Meter Intelligence

U.S. Immigration and Customs Enforcement

Period: August 2024

Total Spending: $16,025,226

MONTHLY CONTRACTING REPORT

U.S. Immigration and Customs Enforcement August 2024

⏱ GENERATED 2/1/2026

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

94

Contracts

179

Avg Contract

$89,526

Total Spending

$16,025,226

Reporting

Top Vendors

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

  1. PANAMERICA COMPUTERS, INC.

    HQ: Luray, VA

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    U.S. Immigration and Customs Enforcement 14 ($0) 93 ($0)
    All Agencies 0 ($0) 532 ($0)

    $5,039,428
  2. CHAINALYSIS INC.

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 10 ($0)
    All Agencies 0 ($0) 32 ($0)

    $3,442,936
  3. TEAM CARNEY, INC.

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 5 ($0)
    All Agencies 0 ($0) 23 ($0)

    $1,859,530
  4. JSI TELECOM INC.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 2 ($0)
    All Agencies 0 ($0) 31 ($0)

    $1,488,664
  5. THORN

    HQ: El Segundo, CA

    Contracts: 1

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

    $898,000
  6. INTEGRATED SECURITY TECHNOLOGIES, INC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 6 ($0)
    All Agencies 0 ($0) 70 ($0)

    $851,773
  7. GARTNER, INC.

    HQ: Stamford, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 4 ($0)
    All Agencies 0 ($0) 455 ($0)

    $766,414
  8. FOUR POINTS TECHNOLOGY, L.L.C.

    HQ: Chantilly, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    U.S. Immigration and Customs Enforcement 2 ($0) 20 ($0)
    All Agencies 0 ($0) 1,423 ($0)

    $618,975
  9. SNAP, INC

    HQ: Chantilly, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    U.S. Immigration and Customs Enforcement 5 ($0) 30 ($0)
    All Agencies 0 ($0) 111 ($0)

    $564,507
  10. SWARM TECHNOLOGIES INC

    HQ: San Juan, PR

    Contracts: 1

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

    $495,000

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    PANAMERICA COMPUTERS, INC.

    AWARD AMOUNT

    $4,994,509

    Base Award
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    MAGNET FORENSICS GRAYKEY LICENSE

    Major Program

    FIRSTSOURCE II

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 4

    Object Classes

    31.0: Equipment

    Program Activities

    0004: CAS - HOMELAND SECURITY INVESTIGATIONS

    SIGNED

    Aug 19, 2024

    CONTRACT PERIOD

    9/28/24 → 9/27/25

    KNOWN TRANSACTIONS
    1. 1/5/26 Close Out $0
    Total Spending To-Date: $4,994,509
  2. RECIPIENT

    CHAINALYSIS INC.

    AWARD AMOUNT

    $3,442,936

    Base Award
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    FORENSIC SOFTWARE AND SERVICES

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 4

    Object Classes

    25.3: Other goods and services from Federal sources;31.0: Equipment

    Program Activities

    0004: CAS - HOMELAND SECURITY INVESTIGATIONS;0801: IMMIGRATION AND CUSTOMS ENFORCEMENT (REIMBURSABLE)

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    9/16/24 → 9/15/25

    KNOWN TRANSACTIONS
    1. 12/2/25 Close Out $0
    Total Spending To-Date: $3,442,936
  3. RECIPIENT

    TEAM CARNEY, INC.

    AWARD AMOUNT

    $1,859,530

    Base Award
    PERFORMED IN

    IRVING, TEXAS

    NAICS CODE

    COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | 611310

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    INSTRUCTIONAL SYSTEMS DESIGN BPA CALL

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS DALLAS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    8/14/23 → 8/13/28

    KNOWN TRANSACTIONS
    1. 8/13/24 Base Award $1,859,530
    Total Spending To-Date: $1,859,530
  4. RECIPIENT

    JSI TELECOM INC.

