Meter Intelligence

U.S. Immigration and Customs Enforcement

← Period: November 2024 →

Total Spending: $2,710,950

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Immigration and Customs Enforcement November 2024

Subagency of Department of Homeland Security

⏱ GENERATED 2/6/2026

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

62

Contracts

112

Avg Contract

$24,205

Total Spending

$2,710,950

Reporting

Top Vendors

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

  1. KALOS INC

    HQ: Topeka, KS

    Contracts: 1

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

    $1,495,445

  2. PRICE MODERN LLC

    HQ: Baltimore, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    U.S. Immigration and Customs Enforcement 4 ($0) 171 ($0)
    All Agencies 0 ($0) 356 ($0)

    $1,138,058

  3. ADVENTURES BY DAWN L.L.C

    HQ: Accokeek, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 40 ($0)

    $49,491

  4. K & M PRECISION RIFLE TRAINING, LLC

    HQ: Finger, TN

    Contracts: 1

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

    $24,500

  5. KYOCERA DOCUMENT SOLUTIONS AMERICA INC

    HQ: Fairfield, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 18 ($0)
    All Agencies 0 ($0) 129 ($0)

    $3,312

  6. CHARTER COMMUNICATIONS OPERATING LLC

    HQ: Saint Louis, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 10 ($0)
    All Agencies 0 ($0) 242 ($0)

    $144

  7. AARDVARK

    HQ: La Verne, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 6 ($0)
    All Agencies 0 ($0) 89 ($0)

    $0

  8. AKIRA TECHNOLOGIES INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 52 ($0)
    All Agencies 0 ($0) 112 ($0)

    $0

  9. ANACAPA MICRO PRODUCTS, INC.

    HQ: Oxnard, CA

    Contracts: 2

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

    $0

  10. ATLANTIC DIVING SUPPLY, INC.

    HQ: Virginia Beach, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    U.S. Immigration and Customs Enforcement 7 ($0) 123 ($0)
    All Agencies 0 ($0) 9,947 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    KALOS INC

    AWARD AMOUNT

    $1,495,445

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    PHARMACY, NURSING AND ADMINISTRATIVE SERVICES FOR THE ELECTRONIC HEALTH RECORDS SYSTEM. BASE PLUS FOUR YEARS.

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    12/1/23 → 11/30/25

    KNOWN TRANSACTIONS
    1. 5/29/24 Exercise an Option +$747,722
    2. 1/12/26 Exercise an Option +$1,495,445
    Total Spending To-Date: $2,990,890
  2. RECIPIENT

    PRICE MODERN LLC

    AWARD AMOUNT

    $819,252

    Base Award
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    PURCHASE OF FURNITURE SERVICES FOR OAFM FOR HSI GLYNCO GA

    Funding Office

    OFFICE OF ASSET AND FACILITIES MANAGEMENT

    Object Classes

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

    Program Activities

    0004: CAS - HOMELAND SECURITY INVESTIGATIONS

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    11/27/24 → 12/30/25

    KNOWN TRANSACTIONS
    1. ▶ 11/27/24 Base Award $819,252
    Total Spending To-Date: $819,252
  3. RECIPIENT

    PRICE MODERN LLC

    AWARD AMOUNT

    $318,807

    Base Award
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    PURCHASE OF FURNITURE SERVICES FOR HSI

    Funding Office

    OFFICE OF ASSET AND FACILITIES MANAGEMENT

    Object Classes

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

    Program Activities

    0004: CAS - HOMELAND SECURITY INVESTIGATIONS

    SIGNED

    Nov 21, 2024

    CONTRACT PERIOD

    11/21/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 11/21/24 Base Award $318,807
    Total Spending To-Date: $318,807
  4. RECIPIENT

    ADVENTURES BY DAWN L.L.C

    AWARD AMOUNT

    $49,491

    Change Order
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION | 485999

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | V122

    DESCRIPTION

    EMPLOYEE SHUTTLE SERVICES

    Funding Office

    OFFICE OF ASSET AND FACILITIES MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CAS - MISSION SUPPORT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Nov 14, 2024

    CONTRACT PERIOD

    1/31/20 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 11/14/24 Change Order +$49,491
    Total Spending To-Date: $1,661,517
  5. RECIPIENT

