Meter Intelligence

U.S. Immigration and Customs Enforcement

← Period: March 2025 →

Total Spending: $18,637,388

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Immigration and Customs Enforcement March 2025

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

163

Contracts

296

Avg Contract

$62,964

Total Spending

$18,637,388

Reporting

Top Vendors

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

  1. JSI TELECOM INC.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 2 ($0)
    All Agencies 0 ($0) 31 ($0)

    $7,250,950

  2. AXON ENTERPRISE, INC.

    HQ: Scottsdale, AZ

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    U.S. Immigration and Customs Enforcement 5 ($0) 24 ($0)
    All Agencies 0 ($0) 271 ($0)

    $5,234,135

  3. ACUITY INC

    HQ: Washington, District Of Columbia

    Contracts: 1

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

    $1,525,110

  4. TFC CONSULTING INC.

    HQ: Potomac, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 42 ($0)

    $1,083,715

  5. CREDENCE DYNAMO SOLUTIONS LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 26 ($0)

    $1,046,312

  6. ECLINICALWORKS LLC

    HQ: Westborough, MA

    Contracts: 1

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

    $757,762

  7. QUANTICO TACTICAL INCORPORATED

    HQ: Aberdeen, NC

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    U.S. Immigration and Customs Enforcement 7 ($0) 58 ($0)
    All Agencies 0 ($0) 342 ($0)

    $603,073

  8. FCN, INC.

    HQ: Rockville, MD

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    U.S. Immigration and Customs Enforcement 11 ($0) 161 ($0)
    All Agencies 0 ($0) 2,490 ($0)

    $563,616

  9. HOLITNA CONSTRUCTION, LLC

    HQ: Anchorage, AK

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    U.S. Immigration and Customs Enforcement 7 ($0) 26 ($0)
    All Agencies 0 ($0) 58 ($0)

    $406,524

  10. STANDARD-BLAZAR, LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 2 ($0)
    All Agencies 0 ($0) 325 ($0)

    $166,189

Top NAICS Codes

The most-awarded NAICS codes from U.S. Immigration and Customs Enforcement in March 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2025 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 March 2025.

  1. RECIPIENT

    JSI TELECOM INC.

    AWARD AMOUNT

    $7,250,950

    Base Award
    PERFORMED IN

    LORTON, VIRGINIA

    NAICS CODE

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

    PSC CODE

    COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810

    DESCRIPTION

    PURCHASE OPERATIONS & MAINTENANCE SUPPORT FOR HOMELAND SECURITY INVESTIGATIONS (HSI) CYBER & OPERATIONAL TECHNOLOGY DIVISION TITLE III DIGITAL COLLECTION SYSTEM USED FOR COURT-ORDERED WIRETAPS OF ELECTRONIC COMMUNICATION TO ASSIST IN INVESTIG

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 6

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: CAS - HOMELAND SECURITY INVESTIGATIONS

    SIGNED

    Mar 12, 2025

    CONTRACT PERIOD

    3/19/25 → 3/18/26

    KNOWN TRANSACTIONS
    1. 1/21/26 Change Order $0
    Total Spending To-Date: $7,250,950
  2. RECIPIENT

    AXON ENTERPRISE, INC.

    AWARD AMOUNT

    $5,076,758

    Base Award
    PERFORMED IN

    SCOTTSDALE, ARIZONA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

    DESCRIPTION

    PROCUREMENT OF CONGRESSIONAL MANDATED BODY WORN CAMERA (BWC) COMMODITIES AND SERVICES TO INCLUDE AUTOMATICALLY ACTIVATED BWC RECORDING DEVICE KITS, DOCKING STATIONS, VIDEO MANAGEMENT SYSTEM (VMS) SOFTWARE, AND CLOUD STORAGE LICENSES TO SUPPORT LAW EN

    Funding Office

    OFFICE OF TRAINING TACTICAL PROGRAMS

    Object Classes

    31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Mar 10, 2025

    CONTRACT PERIOD

    3/10/25 → 3/9/26

    KNOWN TRANSACTIONS
    1. ▶ 3/10/25 Base Award $5,076,758
    Total Spending To-Date: $5,076,758
  3. RECIPIENT

