Meter Intelligence

U.S. Immigration and Customs Enforcement

Period: October 2025

Total Spending: $318,406,799

MONTHLY CONTRACTING REPORT

U.S. Immigration and Customs Enforcement October 2025

⏱ GENERATED 2/4/2026

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

16

Contracts

17

Avg Contract

$18,729,812

Total Spending

$318,406,799

Reporting

Top Vendors

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

  1. CSI AVIATION, INC

    HQ: Killeen, TX

    Contracts: 1

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

    $300,000,000
  2. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 161 ($0)
    All Agencies 0 ($0) 2,497 ($0)

    $8,999,998
  3. CAPGEMINI GOVERNMENT SOLUTIONS LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 4 ($0)
    All Agencies 0 ($0) 21 ($0)

    $7,372,680
  4. GLOBAL RECOVERY GROUP, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $1,288,462
  5. B.I. INCORPORATED

    HQ: Boulder, CO

    Contracts: 1

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

    $690,000
  6. A-ACTION FACILITY SERVICES, INC.

    HQ: Lithonia, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 9 ($0)

    $28,659
  7. FIRST AMERICAN TITLE INSURANCE COMPANY

    HQ: Santa Ana, CA

    Contracts: 1

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

    $25,000
  8. WILDFLOWER INTERNATIONAL, LTD.

    HQ: Santa Fe, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 5 ($0)
    All Agencies 0 ($0) 344 ($0)

    $2,000
  9. AD & RESOURCES LLC

    HQ: Gaithersburg, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 16 ($0)

    $0
  10. AEEC-ARGENTYS LLC

    HQ: Gaithersburg, MD

    Contracts: 1

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

    $0

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

The highest-value individual contract awards from in October 2025.

  1. RECIPIENT

    CSI AVIATION, INC

    AWARD AMOUNT

    $300,000,000

    Base Award
    PERFORMED IN

    KILLEEN, TEXAS

    NAICS CODE

    ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | 561599

    PSC CODE

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

    DESCRIPTION

    THIS CALL ORDER OBTAINS DEDICATED AND ON-DEMAND CHARTERED FLIGHT SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS UNDER THE ICE AIR PROGRAM. ICE AIR FACILITATES THE SAFE, SECURE, AND COST-EFFECTIVE TRANSPORTATION AND DEPORTATION OF ILLEGAL ALIENS.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS REMOVAL MANAGEMENT DIVISION

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    11/1/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. 12/11/25 Funding Only Action +$373,421,847
    Total Spending To-Date: $300,000,000
  2. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $8,999,998

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    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 LAPTOPS, MONITORS AND ACCESSORIES FOR OFFICE OF CHIEF INFORMATION OFFICER

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    10/31/25 → 10/30/26

    KNOWN TRANSACTIONS
    1. 10/30/25 Base Award $8,999,998
    Total Spending To-Date: $8,999,998
  3. RECIPIENT

    CAPGEMINI GOVERNMENT SOLUTIONS LLC

    AWARD AMOUNT

    $7,372,680

    Additional Work (New Agreement)
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    ERO PROGRAM SUPPORT SERVICES (BRIDGE)

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS ENFORCEMENT MANAGEMENT DIVISION

    Object Classes

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

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    12/31/23 → 3/23/26

    KNOWN TRANSACTIONS
    1. 5/1/24 Funding Only Action +$2,478,235
    2. 9/20/24 Exercise an Option +$1,061,618
    3. 11/18/24 Funding Only Action +$835,000
    4. 11/25/24 Funding Only Action +$345,539
    5. 12/24/24 Change Order +$2,619,066
    6. 3/24/25 Additional Work (New Agreement) +$211,171
    7. 6/11/25 Funding Only Action +$1,132,197
    8. 9/11/25 Exercise an Option +$1,142,306
    Total Spending To-Date: $19,897,811
  4. RECIPIENT

    GLOBAL RECOVERY GROUP, LLC

    AWARD AMOUNT

    $1,288,462

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COLLECTION AGENCIES | 561440

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    TO AWARD A TASK ORDER FOR SKIP TRACING SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS ENFORCEMENT MANAGEMENT DIVISION

    SIGNED

    Oct 27, 2025

    CONTRACT PERIOD

    10/27/25 → 1/25/26

    KNOWN TRANSACTIONS
    1. 10/27/25 Base Award $1,288,462
    Total Spending To-Date: $1,288,462
  5. RECIPIENT

    B.I. INCORPORATED

    AWARD AMOUNT

    $690,000

    Funding Only Action
    PERFORMED IN

    BOULDER, COLORADO

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THIS TASK ORDER FACILITATES THE INTENSIVE SUPERVISION APPEARANCE PROGRAM (ISAP) V. ISAP PROVIDES ENFORCEMENT AND REMOVAL OPERATIONS (ERO) WITH A COST-EFFECTIVE ALTERNATIVE TO DETENTION, UTILIZING TECHNOLOGY AND CASE MANAGEMENT.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS ENFORCEMENT MANAGEMENT DIVISION

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/30/25 Funding Only Action +$16,103
    2. 9/30/25 Base Award $21,966,325
    3. 1/27/26 Funding Only Action +$76,011,425
    Total Spending To-Date: $22,672,428
  6. RECIPIENT

    A-ACTION FACILITY SERVICES, INC.

