Meter Intelligence

U.S. Immigration and Customs Enforcement

← Period: October 2024 →

Total Spending: $51,786

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Immigration and Customs Enforcement October 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

55

Contracts

79

Avg Contract

$656

Total Spending

$51,786

Reporting

Top Vendors

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

  1. GOVPLACE, LLC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 10 ($0)
    All Agencies 0 ($0) 373 ($0)

    $25,143

  2. GOLDEN KEY GROUP, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 4 ($0)
    All Agencies 0 ($0) 45 ($0)

    $14,778

  3. CHESAPEAKE SYSTEMS INTERNATIONAL, LLC

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 2 ($0)
    All Agencies 0 ($0) 19 ($0)

    $11,866

  4. ALTEC INDUSTRIES, INC.

    HQ: Birmingham, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 97 ($0)

    $0

  5. AMERICAN WORDATA, INC

    HQ: Tampa, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 2 ($0)
    All Agencies 0 ($0) 219 ($0)

    $0

  6. ANACAPA MICRO PRODUCTS, INC.

    HQ: Oxnard, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Immigration and Customs Enforcement 2 ($0) 58 ($0)
    All Agencies 0 ($0) 276 ($0)

    $0

  7. ATLANTIC DIVING SUPPLY, INC.

    HQ: Virginia Beach, VA

    Contracts: 2

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

    $0

  8. AXON ENTERPRISE, INC.

    HQ: Scottsdale, AZ

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Immigration and Customs Enforcement 5 ($0) 24 ($0)
    All Agencies 0 ($0) 271 ($0)

    $0

  9. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 2

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

    $0

  10. BLUESTONE ANALYTICS LLC

    HQ: Charlottesville, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Immigration and Customs Enforcement 2 ($0) 5 ($0)
    All Agencies 0 ($0) 5 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    GOVPLACE, LLC

    AWARD AMOUNT

    $25,143

    Base Award
    PERFORMED IN

    CHANDLER, ARIZONA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20

    DESCRIPTION

    NETAPPS FABRIC ATTACHED STORAGE FIRMWARE SOFTWARE LICENSE AND MAINTENANCE SUPPORT

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    11/1/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/31/24 Base Award $25,143
    Total Spending To-Date: $25,143
  2. RECIPIENT

    GOLDEN KEY GROUP, LLC

    AWARD AMOUNT

    $14,778

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    PRE-RETIREMENT SEMINARS

    Funding Office

    HUMAN CAPITAL OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    10/8/24 → 10/9/24

    KNOWN TRANSACTIONS
    1. ▶ 10/31/24 Base Award $14,778
    Total Spending To-Date: $14,778
  3. RECIPIENT

    CHESAPEAKE SYSTEMS INTERNATIONAL, LLC

    AWARD AMOUNT

    $11,866

    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

    QUANTUM TAPE MAINTENANCE RENEWAL VIA FIRST SOURCE III, CTR# TBD, POP 11/1/2024-10/31/2025. ACOR: JEFFREY HOWARD. [email protected] (202) 441-8441

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    11/1/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/30/24 Base Award $11,866
    Total Spending To-Date: $11,866
  4. RECIPIENT

    CONTINENTAL TRANSPORTATION SOLUTIONS INC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    MELROSE PARK, ILLINOIS

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | R602

    DESCRIPTION

    SERVICES NECESSARY FOR EFFECIENT OPERATIONS

    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

    Oct 25, 2024

    CONTRACT PERIOD

    8/24/18 → 9/24/23

    KNOWN TRANSACTIONS
    1. ▶ 10/25/24 Close Out $0
    Total Spending To-Date: $89,846
  5. RECIPIENT

    HAWAIIAN TELCOM SERVICES COMPANY, INC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    HONOLULU, HAWAII

    NAICS CODE

    INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130

    PSC CODE

    IT AND TELECOM- INTERNET | D322

    DESCRIPTION

    INTERNET SERVICE

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS HONOLULU

    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

    Oct 21, 2024

    CONTRACT PERIOD

    3/11/20 → 3/31/25

    KNOWN TRANSACTIONS
    1. 4/1/24 Exercise an Option +$13,257
    2. 6/6/24 Funding Only Action -$597
    Total Spending To-Date: $62,006
  6. RECIPIENT

    BLUESTONE ANALYTICS LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    CHARLOTTESVILLE, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    IT INVESTIGATIVE SUPPORT SERVICES

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 4

    Object Classes

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

    Program Activities

    0001: IMMIGRATION AND CUSTOMS ENFORCEMENT (DIRECT);0002: CAS - MISSION SUPPORT;0004: CAS - HOMELAND SECURITY INVESTIGATIONS

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    9/16/21 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 10/28/24 Close Out $0
    Total Spending To-Date: $2,791,000
  7. RECIPIENT

    MESA CITY OF

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    MESA, ARIZONA

    NAICS CODE

    ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES | 713990

    PSC CODE

    LEASE/RENTAL OF RECREATION FACILITIES (NON-BUILDING) | X1PA

    DESCRIPTION

    FIRING RANGE SERVICES

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS PHOENIX

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: CAS - HOMELAND SECURITY INVESTIGATIONS

