Meter Intelligence

U.S. Immigration and Customs Enforcement

← Period: September 2024 →

Total Spending: $52,572,259

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Immigration and Customs Enforcement September 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

111

Contracts

167

Avg Contract

$314,804

Total Spending

$52,572,259

Reporting

Top Vendors

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

  1. MOTOROLA SOLUTIONS, INC.

    HQ: Linthicum Heights, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Immigration and Customs Enforcement 2 ($0) 8 ($0)
    All Agencies 0 ($0) 244 ($0)

    $12,200,000

  2. CELLEBRITE INC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 5 ($0)
    All Agencies 0 ($0) 64 ($0)

    $9,598,699

  3. AXON ENTERPRISE, INC.

    HQ: Scottsdale, AZ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Immigration and Customs Enforcement 2 ($0) 24 ($0)
    All Agencies 0 ($0) 271 ($0)

    $7,162,929

  4. ANACAPA MICRO PRODUCTS, INC.

    HQ: Oxnard, CA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Immigration and Customs Enforcement 6 ($0) 58 ($0)
    All Agencies 0 ($0) 276 ($0)

    $5,377,365

  5. ATLANTIC DIVING SUPPLY, INC.

    HQ: Virginia Beach, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Immigration and Customs Enforcement 2 ($0) 123 ($0)
    All Agencies 0 ($0) 9,947 ($0)

    $5,330,129

  6. VARIQ CORPORATION

    HQ: Rockville, MD

    Contracts: 1

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

    $3,545,464

  7. HIGH PRAIRIE SERVICES, LLC

    HQ: Omaha, NE

    Contracts: 1

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

    $3,019,125

  8. FCN, INC.

    HQ: Rockville, MD

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Immigration and Customs Enforcement 12 ($0) 161 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $2,415,629

  9. SUMMOME NATIVE VENTURES LLC

    HQ: Atmore, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 2 ($0)
    All Agencies 0 ($0) 33 ($0)

    $1,968,614

  10. ARMAG CORP

    HQ: Bardstown, KY

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Immigration and Customs Enforcement 3 ($0) 4 ($0)
    All Agencies 0 ($0) 32 ($0)

    $1,954,305

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 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 September 2024.

  1. RECIPIENT

    MOTOROLA SOLUTIONS, INC.

    AWARD AMOUNT

    $12,200,000

    Other Administrative Action
    PERFORMED IN

    ELGIN, ILLINOIS

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

    DESCRIPTION

    DESIGN AND ENGINEERING IMPLEMENTATION PHASE II

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0001: IMMIGRATION AND CUSTOMS ENFORCEMENT (DIRECT);0002: CAS - MISSION SUPPORT;0002: CAS - MISSION SUPPORT ASSETS AND INFRASTRUCTURE

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/29/21 → 9/27/24

    KNOWN TRANSACTIONS
    1. 7/12/24 Other Administrative Action $0
    2. 5/15/25 Other Administrative Action $0
    Total Spending To-Date: $39,371,926
  2. RECIPIENT

    CELLEBRITE INC

    AWARD AMOUNT

    $9,598,699

    Base Award
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

    PSC CODE

    COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810

    DESCRIPTION

    FORENSIC EQUIPMENT AND SERVICES

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 4

    Object Classes

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

    Program Activities

    0002: CAS - MISSION SUPPORT;0004: CAS - HOMELAND SECURITY INVESTIGATIONS;0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/11/24 Base Award $9,598,699
    Total Spending To-Date: $9,598,699
  3. RECIPIENT

    AXON ENTERPRISE, INC.

    AWARD AMOUNT

    $7,162,929

    Base Award
    PERFORMED IN

    FORT BENNING, GEORGIA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

    DESCRIPTION

    BODY WORN CAMERAS FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP) FIELD USE

    Funding Office

    OFFICE OF TRAINING TACTICAL PROGRAMS

    Object Classes

    31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    9/25/24 → 9/24/25

    KNOWN TRANSACTIONS
    1. ▶ 9/23/24 Base Award $7,162,929
    Total Spending To-Date: $7,162,929
  4. RECIPIENT

    ATLANTIC DIVING SUPPLY, INC.

