Meter Intelligence

U.S. Immigration and Customs Enforcement

Period: November 2025

Total Spending: $661,789,463

MONTHLY CONTRACTING REPORT

U.S. Immigration and Customs Enforcement November 2025

⏱ GENERATED 2/5/2026

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

58

Contracts

81

Avg Contract

$8,170,240

Total Spending

$661,789,463

Reporting

Top Vendors

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

  1. ACQUISITION LOGISTICS LLC

    HQ: Richmond, VA

    Contracts: 1

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

    $598,444,871
  2. KPB SERVICES LLC

    HQ: Holton, KS

    Contracts: 1

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

    $29,914,916
  3. ROSHEL LLC

    HQ: Dover, DE

    Contracts: 1

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

    $7,234,926
  4. STELLA JV, LLC

    HQ: Reston, VA

    Contracts: 1

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

    $6,985,238
  5. SOS INTERNATIONAL LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 53 ($0)

    $6,954,758
  6. LENCO INDUSTRIES, INC.

    HQ: Pittsfield, MA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Immigration and Customs Enforcement 2 ($0) 3 ($0)
    All Agencies 0 ($0) 13 ($0)

    $4,785,895
  7. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 2

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

    $4,481,450
  8. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 6 ($0)
    All Agencies 0 ($0) 1,792 ($0)

    $2,791,767
  9. FCN, INC.

    HQ: Rockville, MD

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Immigration and Customs Enforcement 5 ($0) 161 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $98,340
  10. THE GEO GROUP, INC.

    HQ: Boca Raton, FL

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    U.S. Immigration and Customs Enforcement 5 ($0) 39 ($0)
    All Agencies 0 ($0) 54 ($0)

    $97,300

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during November 2025 compared to government-wide patterns.

Impact

Top Contracts

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

  1. RECIPIENT

    ACQUISITION LOGISTICS LLC

    AWARD AMOUNT

    $598,444,871

    Base Award
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    ADMINISTRATIVE TRANSFER OF THE DEPARTMENT OF WAR TASK ORDER W9124J25FA075 TO THE US IMMIGRATION AND CUSTOMS ENFORCEMENT FOR DETENTION, TRANSPORTATION AND MEDICAL SERVICES AT CAMP EAST MONTANA TEMPORARY DETENTION CENTER IN EL PASO, TX

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS EL PASO

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 11/14/25 Base Award $598,444,871
    Total Spending To-Date: $598,444,871
  2. RECIPIENT

    KPB SERVICES LLC

    AWARD AMOUNT

    $29,914,916

    Base Award
    PERFORMED IN

    HOLTON, KANSAS

    NAICS CODE

    OFFICES OF REAL ESTATE AGENTS AND BROKERS | 531210

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- FEASIBILITY (NON-CONSTRUCTION) | B513

    DESCRIPTION

    DUE DILIGENCE SERVICES AND CONCEPT DESIGN FOR PROCESSING CENTERS AND MEGA CENTERS THROUGHOUT THE UNITED STATES

    Funding Office

    OFFICE OF ASSET AND FACILITIES MANAGEMENT

    SIGNED

    Nov 28, 2025

    CONTRACT PERIOD

    11/29/25 → 11/28/26

    KNOWN TRANSACTIONS
    1. 12/5/25 Change Order $0
    2. 1/13/26 Other Administrative Action $0
    Total Spending To-Date: $29,914,916
  3. RECIPIENT

    ROSHEL LLC

    AWARD AMOUNT

    $7,234,926

    Base Award
    PERFORMED IN

    DOVER, DELAWARE

    NAICS CODE

    MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING | 336992

    PSC CODE

    COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED | 2355

    DESCRIPTION

    THIS AWARD PROCURES STANAG 4569 LEVEL 2/B7 ARMORED ROSHEL SENATOR EMERGENCY RESPONSE TACTICAL VEHICLE ON BEHALF OF THE OFFICE OF ASSET AND FACILITIES MANAGEMENT.

    Funding Office

    OFFICE OF ASSET AND FACILITIES MANAGEMENT

    SIGNED

    Nov 28, 2025

    CONTRACT PERIOD

    11/28/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 11/28/25 Base Award $7,234,926
    Total Spending To-Date: $7,234,926
  4. RECIPIENT

    STELLA JV, LLC

    AWARD AMOUNT

    $6,985,238

    Base Award
    PERFORMED IN

    DALLAS, TEXAS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO PROCURE A PERSONNEL SECURITY ADJUDICATOR SUPPORT PLATFORM, WHICH WILL ASSIST US IMMIGRATION AND CUSTOMS ENFORCEMENT'S OFFICE OF PROFESSIONAL RESPONSIBILITY WITH PERSONNEL SECURITY ADJUDICATION PROCESSES.

    Funding Office

    OFFICE OF PROFESSIONAL RESPONSIBILITY

    SIGNED

    Nov 7, 2025

    CONTRACT PERIOD

    11/7/25 → 11/6/26

    KNOWN TRANSACTIONS
    1. 11/7/25 Base Award $6,985,238
    Total Spending To-Date: $6,985,238
  5. RECIPIENT

    SOS INTERNATIONAL LLC

    AWARD AMOUNT

    $6,954,758

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    TO AWARD A LETTER CONTRACT FOR SKIP TRACING SERVICES IN ACCORDANCE WITH THE ATTACHED LETTER CONTRACT AND STATEMENT OF WORK.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS REMOVAL MANAGEMENT DIVISION

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    10/21/25 → 1/19/26

    KNOWN TRANSACTIONS
    1. 10/21/25 Base Award $0
    2. 12/5/25 Definitize Letter Contract $0
    Total Spending To-Date: $6,954,758
  6. RECIPIENT

    LENCO INDUSTRIES, INC.