    AWARD AMOUNT

    $1,488,664

    Exercise an Option
    PERFORMED IN

    LORTON, VIRGINIA

    NAICS CODE

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304

    DESCRIPTION

    TITLE III DIGITAL COLLECTION SYSTEMS

    Major Program

    REGIONAL TRANSITION AND SUPPORT SERVICES FOR THE TITLE III DIGITAL COLLECTION SYSTEMS

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 6

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

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

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    9/18/19 → 3/18/25

    KNOWN TRANSACTIONS
    1. 8/27/24 Exercise an Option +$1,488,664
    Total Spending To-Date: $24,037,630
  5. RECIPIENT

    THORN

    AWARD AMOUNT

    $898,000

    Exercise an Option
    PERFORMED IN

    MANHATTAN BEACH, CALIFORNIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    THORN SOFTWARE LICENSES AND SUPPORT SERVICES

    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

    Aug 30, 2024

    CONTRACT PERIOD

    9/1/20 → 8/31/25

    KNOWN TRANSACTIONS
    1. 8/30/24 Exercise an Option +$898,000
    Total Spending To-Date: $4,232,325
  6. RECIPIENT

    INTEGRATED SECURITY TECHNOLOGIES, INC

    AWARD AMOUNT

    $851,773

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315999

    PSC CODE

    SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

    DESCRIPTION

    ENTERPRISE PHYSICAL ACCESS CONTROL SYSTEM (E-PACS)

    Funding Office

    OFFICE OF THE CHIEF INFORMATION OFFICER

    Object Classes

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

    Program Activities

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

    SIGNED

    Aug 9, 2024

    CONTRACT PERIOD

    9/21/20 → 9/28/25

    KNOWN TRANSACTIONS
    1. 8/9/24 Exercise an Option +$851,773
    Total Spending To-Date: $19,871,877
  7. RECIPIENT

    GARTNER, INC.

    AWARD AMOUNT

    $766,414

    Base Award
    PERFORMED IN

    STAMFORD, CONNECTICUT

    NAICS CODE

    WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    GARTNER LICENSE SUBSCRIPTION

    Funding Office

    IMMIGRATION AND CUSTOMS ENFORCEMENT ASSISTANT SECRETARY

    Object Classes

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

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 8/21/24 Base Award $766,414
    Total Spending To-Date: $766,414
  8. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    AWARD AMOUNT

    $618,975

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SOFTWARE MAINTENANCE/SUPPORT RENEWAL FOR CLOUDBEES PRODUCTS

    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

    Aug 21, 2024

    CONTRACT PERIOD

    8/19/24 → 8/18/25

    KNOWN TRANSACTIONS
    1. 8/21/24 Base Award $618,975
    Total Spending To-Date: $618,975
  9. RECIPIENT

    SWARM TECHNOLOGIES INC

    AWARD AMOUNT

    $495,000

    Base Award
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20

    DESCRIPTION

    POLYSWARM PLATFORM ACCESS

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 4

    Object Classes

    31.0: Equipment

    Program Activities

    0004: CAS - HOMELAND SECURITY INVESTIGATIONS

    SIGNED

    Aug 2, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 1/12/26 Close Out $0
    Total Spending To-Date: $495,000
  10. RECIPIENT

    SEV1TECH, LLC

    AWARD AMOUNT

    $364,838

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE CONTRACTOR WILL BE REQUIRED TO PERFORM A WIDE RANGE OF TASKING INCLUDING ANALYTICAL SERVICES AS WELL AS DATA MANAGEMENT, MAINTENANCE AND COMPLIANCE SUPPORT.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS ENFORCEMENT MANAGEMENT DIVISION

    Object Classes

    25.6: Medical care

    Program Activities

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

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    8/5/20 → 12/4/24

    KNOWN TRANSACTIONS
    1. 7/1/24 Close Out -$2,890
    2. 7/10/24 Exercise an Option +$121,613
    Total Spending To-Date: $5,364,710

Top De-obligations

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

  1. RECIPIENT

    ACUITY INTERNATIONAL, LLC

    DE-OBLIGATION AMOUNT

    -$3,306,755

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER INDIVIDUAL AND FAMILY SERVICES | 624190

    PSC CODE

    SOCIAL- OTHER | G099

    DESCRIPTION

    YOUNG ADULT CASE MANAGEMENT PROGRAM (YACMP)

    Major Program

    YOUNG ADULT CASE MANAGEMENT PROGRAM (YACMP)

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS ENFORCEMENT MANAGEMENT DIVISION

    Object Classes

    25.6: Medical care

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Aug 22, 2024

    CONTRACT PERIOD

    9/1/22 → 8/31/24

    KNOWN TRANSACTIONS
    1. 5/7/24 Change Order -$0
    Total Spending To-Date: $23,897,388
  2. RECIPIENT

    SPECTRUM SECURITY SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$520,155

    Close Out
    PERFORMED IN

    LOS ANGELES, CALIFORNIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    NEW BPA CALL ORDER FOR TRANSPORTATION SERVICES, LOS ANGELES AOR.