    AWARD AMOUNT

    $5,330,129

    Base Award
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

    PSC CODE

    ARMOR, PERSONAL | 8470

    DESCRIPTION

    DELIVERY ORDER TO PROVIDE LEVEL IIIA BODY ARMOR TO SUPPORT LAW ENFORCEMENT OPERATIONS

    Funding Office

    OFFICE OF TRAINING TACTICAL PROGRAMS

    Object Classes

    31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    9/25/24 → 1/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/27/24 Base Award $5,330,129
    Total Spending To-Date: $5,330,129
  5. RECIPIENT

    VARIQ CORPORATION

    AWARD AMOUNT

    $3,545,464

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- SYSTEMS DEVELOPMENT | D302

    DESCRIPTION

    THE STUDENT AND EXCHANGE VISITOR PROGRAM (SEVP) WAS ESTABLISHED AS PART OF THE HOMELAND SECURITY INVESTIGATIONS (HSI) NATIONAL SECURITY INVESTIGATIONS DIVISION (NSID) WITHIN IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE). SEVP IS RESPONSIBLE FOR DELIVERIN

    Funding Office

    STUDENT EXCHANGE AND VISITOR PROGRAM

    Object Classes

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

    Program Activities

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

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    10/29/20 → 4/28/25

    KNOWN TRANSACTIONS
    1. 5/6/24 Other Administrative Action $0
    Total Spending To-Date: $30,171,225
  6. RECIPIENT

    ANACAPA MICRO PRODUCTS, INC.

    AWARD AMOUNT

    $3,181,373

    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

    ANNUAL SOFTWARE LICENSES AND SUPPORT MAINTENANCE RENEWAL FOR BLACKBERRY ENTERPRISE

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/29/24 → 9/28/25

    KNOWN TRANSACTIONS
    1. ▶ 9/25/24 Base Award $3,181,373
    Total Spending To-Date: $3,181,373
  7. RECIPIENT

    HIGH PRAIRIE SERVICES, LLC

    AWARD AMOUNT

    $3,019,125

    Exercise an Option
    PERFORMED IN

    LORTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | D316

    DESCRIPTION

    CALEA NETWORK AND INTERCEPT OPERATIONS SUPPORT SERVICES TO SUPPORT ICE/HSI

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 6

    Object Classes

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

    Program Activities

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

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    9/25/20 → 9/24/25

    KNOWN TRANSACTIONS
    1. 6/13/24 Funding Only Action -$613,049
    Total Spending To-Date: $13,689,127
  8. RECIPIENT

    SUMMOME NATIVE VENTURES LLC

    AWARD AMOUNT

    $1,968,614

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    8A CONTRACT FOR ADMINISTRATIVE SUPPORT CONTRACT FOR ESD

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS DALLAS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/27/24 Base Award $1,968,614
    Total Spending To-Date: $1,968,614
  9. RECIPIENT

    ARMAG CORP

    AWARD AMOUNT

    $1,954,305

    Base Award
    PERFORMED IN

    BARDSTOWN, KENTUCKY

    NAICS CODE

    SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING | 337215

    PSC CODE

    CABINETS, LOCKERS, BINS, AND SHELVING | 7125

    DESCRIPTION

    PURCHASE OF ARMAG WEAPONS STORAGE CONTAINER FOR OFTP

    Funding Office

    OFFICE OF TRAINING TACTICAL PROGRAMS

    Object Classes

    31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Sep 6, 2024

    CONTRACT PERIOD

    9/6/24 → 9/5/25

    KNOWN TRANSACTIONS
    1. ▶ 9/6/24 Base Award $1,954,305
    Total Spending To-Date: $1,954,305
  10. RECIPIENT

    ANACAPA MICRO PRODUCTS, INC.

    AWARD AMOUNT

    $1,859,800

    Base Award
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    QINTEL CROSSLINK SUBSCRIPTION ACCESS

    Major Program

    FIRSTSOURCE II

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 4

    Object Classes

    31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT;0004: CAS - HOMELAND SECURITY INVESTIGATIONS

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 1/8/26 Close Out $0
    Total Spending To-Date: $1,859,800

Top De-obligations

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

  1. RECIPIENT

    GARUD TECHNOLOGY SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$1,033,205

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    PROGRAMMATIC SUPPORT SERVICES

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 5

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: CAS - HOMELAND SECURITY INVESTIGATIONS

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    1/23/23 → 1/22/24

    KNOWN TRANSACTIONS
    1. ▶ 9/27/24 Close Out -$1,033,205
    Total Spending To-Date: $1,991,076
  2. RECIPIENT

    G4S SECURE SOLUTIONS (USA) INC.

