Meter Intelligence

U.S. Immigration and Customs Enforcement

← Period: August 2025 →

Total Spending: $252,822,678

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Immigration and Customs Enforcement August 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

251

Contracts

397

Avg Contract

$636,833

Total Spending

$252,822,678

Reporting

Top Vendors

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

  1. THE GEO GROUP, INC.

    HQ: Boca Raton, FL

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Immigration and Customs Enforcement 8 ($0) 39 ($0)
    All Agencies 0 ($0) 54 ($0)

    $65,684,099

  2. CSI AVIATION, INC

    HQ: Killeen, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 5 ($0)
    All Agencies 0 ($0) 23 ($0)

    $39,000,000

  3. MVM, INC.

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 4 ($0)
    All Agencies 0 ($0) 12 ($0)

    $30,000,000

  4. PEOPLE WHO THINK, L.L.C.

    HQ: Mandeville, LA

    Contracts: 1

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

    $24,974,000

  5. AKIMA INFRASTRUCTURE PROTECTION LLC

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Immigration and Customs Enforcement 2 ($0) 10 ($0)
    All Agencies 0 ($0) 12 ($0)

    $21,327,414

  6. STEAMPUNK, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 3 ($0)
    All Agencies 0 ($0) 42 ($0)

    $20,157,148

  7. SAFE AMERICA MEDIA LLC

    HQ: Alexandria, VA

    Contracts: 1

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

    $15,000,000

  8. AKIMA GLOBAL SERVICES, LLC

    HQ: Herndon, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Immigration and Customs Enforcement 4 ($0) 13 ($0)
    All Agencies 0 ($0) 37 ($0)

    $12,837,422

  9. ACCENTURE FEDERAL SERVICES LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 645 ($0)

    $12,804,849

  10. MANAGEMENT & TRAINING CORPORATION

    HQ: Centerville, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 4 ($0)
    All Agencies 0 ($0) 46 ($0)

    $11,037,745

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    CSI AVIATION, INC

    AWARD AMOUNT

    $39,000,000

    Funding Only Action
    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

    THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DAILY SCHEDULED LARGE AIRCRAFT & SPECIAL HIGH RISK CHARTER FLIGHTS TO FACILITATE ICE'S ENFORCEMENT AND REMOVAL OPERATIONS OF ILLEGAL ALIENS.

    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

    Aug 1, 2025

    CONTRACT PERIOD

    3/1/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. 2/27/25 Base Award $33,882,073
    2. 3/14/25 Other Administrative Action $0
    3. 3/25/25 Funding Only Action +$33,717,475
    4. 4/18/25 Funding Only Action +$10,500,000
    5. 4/29/25 Funding Only Action +$87,000,000
    6. 5/16/25 Supplemental Agreement for Work Within Scope $0
    7. 5/29/25 Funding Only Action +$15,500,000
    8. 6/12/25 Funding Only Action +$14,000,000
    9. 6/27/25 Funding Only Action +$1,680,000
    10. 7/3/25 Funding Only Action +$90,000
    11. ▶ 8/1/25 Funding Only Action +$39,000,000
    12. 8/28/25 Exercise an Option +$65,000,000
    13. 9/2/25 Funding Only Action +$178,280,194
    14. 9/16/25 Other Administrative Action $0
    15. 11/17/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $318,769,548
  2. RECIPIENT

    MVM, INC.

    AWARD AMOUNT

    $30,000,000

    Funding Only Action
    PERFORMED IN

    MCALLEN, TEXAS

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    THIS AWARD ESTABLISHES A NEW TASK ORDER FOR THE NATIONWIDE TRANSPORTATION OF UNACCOMPANIED MINORS (UC) AND FAMILY UNITS (FAMU).

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS REMOVAL MANAGEMENT DIVISION

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Aug 1, 2025

    CONTRACT PERIOD

    4/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 3/6/25 Base Award $41,313,666
    2. 5/7/25 Other Administrative Action $0
    3. ▶ 8/1/25 Funding Only Action +$30,000,000
    4. 8/29/25 Funding Only Action +$12,324,307
    5. 9/30/25 Funding Only Action +$30,093,914
    6. 1/16/26 Funding Only Action +$20,674,627
    Total Spending To-Date: $71,313,666
  3. RECIPIENT

    PEOPLE WHO THINK, L.L.C.

    AWARD AMOUNT

    $24,974,000

    Base Award
    PERFORMED IN

    MANDEVILLE, LOUISIANA

    NAICS CODE

    MARKETING CONSULTING SERVICES | 541613

    PSC CODE

    SUPPORT- MANAGEMENT: ADVERTISING | R701

    DESCRIPTION

    THIS AWARD PROCURES MEDIA CONTENT CREATION SUPPORT SERVICES FOR IMMIGRATION AND CUSTOMS ENFORCEMENT RECRUITMENT CAMPAIGN IN SUPPORT OF THE OFFICE OF PUBLIC AFFAIRS.