    AWARD AMOUNT

    $28,659

    Change Order
    PERFORMED IN

    FORT BENNING, GEORGIA

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | S208

    DESCRIPTION

    JANITORIAL/CUSTODIAL SERVICES AT FORT BENNING, GA TO SUPPORT OFTP

    Funding Office

    OFFICE OF TRAINING TACTICAL PROGRAMS

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    9/28/22 → 9/27/26

    KNOWN TRANSACTIONS
    1. 9/8/25 Exercise an Option +$228,447
    Total Spending To-Date: $839,065
  7. RECIPIENT

    FIRST AMERICAN TITLE INSURANCE COMPANY

    AWARD AMOUNT

    $25,000

    Base Award
    PERFORMED IN

    SANTA ANA, CALIFORNIA

    NAICS CODE

    DIRECT TITLE INSURANCE CARRIERS | 524127

    PSC CODE

    SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE | R402

    DESCRIPTION

    THIS AWARD PROCURES TITLE ABSTRACT, ESCROW AND SETTLEMENT SERVICES, ON BEHALF OF OFFICE OF ASSET AND FACILITIES MANAGEMENT.

    Funding Office

    OFFICE OF ASSET AND FACILITIES MANAGEMENT

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    10/16/25 → 12/15/25

    KNOWN TRANSACTIONS
    1. 10/16/25 Base Award $25,000
    Total Spending To-Date: $25,000
  8. RECIPIENT

    WILDFLOWER INTERNATIONAL, LTD.

    AWARD AMOUNT

    $2,000

    Funding Only Action
    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

    THE PURPOSE OF THIS AWARD IS TO PROCURE ICE NETWORK APPROVED, DESKTOP FINGERPRINT SCANNERS TO BE CONNECTED TO EXISTING ICE DEVICES FOR U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE)/OFFICE OF CHIEF INFORMATION OFFICER (OCIO).

    Funding Office

    CHIEF INFORMATION OFFICER OPERATIONS DIVISION

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    9/29/25 → 12/29/25

    KNOWN TRANSACTIONS
    1. 9/29/25 Base Award $604,997
    Total Spending To-Date: $606,997
  9. RECIPIENT

    NORTH EAST SOUTH WEST HEALTHCARE SOLUTIONS, LLC

    AWARD AMOUNT

    $0

    Exercise an Option
    PERFORMED IN

    PEARSALL, TEXAS

    NAICS CODE

    ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    MEDICAL STAFFING SERVICES FOR THE ICE HEALTH SERVICE CORPS (IHSC)

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS ENFORCEMENT MANAGEMENT DIVISION

    Object Classes

    25.6: Medical care

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS;0005: CAS - IMMIGRATION AND CUSTOMS ENFORCEMENT

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    9/23/24 → 10/31/26

    KNOWN TRANSACTIONS
    1. 9/20/24 Base Award $3,200,000
    2. 10/2/24 Other Administrative Action $0
    3. 10/18/24 Other Administrative Action $0
    4. 1/10/25 Other Administrative Action +$2,186,446
    5. 2/7/25 Funding Only Action +$1,752,763
    6. 5/15/25 Funding Only Action +$3,100,000
    7. 9/11/25 Other Administrative Action $0
    Total Spending To-Date: $10,239,209
  10. RECIPIENT

    PARAGON PROFESSIONAL SERVICES LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    THE CONTRACT PROVIDES TRANSPORTATION OF DETAINEES FOR MULTIPLE FIELD OFFICES. THIS TASK ORDER PROVIDES FUNDING FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) BOSTON FIELD OFFICE.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS BOSTON

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    5/28/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 5/28/25 Base Award $917,000
    2. 5/29/25 Other Administrative Action $0
    3. 7/11/25 Funding Only Action +$878,200
    4. 9/18/25 Funding Only Action +$1,756,200
    5. 9/30/25 Funding Only Action +$2,891,116
    6. 12/22/25 Funding Only Action +$877,500
    Total Spending To-Date: $6,442,516

Performance Locations

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

Top States

  1. Texas

    2 contracts


    $300,000,000
  2. Virginia

    3 contracts


    $17,661,140
  3. Colorado

    2 contracts


    $690,000
  4. Georgia

    1 contracts


    $28,659
  5. California

    2 contracts


    $25,000
  6. District Of Columbia

    2 contracts


    $2,000
  7. Alaska

    1 contracts


    $0
  8. Maryland

    3 contracts


    $0
  9. Minnesota

    1 contracts


    $0

Top Cities

  1. Killeen

    1 contracts


    $300,000,000
  2. Alexandria

    1 contracts


    $8,999,998
  3. Reston

    2 contracts


    $8,661,142
  4. Boulder

    1 contracts


    $690,000
  5. Fort Benning

    1 contracts


    $28,659
  6. Santa Ana

    1 contracts


    $25,000
  7. Washington, DC

    2 contracts


    $2,000
  8. Anchorage

    1 contracts


    $0
  9. Bakersfield

    1 contracts


    $0
  10. Baltimore

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Texas

    1 contracts


    $300,000,000
  2. Maryland

    5 contracts


    $8,999,998
  3. Virginia

    5 contracts


    $8,661,142
  4. Colorado

    1 contracts


    $690,000
  5. Georgia

    1 contracts


    $28,659

Top Cities

  1. Killeen

    1 contracts


    $300,000,000
  2. Rockville

    1 contracts


    $8,999,998
  3. Reston

    1 contracts


    $7,372,680
  4. Herndon

    1 contracts


    $1,288,462
  5. Boulder

    1 contracts


    $690,000

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