    DE-OBLIGATION AMOUNT

    -$361,257

    Close Out
    PERFORMED IN

    SACRAMENTO, CALIFORNIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    TRANSPORTATION SERVICES FOR SAN FRANCISCO AREA OF RESPONSIBILITY

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS SAN FRANCISCO

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    7/31/23 → 7/30/24

    KNOWN TRANSACTIONS
    1. 6/12/24 Funding Only Action +$863,700
    2. 6/26/24 Funding Only Action +$1,010,350
    Total Spending To-Date: $10,500,429
  3. RECIPIENT

    CELEEN LLC

    DE-OBLIGATION AMOUNT

    -$356,193

    Close Out
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: INTELLIGENCE | R423

    DESCRIPTION

    INTELLIGENCE ANALYSTS FOR FUSION CENTER

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 2

    Object Classes

    25.2: Other services from non-Federal sources

    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

    Sep 27, 2024

    CONTRACT PERIOD

    8/1/20 → 3/31/24

    KNOWN TRANSACTIONS
    1. 7/22/24 Funding Only Action +$216,893
    Total Spending To-Date: $4,232,728
  4. RECIPIENT

    EMERGENT, LLC

    DE-OBLIGATION AMOUNT

    -$33,534

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    NEW AWARD ON DHS SSV ADOBE III BPA #70RTAC19A00000002 FOR ADOBE ENTERPRISE MANAGER SERVICES (AEMMS) CONTRACT 10 MONTH BASE+TWO ONE YEAR OPTIONS. POP:09/30/21-07/14/24

    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

    SIGNED

    Sep 17, 2024

    CONTRACT PERIOD

    9/28/21 → 7/14/22

    KNOWN TRANSACTIONS
    1. ▶ 9/17/24 Other Administrative Action -$33,534
    Total Spending To-Date: $4,596,714
  5. RECIPIENT

    AJIDE TECHNOLOGY CORP

    DE-OBLIGATION AMOUNT

    -$8,365

    Close Out
    PERFORMED IN

    ALVARADO, TEXAS

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | R602

    DESCRIPTION

    DALLAS FIELD OFFICE (DAL) AND THE PRAIRIELAND DETENTION CENTER (PDC) COURIER SERVICES

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DALLAS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Sep 3, 2024

    CONTRACT PERIOD

    12/9/20 → 12/13/23

    KNOWN TRANSACTIONS
    1. ▶ 9/3/24 Close Out -$8,365
    Total Spending To-Date: $84,297

Performance Locations

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

Top States

  1. Virginia

    52 contracts


    $29,425,498

  2. District Of Columbia

    29 contracts


    $14,887,416

  3. Illinois

    3 contracts


    $12,200,000

  4. Georgia

    9 contracts


    $7,376,217

  5. Maryland

    10 contracts


    $4,065,715

  6. Kentucky

    1 contracts


    $1,954,305

  7. Arizona

    4 contracts


    $1,931,783

  8. Minnesota

    1 contracts


    $836,493

  9. Puerto Rico

    5 contracts


    $833,492

  10. Alabama

    2 contracts


    $284,138

Top Cities

  1. Washington, DC

    29 contracts


    $14,887,416

  2. Elgin

    1 contracts


    $12,200,000

  3. Vienna

    3 contracts


    $9,626,704

  4. Fairfax

    21 contracts


    $7,327,362

  5. Fort Benning

    7 contracts


    $7,233,717

  6. Virginia Beach

    3 contracts


    $5,330,129

  7. Lorton

    9 contracts


    $4,230,871

  8. Bardstown

    1 contracts


    $1,954,305

  9. Florence

    4 contracts


    $1,931,783

  10. Rockville

    4 contracts


    $1,864,963

Vendor headquarters

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

Top States

  1. Virginia

    43 contracts


    $23,887,226

  2. Maryland

    32 contracts


    $21,867,551

  3. California

    17 contracts


    $8,066,998

  4. Arizona

    6 contracts


    $7,422,409

  5. Nebraska

    1 contracts


    $3,019,125

Top Cities

  1. Linthicum Heights

    2 contracts


    $12,200,000

  2. Vienna

    1 contracts


    $9,598,699

  3. Scottsdale

    2 contracts


    $7,162,929

  4. Rockville

    14 contracts


    $5,961,093

  5. Oxnard

    6 contracts


    $5,377,365

← 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 →