    Funding Office

    OFFICE OF PUBLIC AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Aug 18, 2025

    CONTRACT PERIOD

    8/15/25 → 1/1/26

    KNOWN TRANSACTIONS
    1. ▶ 8/18/25 Base Award $24,974,000
    2. 9/25/25 Other Administrative Action $0
    Total Spending To-Date: $24,974,000
  4. RECIPIENT

    STEAMPUNK, INC.

    AWARD AMOUNT

    $20,157,148

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

    DESCRIPTION

    THIS AWARD IS FOR SECURITY ASSURANCE SUPPORT SERVICES (SASS) II

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    Object Classes

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

    Program Activities

    0002: CAS - MISSION SUPPORT;0003: CAS - OFFICE OF THE PRINCIPAL LEGAL ADVISOR;0003: CAS - OPERATIONAL COMMUNICATIONS/INFORMATION TECHNOLOGY;0004: CAS - HOMELAND SECURITY INVESTIGATIONS;0004: CAS - IMMIGRATION AND CUSTOMS ENFORCEMENT;0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS;0005: CAS - IMMIGRATION AND CUSTOMS ENFORCEMENT;0801: IMMIGRATION AND CUSTOMS ENFORCEMENT (REIMBURSABLE)

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    7/20/23 → 3/7/26

    KNOWN TRANSACTIONS
    1. 4/5/24 Funding Only Action +$1,875,269
    2. 5/7/24 Funding Only Action +$4,518,579
    3. 6/7/24 Exercise an Option +$15,485,333
    4. 9/18/24 Other Administrative Action +$7,972,493
    5. 9/27/24 Exercise an Option +$3,519,870
    6. 11/15/24 Change Order $0
    7. 3/7/25 Exercise an Option +$7,619,450
    8. 4/7/25 Exercise an Option +$2,358,415
    9. 5/6/25 Exercise an Option +$878,919
    10. 5/22/25 Exercise an Option +$3,777,627
    11. 6/18/25 Funding Only Action +$99,079
    12. 6/24/25 Funding Only Action +$98,875
    13. ▶ 8/8/25 Exercise an Option +$20,157,148
    14. 9/17/25 Exercise an Option +$1,420,847
    15. 9/26/25 Exercise an Option +$1,659,511
    16. 1/5/26 Exercise an Option +$1,154,741
    Total Spending To-Date: $96,324,475
  5. RECIPIENT

    THE GEO GROUP, INC.

    AWARD AMOUNT

    $17,999,289

    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 FOR COMPREHENSIVE DETENTION AND TRANSPORATION SERVICES FOR HOUSING CRIMINAL ALIENS AT NORTH LAKE DETENTION CENTER IN BALDWIN MI.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS DETROIT

    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

    Aug 1, 2025

    CONTRACT PERIOD

    7/21/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 8/1/25 Base Award $17,999,289
    2. 9/19/25 Funding Only Action +$4,922,500
    3. 1/21/26 Change Order +$46,978,632
    Total Spending To-Date: $17,999,289
  6. RECIPIENT

    THE GEO GROUP, INC.

    AWARD AMOUNT

    $17,707,729

    Funding Only Action
    PERFORMED IN

    LOS ANGELES, CALIFORNIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    DETENTION SERVICES FOR LOS ANGELES AOR AT ADELANTO DETENTION FACILITY

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS LOS ANGELES

    Object Classes

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

    Program Activities

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

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    12/20/24 → 9/19/25

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $7,277,608
    2. 2/19/25 Funding Only Action +$7,341,784
    3. 2/24/25 Funding Only Action +$14,335,200
    4. 4/14/25 Funding Only Action +$178,419
    5. 5/5/25 Funding Only Action +$7,325,766
    6. 5/28/25 Funding Only Action +$14,651,600
    7. ▶ 8/13/25 Funding Only Action +$17,707,729
    8. 9/15/25 Funding Only Action +$19,153,000
    9. 1/22/26 Funding Only Action +$17,646,400
    10. 1/27/26 Funding Only Action +$13,375,800
    Total Spending To-Date: $68,818,106
  7. RECIPIENT

    SAFE AMERICA MEDIA LLC

    AWARD AMOUNT

    $15,000,000

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    MARKETING CONSULTING SERVICES | 541613

    PSC CODE

    SUPPORT- MANAGEMENT: ADVERTISING | R701

    DESCRIPTION

    THIS AWARD PROCURES MEDIA DISSEMINATION BUYS/AD PLACEMENT SUPPORT SERVICES FOR IMMIGRATION AND CUSTOMS ENFORCEMENT RECRUITMENT CAMPAIGN IN SUPPORT OF THE OFFICE OF PUBLIC AFFAIRS.

