Meter Intelligence

U.S. Immigration and Customs Enforcement

← Period: February 2025 →

Total Spending: $4,738,783

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Immigration and Customs Enforcement February 2025

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

137

Contracts

262

Avg Contract

$18,087

Total Spending

$4,738,783

Reporting

Top Vendors

The vendors that received the most money from U.S. Immigration and Customs Enforcement in February 2025, across all contracts awarded that month.

  1. PARSONS GOVERNMENT SERVICES INC.

    HQ: Centreville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 9 ($0)
    All Agencies 0 ($0) 274 ($0)

    $1,900,443

  2. THE KINETIC GROUP SALES LLC

    HQ: Anoka, MN

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Immigration and Customs Enforcement 7 ($0) 46 ($0)
    All Agencies 0 ($0) 566 ($0)

    $1,023,731

  3. TRM LABS, INC.

    HQ: San Francisco, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Immigration and Customs Enforcement 2 ($0) 9 ($0)
    All Agencies 0 ($0) 30 ($0)

    $571,200

  4. CHAINALYSIS INC.

    HQ: New York, NY

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Immigration and Customs Enforcement 3 ($0) 10 ($0)
    All Agencies 0 ($0) 32 ($0)

    $305,109

  5. SP PLUS CORPORATION

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 2 ($0)
    All Agencies 0 ($0) 35 ($0)

    $298,500

  6. CROSSTOWN COURIER SERVICE INC

    HQ: Chicopee, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 110 ($0)

    $197,117

  7. INDEV LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 4 ($0)
    All Agencies 0 ($0) 18 ($0)

    $135,041

  8. THE MITRE CORPORATION

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 9 ($0)
    All Agencies 0 ($0) 748 ($0)

    $120,000

  9. EVERYDAY HERO CPR LLC

    HQ: Murphy, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 6 ($0)
    All Agencies 0 ($0) 6 ($0)

    $110,250

  10. DANYA INTERNATIONAL LLC

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 4 ($0)

    $77,392

Top NAICS Codes

The most-awarded NAICS codes from U.S. Immigration and Customs Enforcement in February 2025, 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 February 2025.

  1. RECIPIENT

    PARSONS GOVERNMENT SERVICES INC.

    AWARD AMOUNT

    $1,900,443

    Base Award
    PERFORMED IN

    CENTREVILLE, VIRGINIA

    NAICS CODE

    IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | 325413

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    COVID-19 TESTING SUPPLIES

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS ENFORCEMENT MANAGEMENT DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    2/12/25 → 11/4/25

    KNOWN TRANSACTIONS
    1. ▶ 2/11/25 Base Award $1,900,443
    Total Spending To-Date: $1,900,443
  2. RECIPIENT

    THE KINETIC GROUP SALES LLC

    AWARD AMOUNT

    $589,171

    Base Award
    PERFORMED IN

    FORT BENNING, GEORGIA

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    .223 DUTY AMMUNITION PURCHASE ORDER FOR ALL AGENCIES SERVICED BY ICE OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP).

    Funding Office

    OFFICE OF TRAINING TACTICAL PROGRAMS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    2/19/25 → 10/13/25

    KNOWN TRANSACTIONS
    1. ▶ 2/14/25 Base Award $589,171
    Total Spending To-Date: $589,171
  3. RECIPIENT

    TRM LABS, INC.

    AWARD AMOUNT

    $523,600

    Base Award
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | DH01

    DESCRIPTION

    TRM CONCURRENT USER LICENSES TO BE USED FOR BLOCKCHAIN ANALYTIC SUPPORT SERVICES TO TRACE & ANALYZE NON-FUNGIBLE TOKENS ON MULTIPLE CRYPTOCURRENCY BLOCKCHAINS FOR CYBER INVESTIGATIONS.

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 4

    Object Classes

    31.0: Equipment

    Program Activities

    0801: IMMIGRATION AND CUSTOMS ENFORCEMENT (REIMBURSABLE)

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    3/3/25 → 3/2/26

    KNOWN TRANSACTIONS
    1. ▶ 2/19/25 Base Award $523,600
    Total Spending To-Date: $523,600
  4. RECIPIENT

    THE KINETIC GROUP SALES LLC

    AWARD AMOUNT

    $300,600

    Base Award
    PERFORMED IN

    ANOKA, MINNESOTA

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    PURCHASE OF 9MM DUTY AMMUNITION FOR OFTP

    Funding Office

    OFFICE OF TRAINING TACTICAL PROGRAMS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    2/12/25 → 9/11/25

    KNOWN TRANSACTIONS
    1. ▶ 2/12/25 Base Award $300,600
    Total Spending To-Date: $300,600
  5. RECIPIENT

    SP PLUS CORPORATION

    AWARD AMOUNT

    $298,500

    Exercise an Option
    PERFORMED IN

    LONG BEACH, CALIFORNIA

    NAICS CODE

    PARKING LOTS AND GARAGES | 812930

    PSC CODE

    LEASE/RENTAL OF PARKING FACILITIES | X1LZ

    DESCRIPTION

    LEASE OF PARKING SPACES

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS LOS ANGELES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: CAS - HOMELAND SECURITY INVESTIGATIONS

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    3/15/24 → 3/13/26

    KNOWN TRANSACTIONS
    1. 4/25/24 Other Administrative Action $0
    Total Spending To-Date: $585,060
  6. RECIPIENT

    CHAINALYSIS INC.