    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

    Aug 14, 2024

    CONTRACT PERIOD

    11/1/22 → 10/31/23

    KNOWN TRANSACTIONS
    1. 8/14/24 Close Out -$520,155
    Total Spending To-Date: $13,975,845
  3. RECIPIENT

    PROCENTRIX, LLC

    DE-OBLIGATION AMOUNT

    -$432,687

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | D301

    DESCRIPTION

    AUTOMATED MANAGEMENT SYSTEMS SUPPORT (AMSS) SERVICES

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 6

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT;0003: CAS - OFFICE OF THE PRINCIPAL LEGAL ADVISOR;0004: CAS - HOMELAND SECURITY INVESTIGATIONS;0004: CAS - IMMIGRATION AND CUSTOMS ENFORCEMENT;0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS;0801: IMMIGRATION AND CUSTOMS ENFORCEMENT (REIMBURSABLE);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Aug 26, 2024

    CONTRACT PERIOD

    12/31/19 → 5/31/23

    KNOWN TRANSACTIONS
    1. 8/26/24 Close Out -$432,687
    Total Spending To-Date: $42,862,801
  4. RECIPIENT

    SPECTRUM SECURITY SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$136,871

    Close Out
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    NEW BPA CALL ORDER FOR TRANSPORTATION SERVICES, SAN DIEGO AOR.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS SAN DIEGO

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Aug 12, 2024

    CONTRACT PERIOD

    11/1/22 → 10/31/23

    KNOWN TRANSACTIONS
    1. 8/12/24 Close Out -$136,871
    Total Spending To-Date: $5,912,229
  5. RECIPIENT

    WORKWEAR OUTFITTERS, LLC

    DE-OBLIGATION AMOUNT

    -$135,578

    Close Out
    PERFORMED IN

    NASHVILLE, TENNESSEE

    NAICS CODE

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

    PSC CODE

    INDIVIDUAL EQUIPMENT | 8465

    DESCRIPTION

    FUNDING FOR FY2022 ERO UNIFORMS PROGRAM. DHS STRATEGICALLY-SOURCED CONTRACT # 70B01C-20-D-00000004.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS MISSION SUPPORT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    4/25/22 → 9/30/22

    KNOWN TRANSACTIONS
    1. 8/13/24 Close Out -$135,578
    Total Spending To-Date: $1,064,422

Performance Locations

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

Top States

  1. Virginia

    47 contracts


    $12,913,127
  2. Texas

    14 contracts


    $2,079,807
  3. Connecticut

    3 contracts


    $766,414
  4. California

    18 contracts


    $334,754
  5. Florida

    6 contracts


    $242,494
  6. South Carolina

    1 contracts


    $148,726
  7. Pennsylvania

    7 contracts


    $81,929
  8. Maryland

    12 contracts


    $41,101
  9. Arizona

    5 contracts


    $33,560
  10. Alabama

    2 contracts


    $31,427

Top Cities

  1. Fairfax

    17 contracts


    $10,554,916
  2. Irving

    4 contracts


    $1,872,819
  3. Lorton

    1 contracts


    $1,488,664
  4. Manhattan Beach

    1 contracts


    $898,000
  5. Stamford

    1 contracts


    $766,414
  6. Alexandria

    7 contracts


    $618,975
  7. Round Rock

    2 contracts


    $332,625
  8. Greer

    1 contracts


    $148,726
  9. Reston

    2 contracts


    $123,689
  10. Chantilly

    3 contracts


    $121,786

Vendor headquarters

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

Top States

  1. Virginia

    49 contracts


    $7,527,073
  2. New York

    2 contracts


    $3,456,224
  3. California

    32 contracts


    $985,273
  4. Connecticut

    3 contracts


    $766,414
  5. Maryland

    20 contracts


    $566,671

Top Cities

  1. Luray

    14 contracts


    $5,039,428
  2. New York

    1 contracts


    $3,442,936
  3. Chantilly

    11 contracts


    $2,965,426
  4. Alexandria

    1 contracts


    $1,859,530
  5. El Segundo

    1 contracts


    $898,000

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