    Funding Office

    OFFICE OF PUBLIC AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Aug 18, 2025

    CONTRACT PERIOD

    8/15/25 → 1/1/26

    KNOWN TRANSACTIONS
    1. ▶ 8/18/25 Base Award $15,000,000
    Total Spending To-Date: $15,000,000
  8. RECIPIENT

    AKIMA INFRASTRUCTURE PROTECTION LLC

    AWARD AMOUNT

    $14,994,014

    Funding Only Action
    PERFORMED IN

    MIAMI, FLORIDA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DETENTION SERVICES AT KROME SPC.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS MIAMI

    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

    Aug 11, 2025

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 8/13/24 Base Award $1,000,000
    2. 8/28/24 Other Administrative Action $0
    3. 12/2/24 Other Administrative Action $0
    4. 2/25/25 Funding Only Action +$6,564,400
    5. 4/3/25 Change Order +$18,128,815
    6. 5/8/25 Funding Only Action +$11,528,800
    7. 5/28/25 Supplemental Agreement for Work Within Scope +$437,295
    8. ▶ 8/11/25 Funding Only Action +$14,994,014
    9. 9/26/25 Funding Only Action +$10,141,000
    Total Spending To-Date: $52,653,324
  9. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $12,804,849

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

    DESCRIPTION

    CYBER DEFENSE AND INTELLIGENCE SUPPORT (CDISS) TASK ORDER. 11 MONTH BASE PERIOD AND 4 OPTION YEARS.

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT;0002: CAS - MISSION SUPPORT ASSETS AND INFRASTRUCTURE;0004: CAS - IMMIGRATION AND CUSTOMS ENFORCEMENT;0801: IMMIGRATION AND CUSTOMS ENFORCEMENT (REIMBURSABLE)

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    9/28/21 → 8/27/26

    KNOWN TRANSACTIONS
    1. 8/2/24 Funding Only Action -$179,020
    2. 8/27/24 Supplemental Agreement for Work Within Scope +$12,769,228
    3. 6/18/25 Funding Only Action -$446,573
    4. ▶ 8/28/25 Exercise an Option +$12,804,849
    Total Spending To-Date: $56,622,388
  10. RECIPIENT

    MANAGEMENT & TRAINING CORPORATION

    AWARD AMOUNT

    $11,037,745

    Funding Only Action
    PERFORMED IN

    CENTERVILLE, UTAH

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    DETENTION SERVICES

    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;31.0: Equipment

    Program Activities

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

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    12/20/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $3,924,065
    2. 1/23/25 Funding Only Action +$3,924,064
    3. 3/5/25 Funding Only Action +$11,525,648
    4. 4/25/25 Funding Only Action +$1,891,653
    5. ▶ 8/12/25 Funding Only Action +$11,037,745
    6. 9/17/25 Funding Only Action +$4,724,544
    7. 1/26/26 Funding Only Action +$5,970,152
    Total Spending To-Date: $36,108,480

Top De-obligations

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

  1. RECIPIENT

    GUIDEHOUSE INC.

    DE-OBLIGATION AMOUNT

    -$3,508,332

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ENTERPRISE TRANSFORMATION INITIATIVE (ETI) SUPPORT SERVICES

    Funding Office

    OFFICE OF REGULATORY AFFAIRS AND POLICY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    9/3/24 → 9/2/25

    KNOWN TRANSACTIONS
    1. 9/3/24 Base Award $3,185,160
    2. 9/10/24 Exercise an Option +$1,453,420
    3. 1/31/25 Change Order $0
    4. 2/25/25 Terminate for Convenience $0
    5. ▶ 8/29/25 Close Out -$3,508,332
    Total Spending To-Date: $1,327,150
  2. RECIPIENT

    PARSONS GOVERNMENT SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$1,802,317

    Close Out
    PERFORMED IN

    CENTREVILLE, VIRGINIA

    NAICS CODE

    IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | 325413

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    ERO & IHSC RAPID COVID 19 TESTING

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS ENFORCEMENT MANAGEMENT DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    1/5/22 → 1/4/25

    KNOWN TRANSACTIONS
    1. 7/30/24 Supplemental Agreement for Work Within Scope -$15,041,756
    2. 8/30/24 Supplemental Agreement for Work Within Scope $0
    3. ▶ 8/13/25 Close Out -$1,802,317
    Total Spending To-Date: $22,977,541
  3. RECIPIENT