    AWARD AMOUNT

    $252,504

    Base Award
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | DH01

    DESCRIPTION

    THIS DELIVERY ORDER IS FOR CHAINALYSIS REACTOR LICENSES, WHICH IS A SOFTWARE TOOL THAT SUPPORTS HOMELAND SECURITY INVESTIGATIONS WITH ANALYZING AND INVESTIGATING ILLICIT CRYPTOCURRENCY TRANSACTIONS.

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 4

    Object Classes

    31.0: Equipment

    Program Activities

    0801: IMMIGRATION AND CUSTOMS ENFORCEMENT (REIMBURSABLE)

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    3/3/25 → 3/2/26

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Base Award $252,504
    Total Spending To-Date: $252,504
  7. RECIPIENT

    CROSSTOWN COURIER SERVICE INC

    AWARD AMOUNT

    $197,117

    Exercise an Option
    PERFORMED IN

    CHICOPEE, MASSACHUSETTS

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | R602

    DESCRIPTION

    HARLINGEN COURIER SERVICES

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS HOUSTON

    Object Classes

    22.0: Transportation of things;25.2: Other services from non-Federal sources

    Program Activities

    0003: CAS - OFFICE OF THE PRINCIPAL LEGAL ADVISOR;0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    8/23/22 → 2/22/26

    KNOWN TRANSACTIONS
    1. 5/21/24 Exercise an Option +$134,121
    2. 7/11/24 Other Administrative Action $0
    3. 9/19/24 Other Administrative Action +$8,093
    Total Spending To-Date: $652,282
  8. RECIPIENT

    INDEV LLC

    AWARD AMOUNT

    $135,041

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    VISUALIZATION FOR IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) SCALABLE WAYS TO IMPLEMENT FLEXIBLE TASKS (SWIFT). APFS#P2023063294

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    9/19/23 → 9/18/25

    KNOWN TRANSACTIONS
    1. 8/15/24 Exercise an Option +$779,986
    Total Spending To-Date: $2,115,027
  9. RECIPIENT

    THE KINETIC GROUP SALES LLC

    AWARD AMOUNT

    $133,960

    Base Award
    PERFORMED IN

    ANOKA, MINNESOTA

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    PURCHASE OF 5.56X45MM 50 GRAIN JACKETED AMMO FOR OFTP

    Funding Office

    OFFICE OF TRAINING TACTICAL PROGRAMS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    2/11/25 → 6/10/25

    KNOWN TRANSACTIONS
    1. ▶ 2/11/25 Base Award $133,960
    Total Spending To-Date: $133,960
  10. RECIPIENT

    THE MITRE CORPORATION

    AWARD AMOUNT

    $120,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

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

    PSC CODE

    GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | AJ12

    DESCRIPTION

    TO ISSUE A TASK ORDER FOR HOMELAND SECURITY SYSTEMS AND ENGINEERING DEVELOPMENT INSTITUTE (HSSEDI) SUPPORT SERVICES

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 1

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: CAS - HOMELAND SECURITY INVESTIGATIONS

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/29/24 Base Award $821,993
    2. 12/20/24 Other Administrative Action $0
    Total Spending To-Date: $941,993

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    THE GEO GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$4,867,824

    Close Out
    PERFORMED IN

    TACOMA, WASHINGTON

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    NEW TASK ORDER FOR DETENTION AND TRANSPORTATION SERVICES FOR NORTHWEST DETENTION CENTER.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS SEATTLE

    Object Classes

    21.0: Travel and transportation of persons;25.4: Operation and maintenance of facilities;26.0: Supplies and materials

    Program Activities

    0001: IMMIGRATION AND CUSTOMS ENFORCEMENT (DIRECT);0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    10/28/23 → 9/27/24

    KNOWN TRANSACTIONS
    1. 4/23/24 Funding Only Action +$99,500
    2. 5/3/24 Change Order $0
    3. 5/28/24 Funding Only Action +$5,806,934
    4. 7/3/24 Funding Only Action +$17,844,328
    5. 9/18/24 Funding Only Action +$1,842,022
    6. 9/26/24 Funding Only Action +$4,817,349
    7. 10/24/24 Funding Only Action +$5,473,158
    Total Spending To-Date: $72,727,938
  2. RECIPIENT

