Meter Intelligence

U.S. Immigration and Customs Enforcement

Period: June 2024

Total Spending: $9,964,618

MONTHLY CONTRACTING REPORT

U.S. Immigration and Customs Enforcement June 2024

⏱ 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

49

Contracts

68

Avg Contract

$146,538

Total Spending

$9,964,618

Reporting

Top Vendors

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

  1. THE GEO GROUP, INC.

    HQ: Boca Raton, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Immigration and Customs Enforcement 2 ($0) 39 ($0)
    All Agencies 0 ($0) 54 ($0)

    $5,859,075
  2. PRICE MODERN LLC

    HQ: Baltimore, MD

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Immigration and Customs Enforcement 13 ($0) 171 ($0)
    All Agencies 0 ($0) 356 ($0)

    $2,001,270
  3. ADVANTIX ENGINEERING CORP

    HQ: Caguas, PR

    Contracts: 1

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

    $726,456
  4. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 6 ($0)
    All Agencies 0 ($0) 1,792 ($0)

    $517,426
  5. C2 TECHNOLOGIES, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 23 ($0)

    $285,322
  6. SYNOVIX, INC.

    HQ: Huntsville, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 7 ($0)

    $184,284
  7. XEROX CORPORATION

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 6 ($0)
    All Agencies 0 ($0) 489 ($0)

    $180,239
  8. ANACAPA MICRO PRODUCTS, INC.

    HQ: Oxnard, CA

    Contracts: 1

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

    $145,767
  9. PROOF RESEARCH INC.

    HQ: Columbia Falls, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $32,800
  10. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Immigration and Customs Enforcement 2 ($0) 116 ($0)
    All Agencies 0 ($0) 1,692 ($0)

    $31,980

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

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

  1. RECIPIENT

    THE GEO GROUP, INC.

    AWARD AMOUNT

    $5,863,000

    Funding Only Action
    PERFORMED IN

    CONROE, TEXAS

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    MONTGOMERY PROCESSING CENTER DETENTION SERVICES

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS HOUSTON

    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

    Jun 30, 2024

    CONTRACT PERIOD

    8/18/23 → 6/30/24

    KNOWN TRANSACTIONS
    1. 4/23/24 Funding Only Action +$4,581,000
    2. 5/21/24 Funding Only Action +$5,488,650
    3. 5/30/24 Funding Only Action +$4,886,223
    Total Spending To-Date: $55,228,689
  2. RECIPIENT

    PRICE MODERN LLC

    AWARD AMOUNT

    $1,152,299

    Base Award
    PERFORMED IN

    SAN BERNARDINO, CALIFORNIA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    FURNITURE DESIGN, INSTALLATION AND ASSOCIATED SERVICES

    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

    Jun 26, 2024

    CONTRACT PERIOD

    6/21/24 → 12/1/24

    KNOWN TRANSACTIONS
    1. 6/26/24 Base Award $1,152,299
    Total Spending To-Date: $1,152,299
  3. RECIPIENT

    PRICE MODERN LLC

    AWARD AMOUNT

    $786,882

    Base Award
    PERFORMED IN

    CHELMSFORD, MASSACHUSETTS

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    FURNITURE, DESIGN, ISTALLATION AND ASSOCIATED SERVICES

    Funding Office

    OFFICE OF ASSET AND FACILITIES MANAGEMENT

    Object Classes

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

    Program Activities

    0003: CAS - OFFICE OF THE PRINCIPAL LEGAL ADVISOR

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    9/25/24 → 3/24/25

    KNOWN TRANSACTIONS
    1. 6/27/24 Base Award $786,882
    Total Spending To-Date: $786,882
  4. RECIPIENT

    ADVANTIX ENGINEERING CORP

    AWARD AMOUNT

    $726,456

    Base Award
    PERFORMED IN

    KINGSHILL, VIRGIN ISLANDS OF THE U.S.

