Meter Intelligence

U.S. Immigration and Customs Enforcement

← Period: May 2025 →

Total Spending: $37,743,820

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Immigration and Customs Enforcement May 2025

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

145

Contracts

195

Avg Contract

$193,558

Total Spending

$37,743,820

Reporting

Top Vendors

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

  1. SALIENT CRGT, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 5 ($0)
    All Agencies 0 ($0) 87 ($0)

    $8,680,171

  2. MOTOROLA SOLUTIONS, INC.

    HQ: Linthicum Heights, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 8 ($0)
    All Agencies 0 ($0) 244 ($0)

    $6,676,877

  3. ATLANTIC DIVING SUPPLY, INC.

    HQ: Virginia Beach, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Immigration and Customs Enforcement 5 ($0) 123 ($0)
    All Agencies 0 ($0) 9,947 ($0)

    $5,205,278

  4. THOMSON REUTERS SPECIAL SERVICES LLC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 3 ($0)
    All Agencies 0 ($0) 15 ($0)

    $4,865,712

  5. DEPLOYED RESOURCES LLC

    HQ: Rome, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 33 ($0)

    $2,488,860

  6. DNI TREND JOINT VENTURES, LLC

    HQ: Tulsa, OK

    Contracts: 1

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

    $2,389,601

  7. KCI-ACUITY, LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 4 ($0)
    All Agencies 0 ($0) 15 ($0)

    $2,267,363

  8. CHEVO CONSULTING LLC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 4 ($0)
    All Agencies 0 ($0) 31 ($0)

    $1,959,704

  9. HAMILTON ENTERPRISES, LLC

    HQ: Greenbelt, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 3 ($0)
    All Agencies 0 ($0) 37 ($0)

    $1,686,951

  10. LEXISNEXIS RISK SOLUTIONS INC

    HQ: Alpharetta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 24 ($0)

    $1,523,304

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    SALIENT CRGT, INC.

    AWARD AMOUNT

    $8,680,171

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    ANALYTIC AND PROGRAM MANAGEMENT SERVICES FOR ERO

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS ENFORCEMENT MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    9/23/24 → 1/23/26

    KNOWN TRANSACTIONS
    1. 9/20/24 Base Award $5,472,778
    2. 10/1/24 Other Administrative Action $0
    3. 1/7/25 Other Administrative Action $0
    4. 3/10/25 Other Administrative Action $0
    5. 3/17/25 Funding Only Action +$4,775,000
    6. 12/11/25 Funding Only Action +$50,000
    7. 1/24/26 Exercise an Option +$9,500,000
    Total Spending To-Date: $18,927,949
  2. RECIPIENT

    MOTOROLA SOLUTIONS, INC.

    AWARD AMOUNT

    $6,676,877

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | 5820

    DESCRIPTION

    ICE REQUIRES ASTRO 25 SECURITY UPDATE SERVICE (SUS) AND (40) HOURS PER MONTH OF CYBERSECURITY ENGINEERING SUPPORT TO MITIGATE CYBERSECURITY RISK.

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    9/25/23 → 5/2/26

    KNOWN TRANSACTIONS
    1. 5/1/24 Exercise an Option +$1,848,495
    2. 7/3/24 Other Administrative Action $0
    3. 8/15/24 Other Administrative Action +$115,816
    4. 9/10/24 Funding Only Action +$1,983,599
    Total Spending To-Date: $15,563,333
  3. RECIPIENT

    THOMSON REUTERS SPECIAL SERVICES LLC

    AWARD AMOUNT

    $4,865,712

    Exercise an Option
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130

    PSC CODE

    IT AND TELECOM - DATA CENTER AS A SERVICE | DC10

    DESCRIPTION

    LAW ENFORCEMENT INVESTIGATIVE DATABASE SUBSCRIPTION (LEIDS), TASKS 2/2A

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 5

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: IMMIGRATION AND CUSTOMS ENFORCEMENT (DIRECT);0002: CAS - MISSION SUPPORT;0004: CAS - HOMELAND SECURITY INVESTIGATIONS;0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    5/28/21 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/31/24 Exercise an Option +$4,723,992
    Total Spending To-Date: $22,786,104
  4. RECIPIENT

    ATLANTIC DIVING SUPPLY, INC.

