Meter Intelligence

U.S. Immigration and Customs Enforcement

← Period: September 2025 →

Total Spending: $424,768,969

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Immigration and Customs Enforcement September 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

283

Contracts

526

Avg Contract

$807,546

Total Spending

$424,768,969

Reporting

Top Vendors

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

  1. ATLANTIC DIVING SUPPLY, INC.

    HQ: Virginia Beach, VA

    Contracts: 48

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    U.S. Immigration and Customs Enforcement 48 ($0) 123 ($0)
    All Agencies 0 ($0) 9,947 ($0)

    $76,494,715

  2. B.I. INCORPORATED

    HQ: Boulder, CO

    Contracts: 1

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

    $59,741,224

  3. CORECIVIC, INC.

    HQ: Brentwood, TN

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    U.S. Immigration and Customs Enforcement 5 ($0) 19 ($0)
    All Agencies 0 ($0) 54 ($0)

    $57,075,895

  4. TRIBALCO LLC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 8 ($0)
    All Agencies 0 ($0) 302 ($0)

    $38,843,121

  5. G4S SECURE SOLUTIONS (USA) INC.

    HQ: Jupiter, FL

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    U.S. Immigration and Customs Enforcement 7 ($0) 18 ($0)
    All Agencies 0 ($0) 20 ($0)

    $37,318,929

  6. FCN, INC.

    HQ: Rockville, MD

    Contracts: 26

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    U.S. Immigration and Customs Enforcement 26 ($0) 161 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $34,620,960

  7. AKIMA INFRASTRUCTURE PROTECTION LLC

    HQ: Herndon, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    U.S. Immigration and Customs Enforcement 5 ($0) 10 ($0)
    All Agencies 0 ($0) 12 ($0)

    $33,536,876

  8. FOUR POINTS TECHNOLOGY, L.L.C.

    HQ: Chantilly, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    U.S. Immigration and Customs Enforcement 7 ($0) 20 ($0)
    All Agencies 0 ($0) 1,425 ($0)

    $33,009,351

  9. THE GEO GROUP, INC.

    HQ: Boca Raton, FL

    Contracts: 4

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

    $29,302,013

  10. PARAGON PROFESSIONAL SERVICES LLC

    HQ: Anchorage, AK

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    U.S. Immigration and Customs Enforcement 7 ($0) 14 ($0)
    All Agencies 0 ($0) 62 ($0)

    $24,825,885

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    B.I. INCORPORATED

    AWARD AMOUNT

    $59,741,224

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    INTENSIVE SUPERVISION APPEARANCE PROGRAM (ISAP IV)

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS ENFORCEMENT MANAGEMENT DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    8/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 7/30/24 Base Award $46,503,027
    2. 8/23/24 Funding Only Action +$34,039,522
    3. 9/18/24 Funding Only Action +$19,165,275
    4. 9/25/24 Funding Only Action +$2,200,000
    5. 9/30/24 Funding Only Action +$342,921
    6. 9/30/24 Funding Only Action +$23,785
    7. 10/24/24 Funding Only Action +$30,339,560
    8. 11/29/24 Funding Only Action +$466,062
    9. 2/7/25 Funding Only Action +$59,477,400
    10. 6/6/25 Funding Only Action +$18,349,547
    11. ▶ 9/26/25 Funding Only Action +$59,741,224
    Total Spending To-Date: $270,648,324
  2. RECIPIENT

    TRIBALCO LLC

    AWARD AMOUNT

    $38,843,121

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | 5820

    DESCRIPTION

    THIS AWARD PROVIDES 3,430 MOTOROLA APX NEXT PORTABLE RADIOS FOR PERSONNEL TO ENABLE UNINTERRUPTED, SECURE COMMUNICATIONS DURING OPERATIONS, SUPPORTING ENFORCEMENT ACTIONS, SAFEGUARDING NATIONAL SECURITY, AND PROTECTING PUBLIC SAFETY.