    NAICS CODE

    MASONRY CONTRACTORS | 238140

    PSC CODE

    CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

    DESCRIPTION

    NEW RETAINING WALL FOR EROSION CONTROL & GROUND STABILITY ST. CROIX VIRGIN ISLANDS

    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

    Jun 6, 2024

    CONTRACT PERIOD

    6/7/24 → 6/6/25

    KNOWN TRANSACTIONS
    1. 6/6/24 Base Award $726,456
    Total Spending To-Date: $726,456
  5. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $517,426

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    VISA LIFECYCLE VETTING INITIATIVE (VLVI) SUPPORT SERVICES

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 1

    Object Classes

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

    Program Activities

    0004: CAS - HOMELAND SECURITY INVESTIGATIONS;0004: CAS - IMMIGRATION AND CUSTOMS ENFORCEMENT

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    5/25/21 → 8/31/24

    KNOWN TRANSACTIONS
    1. 6/27/24 Exercise an Option +$517,426
    Total Spending To-Date: $20,390,450
  6. RECIPIENT

    C2 TECHNOLOGIES, INC.

    AWARD AMOUNT

    $285,322

    Exercise an Option
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    HUMAN RESOURCE SUPPORT SERVICES

    Funding Office

    HUMAN CAPITAL OFFICE

    Object Classes

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

    Program Activities

    0002: CAS - MISSION SUPPORT;0004: CAS - HOMELAND SECURITY INVESTIGATIONS;0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    9/27/19 → 7/31/24

    KNOWN TRANSACTIONS
    1. 6/7/24 Exercise an Option +$285,322
    Total Spending To-Date: $9,225,125
  7. RECIPIENT

    SYNOVIX, INC.

    AWARD AMOUNT

    $184,284

    Base Award
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    PURCHASING COURSE DEVELOPMENT SERVICES FOR PERFORMANCE ENHANCEMENT TRAINING FROM SYNOVIX.

    Funding Office

    OFFICE OF TRAINING TACTICAL PROGRAMS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jun 18, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 12/19/25 Close Out $0
    Total Spending To-Date: $184,284
  8. RECIPIENT

    XEROX CORPORATION

    AWARD AMOUNT

    $180,239

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | 333316

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | W074

    DESCRIPTION

    LEASE PRINTING EQUIPMENT FOR THE ICE COPY CENTER

    Funding Office

    OFFICE OF ACQUISITION MANAGEMENT

    Object Classes

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

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    9/24/22 → 9/23/25

    KNOWN TRANSACTIONS
    1. 6/7/24 Exercise an Option +$180,239
    Total Spending To-Date: $528,639
  9. RECIPIENT

    ANACAPA MICRO PRODUCTS, INC.

    AWARD AMOUNT

    $145,767

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    AWARD FOR CISCO WEBEX LICENSES

    Major Program

    FIRSTSOURCE II

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    8/15/24 → 8/14/25

    KNOWN TRANSACTIONS
    1. 6/27/24 Base Award $145,767
    Total Spending To-Date: $145,767
  10. RECIPIENT

    PRICE MODERN LLC

    AWARD AMOUNT

    $62,164

    Change Order
    PERFORMED IN

    SANTA ANA, CALIFORNIA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    FURNITURE, INSTALLATION AND ASSOCIATED SERVICES

    Funding Office

    OFFICE OF ASSET AND FACILITIES MANAGEMENT

    Object Classes

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

    Program Activities

    0003: CAS - OFFICE OF THE PRINCIPAL LEGAL ADVISOR

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    2/28/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. 6/26/24 Change Order +$62,164
    Total Spending To-Date: $1,076,705

Top De-obligations

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

  1. RECIPIENT

    DEV TECHNOLOGY GROUP INC

    DE-OBLIGATION AMOUNT

    -$567,731

    Close Out
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

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

    PSC CODE

    IT AND TELECOM- SYSTEMS DEVELOPMENT | D302

    DESCRIPTION

    IGF::OT::IGF SHAREPOINT OPERATIONS, MAINTENANCE AND DEVELOPMENT SUPPORT SERVICES

    Major Program

    SHAREPOINT OPERATIONS, MAINTENANCE AND DEVELOPMENT SUPPORT SERVICES

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment

    Program Activities

    0001: IMMIGRATION AND CUSTOMS ENFORCEMENT (DIRECT);0002: CAS - MISSION SUPPORT;0002: CAS - MISSION SUPPORT ASSETS AND INFRASTRUCTURE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    9/30/16 → 2/28/22

