Meter Intelligence

U.S. Immigration and Customs Enforcement

← Period: December 2024 →

Total Spending: $1,735,092

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Immigration and Customs Enforcement December 2024

Subagency of Department of Homeland Security

⏱ 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

54

Contracts

67

Avg Contract

$25,897

Total Spending

$1,735,092

Reporting

Top Vendors

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

  1. MANAGEMENT & TECHNICAL SERVICES ALLIANCE JOINT VENTURE

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 11 ($0)

    $1,170,563

  2. PRICE MODERN LLC

    HQ: Baltimore, MD

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    U.S. Immigration and Customs Enforcement 8 ($0) 171 ($0)
    All Agencies 0 ($0) 356 ($0)

    $165,964

  3. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 7 ($0)
    All Agencies 0 ($0) 1,253 ($0)

    $121,444

  4. ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    HQ: College Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 4 ($0)
    All Agencies 0 ($0) 1,217 ($0)

    $93,174

  5. CHENEGA MISSION OPERATIONS, LLC

    HQ: San Antonio, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    U.S. Immigration and Customs Enforcement 2 ($0) 12 ($0)
    All Agencies 0 ($0) 15 ($0)

    $81,236

  6. SAYARI ANALYTICS, LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 10 ($0)
    All Agencies 0 ($0) 35 ($0)

    $30,571

  7. COX VIRGINIA TELCOM, L.L.C

    HQ: Chesapeake, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 3 ($0)
    All Agencies 0 ($0) 30 ($0)

    $27,281

  8. DIGITAL PATH INC

    HQ: Chico, CA

    Contracts: 1

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

    $25,920

  9. HAWAIIAN TELCOM SERVICES COMPANY, INC

    HQ: Honolulu, HI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 4 ($0)
    All Agencies 0 ($0) 16 ($0)

    $12,063

  10. RANGE 54, LLC

    HQ: Wichita, KS

    Contracts: 1

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

    $6,877

Top NAICS Codes

The most-awarded NAICS codes from U.S. Immigration and Customs Enforcement in December 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 December 2024.

  1. RECIPIENT

    MANAGEMENT & TECHNICAL SERVICES ALLIANCE JOINT VENTURE

    AWARD AMOUNT

    $1,170,563

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    REAL PROPERTY MANAGEMENT SYSTEM (RPMS) SUPPORT SERVICES IN WASHIGNTON DC

    Funding Office

    OFFICE OF ASSET AND FACILITIES MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Dec 26, 2024

    CONTRACT PERIOD

    12/13/21 → 12/27/25

    KNOWN TRANSACTIONS
    1. 6/5/24 Other Administrative Action $0
    2. 12/29/25 Exercise an Option +$97,738
    3. 1/5/26 Funding Only Action +$1,090,156
    Total Spending To-Date: $4,580,743
  2. RECIPIENT

    PRICE MODERN LLC

    AWARD AMOUNT

    $152,764

    Base Award
    PERFORMED IN

    ROCK ISLAND, ILLINOIS

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    PRO-17-ERO-0009 ROCK ISLAND ILLINOIS

    Funding Office

    OFFICE OF ASSET AND FACILITIES MANAGEMENT

    Object Classes

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

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    12/19/24 → 3/18/25

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Base Award $152,764
    Total Spending To-Date: $152,764
  3. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $121,444

    Base Award
    PERFORMED IN

    LAGUNA NIGUEL, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G20

    DESCRIPTION

    BOMGAR REMOTE SUPPORT SOFTWARE LICENSE AND MAINTENANCE RENEWAL VIA NASA SEWPT V, POP 1/1/2025-12/31/2025.

