Meter Intelligence

U.S. Immigration and Customs Enforcement

← Period: June 2025 →

Total Spending: $17,669,151

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Immigration and Customs Enforcement June 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

112

Contracts

144

Avg Contract

$122,702

Total Spending

$17,669,151

Reporting

Top Vendors

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

  1. SAVANTAGE FINANCIAL SERVICES, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 2 ($0)
    All Agencies 0 ($0) 5 ($0)

    $8,853,987

  2. NAXO LABS LLC

    HQ: New York, NY

    Contracts: 1

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

    $1,650,000

  3. THE GEO GROUP, INC.

    HQ: Boca Raton, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Immigration and Customs Enforcement 2 ($0) 39 ($0)
    All Agencies 0 ($0) 54 ($0)

    $1,556,029

  4. REDHAWK IT SOLUTIONS, LLC

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 4 ($0)
    All Agencies 0 ($0) 768 ($0)

    $1,419,084

  5. WORKWEAR OUTFITTERS, LLC

    HQ: Nashville, TN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Immigration and Customs Enforcement 2 ($0) 26 ($0)
    All Agencies 0 ($0) 182 ($0)

    $1,184,937

  6. AEEC-ARGENTYS LLC

    HQ: Gaithersburg, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 3 ($0)
    All Agencies 0 ($0) 4 ($0)

    $751,390

  7. CORRECT CARE OF SOUTH CAROLINA, LLC

    HQ: Deerfield Beach, FL

    Contracts: 1

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

    $700,000

  8. OCT CONSULTING LLC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 2 ($0)
    All Agencies 0 ($0) 37 ($0)

    $589,795

  9. DEV TECHNOLOGY GROUP INC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 10 ($0)
    All Agencies 0 ($0) 39 ($0)

    $558,299

  10. GEORGE J. PETRONIS ENTERPRISES, INC.

    HQ: Vincentown, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 2 ($0)
    All Agencies 0 ($0) 13 ($0)

    $405,630

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    SAVANTAGE FINANCIAL SERVICES, INC.

    AWARD AMOUNT

    $8,853,987

    Funding Only Action
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FEDERAL FINANCIAL MANAGEMENT SYSTEM (FFMS) OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT;0801: IMMIGRATION AND CUSTOMS ENFORCEMENT (REIMBURSABLE);0802: CAS - FPS OPERATIONS

    SIGNED

    Jun 13, 2025

    CONTRACT PERIOD

    1/1/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 4/30/24 Funding Only Action +$1,366,048
    2. 5/21/24 Funding Only Action +$9,700,755
    3. 7/18/24 Exercise an Option +$1,500
    4. 7/30/24 Other Administrative Action $0
    5. 9/4/24 Supplemental Agreement for Work Within Scope +$407,090
    6. 12/23/24 Exercise an Option +$2,889,345
    7. 2/24/25 Funding Only Action +$2,889,345
    8. 4/24/25 Funding Only Action +$2,889,345
    Total Spending To-Date: $34,461,606
  2. RECIPIENT

    THE GEO GROUP, INC.

    AWARD AMOUNT

    $1,941,188

    Funding Only Action
    PERFORMED IN

    LAREDO, TEXAS

    NAICS CODE

    CORRECTIONAL INSTITUTIONS | 922140

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DETENTION AND TRANSPORTATION SERVICES AT RIO GRANDE DETENTION CENTER IN LAREDO, TX.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS PHOENIX

    Object Classes

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

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    4/1/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 3/31/25 Base Award $655,200
    2. 4/25/25 Funding Only Action +$711,000
    3. 5/7/25 Funding Only Action +$711,000
    4. 5/21/25 Other Administrative Action $0
    5. 1/7/26 Funding Only Action +$2,618,100
    Total Spending To-Date: $4,018,388
  3. RECIPIENT

    NAXO LABS LLC

    AWARD AMOUNT

    $1,650,000

    Exercise an Option
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    NAXO LABS DAEDALUS LICENSE

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 4

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    9/9/24 → 9/8/26

    KNOWN TRANSACTIONS
    1. 9/4/24 Base Award $2,850,000
    Total Spending To-Date: $4,500,000
  4. RECIPIENT

    REDHAWK IT SOLUTIONS, LLC

    AWARD AMOUNT

    $1,419,084

    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

    THIS AWARD PROVIDES ADOBE EXPERIENCE MANAGER ASSETS SOFTWARE CAPABILITIES, WITH MAINTENANCE AND PROFESSIONAL SERVICES SUPPORT, TO ALLOW THE ICE OFFICE OF PUBLIC AFFAIRS TO CONTINUE TO HAVE A CONTENT MANAGEMENT SOLUTION FOR DIGITAL MEDIA CAMPAIGNS.

