Meter Intelligence

U.S. Immigration and Customs Enforcement

← Period: April 2024 →

Total Spending: $1,209,694

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Immigration and Customs Enforcement April 2024

Subagency of Department of Homeland Security

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

78

Contracts

116

Avg Contract

$10,428

Total Spending

$1,209,694

Reporting

Top Vendors

The vendors that received the most money from U.S. Immigration and Customs Enforcement in April 2024, across all contracts awarded that month.

  1. WORKWEAR OUTFITTERS, LLC

    HQ: Nashville, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 26 ($0)
    All Agencies 0 ($0) 182 ($0)

    $1,200,000

  2. METRO MAIL SERVICES INC

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 2 ($0)
    All Agencies 0 ($0) 11 ($0)

    $9,694

  3. ABM INDUSTRY GROUPS, LLC

    HQ: Sugar Land, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Immigration and Customs Enforcement 2 ($0) 3 ($0)
    All Agencies 0 ($0) 12 ($0)

    $0

  4. ACCURATE PERFORATING CO., INC.

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 21 ($0)

    $0

  5. ACEVEDO-GONZALEZ VICTOR MANUEL

    HQ: Socorro, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 3 ($0)

    $0

  6. ADB CONSULTING SERVICES LLC

    HQ: Bowie, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 2 ($0)
    All Agencies 0 ($0) 4 ($0)

    $0

  7. ADVANCED INTELLIGENCE LLC

    HQ: Hollywood, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $0

  8. ADVANTIX ENGINEERING CORP

    HQ: Caguas, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 11 ($0)
    All Agencies 0 ($0) 50 ($0)

    $0

  9. AFFIGENT, LLC

    HQ: Herndon, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Immigration and Customs Enforcement 3 ($0) 23 ($0)
    All Agencies 0 ($0) 629 ($0)

    $0

  10. AGMA SECURITY SERVICE INC

    HQ: Hormigueros, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 2 ($0)

    $0

Top NAICS Codes

The most-awarded NAICS codes from U.S. Immigration and Customs Enforcement in April 2024, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 18 expiring contracts from U.S. Immigration and Customs Enforcement

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. RECIPIENT

    WORKWEAR OUTFITTERS, LLC

    AWARD AMOUNT

    $1,200,000

    Base Award
    PERFORMED IN

    NASHVILLE, TENNESSEE

    NAICS CODE

    MEN'S AND BOYS' CLOTHING AND FURNISHINGS MERCHANT WHOLESALERS | 424320

    PSC CODE

    CLOTHING, SPECIAL PURPOSE | 8415

    DESCRIPTION

    FY2024 ERO UNIFORMS PROGRAM. DHS CONTRACT 70B01C20D00000004. FOR PURCHASE OF AUTHORIZED UNIFORM ITEMS.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS MISSION SUPPORT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    4/1/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 4/1/24 Base Award $1,200,000
    Total Spending To-Date: $1,200,000
  2. RECIPIENT

    METRO MAIL SERVICES INC

    AWARD AMOUNT

    $9,694

    Exercise an Option
    PERFORMED IN

    WOODBRIDGE, VIRGINIA

    NAICS CODE

    OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING | 532420

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | W049

    DESCRIPTION

    POSTBASE VISION A7 & A9 MAINTENANCE, METER RENTAL AND FRANCOTYP-POSTALIA ONLINE ACCOUNTS

    Funding Office

    OFFICE OF ASSET AND FACILITIES MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    8/17/23 → 8/16/25

    KNOWN TRANSACTIONS
    1. ▶ 4/11/24 Exercise an Option +$9,694
    Total Spending To-Date: $19,388
  3. RECIPIENT

    ABM INDUSTRY GROUPS, LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    PARKING LOTS AND GARAGES | 812930

    PSC CODE

    LEASE/RENTAL OF PARKING FACILITIES | X1LZ

    DESCRIPTION

    PARKING SERVICES

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS SAN DIEGO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    12/1/22 → 1/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/22/24 Close Out $0
    Total Spending To-Date: $21,600
  4. RECIPIENT