    ACUITY INC

    AWARD AMOUNT

    $1,525,110

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

    DESCRIPTION

    DHS ICE REQUIRES UI/UX SERVICES FOR THE HOMELAND SECURITY INVESTIGATIONS (HSI) REPOSITORY FOR ANALYTICS IN VIRTUALIZED ENVIRONMENT (RAVEN) PROGRAM

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 6

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.7: Operation and maintenance of equipment;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT;0003: CAS - OPERATIONAL COMMUNICATIONS/INFORMATION TECHNOLOGY;0004: CAS - HOMELAND SECURITY INVESTIGATIONS;0801: IMMIGRATION AND CUSTOMS ENFORCEMENT (REIMBURSABLE)

    SIGNED

    Mar 12, 2025

    CONTRACT PERIOD

    2/8/22 → 9/29/25

    KNOWN TRANSACTIONS
    1. 6/28/24 Supplemental Agreement for Work Within Scope +$35,000
    2. 9/24/24 Exercise an Option +$11,832,517
    3. 9/27/24 Exercise an Option +$748,961
    4. 5/15/25 Terminate for Convenience $0
    Total Spending To-Date: $50,820,579
  4. RECIPIENT

    TFC CONSULTING INC.

    AWARD AMOUNT

    $1,083,715

    Funding Only Action
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    CUSTOMER SERVICE OPERATIONS - OCFO

    Funding Office

    OFFICE OF CHIEF FINANCIAL OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT;0801: IMMIGRATION AND CUSTOMS ENFORCEMENT (REIMBURSABLE)

    SIGNED

    Mar 20, 2025

    CONTRACT PERIOD

    5/20/21 → 2/19/26

    KNOWN TRANSACTIONS
    1. 4/22/24 Funding Only Action -$85,853
    2. 4/22/24 Funding Only Action +$193,175
    3. 6/17/24 Funding Only Action +$772,698
    4. 7/16/24 Funding Only Action -$1,831
    5. 9/12/24 Funding Only Action +$250,000
    6. 2/19/25 Exercise an Option +$98,520
    Total Spending To-Date: $5,377,566
  5. RECIPIENT

    CREDENCE DYNAMO SOLUTIONS LLC

    AWARD AMOUNT

    $1,046,312

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    PROGRAM OPERATION SUPPORT SERVICES (POS) RECOMPETE. PROVIDE FEDERAL STAFF WITH TECHNICAL, ANALYTICAL, AND PROGRAM SUPORT FOR SPECIFIC ICE HSI SEVP PROCESSES, PLANNING, AND OPERATIONAL ACTIVITIES.

    Funding Office

    STUDENT EXCHANGE AND VISITOR PROGRAM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: CAS - IMMIGRATION AND CUSTOMS ENFORCEMENT

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    3/30/24 → 3/29/26

    KNOWN TRANSACTIONS
    1. 4/25/24 Other Administrative Action $0
    Total Spending To-Date: $2,070,773
  6. RECIPIENT

    ECLINICALWORKS LLC

    AWARD AMOUNT

    $757,762

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | D319

    DESCRIPTION

    ECLINICALWORKS (ECW) LICENSES AND SERVICES

    Major Program

    ECLINICALWORKS (ECW) LICENSES AND SUPPORT SERVICES

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

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

    SIGNED

    Mar 14, 2025

    CONTRACT PERIOD

    3/15/20 → 9/13/25

    KNOWN TRANSACTIONS
    1. ▶ 3/14/25 Exercise an Option +$757,762
    Total Spending To-Date: $8,414,307
  7. RECIPIENT

    QUANTICO TACTICAL INCORPORATED

    AWARD AMOUNT

    $603,073

    Base Award
    PERFORMED IN

    ABERDEEN, NORTH CAROLINA

    NAICS CODE

    SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994

    PSC CODE

    ARMOR, PERSONAL | 8470

    DESCRIPTION

    PURCHASE OF LAW ENFORCEMENT EQUIPMENT (MFR RAIL ASSEMBLY, AIRBORNE CHARGING HANDLE, LOW PROFILE GAS BLOCK) FOR ISSUANCE TO LAW ENFORCEMENT AGENTS FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP).