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    9/30/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/19/25 Base Award $38,843,121
    2. 9/25/25 Supplemental Agreement for Work Within Scope +$1,914,705
    Total Spending To-Date: $38,843,121
  3. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    AWARD AMOUNT

    $24,105,505

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    AWARD PROVIDES CLOUD INFRASTRUCTURE RESOURCES IN THE ICE CLOUD INFRASTRUCTURE HOSTING SUPPORT FOR THE AMAZON WEB SERVICES ENVIRONMENT FOR IMMIGRATION AND CUSTOMS ENFORCEMENT/OFFICE OF THE CHIEF INFORMAITON OFFICER

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    SIGNED

    Sep 5, 2025

    CONTRACT PERIOD

    9/8/25 → 9/7/26

    KNOWN TRANSACTIONS
    1. ▶ 9/5/25 Base Award $24,105,505
    Total Spending To-Date: $24,105,505
  4. RECIPIENT

    G4S SECURE SOLUTIONS (USA) INC.

    AWARD AMOUNT

    $23,435,584

    Base Award
    PERFORMED IN

    SAN FRANCISCO, CALIFORNIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    THE PURPOSE OF THIS AWARD IS TO PROVIDE GROUND TRANSPORTATION SERVICES IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS (ERO) IN THE SAN FRANCISCO (SFR) AREA OF RESPONSIBILITY (AOR).

    Major Program

    WESTERN GROUND TRANSPORTATION

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS SAN FRANCISCO

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Base Award $23,435,584
    2. 1/20/26 Other Administrative Action $0
    Total Spending To-Date: $23,435,584
  5. RECIPIENT

    CORECIVIC, INC.

    AWARD AMOUNT

    $19,707,649

    Funding Only Action
    PERFORMED IN

    SAN YSIDRO, CALIFORNIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    DETENTION SERVICES FOR SAN DIEGO AOR AT OTAY MESA

    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;25.6: Medical care

    Program Activities

    0001: IMMIGRATION AND CUSTOMS ENFORCEMENT (DIRECT);0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS;0801: IMMIGRATION AND CUSTOMS ENFORCEMENT (REIMBURSABLE)

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    12/20/24 → 12/19/25

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $8,982,549
    2. 3/4/25 Funding Only Action +$37,106,349
    3. 4/23/25 Funding Only Action +$5,185,309
    4. ▶ 9/29/25 Funding Only Action +$19,707,649
    5. 1/23/26 Funding Only Action +$9,380,509
    Total Spending To-Date: $104,967,045
  6. RECIPIENT

    PALANTIR TECHNOLOGIES INC.

    AWARD AMOUNT

    $19,355,842

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    INVESTIGATIVE CASE MANAGEMENT (ICM) OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES AND CUSTOM ENHANCEMENTS

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: IMMIGRATION AND CUSTOMS ENFORCEMENT (DIRECT);0002: CAS - MISSION SUPPORT;0004: CAS - HOMELAND SECURITY INVESTIGATIONS;0004: CAS - IMMIGRATION AND CUSTOMS ENFORCEMENT;0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS;0801: IMMIGRATION AND CUSTOMS ENFORCEMENT (REIMBURSABLE)

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    9/26/22 → 9/25/26

    KNOWN TRANSACTIONS
    1. 8/15/24 Supplemental Agreement for Work Within Scope +$1,720,117
    2. 9/9/24 Exercise an Option +$18,686,187
    3. 3/14/25 Supplemental Agreement for Work Within Scope +$2,499
    4. 4/4/25 Other Administrative Action $0
    5. 4/11/25 Additional Work (New Agreement) +$29,898,236
    6. 7/22/25 Funding Only Action -$18,000
    7. ▶ 9/19/25 Exercise an Option +$19,355,842
    8. 9/25/25 Supplemental Agreement for Work Within Scope +$29,898,236
    9. 9/26/25 Supplemental Agreement for Work Within Scope +$1,961,877
    Total Spending To-Date: $107,453,908
  7. RECIPIENT