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Base Award $121,444
    Total Spending To-Date: $121,444
  4. RECIPIENT

    ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    AWARD AMOUNT

    $93,174

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    NEW DISCOVER TASKER LICENSES CONTRACT NASA SEWP CONTRACT NNG15SD76B

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Dec 27, 2024

    CONTRACT PERIOD

    12/29/24 → 12/28/25

    KNOWN TRANSACTIONS
    1. ▶ 12/27/24 Base Award $93,174
    Total Spending To-Date: $93,174
  5. RECIPIENT

    CHENEGA MISSION OPERATIONS, LLC

    AWARD AMOUNT

    $81,236

    Exercise an Option
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    FACILITIES SERVICES FOR ALTOONA ARMORY OPERATIONS, 320 EAST CHESTNUT AVE, ALTOONA, PA 16601

    Funding Office

    OFFICE OF ASSET AND FACILITIES MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    12/21/23 → 3/28/25

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Exercise an Option +$81,236
    Total Spending To-Date: $434,838
  6. RECIPIENT

    SAYARI ANALYTICS, LLC

    AWARD AMOUNT

    $30,571

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    SAYARI GRAPH ANALYST APPLICATION SOFTWARE LICENSE

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 1

    Object Classes

    31.0: Equipment

    Program Activities

    0004: CAS - HOMELAND SECURITY INVESTIGATIONS

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 8/14/24 Base Award $213,336
    2. 1/12/26 Close Out $0
    Total Spending To-Date: $243,907
  7. RECIPIENT

    COX VIRGINIA TELCOM, L.L.C

    AWARD AMOUNT

    $27,281

    Base Award
    PERFORMED IN

    LORTON, VIRGINIA

    NAICS CODE

    ALL OTHER TELECOMMUNICATIONS | 517810

    PSC CODE

    IT AND TELECOM - NETWORK AS A SERVICE | DG10

    DESCRIPTION

    CABLE TELEVISION AND INTERNET SERVICE AT THE TOC AND INTERNET SERVICE AT THE SPOC.

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 6

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0004: CAS - HOMELAND SECURITY INVESTIGATIONS

    SIGNED

    Dec 26, 2024

    CONTRACT PERIOD

    12/26/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/26/24 Base Award $27,281
    Total Spending To-Date: $27,281
  8. RECIPIENT

    DIGITAL PATH INC

    AWARD AMOUNT

    $25,920

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130

    PSC CODE

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

    DESCRIPTION

    SUTTER BUTTE/ROUND MOUNTAIN TACCOM INFRASTRUCTURE SITE - INTERNET SERVICE

    Funding Office

    CHIEF INFORMATION OFFICER OPERATIONS DIVISION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    1/1/21 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Exercise an Option +$25,920
    Total Spending To-Date: $129,600
  9. RECIPIENT

    PRICE MODERN LLC

    AWARD AMOUNT

    $13,200

    Base Award
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    BPA CALL AWARD FOR FURNITURE DESIGN SERVICES AT A BOSTON, MA ICE LOCATION

    Funding Office

    OFFICE OF ASSET AND FACILITIES MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Dec 26, 2024

    CONTRACT PERIOD

    12/26/24 → 3/25/25

    KNOWN TRANSACTIONS
    1. ▶ 12/26/24 Base Award $13,200
    Total Spending To-Date: $13,200
  10. RECIPIENT

    HAWAIIAN TELCOM SERVICES COMPANY, INC

    AWARD AMOUNT

    $12,063

    Exercise an Option
    PERFORMED IN

    HONOLULU, HAWAII

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517111

    PSC CODE

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

    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

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    1/1/23 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/29/25 Exercise an Option +$12,663
    Total Spending To-Date: $36,754

Top De-obligations

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

  1. RECIPIENT

    D&G SUPPORT SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$417,292

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    TO OBTAIN PROGRAM AND TECHNICAL SERVICES

    Funding Office

    EQUAL EMPLOYMENT OPPORTUNITY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    9/30/22 → 3/29/23

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Close Out -$417,292
    Total Spending To-Date: $349,628
  2. RECIPIENT

    PARAGON PROFESSIONAL SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$24,380

    Close Out
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    TRANSPORTATION AND GUARD SERVICES FOR BAL AOR

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS BALTIMORE

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    4/28/23 → 4/27/24

    KNOWN TRANSACTIONS
    1. 4/10/24 Other Administrative Action $0
    2. 4/12/24 Funding Only Action +$93,500
    Total Spending To-Date: $2,938,277
  3. RECIPIENT

    ORBITAL INSIGHT, INC.