    AWARD AMOUNT

    $3,415,546

    Base Award
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

    PSC CODE

    ARMOR, PERSONAL | 8470

    DESCRIPTION

    THE AWARD PROVIDES LAW ENFORCEMENT REFLECTIVE PLACARDS ON AGENCY ISSUED BODY ARMOR FOR OFFICER SAFETY AND IDENTIFICATION FOR THE ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA.

    Funding Office

    OFFICE OF TRAINING TACTICAL PROGRAMS

    Object Classes

    31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    5/15/25 → 9/24/25

    KNOWN TRANSACTIONS
    1. ▶ 5/14/25 Base Award $3,415,546
    Total Spending To-Date: $3,415,546
  5. RECIPIENT

    DEPLOYED RESOURCES LLC

    AWARD AMOUNT

    $2,488,860

    Additional Work (New Agreement)
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    THE PURPOSE OF THIS ORDER IS TO PROVIDE UNARMED GUARD SERVICES FOR 30 DAYS TO THE EL PASO ENHANCED HARDENED FACILITY IN SUPPORT OF THE EMERGENCY DECLARATION AT THE SOUTHWEST BORDER.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS EL PASO

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    3/30/25 → 6/27/25

    KNOWN TRANSACTIONS
    1. 3/29/25 Base Award $2,488,860
    2. 4/29/25 Exercise an Option +$2,488,860
    Total Spending To-Date: $7,466,580
  6. RECIPIENT

    DNI TREND JOINT VENTURES, LLC

    AWARD AMOUNT

    $2,389,601

    Funding Only Action
    PERFORMED IN

    TULSA, OKLAHOMA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    FISHBOWL TRAINING CENTER DESIGN BUILD

    Funding Office

    OFFICE OF TRAINING TACTICAL PROGRAMS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: CAS - CONSTRUCTION AND FACILITY IMPROVEMENTS

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    9/26/24 → 3/25/26

    KNOWN TRANSACTIONS
    1. 9/24/24 Base Award $9,989,601
    2. 1/23/25 Other Administrative Action -$2,389,601
    3. ▶ 5/13/25 Funding Only Action +$2,389,601
    Total Spending To-Date: $9,989,601
  7. RECIPIENT

    KCI-ACUITY, LLC

    AWARD AMOUNT

    $2,267,363

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    INSPECTION MODERNIZATION SYSTEM (IMS) & AUDIT MANAGEMENT AND REVIEW SYSTEM (AMRS)

    Funding Office

    OFFICE OF PROFESSIONAL RESPONSIBILITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    5/16/24 → 5/15/26

    KNOWN TRANSACTIONS
    1. 4/23/24 Base Award $2,254,929
    2. 1/15/26 Funding Only Action -$10,000
    Total Spending To-Date: $4,522,292
  8. RECIPIENT

    CHEVO CONSULTING LLC

    AWARD AMOUNT

    $1,959,704

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    CONGESSIONAL BUDGET JUSTIFICATION SUPPORT SERVCES

    Funding Office

    CHIEF FINANCIAL OFFICER OFFICE OF BUDGET

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    8/24/23 → 5/23/26

    KNOWN TRANSACTIONS
    1. 5/23/24 Exercise an Option +$2,099,630
    2. 3/25/25 Funding Only Action -$2,835
    3. ▶ 5/14/25 Exercise an Option +$1,959,704
    Total Spending To-Date: $5,950,951
  9. RECIPIENT