    K & M PRECISION RIFLE TRAINING, LLC

    AWARD AMOUNT

    $24,500

    Exercise an Option
    PERFORMED IN

    FINGER, TENNESSEE

    NAICS CODE

    ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION | 611699

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    RIFLE TRAINING FOR OFTP

    Funding Office

    OFFICE OF TRAINING TACTICAL PROGRAMS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Nov 12, 2024

    CONTRACT PERIOD

    7/1/24 → 11/22/24

    KNOWN TRANSACTIONS
    1. 6/28/24 Base Award $29,700
    2. 12/19/25 Close Out $0
    Total Spending To-Date: $54,200
  6. RECIPIENT

    KYOCERA DOCUMENT SOLUTIONS AMERICA INC

    AWARD AMOUNT

    $3,312

    Exercise an Option
    PERFORMED IN

    DALLAS, TEXAS

    NAICS CODE

    PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | 333316

    PSC CODE

    PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | 3610

    DESCRIPTION

    PURCHASE 4 MULTIFUNCTION DEVICES

    Funding Office

    OFFICE OF PROFESSIONAL RESPONSIBILITY

    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

    Nov 14, 2024

    CONTRACT PERIOD

    9/13/21 → 10/7/25

    KNOWN TRANSACTIONS
    1. 1/29/26 Close Out $0
    Total Spending To-Date: $26,444
  7. RECIPIENT

    CHARTER COMMUNICATIONS OPERATING LLC

    AWARD AMOUNT

    $144

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BUFFALO, NEW YORK

    NAICS CODE

    CABLE AND OTHER SUBSCRIPTION PROGRAMMING | 515210

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

    DESCRIPTION

    WIRELESS INTERNET (WI-FI) AND CABLE TELEVISION SERVICES FOR ICE/ERO/BUFFALO FIELD OFFICE AND ALBANY (MALTA) SUB-OFFICE

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS BUFFALO

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Nov 25, 2024

    CONTRACT PERIOD

    7/30/22 → 7/29/25

    KNOWN TRANSACTIONS
    1. 7/19/24 Exercise an Option +$37,824
    2. 8/14/24 Other Administrative Action -$1,080
    Total Spending To-Date: $106,732
  8. RECIPIENT

    STG INTERNATIONAL, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    IGF::OT::IGF IHSC MEDICAL STAFFING SERVICES

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS ENFORCEMENT MANAGEMENT DIVISION

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources;25.6: Medical care

    Program Activities

    0001: IMMIGRATION AND CUSTOMS ENFORCEMENT;0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS;0005: CAS - IMMIGRATION AND CUSTOMS ENFORCEMENT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Nov 1, 2024

    CONTRACT PERIOD

    2/20/18 → 3/31/25

    KNOWN TRANSACTIONS
    1. 5/7/24 Funding Only Action +$13,175,164
    2. 6/19/24 Funding Only Action +$18,499,950
    3. 7/23/24 Change Order +$500,000
    4. 8/6/24 Funding Only Action +$27,138,630
    5. 9/18/24 Change Order $0
    Total Spending To-Date: $645,972,197
  9. RECIPIENT

    LABORATORY CORPORATION OF AMERICA

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    BURLINGTON, NORTH CAROLINA

    NAICS CODE

    MEDICAL LABORATORIES | 621511

    PSC CODE

    REFERENCE LABORATORY TESTING | Q301

    DESCRIPTION

    IHSC LABORATORY SERVICES

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS ENFORCEMENT MANAGEMENT DIVISION

    Object Classes

    25.6: Medical care

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Nov 29, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/3/24 Base Award $3,377,163
    2. 9/4/24 Other Administrative Action $0
    3. 1/15/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $3,377,163
  10. RECIPIENT

    BABEL STREET, INC.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

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

    PSC CODE

    IT AND TELECOM- WEB-BASED SUBSCRIPTION | D317

    DESCRIPTION

    DATA SUBSCRIPTION SERVICES

    Funding Office

    OFFICE OF INTELLIGENCE

    Object Classes

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

    Program Activities

    0002: CAS - MISSION SUPPORT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Nov 6, 2024

    CONTRACT PERIOD

    9/12/19 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 11/6/24 Close Out $0
    Total Spending To-Date: $3,681,061

