ERO Field Operations Division Awarded Task Orders and BPA Calls | Federal Compass

ERO Field Operations Division Awarded Task Orders and BPA Calls

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47PK1725F0017 / 47PK0121D0020 - SANSOME ICE HVAC REPLACEMENT IN FEDERAL APPRAISERS BUILDING, 630 SANSOME STREET, SAN FRANCISCO, CA 94111
Delivery Order - PBS Region 9 Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
CONSTRUCTICON CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
06/11/2025
Obligated Amount
$446.1k
70CDCR25FR0000044 / 70CDCR23D00000004 - THIS TASK ORDER OBLIGATES FUNDS FOR DETENTION AND TRANSPORTATION SERVICES TO HOUSE AND SAFEGUARD ILLEGAL ALIEN DETAINEES WITHIN ENFORCEMENT AND REMOVAL OPERATIONS (ERO) IN PUERTO RICO.
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Akima (AKIMA GLOBAL SERVICES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
05/27/2025
Obligated Amount
$483.4k
70CMSW25FC0000043 / 70CMSW21A00000003 - THE AWARD PROVIDES RESTRAINTS TO SUPPORT LAW ENFORCEMENT OPERATIONS FOR THE ICE - ENFORCEMENT AND REMOVAL OPERATIONS IN HARLINGEN, TX.
BPA Call - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
05/12/2025
Obligated Amount
$10k
70CDCR25FR0000041 / DJJODT9C0001 - THIS AGREEMENT PROVIDES DETENTION SERVICES FOR ALIENS HOUSED AT THE CENTRAL ARIZONA FLORENCE CORRECTIONAL COMPLEX. THIS IS A NEW TASK ORDER TO OBLIGATE FUNDS TO SUPPORT THOSE SERVICES AT THE COMPLEX.
Delivery Order - BOP Detention Services - District Of Arizona - 922190 Other Justice, Public Order, and Safety Activities
Contractor
CoreCivic (CORRECTIONS CORPORATION OF AMERICA)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
05/06/2025
Obligated Amount
$1.5M
70CMSW25FC0000036 / 70CMSW21A00000003 - THE AWARD PROVIDES HANDCUFFS, LEG RESTRAINTS AND BELLY CHAINS TO SUPPORT LAW ENFORCEMENT OPERATIONS FOR THE ICE- ENFORCEMENT AND REMOVAL OPERATIONS IN HOUSTON, TX.
BPA Call - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
04/24/2025
Obligated Amount
$46.5k
70CDCR25FR0000039 / 70CDCR25D00000010 - THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A DETENTION FACILITY WITHIN THE CALIFORNIA CITY CORRECTIONAL FACILITY IN SUPPORT OF THE PRESIDENT'S DECLARATION OF A NATIONAL EMERGENCY AT THE SOUTHERN BORDER.
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
CoreCivic (CORECIVIC, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
04/03/2025
Obligated Amount
$10M
70CDCR25FC0000002 / HSCEDM14A00001 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DETENTION AND TRANSPORTATION SERVICES AT RIO GRANDE DETENTION CENTER IN LAREDO, TX.
BPA Call - 922140 Correctional Institutions
Contractor
The GEO Group (GEO GROUP INC., THE)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
03/31/2025
Obligated Amount
$2.1M
70CDCR25FR0000014 / 70CDCR20D00000017 - FUNDING FOR SAN ANTONIO FIELD OFFICE TRANSPORTATION CONTRACT WITH G4S SECURE SOLUTIONS USA, INC CONTRACT 70CDCR20D00000017, OPTION YEAR FOUR TASK ORDER
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
G4S SECURE SOLUTIONS (USA) INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
12/23/2024
Obligated Amount
$13.9M
70CDCR25FR0000015 / 70CDCR20D00000017 - FUNDING FOR HARLINGEN FIELD OFFICE TRANSPORTATION CONTRACT WITH G4S SECURE SOLUTIONS USA, INC CONTRACT 70CDCR20D00000017
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
G4S SECURE SOLUTIONS (USA) INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
12/23/2024
Obligated Amount
$1.9M
70CDCR25FR0000010 / 70CDCR20D00000009 - DETENTION SERVICES DESERT VIEW (DV) ANNEX IN THE LOS ANGELES AREA OF RESPONSIBILITY
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
The GEO Group (GEO GROUP, INC., THE)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
12/20/2024
Obligated Amount
$19.8M
70CDCR25FR0000009 / 70CDCR20D00000009 - DETENTION SERVICES FOR LOS ANGELES AOR AT ADELANTO DETENTION FACILITY
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
The GEO Group (GEO GROUP, INC., THE)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
12/20/2024
Obligated Amount
$51.1M
70CDCR25FR0000013 / 70CDCR20D00000008 - HOUSING FOR DETAINEES
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
The GEO Group (GEO GROUP, INC., THE)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
12/20/2024
Obligated Amount
$39.2M
47PH0525F0014 / GS07F217CA - ICE SECURITY CAMERAS AND CARD READERS AT PETRO POINT 5000, LAKE CHARLES LOUISIANA, 70607
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Siemens (SIEMENS INDUSTRY INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/04/2024
Obligated Amount
$301.6k
70CDCR25FR0000003 / 47QSWA23D003U - DETENTION TRANSPORTATION SERVICES FOR LOS ANGELESE AOR
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
Spectrum Security Services, Inc. (SPECTRUM SECURITY SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
10/30/2024
Obligated Amount
$10.4M
47PH0525F0011 / 47PH0821D0017 - ERO EPACS AND LOBBY RENOVATION PROJECT @ 126 NORTH POINT PLAZA, HOUSTON TX
Delivery Order - PBS Heartland Region 6 Architect-Engineer IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
AMERICAN RENEWABLE ENERGY
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/29/2024
Obligated Amount
$220.6k
70CDCR25FR0000005 / 70CDCR22D00000001 - DETENTION, TRANSPORTATION, AND MEDICAL SERVICES FOR DENVER (AURORA) CONTRACT DETENTION FACILITY
Delivery Order - 561210 Facilities Support Services
Contractor
The GEO Group (GEO GROUP, INC., THE)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
10/16/2024
Obligated Amount
$42.4M
70CDCR24FR0000075 / GS02F0109R - FABRIC GRAY CHAIRS, INTERION W/MID BACK & FIXED ARMS 199 EACH
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
FEDERAL OFFICE SUPPLY (PREMIER BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/21/2024
Obligated Amount
$40.8k
47PK0524F0206 / 47PK0121D0020 - SALLY PORT AND CCTV UPGRADE AT THE US APPRAISERS BUILDING IN SAN FRANCISCO, CA -CA0091AA-
Delivery Order - PBS Region 9 Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
CONSTRUCTICON CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
09/19/2024
Obligated Amount
$213.4k
70CDCR24FR0000069 / 47QSEA19D00AY - HOUSTON STRONGHOLD GEAR LOCKERS
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/13/2024
Obligated Amount
$31.4k
70CDCR24FR0000071 / HSHQDC12D00015 - IT EQUIPMENT FOR SAN BERNARDINO SUB OFFICE
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Akira Technologies, Inc (AKIRA TECHNOLOGIES, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/12/2024
Obligated Amount
$18.7k

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