    DE-OBLIGATION AMOUNT

    -$10,000

    Close Out
    PERFORMED IN

    PALO ALTO, CALIFORNIA

    NAICS CODE

    GEOPHYSICAL SURVEYING AND MAPPING SERVICES | 541360

    PSC CODE

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

    DESCRIPTION

    ICE REQUIRES 10 ORBITAL INSIGHT SOFTWARE LICENSES (TO INCLUDE SUPPORT, TRAINING, AND TRAVEL FOR IN-PERSON TRAINING) TO SUPPORT THE HOMELAND SECURITY INVESTIGATIONS (HSI) FIELD OFFICES.

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0004: CAS - HOMELAND SECURITY INVESTIGATIONS

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    9/15/22 → 9/14/23

    KNOWN TRANSACTIONS
    1. ▶ 12/16/24 Close Out -$10,000
    Total Spending To-Date: $240,000
  4. RECIPIENT

    A&B CONSTRUCTION, LLC

    DE-OBLIGATION AMOUNT

    -$4,525

    Close Out
    PERFORMED IN

    MONTGOMERY, ALABAMA

    NAICS CODE

    AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE | 811121

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | J023

    DESCRIPTION

    REPAIR PROCESSING TRAILER AT 1036 COLISEUM BLVD, MONTGOMERY, AL

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS NEW ORLEANS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    9/22/23 → 3/21/24

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Close Out -$4,525
    Total Spending To-Date: $158,216
  5. RECIPIENT

    CRESSTON CO, L.L.C. THE

    DE-OBLIGATION AMOUNT

    -$3,564

    Funding Only Action
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

    DESCRIPTION

    24 HOURS MULTI-LANGUAGE INTERPRETATION AND TRANSLATION SERVICES

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS HONOLULU

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: CAS - HOMELAND SECURITY INVESTIGATIONS

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    5/10/23 → 5/9/26

    KNOWN TRANSACTIONS
    1. 5/9/24 Exercise an Option +$5,014
    2. 10/21/24 Other Administrative Action $0
    Total Spending To-Date: $6,464

Performance Locations

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

Top States

  1. District Of Columbia

    9 contracts


    $872,365

  2. Illinois

    1 contracts


    $152,764

  3. California

    3 contracts


    $111,444

  4. Texas

    10 contracts


    $78,473

  5. Virginia

    7 contracts


    $31,641

  6. Alabama

    2 contracts


    $26,046

  7. Hawaii

    2 contracts


    $12,063

  8. Kansas

    1 contracts


    $6,877

  9. Connecticut

    2 contracts


    $0

  10. Florida

    5 contracts


    $0

Top Cities

  1. Washington, DC

    9 contracts


    $872,365

  2. Rock Island

    1 contracts


    $152,764

  3. Laguna Niguel

    1 contracts


    $121,444

  4. San Antonio

    2 contracts


    $81,236

  5. Huntsville

    1 contracts


    $30,571

  6. Lorton

    2 contracts


    $27,281

  7. Honolulu

    2 contracts


    $12,063

  8. Wichita

    1 contracts


    $6,877

  9. Mclean

    2 contracts


    $4,360

  10. Aberdeen

    2 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    11 contracts


    $901,997

  2. Maryland

    13 contracts


    $255,573

  3. Texas

    5 contracts


    $81,236

  4. District Of Columbia

    1 contracts


    $30,571

  5. California

    6 contracts


    $15,920

Top Cities

  1. Arlington

    2 contracts


    $1,170,563

  2. Baltimore

    8 contracts


    $165,964

  3. Charlottesville

    1 contracts


    $121,444

  4. College Park

    1 contracts


    $93,174

  5. San Antonio

    3 contracts


    $81,236

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