Top De-obligations

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

  1. RECIPIENT

    THE MITRE CORPORATION

    DE-OBLIGATION AMOUNT

    -$102,128

    Close Out
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    SUPPORT FOR CYBER THREAT INTELLIGENCE AND ANALYTICS

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 4

    Object Classes

    21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;31.0: Equipment

    Program Activities

    0004: CAS - HOMELAND SECURITY INVESTIGATIONS

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    9/30/22 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 11/19/24 Close Out -$102,128
    Total Spending To-Date: $3,503,993
  2. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    DE-OBLIGATION AMOUNT

    -$73,200

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

    DESCRIPTION

    VTC INSTALL

    Funding Office

    OFFICE OF INTELLIGENCE

    Object Classes

    31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Nov 8, 2024

    CONTRACT PERIOD

    9/27/21 → 9/29/22

    KNOWN TRANSACTIONS
    1. ▶ 11/8/24 Close Out -$73,200
    Total Spending To-Date: $303,184
  3. RECIPIENT

    THE MITRE CORPORATION

    DE-OBLIGATION AMOUNT

    -$19,208

    Close Out
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    SUPPORT FOR CYBER THREAT INTELLIGENCE AND ANALYTICS

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 4

    Object Classes

    21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;31.0: Equipment

    Program Activities

    0004: CAS - HOMELAND SECURITY INVESTIGATIONS

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    9/30/22 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 11/19/24 Close Out -$19,208
    Total Spending To-Date: $1,131,062
  4. RECIPIENT

    BSK CONSULTING LLC

    DE-OBLIGATION AMOUNT

    -$15,000

    Close Out
    PERFORMED IN

    CHARLESTON, SOUTH CAROLINA

    NAICS CODE

    PROFESSIONAL ORGANIZATIONS | 813920

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    VSIC TRAINING CLASSES

    Funding Office

    OFFICE OF INTERNATIONAL AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Nov 12, 2024

    CONTRACT PERIOD

    1/22/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. 4/3/24 Exercise an Option +$60,000
    Total Spending To-Date: $60,000
  5. RECIPIENT

    HALO GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$6,285

    Close Out
    PERFORMED IN

    RICHMOND, CALIFORNIA

    NAICS CODE

    ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES | 713990

    PSC CODE

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

    DESCRIPTION

    IGF:OT::IGF FIRING RANGE

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS SAN FRANCISCO

    Object Classes

    23.2: Rental payments to others

    Program Activities

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

    SIGNED

    Nov 22, 2024

    CONTRACT PERIOD

    3/1/19 → 2/28/24

    KNOWN TRANSACTIONS
    1. ▶ 11/22/24 Close Out -$6,285
    Total Spending To-Date: $34,825

Performance Locations

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

Top States

  1. District Of Columbia

    12 contracts


    $1,468,303

  2. Maryland

    5 contracts


    $1,138,058

  3. Tennessee

    1 contracts


    $24,500

  4. Texas

    8 contracts


    $3,312

  5. New York

    3 contracts


    $144

  6. Arizona

    1 contracts


    $0

  7. Arkansas

    1 contracts


    $0

  8. Colorado

    3 contracts


    $0

  9. Connecticut

    1 contracts


    $0

  10. Delaware

    1 contracts


    $0

Top Cities

  1. Washington, DC

    11 contracts


    $1,468,303

  2. Baltimore

    3 contracts


    $1,138,058

  3. Finger

    1 contracts


    $24,500

  4. Dallas

    1 contracts


    $3,312

  5. Buffalo

    1 contracts


    $144

  6. Aberdeen

    1 contracts


    $0

  7. Alexandria

    1 contracts


    $0

  8. Altoona

    1 contracts


    $0

  9. Anoka

    3 contracts


    $0

  10. Arlington

    2 contracts


    $0

Vendor headquarters

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

Top States

  1. Kansas

    1 contracts


    $1,495,445

  2. Maryland

    21 contracts


    $1,187,549

  3. Tennessee

    1 contracts


    $24,500

  4. New Jersey

    2 contracts


    $3,312

  5. Missouri

    1 contracts


    $144

Top Cities

  1. Topeka

    1 contracts


    $1,495,445

  2. Baltimore

    4 contracts


    $1,138,058

  3. Accokeek

    1 contracts


    $49,491

  4. Finger

    1 contracts


    $24,500

  5. Fairfield

    1 contracts


    $3,312

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