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jun 12, 2025

    CONTRACT PERIOD

    6/15/25 → 6/14/26

    KNOWN TRANSACTIONS
    1. ▶ 6/12/25 Base Award $1,419,084
    Total Spending To-Date: $1,419,084
  5. RECIPIENT

    WORKWEAR OUTFITTERS, LLC

    AWARD AMOUNT

    $1,200,000

    Base Award
    PERFORMED IN

    NASHVILLE, TENNESSEE

    NAICS CODE

    MEN'S AND BOYS' CLOTHING AND FURNISHINGS MERCHANT WHOLESALERS | 424320

    PSC CODE

    CLOTHING, SPECIAL PURPOSE | 8415

    DESCRIPTION

    THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING TO PURCHASE UNIFORMS FOR MEMBERS OF LAW ENFORCEMENT WHO SERVE IN THE ICE/ENFORCEMENT AND REMOVAL OPERATIONS (ERO) UNIT.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS MISSION SUPPORT

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Jun 13, 2025

    CONTRACT PERIOD

    7/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 6/13/25 Base Award $1,200,000
    Total Spending To-Date: $1,200,000
  6. RECIPIENT

    AEEC-ARGENTYS LLC

    AWARD AMOUNT

    $751,390

    Funding Only Action
    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

    REAL PROPERTY MANAGEMENT SYSTEM O&M SUPPORT SERVICES

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    Object Classes

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

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jun 12, 2025

    CONTRACT PERIOD

    7/1/21 → 12/31/25

    KNOWN TRANSACTIONS
    1. 5/1/24 Funding Only Action +$83,082
    2. 5/10/24 Other Administrative Action $0
    3. 8/13/24 Other Administrative Action -$4,246
    4. 12/23/24 Funding Only Action +$160,490
    5. 2/14/25 Funding Only Action +$155,363
    6. 4/17/25 Funding Only Action +$155,363
    Total Spending To-Date: $4,930,908
  7. RECIPIENT

    CORRECT CARE OF SOUTH CAROLINA, LLC

    AWARD AMOUNT

    $700,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    COLUMBIA, SOUTH CAROLINA

    NAICS CODE

    GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    IHSC MENTAL HEALTH SERVICES FOR CORRECT CARE OF SOUTH CAROLINA, LLC

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS ENFORCEMENT MANAGEMENT DIVISION

    Object Classes

    25.6: Medical care

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    6/30/22 → 12/29/25

    KNOWN TRANSACTIONS
    1. 6/25/24 Exercise an Option +$400,000
    2. 11/21/24 Funding Only Action +$400,000
    3. 12/19/24 Other Administrative Action $0
    4. 5/5/25 Supplemental Agreement for Work Within Scope +$300,000
    Total Spending To-Date: $3,575,000
  8. RECIPIENT

    OCT CONSULTING LLC

    AWARD AMOUNT

    $589,795

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ACQUISITION SUPPORT SERVICES

    Funding Office

    OFFICE OF ACQUISITION MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jun 6, 2025

    CONTRACT PERIOD

    9/30/23 → 12/29/25

    KNOWN TRANSACTIONS
    1. 6/6/24 Exercise an Option +$1,150,848
    2. 11/7/24 Change Order $0
    3. 5/19/25 Change Order $0
    4. 12/22/25 Change Order +$98,333
    5. 1/29/26 Change Order +$98,333
    Total Spending To-Date: $2,582,712
  9. RECIPIENT

    DEV TECHNOLOGY GROUP INC

    AWARD AMOUNT

    $558,299

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    WEB MANAGEMENT SERVICES (WMS) SHAREPOINT - COLLAB DOMAIN SWIFT

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    12/15/22 → 12/14/25

    KNOWN TRANSACTIONS
    1. 1/28/25 Funding Only Action +$186,100
    2. 4/15/25 Funding Only Action +$93,050
    3. 5/13/25 Funding Only Action +$93,050
    Total Spending To-Date: $3,283,086
  10. RECIPIENT

    GEORGE J. PETRONIS ENTERPRISES, INC.

    AWARD AMOUNT

    $405,630

    Base Award
    PERFORMED IN

    FORT BENNING, GEORGIA

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    THIS AWARD PROVIDES FORCE ON FORCE (FOF) 9MM BLUE AND RED MARKING CARTRIDGES TO SUPPORT THE ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA.

    Funding Office

    OFFICE OF TRAINING TACTICAL PROGRAMS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    6/13/25 → 9/12/25

    KNOWN TRANSACTIONS
    1. ▶ 6/10/25 Base Award $405,630
    Total Spending To-Date: $405,630

Top De-obligations

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

  1. RECIPIENT

    OMNIPLEX WORLD SERVICES CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,109,921

    Close Out
    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

    Jun 9, 2025

    CONTRACT PERIOD

    8/24/22 → 8/23/23

    KNOWN TRANSACTIONS
    1. ▶ 6/9/25 Close Out -$1,109,921
    Total Spending To-Date: $4,490,079
  2. RECIPIENT

    GUIDEHOUSE INC.

    DE-OBLIGATION AMOUNT

    -$1,083,473

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER ACCOUNTING SERVICES | 541219

    PSC CODE

    SUPPORT- MANAGEMENT: ACCOUNTING | R703

    DESCRIPTION

    TASK ORDER FOR EXECUTIVE ASSISTANT DIRECTOR'S OFFICE

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 5

    Object Classes

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

    Program Activities

    0004: CAS - HOMELAND SECURITY INVESTIGATIONS

    SIGNED

    Jun 20, 2025

    CONTRACT PERIOD

    9/23/24 → 2/26/25

    KNOWN TRANSACTIONS
    1. 9/18/24 Base Award $1,847,840
    2. 10/31/24 Other Administrative Action $0
    3. 2/26/25 Terminate for Convenience $0
    Total Spending To-Date: $764,367
  3. RECIPIENT

    SOLV LLC

    DE-OBLIGATION AMOUNT

    -$786,950

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    OTHER ENVIRONMENTAL SERVICES | F999

    DESCRIPTION

    IGF::OT::IGF ICE SUSTAINABILITY PROGRAM SUPPORT SERVICES (ENERGY AND ENVIRONMENTAL)

    Funding Office

    OFFICE OF ASSET AND FACILITIES MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    3/20/19 → 3/21/24

    KNOWN TRANSACTIONS
    1. ▶ 6/11/25 Close Out -$786,950
    Total Spending To-Date: $5,652,173
  4. RECIPIENT

    ADC LTD NM

    DE-OBLIGATION AMOUNT

    -$751,733

    Close Out
    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

    Jun 4, 2025

    CONTRACT PERIOD

    8/24/22 → 8/23/23

    KNOWN TRANSACTIONS
    1. ▶ 6/4/25 Close Out -$751,733
    Total Spending To-Date: $6,690,568
  5. RECIPIENT

    CACI, INC. - FEDERAL

    DE-OBLIGATION AMOUNT

    -$401,713

    Close Out
    PERFORMED IN

    DALLAS, TEXAS

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | R615

    DESCRIPTION

    EO14042 BACKGROUND INVESTIGATIVE SERVICES FOR CALL SET #3

    Funding Office

    OFFICE OF PROFESSIONAL RESPONSIBILITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    8/24/23 → 2/28/26

    KNOWN TRANSACTIONS
    1. 8/8/24 Funding Only Action $0
    Total Spending To-Date: $5,361,828

Performance Locations

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

Top States

  1. Maryland

    6 contracts


    $8,967,495

  2. Virginia

    30 contracts


    $2,312,679

  3. Tennessee

    2 contracts


    $1,184,937

  4. District Of Columbia

    31 contracts


    $919,639

  5. South Carolina

    1 contracts


    $700,000

  6. Georgia

    6 contracts


    $510,305

  7. Oregon

    1 contracts


    $131,287

  8. Arizona

    3 contracts


    $102,300

  9. Washington

    3 contracts


    $98,798

  10. Illinois

    4 contracts


    $55,590

Top Cities

  1. Rockville

    2 contracts


    $8,853,987

  2. Fairfax

    16 contracts


    $2,362,026

  3. Laredo

    1 contracts


    $1,941,188

  4. Nashville

    2 contracts


    $1,184,937

  5. Washington, DC

    30 contracts


    $837,139

  6. Columbia

    1 contracts


    $700,000

  7. Fort Benning

    5 contracts


    $517,922

  8. Portland

    1 contracts


    $131,287

  9. Baltimore

    1 contracts


    $110,527

  10. Florence

    3 contracts


    $102,300

Vendor headquarters

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

Top States

  1. Maryland

    16 contracts


    $9,858,854

  2. Florida

    10 contracts


    $2,425,892

  3. New York

    6 contracts


    $1,646,709

  4. Tennessee

    3 contracts


    $1,194,162

  5. New Jersey

    4 contracts


    $492,649

Top Cities

  1. Rockville

    6 contracts


    $8,859,929

  2. Boca Raton

    3 contracts


    $1,651,029

  3. New York

    1 contracts


    $1,650,000

  4. Nashville

    2 contracts


    $1,184,937

  5. Woodbridge

    2 contracts


    $1,151,389

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