    D&G SUPPORT SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$169,524

    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

    PROGRAM AND TECHNICAL SUPPORT SERVICES FOR OFFICE OF DIVERSITY AND CIVIL RIGHTS (ODCR)

    Funding Office

    EQUAL EMPLOYMENT OPPORTUNITY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    9/30/22 → 3/29/24

    KNOWN TRANSACTIONS
    1. ▶ 2/4/25 Close Out -$169,524
    Total Spending To-Date: $1,457,854
  3. RECIPIENT

    CORP TEN INTERNATIONAL

    DE-OBLIGATION AMOUNT

    -$160,879

    Close Out
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    ALL OTHER TELECOMMUNICATIONS | 517810

    PSC CODE

    IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | DH01

    DESCRIPTION

    SATELLITE AND CEULLUAR SUPPORT SERVICES.

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 6

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: CAS - HOMELAND SECURITY INVESTIGATIONS

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    3/29/24 → 9/28/24

    KNOWN TRANSACTIONS
    1. 4/23/24 Exercise an Option +$135,860
    2. 5/22/24 Exercise an Option +$135,860
    3. 6/21/24 Exercise an Option +$135,860
    4. 7/10/24 Exercise an Option +$135,860
    5. 8/14/24 Exercise an Option +$135,860
    Total Spending To-Date: $654,281
  4. RECIPIENT

    LOW KOUNTRY INK MOBILE NOTARY LLC

    DE-OBLIGATION AMOUNT

    -$61,984

    Close Out
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    PERISHABLE PREPARED FOOD MANUFACTURING | 311991

    PSC CODE

    HOUSEKEEPING- FOOD | S203

    DESCRIPTION

    DELIVERY OF MEALS

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS SAN DIEGO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Feb 18, 2025

    CONTRACT PERIOD

    9/1/23 → 8/31/24

    KNOWN TRANSACTIONS
    1. 4/15/24 Funding Only Action +$17,130
    Total Spending To-Date: $46,590
  5. RECIPIENT

    OAK GROVE TECHNOLOGIES, LLC

    DE-OBLIGATION AMOUNT

    -$48,700

    Change Order
    PERFORMED IN

    FORT BENNING, GEORGIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION | 611699

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    METHOD OF ENTRY EXPLOSIVE BREACHING TRAINING FOR HOMELAND SECURITY INVESTIGATIONS (HSI) SPECIAL RESPONSE TEAM (SRT) PROGRAM

    Funding Office

    OFFICE OF TRAINING TACTICAL PROGRAMS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    9/16/21 → 9/16/23

    KNOWN TRANSACTIONS
    1. ▶ 2/12/25 Change Order -$48,700
    Total Spending To-Date: $342,300

Performance Locations

The top locations where contract work for U.S. Immigration and Customs Enforcement in February 2025 is performed.

Top States

  1. Virginia

    71 contracts


    $2,866,256

  2. Georgia

    12 contracts


    $540,471

  3. Minnesota

    5 contracts


    $434,560

  4. California

    33 contracts


    $247,396

  5. Massachusetts

    2 contracts


    $197,117

  6. Maryland

    8 contracts


    $127,792

  7. Texas

    16 contracts


    $101,898

  8. New Hampshire

    1 contracts


    $57,163

  9. New York

    7 contracts


    $46,880

  10. South Carolina

    1 contracts


    $33,416

Top Cities

  1. Centreville

    1 contracts


    $1,900,443

  2. Fairfax

    28 contracts


    $715,430

  3. Fort Benning

    4 contracts


    $540,471

  4. Anoka

    5 contracts


    $434,560

  5. Long Beach

    1 contracts


    $298,500

  6. Chicopee

    1 contracts


    $197,117

  7. Arlington

    4 contracts


    $135,041

  8. Mclean

    5 contracts


    $120,000

  9. Murphy

    1 contracts


    $110,250

  10. Silver Spring

    1 contracts


    $77,392

Vendor headquarters

The top locations where vendors receiving awards from U.S. Immigration and Customs Enforcement in February 2025 list as their primary business address.

Top States

  1. Virginia

    62 contracts


    $1,856,722

  2. Minnesota

    7 contracts


    $1,023,731

  3. California

    45 contracts


    $578,120

  4. New York

    9 contracts


    $378,690

  5. Illinois

    3 contracts


    $298,500

Top Cities

  1. Centreville

    1 contracts


    $1,900,443

  2. Anoka

    7 contracts


    $1,023,731

  3. San Francisco

    2 contracts


    $571,200

  4. New York

    6 contracts


    $331,989

  5. Chicago

    1 contracts


    $298,500

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