ICE Enforcement and Removal Operations Directorate (ERO) Awarded Task Orders and BPA Calls | Federal Compass

ICE Enforcement and Removal Operations Directorate (ERO) Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have ICE Enforcement and Removal Operations Directorate (ERO) task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
$9.7M
70CDCR24FG0000001 / 70CDCR24G00000001 - ST. PAUL GUARD SERVICES
Delivery Order - 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
$836.5k
70CDCR24FR0000070 / GS00F093CA - LANGUAGE SERVICES TRANSCRIPTION, TRANSLATION AND INTERPRETATION
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
SOS International (SOS INTERNATIONAL 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
$322k
70CMSD24FR0000193 / NNG15SD76B - NEW PROCUREMENT REQUEST FOR I2 GROUP INC. [EIN 00-00000000.] COR KATHLEEN ISHLER (202) 579-5444 AND ACOR ESMERALDA NUNEZ (202) 309-4145.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/27/2024
Obligated Amount
$1.1M
70CDCR24FR0000060 / 47QRAD20D1168 - IHSC DATA ANALYTICS SUPPORT SERVICES
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
COMMIT ENTERPRISES INC.
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
$1.9M
70CDCR24FR0000074 / 47QSHA19D003Y - THE PURPOSE OF THIS AWARD IT TO PROCURE FENIX MODEL PD35R FLASHLIGHTS
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Botach Tactical (BOTACH 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
$115.9k
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
70CDCR24FR0000072 / 47QSWA21D0025 - LAW ENFORCEMENT PERSONNEL EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
STREICHER'S INC. (STREICHER'S, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/20/2024
Obligated Amount
$38.6k
70CDCR24FR0000063 / 70CDCR23D00000011 - MEDICAL STAFFING SERVICES FOR THE ICE HEALTH SERVICE CORPS (IHSC)
Delivery Order - ICE Medical Staffing IDIQ (2023) - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
NORTH EAST SOUTH WEST HEALTHCARE SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/20/2024
Obligated Amount
$3.2M
70CDCR24FR0000059 / 47QRAD20DU127 - ANALYTIC AND PROGRAM MANAGEMENT SERVICES FOR ERO
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
GovCIO (SALIENT CRGT, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/20/2024
Obligated Amount
$5.5M
70CDCR24FR0000032 / 70CDCR23D00000007 - MEDICAL STAFFING SERVICES FOR THE ICE HEALTH SERVICE CORPS (IHSC) TASK ORDER 3
Delivery Order - ICE Medical Staffing IDIQ (2023) - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
InGenesis Inc (INGENESIS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/20/2024
Obligated Amount
$3.2M
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
$201.9k
70CMSD24FC0000042 / 70CMSD24A00000003 / GS03F0182V - PURCHASE OF 12 HP PRINTERS TO REPLACE INOPERABLE OUTDATED PRINTERS: RITM0821427- 4 X HP COLOR LASERJET ENTERPRISE 6700DN PRINTER - RITM0821426 8 X HP LASERJET ENTERPRISE M806DN PRINTER. ITSR - IT SER
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/19/2024
Obligated Amount
$13.2k
70CDCR24FR0000073 / GS21F0083Y - NIGHT VISION GOGGLES (NVGS) FOR ICE ENFORCEMENT AND REMOVAL OPERATIONS (ERO)
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
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
$125.1k
70CMSD24FR0000142 / 47QTCA20D002P - CYBERFEDS RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/17/2024
Obligated Amount
$99.4k
70CDCR24FR0000065 / 70CDCR20D00000004 - DETENTION AND TRANSPORT SERVICES AT FLORENCE SERVICE PROCESSING CENTER (SPC)
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
09/17/2024
Obligated Amount
$3M
70CDCR24FC0000010 / 70RTAC23A00000001 / GS03F049GA - REQUIRED SHREDDING SERVICES FOR ERO
BPA Call - Multiple Award Schedule (MAS) - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/17/2024
Obligated Amount
$8.7k
70CTD024FR0000072 / HSHQDC13D00023 - ESSENTIAL DEVICE REQUIRED TO OBTAIN FINGERPRINTS FOR INDIVIDUALS ENCOUNTERED DURING FIELD OPERATIONS. ISSUE IN ACCORDANCE WITH DEPARTMENT OF HOMELAND SECURITY (DHS) FIRST SOURCE I
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
09/17/2024
Obligated Amount
$159.3k
70CMSD24FC0000040 / 70CMSD24A00000003 / GS03F0182V - EXECUTE FY24 FUNDING FOR THE ACQUISTION OF 4 MULTIFUNCTION COLOR & B/W COPIERS
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/16/2024
Obligated Amount
$25.1k
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within ICE Enforcement and Removal Operations Directorate (ERO)

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today