    HAMILTON ENTERPRISES, LLC

    AWARD AMOUNT

    $1,686,951

    Exercise an Option
    PERFORMED IN

    GREENBELT, MARYLAND

    NAICS CODE

    OTHER ACCOUNTING SERVICES | 541219

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    INTERNAL CONTROLS SUPPORT SERVICES

    Funding Office

    CHIEF FINANCIAL OFFICER OFFICE OF ASSURANCE AND COMPLIANCE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    5/27/24 → 6/12/26

    KNOWN TRANSACTIONS
    1. 4/25/24 Base Award $1,686,951
    2. 6/13/24 Change Order $0
    Total Spending To-Date: $3,373,903
  10. RECIPIENT

    LEXISNEXIS RISK SOLUTIONS INC

    AWARD AMOUNT

    $1,523,304

    Funding Only Action
    PERFORMED IN

    ALPHARETTA, GEORGIA

    NAICS CODE

    INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130

    PSC CODE

    IT AND TELECOM - DATA CENTER AS A SERVICE | DC10

    DESCRIPTION

    LAW ENFORCEMENT INVESTIGATIVE DATABASE SUBSCRIPTION (LEIDS)

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 5

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CAS - MISSION SUPPORT;0004: CAS - HOMELAND SECURITY INVESTIGATIONS;0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    2/25/21 → 2/28/26

    KNOWN TRANSACTIONS
    1. 5/2/24 Funding Only Action +$148,167
    2. 5/21/24 Other Administrative Action +$1,333,501
    3. 2/28/25 Exercise an Option +$3,077,110
    4. 4/1/25 Funding Only Action +$152,330
    Total Spending To-Date: $22,132,743

Top De-obligations

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

  1. RECIPIENT

    THE KACE COMPANY, LLC.

    DE-OBLIGATION AMOUNT

    -$1,278,288

    Funding Only Action
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

    DESCRIPTION

    IGF::OT::IGF TITLE III MONITORING, GENERAL TRANSLATION AND TRANSCRIPTION (T&T) SERVICES

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS WASHINGTON DC

    Object Classes

    25.2: Other services from non-Federal sources;26.0: Supplies and materials

    Program Activities

    0002: CAS - MISSION SUPPORT;0004: CAS - HOMELAND SECURITY INVESTIGATIONS;0801: IMMIGRATION AND CUSTOMS ENFORCEMENT (REIMBURSABLE);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    7/20/18 → 9/2/24

    KNOWN TRANSACTIONS
    1. 4/22/24 Funding Only Action -$815,015
    2. 5/31/24 Funding Only Action +$2,000,000
    3. 7/29/24 Funding Only Action -$2,169,596
    4. 8/12/24 Funding Only Action +$700,000
    5. 10/22/24 Funding Only Action -$14,686,813
    6. 1/24/25 Funding Only Action -$2,626,100
    7. 4/3/25 Funding Only Action -$2,774
    Total Spending To-Date: $103,152,383
  2. RECIPIENT

    G4S SECURE SOLUTIONS (USA) INC.

    DE-OBLIGATION AMOUNT

    -$640,030

    Close Out
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    OPTION YEAR 3 ERO SNA TRANSPORTATION SERVICES

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS SAN ANTONIO

    Object Classes

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

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS;0801: IMMIGRATION AND CUSTOMS ENFORCEMENT (REIMBURSABLE)

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    12/28/23 → 12/27/24

    KNOWN TRANSACTIONS
    1. 5/23/24 Funding Only Action +$1,966,441
    2. 6/26/24 Funding Only Action -$352,725
    3. 6/28/24 Funding Only Action +$6,555,148
    4. 9/26/24 Other Administrative Action $0
    5. 10/29/24 Funding Only Action +$6,438,648
    6. ▶ 5/20/25 Close Out -$640,030
    Total Spending To-Date: $26,936,458
  3. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$345,494

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    IGF::OT::IGF VISA LIFECYCLE VETTING INITIATIVE (VLVI)

