Meter Intelligence

U.S. Immigration and Customs Enforcement

Period: April 2025

Total Spending: $40,439,489

MONTHLY CONTRACTING REPORT

U.S. Immigration and Customs Enforcement April 2025

⏱ 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

152

Contracts

227

Avg Contract

$178,148

Total Spending

$40,439,489

Reporting

Top Vendors

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

  1. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Immigration and Customs Enforcement 2 ($0) 21 ($0)
    All Agencies 0 ($0) 1,542 ($0)

    $19,717,441
  2. THE GEO GROUP, INC.

    HQ: Boca Raton, FL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Immigration and Customs Enforcement 4 ($0) 39 ($0)
    All Agencies 0 ($0) 54 ($0)

    $6,900,765
  3. METAPHASE CONSULTING LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 3 ($0)
    All Agencies 0 ($0) 99 ($0)

    $2,748,033
  4. PANAMERICA COMPUTERS, INC.

    HQ: Luray, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Immigration and Customs Enforcement 3 ($0) 93 ($0)
    All Agencies 0 ($0) 532 ($0)

    $2,499,845
  5. INSIGHT TECHNOLOGY SOLUTIONS, LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 2 ($0)
    All Agencies 0 ($0) 18 ($0)

    $2,224,874
  6. ADC LTD NM

    HQ: Albuquerque, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 4 ($0)
    All Agencies 0 ($0) 16 ($0)

    $1,789,686
  7. PRICE MODERN LLC

    HQ: Baltimore, MD

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Immigration and Customs Enforcement 5 ($0) 171 ($0)
    All Agencies 0 ($0) 356 ($0)

    $1,422,312
  8. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Immigration and Customs Enforcement 2 ($0) 6 ($0)
    All Agencies 0 ($0) 1,792 ($0)

    $1,406,182
  9. CACI, INC. - FEDERAL

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 8 ($0)
    All Agencies 0 ($0) 379 ($0)

    $894,843
  10. PERATON RISK DECISION INC.

    HQ: Loveland, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 5 ($0)
    All Agencies 0 ($0) 13 ($0)

    $835,509

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in April 2025.

  1. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $18,807,301

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    THIS CALL SUPPORTS THE IMMIGRATION AND CUSTOMS ENFORCEMENT, OFFICE OF THE CHIEF INFORMATION OFFICER THROUGH THE PURCHASE OF THE MICROSOFT ENTERPRISE SOFTWARE LICENSES.

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT;0003: CAS - OFFICE OF THE PRINCIPAL LEGAL ADVISOR;0004: CAS - HOMELAND SECURITY INVESTIGATIONS;0004: CAS - IMMIGRATION AND CUSTOMS ENFORCEMENT;0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    4/1/25 → 3/26/26

    KNOWN TRANSACTIONS
    1. 4/2/25 Base Award $18,807,301
    Total Spending To-Date: $18,807,301
  2. RECIPIENT

    THE GEO GROUP, INC.

    AWARD AMOUNT

    $7,001,000

    Base Award
    PERFORMED IN

    BALDWIN, MICHIGAN

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A DETENTION FACILITY WITHIN THE NORTH LAKE CORRECTIONAL FACILITY IN SUPPORT OF THE PRESIDENT'S DECLARATION OF A NATIONAL EMERGENCY AT THE SOUTHERN BORDER.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS DETROIT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Apr 1, 2025

    CONTRACT PERIOD

    4/1/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/1/25 Base Award $7,001,000
    Total Spending To-Date: $7,001,000
  3. RECIPIENT

    METAPHASE CONSULTING LLC

    AWARD AMOUNT

    $2,748,033

    Exercise an Option
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    STRATEGIC COMMUNICATIONS (STRATCOM) 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

    SIGNED

    Apr 14, 2025

    CONTRACT PERIOD

    4/15/24 → 4/14/26

    KNOWN TRANSACTIONS
    1. 4/12/24 Base Award $2,667,993
    2. 4/29/24 Other Administrative Action $0
    3. 2/28/25 Other Administrative Action $0
    4. 1/21/26 Other Administrative Action $0
    Total Spending To-Date: $5,416,026
  4. RECIPIENT

    PANAMERICA COMPUTERS, INC.

    AWARD AMOUNT

    $2,499,845

    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

    ICE IS PURCHASING SYMANTEC VERITAS SOFTWARE(#70CTD025FR0000016) WHERE IT COLLECTS ICE'S DATA INFORMATION AND STORES IT IN A SUPPOSITORY ARCHIVE TO BE USED FOR ON-GOING MISSION AND TRIAL PURPOSES.