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    12/16/20 → 12/16/23

    KNOWN TRANSACTIONS
    1. ▶ 10/23/24 Close Out $0
    Total Spending To-Date: $44,400
  8. RECIPIENT

    CENTRIPETAL NETWORKS, LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    LORTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK AS A SERVICE | DG10

    DESCRIPTION

    NETWORK THREAT SERVICE

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 6

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: CAS - HOMELAND SECURITY INVESTIGATIONS

    SIGNED

    Oct 21, 2024

    CONTRACT PERIOD

    7/12/21 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 10/21/24 Close Out $0
    Total Spending To-Date: $416,948
  9. RECIPIENT

    HOTELES SHERATON, S. DE R.L. DE C.V.

    AWARD AMOUNT

    $0

    Close Out
    NAICS CODE

    PARKING LOTS AND GARAGES | 812930

    PSC CODE

    LEASE/RENTAL OF PARKING FACILITIES | X1LZ

    DESCRIPTION

    FOUR RESERVED PARKING SPACES

    Funding Office

    OFFICE OF INTERNATIONAL AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    5/13/22 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 10/29/24 Close Out $0
    Total Spending To-Date: $28,800
  10. RECIPIENT

    NAXO LABS LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    SOFTWARE LICENSE

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 4

    Object Classes

    31.0: Equipment

    Program Activities

    0004: CAS - HOMELAND SECURITY INVESTIGATIONS

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    9/29/22 → 9/28/24

    KNOWN TRANSACTIONS
    1. ▶ 10/28/24 Close Out $0
    Total Spending To-Date: $3,300,000

Top De-obligations

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

  1. RECIPIENT

    CENTRAL LAKE ARMOR EXPRESS INC

    DE-OBLIGATION AMOUNT

    -$15,602

    Close Out
    PERFORMED IN

    FORT BENNING, GEORGIA

    NAICS CODE

    APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

    PSC CODE

    TACTICAL SETS, KITS, AND OUTFITS | 1367

    DESCRIPTION

    PURCHASING SOFT BODY ARMOR KITS FOR FPS ACADEMY STUDENTS OFF THE DHS SSV III VEHICLE

    Funding Office

    OFFICE OF TRAINING TACTICAL PROGRAMS

    Object Classes

    31.0: Equipment

    Program Activities

    0801: IMMIGRATION AND CUSTOMS ENFORCEMENT (REIMBURSABLE)

    SIGNED

    Oct 26, 2024

    CONTRACT PERIOD

    8/28/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 10/26/24 Close Out -$15,602
    Total Spending To-Date: $95,841
  2. RECIPIENT

    FIRELAKE CONSTRUCTION INC

    DE-OBLIGATION AMOUNT

    -$925

    Close Out
    PERFORMED IN

    LENEXA, KANSAS

    NAICS CODE

    SEWAGE TREATMENT FACILITIES | 221320

    PSC CODE

    OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | H946

    DESCRIPTION

    IGF::OT::IGF WATER AND WASTEWATER TREATMENT PLANT OPERATIONS

    Funding Office

    OFFICE OF ASSET AND FACILITIES MANAGEMENT

    Object Classes

    25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment;32.0: Land and structures

    Program Activities

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

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    6/29/17 → 9/30/21

    KNOWN TRANSACTIONS
    1. ▶ 10/23/24 Close Out -$925
    Total Spending To-Date: $1,086,044

Performance Locations

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

Top States

  1. Arizona

    7 contracts


    $25,143

  2. Virginia

    17 contracts


    $14,778

  3. District Of Columbia

    5 contracts


    $11,866

  4. 1 contracts


    $0

  5. California

    2 contracts


    $0

  6. Florida

    4 contracts


    $0

  7. Hawaii

    2 contracts


    $0

  8. Illinois

    2 contracts


    $0

  9. Maryland

    5 contracts


    $0

  10. Massachusetts

    2 contracts


    $0

Top Cities

  1. Chandler

    1 contracts


    $25,143

  2. Reston

    2 contracts


    $14,778

  3. Washington, DC

    5 contracts


    $11,866

  4. 1 contracts


    $0

  5. Aberdeen

    1 contracts


    $0

  6. Anoka

    6 contracts


    $0

  7. Baltimore

    1 contracts


    $0

  8. Batavia

    1 contracts


    $0

  9. Boston

    1 contracts


    $0

  10. Brunswick

    2 contracts


    $0

Vendor headquarters

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

Top States

  1. Maryland

    16 contracts


    $37,009

  2. Virginia

    11 contracts


    $14,778

  3. 1 contracts


    $0

  4. Alabama

    1 contracts


    $0

  5. Arizona

    6 contracts


    $0

Top Cities

  1. Bethesda

    1 contracts


    $25,143

  2. Reston

    3 contracts


    $14,778

  3. Baltimore

    2 contracts


    $11,866

  4. Aberdeen

    1 contracts


    $0

  5. Anoka

    6 contracts


    $0

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