Meter Intelligence

U.S. Immigration and Customs Enforcement

← Period: May 2024 →

Total Spending: $275,795

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Immigration and Customs Enforcement May 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

57

Contracts

79

Avg Contract

$3,491

Total Spending

$275,795

Reporting

Top Vendors

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

  1. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 40 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $194,928

  2. CONCUR TECHNOLOGIES, INC.

    HQ: Bellevue, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 2 ($0)
    All Agencies 0 ($0) 37 ($0)

    $45,768

  3. PANAMERICA COMPUTERS, INC.

    HQ: Luray, VA

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Immigration and Customs Enforcement 12 ($0) 93 ($0)
    All Agencies 0 ($0) 532 ($0)

    $15,276

  4. SNAP, INC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 30 ($0)
    All Agencies 0 ($0) 111 ($0)

    $12,600

  5. IRON MOUNTAIN INFORMATION MANAGEMENT LLC

    HQ: Portsmouth, NH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 14 ($0)
    All Agencies 0 ($0) 306 ($0)

    $7,224

  6. ADVANCED ENVIRONMENTAL OPTIONS, INC.

    HQ: Spartanburg, SC

    Contracts: 1

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

    $0

  7. AKIRA TECHNOLOGIES INC.

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Immigration and Customs Enforcement 2 ($0) 52 ($0)
    All Agencies 0 ($0) 112 ($0)

    $0

  8. ANACAPA MICRO PRODUCTS, INC.

    HQ: Oxnard, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 58 ($0)
    All Agencies 0 ($0) 276 ($0)

    $0

  9. APPLIED FUNDAMENTALS CONSULTING LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 4 ($0)
    All Agencies 0 ($0) 11 ($0)

    $0

  10. ARMAG CORP

    HQ: Bardstown, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 4 ($0)
    All Agencies 0 ($0) 32 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2024 compared to government-wide patterns.

Expiring Contracts

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

Impact

Top Contracts

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

  1. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $194,928

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    BULK DATA ACQUISITION, ANALYSIS, SYSTEM INTEGRATION SUPPORT

    Major Program

    FIRSTSOURCE II

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 6

    Object Classes

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

    Program Activities

    0004: CAS - HOMELAND SECURITY INVESTIGATIONS

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    6/20/23 → 6/19/24

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Funding Only Action +$194,928
    Total Spending To-Date: $2,339,136
  2. RECIPIENT

    CONCUR TECHNOLOGIES, INC.

    AWARD AMOUNT

    $45,768

    Funding Only Action
    PERFORMED IN

    DECATUR, TEXAS

    NAICS CODE

    SCHEDULED PASSENGER AIR TRANSPORTATION | 481111

    PSC CODE

    IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318

    DESCRIPTION

    FY 14 FUNDING FOR CONCUR CONTRACT ACTIVATION REQUEST- (ACTIVATING CLINS) GSA CONTRACT # GS33FY0026 IGF::OT::IGF FOR ADDTIONAL TRAINING FOR SYSTEMS AND DATABASE; TWO DIFFERENT TRAININGS FOR TIER 1&TIER 2 SUPPORT COR IS HENRY LAMBERT 214-915-6238

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT;0004: CAS - HOMELAND SECURITY INVESTIGATIONS;0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS;0801: IMMIGRATION AND CUSTOMS ENFORCEMENT (REIMBURSABLE);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    6/24/14 → 6/3/24

    KNOWN TRANSACTIONS
    1. 5/30/24 Other Administrative Action $0
    Total Spending To-Date: $10,426,149
  3. RECIPIENT

    PANAMERICA COMPUTERS, INC.

    AWARD AMOUNT

    $15,276

    Base Award
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B21

    DESCRIPTION

    COMPUTER MONITORS.

    Major Program

    FIRSTSOURCE II

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 4

    Object Classes

    31.0: Equipment

    Program Activities

    0004: CAS - HOMELAND SECURITY INVESTIGATIONS

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    5/1/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Base Award $15,276
    Total Spending To-Date: $15,276
  4. RECIPIENT

    SNAP, INC

    AWARD AMOUNT

    $12,600

    Base Award
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B21

    DESCRIPTION

    CHIP OFF TOOL KIT.