    ABM INDUSTRY GROUPS, LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    PARKING LOTS AND GARAGES | 812930

    PSC CODE

    LEASE/RENTAL OF PARKING FACILITIES | X1LZ

    DESCRIPTION

    PARKING SERVICES

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS SAN DIEGO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    2/1/23 → 6/30/23

    KNOWN TRANSACTIONS
    1. ▶ 4/22/24 Close Out $0
    Total Spending To-Date: $54,000
  5. RECIPIENT

    XEROX CORPORATION

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | 333316

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | W036

    DESCRIPTION

    LEASE ONE COLOR MFD FOR 60 MONTHS

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS HOUSTON

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    9/19/18 → 10/21/23

    KNOWN TRANSACTIONS
    1. ▶ 4/22/24 Close Out $0
    Total Spending To-Date: $11,620
  6. RECIPIENT

    CALLYO 2009 CORP

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    OAKBROOK TERRACE, ILLINOIS

    NAICS CODE

    TELECOMMUNICATIONS RESELLERS | 517911

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304

    DESCRIPTION

    ELECTRONIC SURVEILLANCE SYSTEM SUPPORT

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS CHICAGO

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    3/29/18 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 4/22/24 Close Out $0
    Total Spending To-Date: $8,760
  7. RECIPIENT

    CALLYO 2009 CORP

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    TELECOMMUNICATIONS RESELLERS | 517911

    PSC CODE

    IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | D310

    DESCRIPTION

    ELECTRONIC SURVEILLANCE SUPPORT SERVICES

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS PHOENIX

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    4/27/18 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 4/22/24 Close Out $0
    Total Spending To-Date: $6,000
  8. RECIPIENT

    CALLYO 2009 CORP

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    IRVING, TEXAS

    NAICS CODE

    TELECOMMUNICATIONS RESELLERS | 517911

    PSC CODE

    IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | D310

    DESCRIPTION

    ELECTRONIC SURVEILLANCE SUPPORT SERVICES

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DALLAS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    4/30/18 → 10/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/22/24 Close Out $0
    Total Spending To-Date: $5,100
  9. RECIPIENT

    FEDCAP REHABILITATION SERVICES, INC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | R602

    DESCRIPTION

    NEW YORK COURIER SERVICE

    Funding Office

    OFFICE OF PRINCIPAL LEGAL ADVISOR

    Object Classes

    22.0: Transportation of things

    Program Activities

    0003: CAS - OFFICE OF THE PRINCIPAL LEGAL ADVISOR;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    6/14/18 → 8/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/29/24 Close Out $0
    Total Spending To-Date: $244,237
  10. RECIPIENT

    MOTOROLA SOLUTIONS, INC.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    OAKBROOK TERRACE, ILLINOIS

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304

    DESCRIPTION

    RADIO COMMUNICATION SERVICE

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS CHICAGO

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources

    Program Activities

    0004: CAS - HOMELAND SECURITY INVESTIGATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    8/21/18 → 8/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/22/24 Close Out $0
    Total Spending To-Date: $466,260

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

  1. RECIPIENT

    THE GEO GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$799,183

    Close Out
    PERFORMED IN

    PEARSALL, TEXAS

    NAICS CODE

    CORRECTIONAL INSTITUTIONS | 922140

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    SOUTH TEXAS DETENTION COMPLEX NEW TASK ORDER - POP 06 AUG 2022 - 05 AUG 2023.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS SAN ANTONIO

    Object Classes

    11.8: Special personal services payments;21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0001: IMMIGRATION AND CUSTOMS ENFORCEMENT (DIRECT);0002: CAS - MISSION SUPPORT;0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    8/6/22 → 9/5/23

    KNOWN TRANSACTIONS
    1. ▶ 4/30/24 Close Out -$799,183
    Total Spending To-Date: $54,162,847
  2. RECIPIENT

    CORECIVIC, INC.