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Apr 1, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 4/1/25 Base Award $2,499,845
    Total Spending To-Date: $2,499,845
  5. RECIPIENT

    INSIGHT TECHNOLOGY SOLUTIONS, LLC

    AWARD AMOUNT

    $2,224,874

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    STUDENT AND EXCHANGE VISITOR INFORMATION SYSTEM (SEVIS) LEVEL II APPLICATION SERVICES

    Funding Office

    STUDENT EXCHANGE AND VISITOR PROGRAM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: CAS - IMMIGRATION AND CUSTOMS ENFORCEMENT

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    4/22/22 → 4/21/26

    KNOWN TRANSACTIONS
    1. 4/19/24 Exercise an Option +$2,181,263
    2. 4/24/24 Other Administrative Action $0
    3. 8/8/24 Funding Only Action +$15,083
    4. 1/21/26 Other Administrative Action $0
    Total Spending To-Date: $8,663,868
  6. RECIPIENT

    ADC LTD NM

    AWARD AMOUNT

    $1,789,686

    Funding Only Action
    PERFORMED IN

    DALLAS, TEXAS

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | R615

    DESCRIPTION

    BACKGROUND INVESTIGATIVE SERVICES

    Funding Office

    OFFICE OF PROFESSIONAL RESPONSIBILITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    6/27/24 → 6/26/25

    KNOWN TRANSACTIONS
    1. 6/27/24 Base Award $9,614,175
    2. 8/8/24 Funding Only Action +$836,515
    Total Spending To-Date: $12,240,377
  7. RECIPIENT

    PRICE MODERN LLC

    AWARD AMOUNT

    $1,422,312

    Base Award
    PERFORMED IN

    ELKRIDGE, MARYLAND

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    THIS AWARD PROVIDES THE ICE OFFICE OF ASSET AND FACILITIES MANAGEMENT (OAFM) OFFICE FURNITURE TO INCLUDE MANAGEMENT AND INSTALLATION SERVICES FOR THE BALTIMORE MD FACILITY.

    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

    Apr 21, 2025

    CONTRACT PERIOD

    4/22/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 4/21/25 Base Award $1,422,312
    Total Spending To-Date: $1,422,312
  8. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $1,406,182

    Funding Only Action
    PERFORMED IN

    DALLAS, TEXAS

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | R615

    DESCRIPTION

    BACKGROUND INVESTIGATIVE SERVICES

    Funding Office

    OFFICE OF PROFESSIONAL RESPONSIBILITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    6/27/24 → 6/26/25

    KNOWN TRANSACTIONS
    1. 6/28/24 Base Award $7,553,995
    2. 8/8/24 Funding Only Action +$657,262
    3. 3/6/25 Change Order $0
    Total Spending To-Date: $9,617,439
  9. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $910,140

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    THIS BPA CALL IS TO PURCHASE 2000 MICROSOFT LICENSES TO RECONILE OUTSTANDING LICENSE REQUIREMENTS FOR OFFICE 365, DEFENDER, AND EMS.

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    5/1/25 → 3/26/26

    KNOWN TRANSACTIONS
    1. 4/30/25 Base Award $910,140
    Total Spending To-Date: $910,140
  10. RECIPIENT

    CACI, INC. - FEDERAL

    AWARD AMOUNT

    $894,843

    Funding Only Action
    PERFORMED IN

    DALLAS, TEXAS

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | R615

    DESCRIPTION

    BACKGROUND INVESTIGATIVE SERVICES

    Funding Office

    OFFICE OF PROFESSIONAL RESPONSIBILITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    6/27/24 → 6/26/25

    KNOWN TRANSACTIONS
    1. 6/27/24 Base Award $4,807,088
    2. 8/8/24 Funding Only Action +$418,258
    Total Spending To-Date: $6,120,188

Top De-obligations

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

  1. RECIPIENT

    STARSIDE SECURITY & INVESTIGATION INC

    DE-OBLIGATION AMOUNT

    -$1,299,463

    Close Out
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

    DESCRIPTION

    HSI SAC SAN DIEGO MEDICAL AND TRANSPORTATION GUARD SERVICES

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS SAN DIEGO

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

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

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    9/17/20 → 9/22/24

    KNOWN TRANSACTIONS
    1. 4/8/25 Close Out -$1,299,463
    Total Spending To-Date: $3,112,596
  2. RECIPIENT

    G4S SECURE SOLUTIONS (USA) INC.