    Major Program

    FIRSTSOURCE II

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 4

    Object Classes

    31.0: Equipment

    Program Activities

    0004: CAS - HOMELAND SECURITY INVESTIGATIONS

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    5/8/24 → 6/7/24

    KNOWN TRANSACTIONS
    1. ▶ 5/8/24 Base Award $12,600
    Total Spending To-Date: $12,600
  5. RECIPIENT

    IRON MOUNTAIN INFORMATION MANAGEMENT LLC

    AWARD AMOUNT

    $7,224

    Base Award
    PERFORMED IN

    SAN FRANCISCO, CALIFORNIA

    NAICS CODE

    GENERAL WAREHOUSING AND STORAGE | 493110

    PSC CODE

    SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | R616

    DESCRIPTION

    HSI SAN FRANCISCO REQUEST FOR SCANNING OF DOCUMENTS IMMIGRATION APPLICATIONS AND BUSINESS RECORDS) SEIZED DURING THE COURSE OF A SEARCH WARRANT.

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 4

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    6/1/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Base Award $7,224
    Total Spending To-Date: $7,224
  6. RECIPIENT

    SOS SOLUTIONS, LLC.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    CENTENNIAL, COLORADO

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | R602

    DESCRIPTION

    THIS PURCHASE ORDER PROVIDES COURIER SERVICES FOR TRANSFER OF FILES FROM DENVER AREA IMMIGRATIONS AND CUSTOMS ENFORCEMENT OFFICES AND SUB-OFFICES.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS DENVER

    Object Classes

    22.0: Transportation of things

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    9/26/22 → 3/25/24

    KNOWN TRANSACTIONS
    1. ▶ 5/30/24 Close Out $0
    Total Spending To-Date: $62,439
  7. RECIPIENT

    LEXISNEXIS SPECIAL SERVICES INC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    RISK MITIGATION SERVICES

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 4

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0001: IMMIGRATION AND CUSTOMS ENFORCEMENT (DIRECT);0004: CAS - HOMELAND SECURITY INVESTIGATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    9/21/18 → 9/27/23

    KNOWN TRANSACTIONS
    1. ▶ 5/10/24 Close Out $0
    Total Spending To-Date: $6,962,280
  8. RECIPIENT

    RB & SON GENERAL CONTRACTORS INC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    SOUTH OZONE PARK, NEW YORK

    NAICS CODE

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | J041

    DESCRIPTION

    HVAC PREVENTATIVE MAINITENANCE

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS NEW YORK

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    9/25/18 → 8/29/23

    KNOWN TRANSACTIONS
    1. ▶ 5/10/24 Close Out $0
    Total Spending To-Date: $155,217
  9. RECIPIENT

    GRIFFEYE INC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    FORENSIC SOFTWARE ADD-ON

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 4

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    9/20/19 → 9/15/23

    KNOWN TRANSACTIONS
    1. ▶ 5/10/24 Close Out $0
    Total Spending To-Date: $619,500
  10. RECIPIENT

    QINTEL LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    PITTSBURGH, PENNSYLVANIA

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    IT AND TELECOM- WEB-BASED SUBSCRIPTION | D317

    DESCRIPTION

    DATABASE SUBSCRIPTION SERVICES

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 4

    Object Classes

    31.0: Equipment

    Program Activities

    0001: IMMIGRATION AND CUSTOMS ENFORCEMENT (DIRECT);0004: CAS - HOMELAND SECURITY INVESTIGATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    8/28/20 → 9/29/23

    KNOWN TRANSACTIONS
    1. ▶ 5/10/24 Close Out $0
    Total Spending To-Date: $4,500,000

Top De-obligations

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

  1. RECIPIENT

    GRANT THORNTON LLP

    DE-OBLIGATION AMOUNT

    -$1,000,897

    Close Out
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    IGF::OT::IGF STRATEGIC COMMUNICATION SUPPORT SERVICES

    Funding Office

    STUDENT EXCHANGE AND VISITOR PROGRAM

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0004: CAS - HOMELAND SECURITY INVESTIGATIONS;0004: CAS - IMMIGRATION AND CUSTOMS ENFORCEMENT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    7/5/18 → 1/6/24