    DE-OBLIGATION AMOUNT

    -$339,198

    Close Out
    PERFORMED IN

    TAYLOR, TEXAS

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    T.DON HUTTO DETENTION CENTER: 70CDCR20D00000013 / NEW TASK ORDER: POP 01AUG2022 - 31JUL2023.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS SAN ANTONIO

    Object Classes

    11.8: Special personal services payments;21.0: Travel and transportation of persons;25.4: Operation and maintenance of facilities

    Program Activities

    0000: UNKNOWN/OTHER;0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Apr 9, 2024

    CONTRACT PERIOD

    8/1/22 → 7/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/9/24 Close Out -$339,198
    Total Spending To-Date: $22,782,910
  3. RECIPIENT

    PRICE MODERN LLC

    DE-OBLIGATION AMOUNT

    -$67,071

    Close Out
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    PURCHASE OF FURNITURE FOR ERO.

    Funding Office

    OFFICE OF ASSET AND FACILITIES MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    1/13/22 → 7/25/23

    KNOWN TRANSACTIONS
    1. ▶ 4/4/24 Close Out -$67,071
    Total Spending To-Date: $159,326
  4. RECIPIENT

    KALOS INC

    DE-OBLIGATION AMOUNT

    -$18,404

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | 7035

    DESCRIPTION

    AMB #14956 - PROCURE MEDISPAN DB SUBSCRIPTION, CIPS AND EMAR SOFTWARE LICENSES AND O&M. INTERFACES WITH IHSC'S EHR SYSTEM.

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT;0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    5/31/18 → 11/30/23

    KNOWN TRANSACTIONS
    1. ▶ 4/11/24 Other Administrative Action -$18,404
    Total Spending To-Date: $2,238,335
  5. RECIPIENT

    THE GEO GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$17,871

    Close Out
    PERFORMED IN

    LOVEJOY, GEORGIA

    NAICS CODE

    CORRECTIONAL INSTITUTIONS | 922140

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    DETAINEE BED DAYS AT THE ROBERT A. DEYTON DETENTION FACILITY

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS ATLANTA

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    7/23/22 → 7/22/23

    KNOWN TRANSACTIONS
    1. ▶ 4/22/24 Close Out -$17,871
    Total Spending To-Date: $211,329

Performance Locations

The top locations where contract work for U.S. Immigration and Customs Enforcement in April 2024 is performed.

Top States

  1. Tennessee

    1 contracts


    $1,200,000

  2. Virginia

    26 contracts


    $9,694

  3. Arizona

    2 contracts


    $0

  4. Colorado

    2 contracts


    $0

  5. Illinois

    5 contracts


    $0

  6. Indiana

    1 contracts


    $0

  7. Michigan

    2 contracts


    $0

  8. New Hampshire

    1 contracts


    $0

  9. New Jersey

    4 contracts


    $0

  10. New York

    4 contracts


    $0

Top Cities

  1. Nashville

    1 contracts


    $1,200,000

  2. Woodbridge

    1 contracts


    $9,694

  3. Aberdeen

    2 contracts


    $0

  4. Abingdon

    1 contracts


    $0

  5. Arlington

    3 contracts


    $0

  6. Atlanta

    1 contracts


    $0

  7. Barceloneta

    1 contracts


    $0

  8. Barrington

    1 contracts


    $0

  9. Brooklyn

    1 contracts


    $0

  10. Capitol Heights

    1 contracts


    $0

Vendor headquarters

The top locations where vendors receiving awards from U.S. Immigration and Customs Enforcement in April 2024 list as their primary business address.

Top States

  1. Tennessee

    2 contracts


    $860,802

  2. Virginia

    23 contracts


    $9,003

  3. California

    14 contracts


    $0

  4. Colorado

    1 contracts


    $0

  5. District Of Columbia

    7 contracts


    $0

Top Cities

  1. Nashville

    1 contracts


    $1,200,000

  2. Woodbridge

    1 contracts


    $9,694

  3. Aberdeen

    3 contracts


    $0

  4. Abingdon

    1 contracts


    $0

  5. Albuquerque

    3 contracts


    $0

← Back to all U.S. Immigration and Customs Enforcement reports

← Back to all Department of Homeland Security reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →