DHS October 2025

Reporting

Analyses

Impact

1. RECIPIENT

   CSI AVIATION, INC

   AWARD AMOUNT

   $300,000,000

   Base Award

   PERFORMED IN

   Killeen, TX

   NAICS CODE

   All Other Travel Arrangement And Reservation Services • 561599

   PSC CODE

   Transportation/travel/relocation- Travel/lodging/recruitment: Air Passenger • V211

   DESCRIPTION

   This call order obtains dedicated and on-demand chartered flight services for enforcement and removal operations under the ice air program. ice air facilitates the safe, secure, and cost-effective transportation and deportation of illegal aliens.

   Funding Office

   ENFORCEMENT AND REMOVAL OPERATIONS REMOVAL MANAGEMENT DIVISION

   SIGNED

   Oct 31, 2025

   CONTRACT PERIOD

   11/1/25 → 10/31/26

   KNOWN TRANSACTIONS

   1. 12/11/25 Funding Only Action +$373,421,847
   2. 4/24/26 Other Administrative Action $0
   3. 5/18/26 Funding Only Action +$44,689,386
   4. 5/28/26 Funding Only Action +$119,497,589
   5. 7/29/26 Funding Only Action +$312,795,993
   6. 8/31/26 Funding Only Action +$132,000,000
   7. 9/15/26 Funding Only Action +$8,000,000

   Total Spending To-Date: $300,000,000

2. RECIPIENT

   GULFSTREAM AEROSPACE CORPORATION

   AWARD AMOUNT

   $170,963,914

   Base Award

   PERFORMED IN

   Washington, District Of Columbia

   NAICS CODE

   Commercial Air, Rail, And Water Transportation Equipment Rental And Leasing • 532411

   PSC CODE

   Aircraft, Fixed Wing • 1510

   DESCRIPTION

   Purchase of two (2) fixed-wing aircraft.

   Funding Office

   COMMANDANT ACQUISITIONS DIRECTORATE

   SIGNED

   Oct 17, 2025

   CONTRACT PERIOD

   10/17/25 → 10/17/26

   KNOWN TRANSACTIONS

   1. 12/18/25 Exercise an Option +$1,198,223
   2. 12/29/25 Change Order +$959,256
   3. 12/30/25 Change Order +$2,303,718
   4. 1/16/26 Change Order +$7,951,346
   5. 2/4/26 Change Order +$168,597
   6. 3/12/26 Change Order +$44,000
   7. 3/16/26 Change Order +$14,400

   Total Spending To-Date: $170,963,914

3. RECIPIENT

   MANHATTAN ASSOCIATES, INC.

   AWARD AMOUNT

   $26,194,985

   Exercise an Option

   PERFORMED IN

   Washington, District Of Columbia

   NAICS CODE

   Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

   PSC CODE

   It And Telecom - Business Application/application Development Software As A Service • DA10

   DESCRIPTION

   Issue task order against for logistics supply chain management system cloud (lscms-c)

   Funding Office

   ORR – OFFICE OF RESPONSE AND RECOVERY

   Object Classes

   25.7: Operation and maintenance of equipment

   Program Activities

   0003: BASE/NON-MAJOR DISASTERS

   SIGNED

   Oct 15, 2025

   CONTRACT PERIOD

   10/1/24 → 9/30/26

   KNOWN TRANSACTIONS

   1. 4/23/25 Other Administrative Action $0
   2. 9/8/25 Supplemental Agreement for Work Within Scope $0
   3. 9/23/25 Exercise an Option $0
   4. 2/24/26 Change Order $0

   Total Spending To-Date: $51,359,854

4. RECIPIENT

   METROIBR JV LLC

   AWARD AMOUNT

   $22,720,660

   Exercise an Option

   PERFORMED IN

   Rockledge, FL

   NAICS CODE

   Custom Computer Programming Services • 541511

   PSC CODE

   It And Telecom - Business Application/application Development Support Services (labor) • DA01