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 1

    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

    Program Activities

    0002: CAS - MISSION SUPPORT;0004: CAS - HOMELAND SECURITY INVESTIGATIONS;0004: CAS - IMMIGRATION AND CUSTOMS ENFORCEMENT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    5/30/19 → 11/30/24

    KNOWN TRANSACTIONS
    1. 4/10/24 Other Administrative Action $0
    2. 5/24/24 Exercise an Option +$3,171,608
    Total Spending To-Date: $50,785,061
  4. RECIPIENT

    MANAGEMENT & TRAINING CORPORATION

    DE-OBLIGATION AMOUNT

    -$242,386

    Close Out
    PERFORMED IN

    CENTERVILLE, UTAH

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    FUNDS FOR NEW TASK ORDER FOR IMPERIAL REGIONAL DETENTION FACILITY.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS SAN DIEGO

    Object Classes

    11.8: Special personal services payments;21.0: Travel and transportation of persons;25.4: Operation and maintenance of facilities

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    12/20/23 → 12/19/24

    KNOWN TRANSACTIONS
    1. 5/28/24 Funding Only Action +$11,130,939
    2. 8/5/24 Funding Only Action +$12,399,083
    3. 11/8/24 Funding Only Action +$8,614,002
    4. 1/31/25 Funding Only Action +$1,416,362
    5. ▶ 5/13/25 Close Out -$242,386
    Total Spending To-Date: $45,858,510
  5. RECIPIENT

    THE RAND CORPORATION

    DE-OBLIGATION AMOUNT

    -$223,398

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | 541720

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ORGANIZATION/ADMINISTRATIVE/PERSONNEL | B550

    DESCRIPTION

    ENTERPRISE TRANSFORMATION ANALYSIS AND PLANNING

    Funding Office

    OFFICE OF ACQUISITION MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    9/11/23 → 2/14/25

    KNOWN TRANSACTIONS
    1. 2/14/25 Terminate for Convenience $0
    2. ▶ 5/16/25 Terminate for Convenience -$223,398
    3. 5/20/25 Close Out $0
    Total Spending To-Date: $2,276,600

Performance Locations

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

Top States

  1. District Of Columbia

    46 contracts


    $22,179,081

  2. Virginia

    46 contracts


    $12,879,512

  3. Maryland

    8 contracts


    $3,640,203

  4. Oklahoma

    1 contracts


    $2,389,601

  5. Georgia

    6 contracts


    $2,368,225

  6. Texas

    21 contracts


    $2,171,797

  7. 1 contracts


    $898,115

  8. Florida

    4 contracts


    $898,082

  9. Alabama

    1 contracts


    $658,367

  10. Minnesota

    3 contracts


    $561,505

Top Cities

  1. Washington, DC

    46 contracts


    $22,179,081

  2. Virginia Beach

    4 contracts


    $4,913,668

  3. Mclean

    2 contracts


    $4,900,619

  4. El Paso

    1 contracts


    $2,488,860

  5. Tulsa

    1 contracts


    $2,389,601

  6. Greenbelt

    1 contracts


    $1,686,951

  7. Alpharetta

    1 contracts


    $1,523,304

  8. Luray

    3 contracts


    $1,448,580

  9. Fredericksburg

    1 contracts


    $1,265,201

  10. Chevy Chase

    1 contracts


    $1,113,545

Vendor headquarters

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

Top States

  1. Virginia

    62 contracts


    $24,729,089

  2. Maryland

    28 contracts


    $14,614,654

  3. New York

    2 contracts


    $2,489,610

  4. Oklahoma

    1 contracts


    $2,389,601

  5. Georgia

    4 contracts


    $1,565,243

Top Cities

  1. Fairfax

    8 contracts


    $8,372,604

  2. Linthicum Heights

    1 contracts


    $6,676,877

  3. Mc Lean

    4 contracts


    $5,606,309

  4. Virginia Beach

    6 contracts


    $5,254,194

  5. Rockville

    10 contracts


    $2,654,812

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