Meter Intelligence
U.S. Immigration and Customs Enforcement

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 3/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 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 ($25.1K) 10 ($88.9K)
    All Agencies 0 ($698.8K) 378 ($93.3M)

    $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 ($14.8K) 4 ($22.2K)
    All Agencies 0 ($14.8K) 45 ($8.0M)

    $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 ($11.9K) 2 ($11.9K)
    All Agencies 0 ($16.1K) 20 ($557.5K)

    $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 ($363.6K) 97 ($20.0M)

    $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 ($51.0K)
    All Agencies 0 ($178.4K) 219 ($15.1M)

    $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 ($11.2M)
    All Agencies 0 ($1.1M) 278 ($85.7M)

    $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 ($90.0M)
    All Agencies 0 ($115.0M) 9,947 ($5.1B)

    $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 ($20.2M)
    All Agencies 0 ($1.7M) 275 ($104.3M)

    $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) 118 ($7.7M)
    All Agencies 0 ($2.6M) 1,710 ($291.3M)

    $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 ($1.7M)
    All Agencies 0 ($0) 5 ($1.7M)

    $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

No significant buzzword patterns found for this sub-agency.

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. 2/25/26 Close Out $0
    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. 2/27/26 Close Out $0
    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. Not Listed

    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, AZ

    1 contracts


    $25,143

  2. Reston, VA

    2 contracts


    $14,778

  3. Washington, District Of Columbia

    5 contracts


    $11,866

  4. Not Listed

    1 contracts


    $0

  5. Aberdeen, NC

    1 contracts


    $0

  6. Anoka, MN

    6 contracts


    $0

  7. Baltimore, MD

    1 contracts


    $0

  8. Batavia, NY

    1 contracts


    $0

  9. Boston, MA

    1 contracts


    $0

  10. Brunswick, GA

    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, MD

    1 contracts


    $25,143

  2. Reston, VA

    3 contracts


    $14,778

  3. Baltimore, MD

    2 contracts


    $11,866

  4. Aberdeen

    1 contracts


    $0

  5. Anoka

    6 contracts


    $0

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