   DESCRIPTION

   Engineering support for identity services for u.s citizenship & immigration services

   Funding Office

   US CITIZENSHIP IMMIGRATION SVCS

   Object Classes

   21.0: Travel and transportation of persons;25.1: Advisory and assistance services;31.0: Equipment

   Program Activities

   0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

   SIGNED

   Oct 8, 2025

   CONTRACT PERIOD

   12/9/22 → 10/31/26

   KNOWN TRANSACTIONS

   1. 10/17/24 Funding Only Action -$2,486,322
   2. 10/28/24 Exercise an Option +$21,768,047
   3. 4/29/25 Other Administrative Action $0
   4. 5/15/25 Other Administrative Action $0
   5. 10/15/25 Other Administrative Action $0
   6. 12/22/25 Change Order -$796,584
   7. 3/9/26 Change Order -$576,560
   8. 7/6/26 Supplemental Agreement for Work Within Scope $0
   9. 8/31/26 Supplemental Agreement for Work Within Scope $0

   Total Spending To-Date: $77,529,761

5. RECIPIENT

   FCN, INC.

   AWARD AMOUNT

   $8,999,998

   Base Award

   PERFORMED IN

   Alexandria, VA

   NAICS CODE

   Other Computer Related Services • 541519

   PSC CODE

   It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

   DESCRIPTION

   This information technology client device refresh blanket purchase agreement call provides ice the delivery of laptops, monitors and accessories for office of chief information officer

   Funding Office

   CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

   SIGNED

   Oct 30, 2025

   CONTRACT PERIOD

   10/31/25 → 10/30/26

   KNOWN TRANSACTIONS

   1. ▶ 10/30/25 Base Award $8,999,998

   Total Spending To-Date: $8,999,998

6. RECIPIENT

   CAPGEMINI GOVERNMENT SOLUTIONS LLC

   AWARD AMOUNT

   $7,372,680

   Additional Work (New Agreement)

   PERFORMED IN

   Reston, VA

   NAICS CODE

   Computer Systems Design Services • 541512

   PSC CODE

   Support- Management: Other • R799

   DESCRIPTION

   Ero program support services (bridge)

   Funding Office

   ENFORCEMENT AND REMOVAL OPERATIONS ENFORCEMENT MANAGEMENT DIVISION

   Object Classes

   25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

   Program Activities

   0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

   SIGNED

   Oct 9, 2025

   CONTRACT PERIOD

   12/31/23 → 3/23/26

   KNOWN TRANSACTIONS

   1. 11/18/24 Funding Only Action +$835,000
   2. 11/25/24 Funding Only Action +$345,539
   3. 12/24/24 Change Order +$2,619,066
   4. 3/24/25 Additional Work (New Agreement) +$211,171
   5. 6/11/25 Funding Only Action +$1,132,197
   6. 9/11/25 Exercise an Option +$1,142,306
   7. 2/24/26 Exercise an Option +$2,295,794
   8. 4/9/26 Additional Work (New Agreement) +$2,686,284
   9. 9/15/26 Other Administrative Action $0

   Total Spending To-Date: $19,897,811

7. RECIPIENT

   SHIELDS POINT LLC

   AWARD AMOUNT

   $6,736,932

   Base Award

   PERFORMED IN

   Orient, NY

   NAICS CODE

   Security Guards And Patrol Services • 561612

   PSC CODE

   Housekeeping- Guard • S206

   DESCRIPTION

   Protective security officer and other related services for plum island animal disease center - new task order

   Funding Office

   Federal Protective Service (FPS)

   SIGNED

   Oct 27, 2025

   CONTRACT PERIOD

   11/1/25 → 9/30/26

   KNOWN TRANSACTIONS

   1. 3/5/26 Funding Only Action +$81,774
   2. 5/22/26 Supplemental Agreement for Work Within Scope +$36,687
   3. 7/20/26 Funding Only Action +$142,902
   4. 8/4/26 Funding Only Action +$65,613