    Funding Office

    OFFICE OF TRAINING TACTICAL PROGRAMS

    Object Classes

    31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    3/26/25 → 9/24/25

    KNOWN TRANSACTIONS
    1. ▶ 3/26/25 Base Award $603,073
    Total Spending To-Date: $603,073
  8. RECIPIENT

    HOLITNA CONSTRUCTION, LLC

    AWARD AMOUNT

    $406,524

    Base Award
    PERFORMED IN

    FLORENCE, ARIZONA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | J059

    DESCRIPTION

    THIS AWARD IS ISSUED TO PROVIDE ICE - OFFICE OF ASSET AND FACILITIES MANAGEMENT (OAFM) 5 UNINTERRUPTIBLE POWER SUPPLY SYSTEMS FOR THE FLORENCE AZ FACILITY

    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

    Mar 27, 2025

    CONTRACT PERIOD

    3/27/25 → 3/26/26

    KNOWN TRANSACTIONS
    1. ▶ 3/27/25 Base Award $406,524
    Total Spending To-Date: $406,524
  9. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $282,716

    Change Order
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    AMB ELASTIC (ELK) NODE SUBSCRIPTIONS FOR RAVEN

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 6

    Object Classes

    31.0: Equipment

    Program Activities

    0004: CAS - HOMELAND SECURITY INVESTIGATIONS;0801: IMMIGRATION AND CUSTOMS ENFORCEMENT (REIMBURSABLE)

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    9/4/23 → 9/3/25

    KNOWN TRANSACTIONS
    1. 9/4/24 Exercise an Option +$1,136,700
    2. 2/20/25 Other Administrative Action $0
    Total Spending To-Date: $1,888,722
  10. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $280,900

    Exercise an Option
    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

    CISCO MERAKI EQUIPMENT ENTERPRISE AGREEMENT

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 4

    Object Classes

    31.0: Equipment

    Program Activities

    0004: CAS - HOMELAND SECURITY INVESTIGATIONS

    SIGNED

    Mar 5, 2025

    CONTRACT PERIOD

    4/26/24 → 3/4/26

    KNOWN TRANSACTIONS
    1. 4/26/24 Base Award $280,900
    Total Spending To-Date: $561,801

Top De-obligations

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

  1. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    DE-OBLIGATION AMOUNT

    -$1,120,100

    Close Out
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    ADJUDICATION AND COMPLIANCE SUPPORT SERVICES

    Funding Office

    STUDENT EXCHANGE AND VISITOR PROGRAM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: CAS - IMMIGRATION AND CUSTOMS ENFORCEMENT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Mar 19, 2025

    CONTRACT PERIOD

    7/30/19 → 10/31/24

    KNOWN TRANSACTIONS
    1. 4/11/24 Exercise an Option +$2,690,880
    2. 4/29/24 Other Administrative Action $0
    3. 2/12/25 Other Administrative Action $0
    Total Spending To-Date: $23,076,716
  2. RECIPIENT

    WESTERN DOOR FEDERAL, LLC

    DE-OBLIGATION AMOUNT

    -$654,275

    Close Out
    PERFORMED IN

    FREDERICKSBURG, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    FREEDOM OF INFORMATION ACT (FOIA) SUPPORT SERVICES

    Funding Office

    CHIEF INFORMATION OFFICER INFORMATION GOVERNANCE AND PRIVACY

    Object Classes

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

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Mar 19, 2025

    CONTRACT PERIOD

    4/4/22 → 6/3/24

    KNOWN TRANSACTIONS
    1. 4/1/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $2,125,249
  3. RECIPIENT

    G4S SECURE SOLUTIONS (USA) INC.