    HEARTLAND ENERGY PARTNERS LLC

    DE-OBLIGATION AMOUNT

    -$1,514,225

    Funding Only Action
    PERFORMED IN

    WILLISTON, VERMONT

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    HSI TIP LINE CALL CENTER SUPPORT SERVICES

    Funding Office

    OFFICE OF INTELLIGENCE

    Object Classes

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

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Aug 19, 2025

    CONTRACT PERIOD

    5/24/21 → 11/27/25

    KNOWN TRANSACTIONS
    1. 4/11/24 Other Administrative Action $0
    2. 5/28/24 Other Administrative Action $0
    3. 6/5/24 Exercise an Option +$1,000,902
    4. 11/1/24 Other Administrative Action $0
    5. 5/28/25 Exercise an Option +$272,792
    6. ▶ 8/19/25 Funding Only Action -$1,514,225
    Total Spending To-Date: $3,508,855
  4. RECIPIENT

    THE NAKAMOTO GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$349,705

    Funding Only Action
    PERFORMED IN

    JEFFERSON, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    ERO ANNUAL DETENTION FACILITIES INSPECTIONS

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS REMOVAL MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    8/26/20 → 2/28/25

    KNOWN TRANSACTIONS
    1. 8/30/24 Exercise an Option +$561,508
    2. ▶ 8/6/25 Funding Only Action -$349,705
    Total Spending To-Date: $10,945,031
  5. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$243,971

    Change Order
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    ICE REQUIRES TRAINING AND COMMUNICATION SUPPORT (ITACS) SERVICES TO SUPPORT THE DEPARTMENT OF HOMELAND SECURITY (DHS), IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE), HOMELAND SECURITY INVESTIGATIONS (HSI).

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    Object Classes

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

    Program Activities

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

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    10/26/20 → 10/26/25

    KNOWN TRANSACTIONS
    1. 4/10/24 Funding Only Action +$244,289
    2. 5/10/24 Funding Only Action +$1,191,416
    3. 7/25/24 Supplemental Agreement for Work Within Scope +$199,885
    4. 9/26/24 Funding Only Action +$150,000
    5. 10/25/24 Exercise an Option +$498,210
    6. 12/20/24 Funding Only Action +$249,105
    7. 1/23/25 Funding Only Action +$498,210
    8. 2/25/25 Change Order $0
    9. 3/14/25 Supplemental Agreement for Work Within Scope +$570,498
    10. 3/26/25 Funding Only Action +$249,082
    11. 4/25/25 Funding Only Action +$249,082
    12. 5/13/25 Change Order -$55,710
    13. 5/22/25 Additional Work (New Agreement) +$914,670
    14. 6/2/25 Funding Only Action +$1,245,525
    15. ▶ 8/11/25 Change Order -$243,971
    16. 9/25/25 Exercise an Option +$2,509,210
    Total Spending To-Date: $14,924,276

Performance Locations

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

Top States

  1. District Of Columbia

    73 contracts


    $66,910,938

  2. Texas

    48 contracts


    $62,995,999

  3. Arizona

    9 contracts


    $45,404,129

  4. Virginia

    98 contracts


    $39,616,583

  5. Louisiana

    6 contracts


    $34,413,964

  6. California

    27 contracts


    $29,475,763

  7. Florida

    13 contracts


    $23,937,281

  8. Michigan

    1 contracts


    $17,999,289

  9. Utah

    1 contracts


    $11,037,745

  10. Georgia

    15 contracts


    $6,772,048

Top Cities

  1. Washington, DC

    71 contracts


    $63,372,357

  2. Mesa

    1 contracts


    $39,000,000

  3. Mcallen

    1 contracts


    $30,000,000

  4. Mandeville

    1 contracts


    $24,974,000

  5. Alexandria

    14 contracts


    $24,242,352

  6. Los Angeles

    2 contracts


    $22,341,529

  7. Baldwin

    1 contracts


    $17,999,289

  8. Pearsall

    2 contracts


    $16,725,908

  9. Miami

    4 contracts


    $15,048,614

  10. Centerville

    1 contracts


    $11,037,745

Vendor headquarters

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

Top States

  1. Virginia

    131 contracts


    $151,964,137

  2. Florida

    24 contracts


    $68,998,826

  3. Texas

    21 contracts


    $49,626,892

  4. Louisiana

    2 contracts


    $24,969,400

  5. Maryland

    68 contracts


    $22,746,243

Top Cities

  1. Boca Raton

    8 contracts


    $65,684,099

  2. Herndon

    16 contracts


    $42,383,208

  3. Killeen

    1 contracts


    $39,000,000

  4. Ashburn

    3 contracts


    $30,090,000

  5. Mandeville

    1 contracts


    $24,974,000

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