   Total Spending To-Date: $6,736,932

8. RECIPIENT

   MLU SERVICES, LLC

   AWARD AMOUNT

   $4,341,000

   Base Award

   PERFORMED IN

   Frankfort, KY

   NAICS CODE

   Commercial And Institutional Building Construction • 236220

   PSC CODE

   Installation Of Equipment- Plumbing, Heating, And Waste Disposal Equipment • N045

   DESCRIPTION

   Logistics housing operations unit installation, maintenance and deactivation (loghouse) - hauling and installing (h&i) and maintenance and deactivation (m&d) services up to 250 units and construction in support of dr-4860-ky in kentucky.

   Funding Office

   REGION 4

   SIGNED

   Oct 17, 2025

   CONTRACT PERIOD

   10/18/25 → 1/17/26

   KNOWN TRANSACTIONS

   1. 12/9/25 Change Order $0
   2. 1/9/26 Exercise an Option $0
   3. 2/12/26 Change Order $0
   4. 4/15/26 Exercise an Option $0
   5. 7/14/26 Exercise an Option $0
   6. 8/26/26 Change Order $0

   Total Spending To-Date: $4,341,000

9. RECIPIENT

   UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP

   AWARD AMOUNT

   $4,259,812

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   Winchester, VA

   NAICS CODE

   Security Guards And Patrol Services • 561612

   PSC CODE

   Housekeeping- Guard • S206

   DESCRIPTION

   Armed protective security officers (pso) services - wv panhandle

   Funding Office

   Federal Protective Service (FPS)

   SIGNED

   Oct 28, 2025

   CONTRACT PERIOD

   10/1/25 → 1/31/26

   KNOWN TRANSACTIONS

   1. 9/30/25 Base Award $93,738
   2. 11/19/25 Supplemental Agreement for Work Within Scope +$765,961
   3. 12/17/25 Supplemental Agreement for Work Within Scope +$752,250
   4. 1/12/26 Funding Only Action +$1,982,806
   5. 1/20/26 Supplemental Agreement for Work Within Scope +$965
   6. 1/30/26 Supplemental Agreement for Work Within Scope +$3,180,494
   7. 2/27/26 Supplemental Agreement for Work Within Scope +$775,532
   8. 4/27/26 Supplemental Agreement for Work Within Scope +$1,009,323
   9. 5/21/26 Supplemental Agreement for Work Within Scope +$1,040,921
   10. 6/25/26 Supplemental Agreement for Work Within Scope +$220,104
   11. 8/13/26 Supplemental Agreement for Work Within Scope +$6,825

   Total Spending To-Date: $4,353,550

10. RECIPIENT

    CAPITAL TECHNOLOGY GROUP LLC

    AWARD AMOUNT

    $3,935,957

    Exercise an Option

    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    Accounts public and idproofing services (apis) the transformation data science services (tdss) iv team will be part of a devsecops ecosystem working with the transformation delivery divisions business components and other devsecops contractor teams t

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    6/16/23 → 12/15/26

    KNOWN TRANSACTIONS

    1. 11/19/24 Exercise an Option +$6,728,359
    2. 3/18/25 Other Administrative Action $0
    3. 9/18/25 Other Administrative Action $0
    4. 7/23/26 Other Administrative Action $0

    Total Spending To-Date: $20,103,333

1. U.S. Immigration and Customs Enforcement

   
   $318,406,799

2. U.S. Coast Guard

   
   $172,293,983

3. Office of Procurement Operations

   
   $26,814,422

4. U.S. Citizenship and Immigration Services

   
   $26,029,427

5. Federal Law Enforcement Training Center

   
   $53,552

6. Office of the Inspector General

   
   $0

7. U.S. Secret Service

   
   $0

8. Transportation Security Administration

   
   $-9

9. U.S. Customs and Border Protection

   
   $-4,362,228

10. Federal Emergency Management Agency

    
    $-47,505,113