    KNOWN TRANSACTIONS
    1. 6/4/24 Close Out -$567,731
    Total Spending To-Date: $26,479,009
  2. RECIPIENT

    AKIMA GLOBAL SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$287,191

    Close Out
    PERFORMED IN

    FLORENCE, ARIZONA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    GUARD, FOOD, AND TRANSPORTATION SERVICES FOR FLORENCE SERVICE PROCESSING CENTER

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS PHOENIX FLORENCE

    Object Classes

    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);0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    9/30/22 → 9/29/23

    KNOWN TRANSACTIONS
    1. 6/13/24 Close Out -$287,191
    Total Spending To-Date: $33,247,209
  3. RECIPIENT

    G4S SECURE SOLUTIONS (USA) INC.

    DE-OBLIGATION AMOUNT

    -$164,958

    Close Out
    PERFORMED IN

    LOS ANGELES, CALIFORNIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    TRANSPORTATION SERVICES ERO LOS ANGELES

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS LOS ANGELES

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    2/1/23 → 7/30/23

    KNOWN TRANSACTIONS
    1. 6/27/24 Close Out -$164,958
    Total Spending To-Date: $4,596,742
  4. RECIPIENT

    SAVANTAGE FINANCIAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$20,000

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    FEDERAL FINANCIAL MANAGEMENT SYSTEM (FFMS) OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    12/31/20 → 12/31/23

    KNOWN TRANSACTIONS
    1. 6/4/24 Close Out -$20,000
    Total Spending To-Date: $45,312,908
  5. RECIPIENT

    IRON MOUNTAIN INFORMATION MANAGEMENT LLC

    DE-OBLIGATION AMOUNT

    -$16,718

    Close Out
    PERFORMED IN

    LOS ANGELES, CALIFORNIA

    NAICS CODE

    GENERAL WAREHOUSING AND STORAGE | 493110

    PSC CODE

    SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | R616

    DESCRIPTION

    ON-SITE SHREDDING SERVICES FOR ERO LOS

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS LOS ANGELES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    9/17/21 → 9/19/23

    KNOWN TRANSACTIONS
    1. 6/5/24 Close Out -$16,718
    Total Spending To-Date: $53,958

Performance Locations

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

Top States

  1. Texas

    4 contracts


    $5,856,965
  2. California

    6 contracts


    $1,074,512
  3. Massachusetts

    2 contracts


    $786,882
  4. Virgin Islands Of The U.s.

    1 contracts


    $726,456
  5. District Of Columbia

    10 contracts


    $306,005
  6. Virginia

    10 contracts


    $260,899
  7. Alabama

    2 contracts


    $216,264
  8. Montana

    1 contracts


    $32,800
  9. Hawaii

    2 contracts


    $14,962
  10. Louisiana

    1 contracts


    $0

Top Cities

  1. Conroe

    1 contracts


    $5,863,000
  2. San Bernardino

    1 contracts


    $1,152,299
  3. Chelmsford

    1 contracts


    $786,882
  4. Kingshill

    1 contracts


    $726,456
  5. Arlington

    3 contracts


    $511,388
  6. Washington, DC

    9 contracts


    $306,005
  7. Vienna

    1 contracts


    $285,322
  8. Huntsville

    2 contracts


    $216,264
  9. Santa Ana

    1 contracts


    $62,164
  10. San Francisco

    2 contracts


    $41,725

Vendor headquarters

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

Top States

  1. Florida

    6 contracts


    $5,694,116
  2. Maryland

    15 contracts


    $1,981,270
  3. Puerto Rico

    1 contracts


    $726,456
  4. Alabama

    1 contracts


    $184,284
  5. District Of Columbia

    1 contracts


    $180,239

Top Cities

  1. Boca Raton

    2 contracts


    $5,859,075
  2. Baltimore

    13 contracts


    $2,001,270
  3. Caguas

    1 contracts


    $726,456
  4. Fairfax

    2 contracts


    $517,426
  5. Mc Lean

    1 contracts


    $285,322

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