    DE-OBLIGATION AMOUNT

    -$458,592

    Close Out
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    THE ACTION PROVIDES FUNDING FOR THE TRANSPORTATION DETENTION SERVICES.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS PHOENIX

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Mar 17, 2025

    CONTRACT PERIOD

    7/30/23 → 7/30/24

    KNOWN TRANSACTIONS
    1. 5/23/24 Funding Only Action +$793,465
    2. 6/5/24 Funding Only Action +$522,450
    3. 8/6/24 Funding Only Action +$1,128,900
    Total Spending To-Date: $6,673,745
  4. RECIPIENT

    THE GEO GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$412,390

    Close Out
    PERFORMED IN

    BAKERSFIELD, CALIFORNIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    NEW TASK ORDER FOR DETENTION SERVICES AT MESA VERDE AND GOLDEN STATE FACILITIES. TASK ORDER POP: 12/20/23 - 12/19/24

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS SAN FRANCISCO

    Object Classes

    11.8: Special personal services payments;25.4: Operation and maintenance of facilities;25.8: Subsistence and support of persons;31.0: Equipment

    Program Activities

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

    SIGNED

    Mar 19, 2025

    CONTRACT PERIOD

    12/20/19 → 12/19/24

    KNOWN TRANSACTIONS
    1. 5/3/24 Funding Only Action +$9,332,174
    2. 6/14/24 Funding Only Action +$4,678,532
    3. 7/9/24 Funding Only Action +$14,814,015
    4. 9/27/24 Funding Only Action +$315,800
    5. 10/31/24 Funding Only Action +$12,644,764
    Total Spending To-Date: $57,183,779
  5. RECIPIENT

    R3 GOVERNMENT SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$397,247

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    INFORMATION TECHNOLOGY SYSTEMS AND DATA ANALYSIS SUPPORT SERVICES

    Funding Office

    HUMAN CAPITAL OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Mar 5, 2025

    CONTRACT PERIOD

    9/30/21 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 3/5/25 Close Out -$397,247
    Total Spending To-Date: $1,817,861

Performance Locations

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

Top States

  1. Virginia

    42 contracts


    $8,050,481

  2. Arizona

    14 contracts


    $5,024,691

  3. Maryland

    19 contracts


    $1,356,214

  4. North Carolina

    8 contracts


    $603,073

  5. District Of Columbia

    38 contracts


    $562,721

  6. Georgia

    24 contracts


    $279,124

  7. Kansas

    1 contracts


    $148,162

  8. Pennsylvania

    7 contracts


    $102,930

  9. Vermont

    1 contracts


    $100,080

  10. Utah

    5 contracts


    $85,945

Top Cities

  1. Lorton

    2 contracts


    $7,237,982

  2. Scottsdale

    4 contracts


    $5,076,758

  3. Reston

    4 contracts


    $1,525,110

  4. Rockville

    6 contracts


    $1,366,432

  5. Aberdeen

    7 contracts


    $603,073

  6. Washington, DC

    38 contracts


    $562,721

  7. Florence

    1 contracts


    $406,524

  8. Fort Benning

    19 contracts


    $279,264

  9. Wichita

    1 contracts


    $148,162

  10. Williston

    1 contracts


    $100,080

Vendor headquarters

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

Top States

  1. Virginia

    68 contracts


    $6,050,009

  2. Arizona

    6 contracts


    $5,234,135

  3. Maryland

    39 contracts


    $1,610,422

  4. District Of Columbia

    9 contracts


    $1,536,773

  5. Massachusetts

    5 contracts


    $757,762

Top Cities

  1. Chantilly

    3 contracts


    $7,273,340

  2. Scottsdale

    5 contracts


    $5,234,135

  3. Washington, DC

    9 contracts


    $1,536,773

  4. Potomac

    1 contracts


    $1,083,715

  5. Vienna

    1 contracts


    $1,046,312

← Back to all U.S. Immigration and Customs Enforcement reports

← Back to all Department of Homeland Security reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →