Meter Intelligence

U.S. Immigration and Customs Enforcement

← Period: July 2025 →

Total Spending: $13,323,949

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Immigration and Customs Enforcement July 2025

Subagency of Department of Homeland Security

⏱ GENERATED 2/7/2026

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

113

Contracts

201

Avg Contract

$66,288

Total Spending

$13,323,949

Reporting

Top Vendors

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

  1. AIRCRAFT TRANSPORT SERVICES, INC.

    HQ: Palm City, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 29 ($0)

    $5,640,000

  2. AVER LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 4 ($0)
    All Agencies 0 ($0) 22 ($0)

    $3,957,088

  3. CORECIVIC, INC.

    HQ: Brentwood, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 19 ($0)
    All Agencies 0 ($0) 54 ($0)

    $1,915,319

  4. ATLANTIC DIVING SUPPLY, INC.

    HQ: Virginia Beach, VA

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Immigration and Customs Enforcement 14 ($0) 123 ($0)
    All Agencies 0 ($0) 9,947 ($0)

    $548,374

  5. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 2

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

    $363,820

  6. QUANTICO TACTICAL INCORPORATED

    HQ: Aberdeen, NC

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Immigration and Customs Enforcement 10 ($0) 58 ($0)
    All Agencies 0 ($0) 358 ($0)

    $212,482

  7. FOSTER & FREEMAN USA INC

    HQ: Ashburn, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Immigration and Customs Enforcement 2 ($0) 5 ($0)
    All Agencies 0 ($0) 28 ($0)

    $191,034

  8. HOMELAND SECURITY AND MANAGEMENT SOLUTIONS, INC.

    HQ: Laurel, MD

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Immigration and Customs Enforcement 8 ($0) 20 ($0)
    All Agencies 0 ($0) 28 ($0)

    $170,500

  9. FCN, INC.

    HQ: Rockville, MD

    Contracts: 18

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Immigration and Customs Enforcement 18 ($0) 161 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $165,785

  10. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Immigration and Customs Enforcement 2 ($0) 12 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $159,547

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    AIRCRAFT TRANSPORT SERVICES, INC.

    AWARD AMOUNT

    $5,640,000

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | V211

    DESCRIPTION

    SPECIAL HIGH RISK CHARTER (SHRC) FLIGHT FOR ICE/ERO - REMOVAL AND REPATRIATION OF ILLEGAL IMMIGRANTS

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS REMOVAL MANAGEMENT DIVISION

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0001: IMMIGRATION AND CUSTOMS ENFORCEMENT (DIRECT);0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    9/28/20 → 9/27/25

    KNOWN TRANSACTIONS
    1. 8/7/24 Funding Only Action +$400,000
    2. 9/10/24 Funding Only Action +$2,060,000
    3. 11/18/24 Funding Only Action +$1,880,000
    4. 2/5/25 Funding Only Action +$5,640,000
    5. 4/23/25 Funding Only Action +$1,500,000
    Total Spending To-Date: $60,775,016
  2. RECIPIENT

    AVER LLC

    AWARD AMOUNT

    $3,957,088

    Exercise an Option
    PERFORMED IN

    CROFTON, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    BUDGET AND PERFORMANCE SUPPORT SERVICES

    Funding Office

    CHIEF FINANCIAL OFFICER OFFICE OF BUDGET

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0001: IMMIGRATION AND CUSTOMS ENFORCEMENT (DIRECT);0002: CAS - MISSION SUPPORT

    SIGNED

    Jul 11, 2025

    CONTRACT PERIOD

    8/24/22 → 8/23/26

    KNOWN TRANSACTIONS
    1. 8/22/24 Exercise an Option +$3,807,819
    2. 9/5/24 Other Administrative Action $0
    3. 9/18/24 Supplemental Agreement for Work Within Scope +$35,350
    4. 5/23/25 Change Order -$0
    Total Spending To-Date: $15,402,695
  3. RECIPIENT

    CORECIVIC, INC.

    AWARD AMOUNT

    $1,915,319

    Funding Only Action
    PERFORMED IN

    BRENTWOOD, TENNESSEE

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    T. DON HUTTO FY24 TASK ORDER

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS SAN ANTONIO

    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

    Jul 2, 2025

    CONTRACT PERIOD

    8/1/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 7/9/24 Base Award $3,930,800
    2. 9/24/24 Funding Only Action +$229,100
    3. 10/28/24 Funding Only Action +$6,149,900
    4. 1/13/25 Funding Only Action +$2,032,601
    5. 1/27/25 Funding Only Action +$2,060,434
    6. 3/10/25 Funding Only Action +$2,133,865
    7. 4/15/25 Funding Only Action +$2,011,430
    8. 4/30/25 Funding Only Action +$3,936,116
    9. 5/8/25 Other Administrative Action $0
    10. 1/23/26 Close Out -$4,653
    Total Spending To-Date: $24,399,565
  4. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $333,855

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20

    DESCRIPTION

    THIS BLANKET PURCHASE AGREEMENT (BPA) CALL IS FOR THE PROCUREMENT OF MICROSOFT ENTERPRISE SOFTWARE LICENSES TO SUPPORT THE ICE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) MISSION.

    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

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    7/27/25 → 3/26/26

    KNOWN TRANSACTIONS
    1. ▶ 7/23/25 Base Award $333,855
    Total Spending To-Date: $333,855
  5. RECIPIENT

    PEN-LINK, LIMITED

    AWARD AMOUNT

    $99,633

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    LINCOLN, NEBRASKA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20

    DESCRIPTION

    FOR PEN-LINK SOFTWARE SUITE FOR 500 USERS, TRAINING, MAINTENANCE AND SUPPORT AND ENGINEERING SERVICES

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 6

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: CAS - HOMELAND SECURITY INVESTIGATIONS

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    7/1/22 → 7/21/25

    KNOWN TRANSACTIONS
    1. 6/26/24 Exercise an Option +$4,908,130
    2. 1/28/25 Exercise an Option +$140,063
    3. 5/30/25 Funding Only Action -$2
    4. 6/30/25 Supplemental Agreement for Work Within Scope +$99,633
    5. 7/21/25 Supplemental Agreement for Work Within Scope +$99,633
    6. 7/28/25 Supplemental Agreement for Work Within Scope +$99,633
    7. 7/30/25 Exercise an Option +$4,942,759
    Total Spending To-Date: $14,593,644
  6. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $99,549

    Base Award
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THIS DELIVERY ORDER CONTINUES ADOBE ENTERPRISE ACROBAT AND CREATIVE CLOUD LICENSES IN SUPPORT OF MULTIPLE USERS WITHIN ICE IMMIGRATION AND CUSTOMS ENFORCEMENT.

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CAS - MISSION SUPPORT;0003: CAS - OFFICE OF THE PRINCIPAL LEGAL ADVISOR;0004: CAS - HOMELAND SECURITY INVESTIGATIONS

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    7/22/25 → 8/4/25

    KNOWN TRANSACTIONS
    1. ▶ 7/21/25 Base Award $99,549
    Total Spending To-Date: $99,549
  7. RECIPIENT

    FOSTER & FREEMAN USA INC

    AWARD AMOUNT

    $99,408

    Base Award
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    THIS AWARD PROVIDES AN UPGRADED VIDEO SPECTRAL COMPARATOR 9000, REQUIRED TO CONDUCT DETAILED COMPARATIVE EXAMINATIONS OF DOCUMENTS VALIDITY TO SUPPORT FORENSIC FINDING FOR ICE HOMELAND SECURITY INVESTIGATIONS FORENSIC LABORATORY.

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 4

    Object Classes

    25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

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

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    7/25/25 → 9/25/25

    KNOWN TRANSACTIONS
    1. ▶ 7/22/25 Base Award $99,408
    Total Spending To-Date: $99,408
  8. RECIPIENT

    KEYENCE CORPORATION OF AMERICA

    AWARD AMOUNT

    $99,326

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    THIS AWARD PROCURES A KEYENCE VHX-X1 DIGITAL MICROSCOPE, ON BEHALF OF HOMELAND SECURITY INVESTIGATIONS FORENSIC LABORATORY, A TOOL IMPERATIVE TO THE ADMISSIBILITY OF FORENSIC EVIDENCE WITHIN THE U.S. COURT SYSTEMS

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 4

    Object Classes

    31.0: Equipment

    Program Activities

    0004: CAS - HOMELAND SECURITY INVESTIGATIONS

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    7/31/25 → 11/6/25

    KNOWN TRANSACTIONS
    1. ▶ 7/31/25 Base Award $99,326
    Total Spending To-Date: $99,326
  9. RECIPIENT

    RIO GRANDE VALLEY COMMUNICATIONS GROUP

    AWARD AMOUNT

    $99,240

    Exercise an Option
    PERFORMED IN

    MCALLEN, TEXAS

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    IT AND TELECOM - NETWORK AS A SERVICE | DG10

    DESCRIPTION

    PUBLIC SAFETY RADIO NETWORK SERVICE

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS SAN ANTONIO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: CAS - HOMELAND SECURITY INVESTIGATIONS

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    9/8/23 → 9/7/26

    KNOWN TRANSACTIONS
    1. 8/9/24 Exercise an Option +$91,600
    Total Spending To-Date: $269,044
  10. RECIPIENT

    CYNWAVE SOLUTIONS, LLC

    AWARD AMOUNT

    $98,131

    Exercise an Option
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    LOCAL MESSENGERS AND LOCAL DELIVERY | 492210

    PSC CODE

    SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | R602

    DESCRIPTION

    COURIER SERVICES

    Funding Office

    OFFICE OF PRINCIPAL LEGAL ADVISOR

    Object Classes

    22.0: Transportation of things

    Program Activities

    0003: CAS - OFFICE OF THE PRINCIPAL LEGAL ADVISOR

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    9/26/22 → 9/26/25

    KNOWN TRANSACTIONS
    1. 7/17/24 Exercise an Option +$98,131
    Total Spending To-Date: $392,526

Top De-obligations

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

  1. RECIPIENT

    LABORATORY CORPORATION OF AMERICA

    DE-OBLIGATION AMOUNT

    -$3,443,514

    Close Out
    PERFORMED IN

    BURLINGTON, NORTH CAROLINA

    NAICS CODE

    MEDICAL LABORATORIES | 621511

    PSC CODE

    REFERENCE LABORATORY TESTING | Q301

    DESCRIPTION

    IHSC LABORATORY SERVICES

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS ENFORCEMENT MANAGEMENT DIVISION

    Object Classes

    25.6: Medical care

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/24

    KNOWN TRANSACTIONS
    1. 1/14/25 Other Administrative Action $0
    Total Spending To-Date: $2,180,789
  2. RECIPIENT

    PARAGON SYSTEMS INC

    DE-OBLIGATION AMOUNT

    -$1,167,138

    Close Out
    PERFORMED IN

    DALLAS, TEXAS

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    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

    Jul 1, 2025

    CONTRACT PERIOD

    8/24/22 → 8/23/23

    KNOWN TRANSACTIONS
    1. ▶ 7/1/25 Close Out -$1,167,138
    Total Spending To-Date: $5,034,779
  3. RECIPIENT

    IRON MOUNTAIN INFORMATION MANAGEMENT LLC

    DE-OBLIGATION AMOUNT

    -$944,862

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    GENERAL WAREHOUSING AND STORAGE | 493110

    PSC CODE

    HOUSEKEEPING- WAREHOUSING/STORAGE | S215

    DESCRIPTION

    OFFSITE RECORDS STORAGE

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources

    Program Activities

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

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    9/29/20 → 5/16/24

    KNOWN TRANSACTIONS
    1. 9/16/24 Funding Only Action $0
    2. 4/4/25 Funding Only Action -$236,373
    Total Spending To-Date: $3,825,662
  4. RECIPIENT

    PARAGON SYSTEMS INC

    DE-OBLIGATION AMOUNT

    -$835,686

    Close Out
    PERFORMED IN

    DALLAS, TEXAS

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    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

    Jul 1, 2025

    CONTRACT PERIOD

    8/24/23 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 7/1/25 Close Out -$835,686
    Total Spending To-Date: $3,486,970
  5. RECIPIENT

    CSI AVIATION, INC

    DE-OBLIGATION AMOUNT

    -$770,203

    Close Out
    PERFORMED IN

    MESA, ARIZONA

    NAICS CODE

    ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | 561599

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | V211

    DESCRIPTION

    INTERIM CONTRACT FOR DAILY CHARTER FLIGHTS

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS REMOVAL MANAGEMENT DIVISION

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

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

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    4/4/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. 4/1/24 Base Award $31,136,263
    2. 4/30/24 Funding Only Action +$32,190,000
    3. 5/30/24 Exercise an Option +$65,000,000
    4. 7/31/24 Exercise an Option +$34,740,700
    5. 8/30/24 Exercise an Option +$30,391,847
    6. 9/25/24 Exercise an Option +$26,160,052
    7. 9/30/24 Funding Only Action +$1,043,782
    8. 10/31/24 Exercise an Option +$73,428,422
    9. 12/19/24 Exercise an Option +$35,612,555
    10. 1/30/25 Exercise an Option +$29,000,673
    11. 3/14/25 Funding Only Action -$33,717,475
    Total Spending To-Date: $324,216,616

Performance Locations

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

Top States

  1. District Of Columbia

    37 contracts


    $4,465,361

  2. Maryland

    12 contracts


    $4,089,891

  3. Tennessee

    4 contracts


    $1,828,183

  4. Virginia

    35 contracts


    $644,788

  5. Florida

    14 contracts


    $555,145

  6. California

    10 contracts


    $151,615

  7. Nebraska

    1 contracts


    $99,633

  8. Alabama

    1 contracts


    $92,969

  9. Minnesota

    3 contracts


    $92,082

  10. Connecticut

    2 contracts


    $62,970

Top Cities

  1. Washington, DC

    36 contracts


    $4,465,361

  2. Crofton

    1 contracts


    $3,957,088

  3. Brentwood

    1 contracts


    $1,915,319

  4. Virginia Beach

    9 contracts


    $406,207

  5. Fairfax

    11 contracts


    $309,969

  6. Aberdeen

    10 contracts


    $212,482

  7. Saint Petersburg

    5 contracts


    $202,733

  8. Ashburn

    2 contracts


    $191,034

  9. Tampa

    2 contracts


    $181,665

  10. Santa Ana

    2 contracts


    $110,465

Vendor headquarters

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

Top States

  1. Florida

    14 contracts


    $5,821,268

  2. District Of Columbia

    12 contracts


    $3,964,757

  3. Tennessee

    3 contracts


    $1,828,183

  4. Maryland

    41 contracts


    $499,666

  5. Georgia

    4 contracts


    $155,199

Top Cities

  1. Palm City

    1 contracts


    $5,640,000

  2. Washington, DC

    12 contracts


    $3,964,757

  3. Brentwood

    1 contracts


    $1,915,319

  4. Virginia Beach

    17 contracts


    $776,892

  5. Round Rock

    2 contracts


    $363,820

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