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

ICE Enforcement and Removal Operations Directorate (ERO) Awarded Contracts

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1 - 20 of 2,384
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
70CDCR24P00000013 - UNIVERSITY OF MINNESOTA FIREARMS RANGE RENTAL
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
REGENTS OF THE UNIVERSITY OF MINNESOTA (REGENTS OF UNIVERSITY OF MINNESOTA)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
05/14/2024
Obligated Amount
$18.9k
70CMSD24P00000033 - NEW COPIER LEASE (5 YEAR) REPLACING 70CMSD19FR0000015 ERO BOSTON FIELD OFFICE LOCATION: 1000 DISTRICT AVE. BURLINGTON, MA 01803 POP 5/1/24 - 4/30/25
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
04/23/2024
Obligated Amount
$2k
70CDCR24P00000007 - IHSC BIOHAZARD WASTE DISPOSAL SERVICES
Purchase Order - 562112 Hazardous Waste Collection
Contractor
LIFELUNG, INC. (TRIDANT SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
03/27/2024
Obligated Amount
$255.5k
70CDCR24D00000002 - UNACCOMPANIED CHILDREN AND FAMILY UNIT TRANSPORTATION INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - 561612 Security Guards and Patrol Services
Contractor
KG&P Strategies, Inc (MVM, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
03/22/2024
Obligated Amount
$4M
GS33F0025V - THIS BPA IS FOR AIR CHARTER SERVICES
BPA - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
CSI Aviation Services, Inc (CSI AVIATION SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
03/08/2024
Obligated Amount
$5M
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
70CDCR24P00000009 - ACCESS TO FIREARM TRAINING FACILITY - RANGE 54 LLC - WICHITA KS
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
RANGE 54, LLC (RANGE 54 LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
02/01/2024
Obligated Amount
$6.9k
70CDCR24P00000004 - CLEMIS (OAKLAND COUNTY COURT AND LAW ENFORCEMENT MANAGEMENT INFORMATION SYSTEM) DATABASE FOR ICE OFFICERS ASSIGNED TO THE ICE/ERO/DETROIT AREA OF RESPONSIBILITY (AOR).
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
OAKLAND, COUNTY OF
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
01/30/2024
Obligated Amount
$21.2k
70CMSD24P00000014 - LEASE A NEW COPIER FOR CONROE, TX (SUB OF HOUSTON OCC)
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
AMERITEL COMMUNICATIONS CORPORATION (AMERITEL COMMUNICATIONS CORP)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
01/26/2024
Obligated Amount
$2k
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
70CMSD24P00000007 - COURT REPORTING SERVICES: SHANNA LE, COMPLAINANT V. ALEJANDRO MAYORKAS, SECRETARY, DEPARTMENT OF HOMELAND SECURITY, EEOC NO. 520-2024-00034X POP: 1/10/2024 COR: LORITA LIPSCOMB
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
CAPITAL REPORTING COMPANY (CAPITAL REPORTING COMPANY, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
01/05/2024
Obligated Amount
$3k
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
70CDCR23P00000041 - PURCHASE OF 88 SUNFLOWER CONFIGURED TC21 EXPANDABLE MOBILE COMPUTER AND 3 YEAR WARRANTY
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
09/15/2023
Obligated Amount
$248.7k
70CDCR23P00000038 - REPAIR PROCESSING TRAILER AT 1036 COLISEUM BLVD, MONTGOMERY, AL
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
A&B CONSTRUCTION, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/14/2023
Obligated Amount
$162.7k
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

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

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