    AKIMA INFRASTRUCTURE PROTECTION LLC

    AWARD AMOUNT

    $19,023,900

    Base Award
    PERFORMED IN

    MIAMI, FLORIDA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    THIS IS A NEW TASK ORDER TO OBLIGATE FUNDING FOR HOUSING AND SAFEGUARDING ILLEGAL ALIENS IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS (ERO) AT KROME SERVICE PROCESSING CENTER IN MIAMI, FL

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS MIAMI

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/1/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 12/8/25 Other Administrative Action $0
    Total Spending To-Date: $19,023,900
  8. RECIPIENT

    ATLANTIC DIVING SUPPLY, INC.

    AWARD AMOUNT

    $16,993,997

    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 LEVEL IIIA SOFT BODY ARMOR KITS AND ACCESSORIES TO SUPPORT LAW ENFORCEMENT AGENTS AND ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING.

    Funding Office

    OFFICE OF TRAINING TACTICAL PROGRAMS

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/29/25 → 9/28/26

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Base Award $16,993,997
    Total Spending To-Date: $16,993,997
  9. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $15,999,988

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    THIS INFORMATION TECHNOLOGY CLIENT DEVICE REFRESH BLANKET PURCHASE AGREEMENT CALL PROVIDES ICE THE DELIVERY OF DESKTOP COMPUTERS, LAPTOPS, TABLETS, AND MONITORS FOR OFFICE OF CHIEF INFORMATION OFFICER

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    9/16/25 → 9/15/26

    KNOWN TRANSACTIONS
    1. ▶ 9/11/25 Base Award $15,999,988
    Total Spending To-Date: $15,999,988
  10. RECIPIENT

    CORECIVIC, INC.

    AWARD AMOUNT

    $15,582,600

    Base Award
    PERFORMED IN

    LEAVENWORTH, KANSAS

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS FOR HOUSING, TRANSPORTATION AND MEDICAL FOR ICE ALIENS AT THE MIDWEST DETENTION CENTER IN LEAVENWORTH, KS.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS CHICAGO

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/26/25 → 12/25/26

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Base Award $15,582,600
    2. 12/22/25 Other Administrative Action $0
    Total Spending To-Date: $15,582,600

Top De-obligations

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

  1. RECIPIENT

    UNIVERSAL STRATEGIC ADVISORS LLC

    DE-OBLIGATION AMOUNT

    -$5,685,759

    Close Out
    PERFORMED IN

    IRVINE, CALIFORNIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THIS TASK ORDER IS FOR CRITICAL STAFFING SUPPORT (EX: CASE PROCESSING, TRANSPORTATION AND REMOVAL COORDINATION, VIRTUAL INTERVIEWS AND COURT HEARINGS, CREATION OF RELEASE PACKETS, ETC.) FOR ICE FIELD OFFICES AND DETENTION FACILITIES NATIONWIDE

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS ENFORCEMENT MANAGEMENT DIVISION

    Object Classes

    25.6: Medical care

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    3/14/25 → 4/18/25

    KNOWN TRANSACTIONS
    1. 3/14/25 Base Award $6,764,923
    2. 4/9/25 Other Administrative Action $0
    3. 4/18/25 Terminate for Convenience $0
    4. ▶ 9/25/25 Close Out -$5,685,759
    Total Spending To-Date: $1,079,164
  2. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    DE-OBLIGATION AMOUNT

    -$327,067

    Close Out
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | 423430

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    CLOUD HOSTING

    Funding Office

    STUDENT EXCHANGE AND VISITOR PROGRAM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: CAS - IMMIGRATION AND CUSTOMS ENFORCEMENT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    4/6/20 → 4/8/25

    KNOWN TRANSACTIONS
    1. 4/9/24 Exercise an Option +$824,362
    2. 4/25/24 Other Administrative Action $0
    3. ▶ 9/17/25 Close Out -$327,067
    Total Spending To-Date: $3,579,520
  3. RECIPIENT

    CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY

    DE-OBLIGATION AMOUNT

    -$215,279

    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

    IT SOFTWARE OPERATIONS AND MAINTENANCE (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

    Program Activities

    0002: CAS - MISSION SUPPORT;0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    3/19/24 → 3/13/26

    KNOWN TRANSACTIONS
    1. 4/19/24 Funding Only Action +$4,470,557
    2. 1/23/25 Other Administrative Action $0
    3. 2/27/25 Exercise an Option +$5,503,869
    4. 6/23/25 Other Administrative Action $0
    5. ▶ 9/17/25 Funding Only Action -$215,279
    Total Spending To-Date: $10,016,364
  4. RECIPIENT

    AXUMFED LLC

    DE-OBLIGATION AMOUNT

    -$107,020

    Close Out
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707

    DESCRIPTION

    STUDENT AND EXCHANGE VISITOR PROGRAM ACQUISITION MANAGEMENT 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

    Sep 4, 2025

    CONTRACT PERIOD

    7/1/22 → 6/30/25

    KNOWN TRANSACTIONS
    1. 4/29/24 Other Administrative Action $0
    2. 6/11/24 Exercise an Option +$878,249
    3. ▶ 9/4/25 Close Out -$107,020
    Total Spending To-Date: $2,455,211
  5. RECIPIENT

    PROFESSIONAL LOGISTICS SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$95,433

    Funding Only Action
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    PETROLEUM BULK STATIONS AND TERMINALS | 424710

    PSC CODE

    FUEL OILS | 9140

    DESCRIPTION

    FUEL / SUPPORT FOR HURRICANE MILTON

    Funding Office

    OFFICE OF INTELLIGENCE

    Object Classes

    26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    10/8/24 → 10/23/24

    KNOWN TRANSACTIONS
    1. 10/23/24 Base Award $933,285
    2. ▶ 9/15/25 Funding Only Action -$95,433
    3. 12/4/25 Close Out $0
    Total Spending To-Date: $837,852

Performance Locations

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

Top States

  1. Virginia

    139 contracts


    $208,821,954

  2. District Of Columbia

    115 contracts


    $176,440,153

  3. California

    31 contracts


    $75,021,951

  4. Florida

    33 contracts


    $70,538,287

  5. Texas

    51 contracts


    $57,936,987

  6. Maryland

    18 contracts


    $44,519,330

  7. Kansas

    4 contracts


    $28,398,307

  8. Arizona

    13 contracts


    $21,448,182

  9. Alaska

    5 contracts


    $20,641,065

  10. Georgia

    31 contracts


    $20,524,511

Top Cities

  1. Washington, DC

    110 contracts


    $174,612,595

  2. Virginia Beach

    33 contracts


    $62,825,908

  3. Fairfax

    36 contracts


    $41,863,116

  4. Bethesda

    1 contracts


    $38,843,121

  5. Herndon

    6 contracts


    $32,792,899

  6. Miami

    10 contracts


    $28,827,410

  7. Arlington

    17 contracts


    $27,883,816

  8. San Francisco

    1 contracts


    $23,435,584

  9. Saint Petersburg

    12 contracts


    $23,389,156

  10. Anchorage

    5 contracts


    $20,641,065

Vendor headquarters

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

Top States

  1. Virginia

    183 contracts


    $303,117,601

  2. Colorado

    8 contracts


    $93,162,528

  3. Maryland

    68 contracts


    $86,383,007

  4. Florida

    31 contracts


    $73,415,359

  5. Tennessee

    6 contracts


    $57,725,895

Top Cities

  1. Virginia Beach

    57 contracts


    $93,211,749

  2. Boulder

    1 contracts


    $59,741,224

  3. Brentwood

    5 contracts


    $57,075,895

  4. Herndon

    14 contracts


    $50,895,846

  5. Bethesda

    3 contracts


    $39,746,415

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