ICE Enforcement and Removal Operations Directorate (ERO) Awarded Contracts - Total Small Business | Federal Compass

ICE Enforcement and Removal Operations Directorate (ERO) Awarded Contracts - Total Small Business

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70CDCR23D00000013 - DELIVERY OF MEALS
IDC - 311991 Perishable Prepared Food Manufacturing
Contractor
LOW KOUNTRY INK MOBILE NOTARY LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
08/31/2023
Obligated Amount
$137.1k
70CDCR22P00000031 - THIS PURCHASE ORDER PROVIDES COURIER SERVICES FOR TRANSFER OF FILES FROM DENVER AREA IMMIGRATIONS AND CUSTOMS ENFORCEMENT OFFICES AND SUB-OFFICES.
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
SOS SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
08/26/2022
Obligated Amount
$62.4k
70CDCR20P00000055 - BOX MEALS
Purchase Order - 722310 Food Service Contractors
Contractor
QUALITY COAST INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
05/28/2020
Obligated Amount
$0.00
70CDCR18P00000157 - SHOES
Purchase Order - 316210 Footwear 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
08/27/2018
Obligated Amount
$42.7k
70CDCR18P00000039 - FIRING RANGE USE
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
AMERICAN FIREARMS SCHOOL, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
02/05/2018
Obligated Amount
$2.4k
HSCECR17P00011 - HALAL AND KOSHER CERTIFIED MEALS FOR KROME SPC
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
GC ALLIANCE, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/22/2017
Obligated Amount
$103.8k
HSCEDM17P00021 - TRASH PICK-UP
Purchase Order - 562111 Solid Waste Collection
Contractor
HDR, Inc (HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date
07/31/2017
Obligated Amount
$19.8k
HSCEDM17P00018 - PARKING
Purchase Order - 812930 Parking Lots and Garages
Contractor
ABM Government Solutions (ABM PARKING SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date
03/24/2017
Obligated Amount
$42k
HSCEDM16P00072 - SECURE PARKING FOR ERO BOSTON FIELD OFFICE
Purchase Order - 812930 Parking Lots and Garages
Contractor
HARTFORD PARKING AUTHORITY
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
05/24/2016
Obligated Amount
$79.8k
HSCEDM15P00099 - DETAINEE LAUNDRY SERVICE
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
RAMOS, IRIS
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date
08/14/2015
Obligated Amount
$34.5k
HSCEDM11C00001 - JANITORIAL SERVICES AT THE RJ DONOVAN STATE PRISON IRP TRAILER FOR 5-YR CONTRACT BASE PLUS 4 ONE-YEAR OPTIONS. POP IS 2/1/2011 - 1/31/2016.
IDC - 561720 Janitorial Services
Contractor
QUALITY COAST INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Custody Management Division
Effective date
01/27/2011
Obligated Amount
$53.3k
HSCEMS10P00013 - 2010 CONFERENCE FOR OFFICE OF STATE AND LOCAL COORDINATION
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOUSTON HOTEL ASSOCIATES LIMITED PARTNERSHIP, L.L.P.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)»ERO Operations Support Division
Effective date
04/02/2010
Obligated Amount
$55.2k

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

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Awarded Contracts by Industry

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