    KNOWN TRANSACTIONS
    1. ▶ 5/23/24 Close Out -$1,000,897
    Total Spending To-Date: $12,223,778
  2. RECIPIENT

    PERATON ENTERPRISE SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$888,604

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | DH01

    DESCRIPTION

    OPERATIONS AND SOLUTIONS DELIVERY SUPPORT (OSDSS) FOR AEB, ASB, AND IPSB

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT;0801: IMMIGRATION AND CUSTOMS ENFORCEMENT (REIMBURSABLE)

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    8/30/21 → 7/29/22

    KNOWN TRANSACTIONS
    1. ▶ 5/10/24 Funding Only Action -$888,604
    Total Spending To-Date: $10,338,784
  3. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    DE-OBLIGATION AMOUNT

    -$832,896

    Change Order
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    INFORMATION TECHNOLOGY COMPONENTS | 7050

    DESCRIPTION

    IGF::OT::IGF ICE CLOUD HOSTING INFRASTRUCTURE TO SUPPORT ICE/OCIO/SDD

    Major Program

    FIRSTSOURCE II

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT;0002: CAS - MISSION SUPPORT ASSETS AND INFRASTRUCTURE;0003: CAS - OPERATIONAL COMMUNICATIONS/INFORMATION TECHNOLOGY;0004: CAS - HOMELAND SECURITY INVESTIGATIONS;0004: CAS - IMMIGRATION AND CUSTOMS ENFORCEMENT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 6, 2024

    CONTRACT PERIOD

    9/15/16 → 9/7/20

    KNOWN TRANSACTIONS
    1. ▶ 5/6/24 Change Order -$832,896
    Total Spending To-Date: $19,872,009
  4. RECIPIENT

    THE GEO GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$406,522

    Close Out
    PERFORMED IN

    ADELANTO, CALIFORNIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    NEW TASK ORDER FOR DETENTION SERVICES IN THE LOS ANGELES AREA OF RESPONSIBILITY

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS LOS ANGELES

    Object Classes

    21.0: Travel and transportation of persons;25.4: Operation and maintenance of facilities

    Program Activities

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

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    12/20/22 → 12/19/23

    KNOWN TRANSACTIONS
    1. ▶ 5/28/24 Close Out -$406,522
    Total Spending To-Date: $116,595,854
  5. RECIPIENT

    G4S SECURE SOLUTIONS (USA) INC.

    DE-OBLIGATION AMOUNT

    -$36,091

    Close Out
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    TRANSPORTATION (DETENTION OFFICER) SERVICES

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS PHOENIX

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

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

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    1/9/20 → 7/31/23

    KNOWN TRANSACTIONS
    1. ▶ 5/7/24 Close Out -$36,091
    Total Spending To-Date: $5,415,326

Performance Locations

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

Top States

  1. Texas

    5 contracts


    $45,768

  2. Alabama

    1 contracts


    $0

  3. Colorado

    1 contracts


    $0

  4. Kentucky

    1 contracts


    $0

  5. Maryland

    2 contracts


    $0

  6. Minnesota

    1 contracts


    $0

  7. New York

    4 contracts


    $0

  8. North Carolina

    1 contracts


    $0

  9. Pennsylvania

    2 contracts


    $0

  10. Utah

    1 contracts


    $0

Top Cities

  1. Decatur

    1 contracts


    $45,768

  2. Fairfax

    11 contracts


    $27,876

  3. San Francisco

    1 contracts


    $7,224

  4. Aberdeen

    1 contracts


    $0

  5. Anoka

    1 contracts


    $0

  6. Baltimore

    1 contracts


    $0

  7. Bardstown

    1 contracts


    $0

  8. Brunswick

    1 contracts


    $0

  9. Centennial

    1 contracts


    $0

  10. Chandler

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Washington

    2 contracts


    $42,702

  2. New Hampshire

    1 contracts


    $7,224

  3. Colorado

    3 contracts


    $0

  4. District Of Columbia

    3 contracts


    $0

  5. Georgia

    2 contracts


    $0

Top Cities

  1. Reston

    1 contracts


    $194,928

  2. Bellevue

    1 contracts


    $45,768

  3. Luray

    12 contracts


    $15,276

  4. Portsmouth

    1 contracts


    $7,224

  5. Aberdeen

    1 contracts


    $0

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