    AWARD AMOUNT

    $4,785,895

    Base Award
    PERFORMED IN

    PITTSFIELD, MASSACHUSETTS

    NAICS CODE

    MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING | 336992

    PSC CODE

    COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED | 2355

    DESCRIPTION

    THIS AWARD PROCURES LENCO BEARCAT ARMORED SECURITY VEHICLES ON BEHALF OF THE OFFICE OF ASSET AND FACILITIES MANAGEMENT.

    Funding Office

    OFFICE OF ASSET AND FACILITIES MANAGEMENT

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    11/18/25 → 5/17/26

    KNOWN TRANSACTIONS
    1. 11/18/25 Base Award $4,785,895
    Total Spending To-Date: $4,785,895
  7. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $4,481,450

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    THIS BPA CALL IS TO PURCHASE MICROSOFT LICENSE REQUIREMENTS FOR OFFICE 365, DEFENDER, AND ENTERPRISE MOBILITY AND SECURITY FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    11/22/25 → 3/26/26

    KNOWN TRANSACTIONS
    1. 11/21/25 Base Award $4,481,450
    Total Spending To-Date: $4,481,450
  8. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $2,791,767

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | R615

    DESCRIPTION

    THIS AWARD FUNDS CALL FIVE UNDER BACKGROUND INVESTIGATION SERVICES II, WHICH SUPPORTS BACKGROUND INVESTIGATION SERVICES FOR INVESTIGATION REPORTS OF CONTRACTORS, AND FEDERAL EMPLOYEES TO THE OFFICE OF PROFESSIONAL RESPONSIBILITY.

    Funding Office

    HUMAN CAPITAL OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    6/13/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 6/13/25 Base Award $1,063,475
    2. 6/27/25 Other Administrative Action $0
    3. 7/15/25 Other Administrative Action $0
    4. 9/23/25 Supplemental Agreement for Work Within Scope +$1,690,000
    5. 9/29/25 Supplemental Agreement for Work Within Scope +$60,000
    6. 1/10/26 Change Order +$4,400,000
    Total Spending To-Date: $5,605,243
  9. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $98,340

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    THIS AWARD PROVIDES LAPTOPS FOR THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR.

    Funding Office

    OFFICE OF PRINCIPAL LEGAL ADVISOR

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    11/21/25 → 12/20/25

    KNOWN TRANSACTIONS
    1. 11/21/25 Base Award $98,340
    Total Spending To-Date: $98,340
  10. RECIPIENT

    THE GEO GROUP, INC.

    AWARD AMOUNT

    $97,300

    Funding Only Action
    PERFORMED IN

    LOVEJOY, GEORGIA

    NAICS CODE

    CORRECTIONAL INSTITUTIONS | 922140

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    THIS TASK ORDER FUNDS DETENTION SERVICES TO HOUSE AND SAFEGUARD ILLEGAL ALIENS IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS (ERO) AT ROBERT A. DEYTON DETENTION FACILITY

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS REMOVAL MANAGEMENT DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Nov 28, 2025

    CONTRACT PERIOD

    7/23/25 → 7/22/26

    KNOWN TRANSACTIONS
    1. 7/21/25 Base Award $35,300
    Total Spending To-Date: $132,600

Performance Locations

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

Top States

  1. Texas

    11 contracts


    $605,430,109
  2. Kansas

    2 contracts


    $29,914,916
  3. District Of Columbia

    17 contracts


    $14,368,062
  4. Delaware

    1 contracts


    $7,234,926
  5. Massachusetts

    2 contracts


    $4,785,895
  6. Maryland

    7 contracts


    $105,218
  7. Georgia

    3 contracts


    $97,300
  8. New Jersey

    3 contracts


    $66,008
  9. Virginia

    17 contracts


    $750
  10. Arizona

    2 contracts


    $0

Top Cities

  1. El Paso

    1 contracts


    $598,444,871
  2. Holton

    1 contracts


    $29,914,916
  3. Washington, DC

    17 contracts


    $14,368,062
  4. Dover

    1 contracts


    $7,234,926
  5. Dallas

    1 contracts


    $6,985,238
  6. Pittsfield

    2 contracts


    $4,785,895
  7. Rockville

    2 contracts


    $98,340
  8. Lovejoy

    1 contracts


    $97,300
  9. Newark

    1 contracts


    $66,008
  10. Baltimore

    2 contracts


    $6,878

Vendor headquarters

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

Top States

  1. Virginia

    24 contracts


    $615,177,385
  2. Kansas

    1 contracts


    $29,914,916
  3. Delaware

    1 contracts


    $7,234,926
  4. Massachusetts

    4 contracts


    $4,785,895
  5. Texas

    4 contracts


    $4,481,450

Top Cities

  1. Richmond

    1 contracts


    $598,444,871
  2. Holton

    1 contracts


    $29,914,916
  3. Reston

    6 contracts


    $13,940,747
  4. Dover

    1 contracts


    $7,234,926
  5. Pittsfield

    2 contracts


    $4,785,895

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