    DE-OBLIGATION AMOUNT

    -$259,531

    Close Out
    PERFORMED IN

    LOS ANGELES, CALIFORNIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    TRANSPORTATION SERVICES ERO LOS ANGELES

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS LOS ANGELES

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

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

    SIGNED

    Apr 21, 2025

    CONTRACT PERIOD

    7/31/23 → 7/30/24

    KNOWN TRANSACTIONS
    1. 4/30/24 Funding Only Action +$735,467
    2. 5/7/24 Funding Only Action +$735,467
    3. 6/5/24 Funding Only Action +$735,467
    4. 7/15/24 Funding Only Action +$1,077,000
    Total Spending To-Date: $9,675,559
  3. RECIPIENT

    KCI-ACUITY, LLC

    DE-OBLIGATION AMOUNT

    -$153,232

    Close Out
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    THE INSPECTION MODERNIZATION SYSTEM USES COMMERCIAL SOFTWARE SOLD BY MICROSOFT, CALLED DYNAMICS 365, CONFIGURED FOR ICE. THE CONTRACTOR WILL AUTOMATE ODO PROCESSES TO SUPPORT THE CONGRESSIONALLY MANDATED INCREASE IN DETENTION FACILITY INSPECTIONS.

    Funding Office

    OFFICE OF PROFESSIONAL RESPONSIBILITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Apr 15, 2025

    CONTRACT PERIOD

    5/25/21 → 5/15/24

    KNOWN TRANSACTIONS
    1. 4/15/25 Close Out -$153,232
    Total Spending To-Date: $6,930,738
  4. RECIPIENT

    RED CARROT INC

    DE-OBLIGATION AMOUNT

    -$138,419

    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

    ENTERPRISE TRANSFORMATION PROGRAM OFFICE SUPPORT

    Funding Office

    IMMIGRATION AND CUSTOMS ENFORCEMENT ASSISTANT SECRETARY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Apr 1, 2025

    CONTRACT PERIOD

    9/13/23 → 9/12/24

    KNOWN TRANSACTIONS
    1. 4/1/25 Close Out -$138,419
    Total Spending To-Date: $1,293,607
  5. RECIPIENT

    PHERSON ASSOCIATES, LLC

    DE-OBLIGATION AMOUNT

    -$137,347

    Close Out
    PERFORMED IN

    IRVING, TEXAS

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    WOMEN IN LAW ENFORCEMENT (WLE) SUPPORT SERVICES

    Funding Office

    HUMAN CAPITAL OFFICE

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    9/30/23 → 2/6/25

    KNOWN TRANSACTIONS
    1. 7/19/24 Supplemental Agreement for Work Within Scope +$2,515
    2. 8/22/24 Supplemental Agreement for Work Within Scope +$234,318
    3. 2/6/25 Terminate for Convenience $0
    Total Spending To-Date: $1,079,302

Performance Locations

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

Top States

  1. District Of Columbia

    39 contracts


    $25,203,206
  2. Michigan

    3 contracts


    $6,987,250
  3. Texas

    36 contracts


    $5,437,748
  4. Virginia

    35 contracts


    $4,726,654
  5. Maryland

    13 contracts


    $1,943,040
  6. Georgia

    10 contracts


    $662,034
  7. Florida

    10 contracts


    $557,916
  8. Arizona

    6 contracts


    $104,778
  9. New York

    9 contracts


    $83,462
  10. New Jersey

    5 contracts


    $72,730

Top Cities

  1. Washington, DC

    39 contracts


    $25,203,206
  2. Baldwin

    1 contracts


    $7,001,000
  3. Dallas

    10 contracts


    $5,215,922
  4. Vienna

    7 contracts


    $3,801,621
  5. Elkridge

    1 contracts


    $1,422,312
  6. Fort Benning

    8 contracts


    $670,416
  7. Mclean

    1 contracts


    $631,621
  8. Rockville

    1 contracts


    $516,266
  9. Saint Petersburg

    1 contracts


    $463,312
  10. Los Fresnos

    1 contracts


    $432,425

Vendor headquarters

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

Top States

  1. Texas

    9 contracts


    $19,734,444
  2. Virginia

    63 contracts


    $11,035,627
  3. Florida

    15 contracts


    $6,639,836
  4. Maryland

    29 contracts


    $4,445,671
  5. New Mexico

    1 contracts


    $1,789,686

Top Cities

  1. Round Rock

    2 contracts


    $19,717,441
  2. Boca Raton

    4 contracts


    $6,900,765
  3. Reston

    2 contracts


    $2,610,686
  4. Luray

    3 contracts


    $2,499,845
  5. Annapolis

    2 contracts


    $2,327,709

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