERVER AT 1953 GALLOWS RD
Purchase Order - 561621 Security Systems Services
Contractor
INTEGRATED SECURITY TECHNOLOGIES, INC. (INTEGRATED SECURITY TECHNOLOGIES, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
08/15/2024
Obligated Amount
$13.1k
70CDCR24D00000008 - MIGRANT OPERATIONS CENTER (MOC) SERVICES AT NAVAL STATION GUANTANAMO BAY (NSGB), CUBA
IDC - 561612 Security Guards and Patrol Services
Contractor
Akima (AKIMA INFRASTRUCTURE PROTECTION LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
08/12/2024
Obligated Amount
$645k
70CDCR24D00000009 - KROME SERVICE PROCESSING CENTER
IDC - 561612 Security Guards and Patrol Services
Contractor
Akima (AKIMA INFRASTRUCTURE PROTECTION LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
08/12/2024
Obligated Amount
$1,000k
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
70CDCR24P00000021 - SNA COURIER SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
XTREME LOGISTIX LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
08/01/2024
Obligated Amount
$17k
70CMSD24P00000079 - PROCESSING FEDERAL PERSONNEL ACTIONS
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN PUBLIC TRAINING LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
07/30/2024
Obligated Amount
$23.2k

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Contracting Resources

Awarded Contracts within ICE Enforcement and Removal Operations Directorate (ERO)

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Awarded Contracts by Industry

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