Meter Intelligence

U.S. Immigration and Customs Enforcement

Period: December 2025

Total Spending: $185,111,948

MONTHLY CONTRACTING REPORT

U.S. Immigration and Customs Enforcement December 2025

⏱ GENERATED 2/1/2026

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

70

Contracts

97

Avg Contract

$1,908,371

Total Spending

$185,111,948

Reporting

Top Vendors

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

  1. TRIBALCO LLC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 8 ($0)
    All Agencies 0 ($0) 295 ($0)

    $164,715,298
  2. ARDENT GROUP, LLC

    HQ: Breckenridge, CO

    Contracts: 1

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

    $9,296,000
  3. RELIANCE RELOCATION SERVICES, INC

    HQ: Chicago, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    U.S. Immigration and Customs Enforcement 2 ($0) 7 ($0)
    All Agencies 0 ($0) 385 ($0)

    $3,848,842
  4. ONEIDA-STANTEC JV LLC

    HQ: Milwaukee, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 2 ($0)
    All Agencies 0 ($0) 4 ($0)

    $3,773,406
  5. ITSC SECURE SOLUTIONS, LLC

    HQ: Owens Cross Roads, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 13 ($0)

    $1,357,105
  6. DH TECHNOLOGIES, INC.

    HQ: Leesburg, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    U.S. Immigration and Customs Enforcement 2 ($0) 13 ($0)
    All Agencies 0 ($0) 880 ($0)

    $908,918
  7. CASTLE HILL PARTNERS, INC

    HQ: Sunnyvale, CA

    Contracts: 1

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

    $555,042
  8. ROCKWELL AMERICAN SERVICES, LTD.

    HQ: Terrebonne, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    U.S. Immigration and Customs Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 62 ($0)

    $349,000
  9. WORKWEAR OUTFITTERS, LLC

    HQ: Nashville, TN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    U.S. Immigration and Customs Enforcement 3 ($0) 26 ($0)
    All Agencies 0 ($0) 182 ($0)

    $162,622
  10. METROTEC, INC.

    HQ: Hillsboro, VA

    Contracts: 1

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

    $145,716

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    TRIBALCO LLC

    AWARD AMOUNT

    $164,715,298

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    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 BOTH MOTOROLA RADIOS AND BATTERIES 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

    Dec 23, 2025

    CONTRACT PERIOD

    12/23/25 → 2/22/26

    KNOWN TRANSACTIONS
    1. 1/2/26 Other Administrative Action $0
    2. 1/15/26 Exercise an Option +$99,996,008
    Total Spending To-Date: $164,715,298
  2. RECIPIENT

    ARDENT GROUP, LLC

    AWARD AMOUNT

    $9,296,000

    Funding Only Action
    PERFORMED IN

    BRECKENRIDGE, COLORADO

    NAICS CODE

    PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS | 524292

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ICE HEALTH SERVICE CORPS WITH A PHARMACY BENEFIT MANAGER TO MANAGE FORMULARY, CLAIMS PROCESSING, PHARMACY NETWORK ADMINISTRATION, AND BENEFIT PLAN DESIGN.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS REMOVAL MANAGEMENT DIVISION

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    10/25/25 → 4/24/26

    KNOWN TRANSACTIONS
    1. 10/25/25 Base Award $0
    2. 12/4/25 Funding Only Action +$9,296,000
    Total Spending To-Date: $9,296,000
  3. RECIPIENT

    ONEIDA-STANTEC JV LLC

    AWARD AMOUNT

    $3,773,406

    Base Award
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    THIS AWARD PROVIDES CONSTRUCTION & DESIGN QUALITY ASSURANCE SERVICES TO SUPPORT ICE- OFFICE OF ASSET AND FACILITY MANAGEMENT (OAFM).

    Funding Office

    OFFICE OF ASSET AND FACILITIES MANAGEMENT

    SIGNED

    Dec 26, 2025

    CONTRACT PERIOD

    12/29/25 → 8/28/26

    KNOWN TRANSACTIONS
    1. 12/26/25 Base Award $3,773,406
    Total Spending To-Date: $3,773,406
  4. RECIPIENT

    RELIANCE RELOCATION SERVICES, INC

    AWARD AMOUNT

    $3,640,642

    Base Award
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    USED HOUSEHOLD AND OFFICE GOODS MOVING | 484210

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | V301

    DESCRIPTION

    THIS AWARD IS TO DOCUMENT THE ORDER PLACED BY THE OFFICE OF FINANCIAL MANAGEMENT TO PROCURE RELOCATION SERVICES FOR IMMIGRATION AND CUSTOMS ENFORCEMENT EMPLOYEES.

    Funding Office

    OFFICE OF ASSET AND FACILITIES MANAGEMENT

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    9/1/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 12/2/25 Base Award $3,640,642
    2. 12/9/25 Close Out $0
    Total Spending To-Date: $3,640,642
  5. RECIPIENT

    ITSC SECURE SOLUTIONS, LLC

    AWARD AMOUNT

    $1,357,105

    Exercise an Option
    PERFORMED IN

    ALEXANDRIA, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: INTELLIGENCE | R423

    DESCRIPTION

    INTELLIGENCE ANALYST SUPPORT SERVICES

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 3

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CAS - MISSION SUPPORT;0004: CAS - HOMELAND SECURITY INVESTIGATIONS;0801: IMMIGRATION AND CUSTOMS ENFORCEMENT (REIMBURSABLE)

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    6/7/24 → 11/30/26

    KNOWN TRANSACTIONS
    1. 6/6/24 Base Award $640,493
    2. 1/21/25 Funding Only Action +$1,218,494
    3. 12/2/25 Exercise an Option +$1,357,105
    Total Spending To-Date: $3,316,092
  6. RECIPIENT

    DH TECHNOLOGIES, INC.

    AWARD AMOUNT

    $810,797

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS AWARD IS TO PROVIDE ADOBE ACROBAT - PRO ENTERPRISE LICENSES AND SUPPORT TO COVER NEW HIRES FOR U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) /OFFICE OF CHIEF INFORMATION OFFICER (OCIO).

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    SIGNED

    Dec 3, 2025

    CONTRACT PERIOD

    12/3/25 → 7/14/26

    KNOWN TRANSACTIONS
    1. 12/3/25 Base Award $810,797
    Total Spending To-Date: $810,797
  7. RECIPIENT

    CASTLE HILL PARTNERS, INC

    AWARD AMOUNT

    $555,042

    Change Order
    PERFORMED IN

    SUNNYVALE, CALIFORNIA

    NAICS CODE

    SPECIALIZED AUTOMOTIVE REPAIR | 811114

    PSC CODE

    INSTALLATION OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | N023

    DESCRIPTION

    THIS AWARD PROCURES UPFIT, GRAPHIC WRAP DESIGN AND APPLICATION FOR LAW ENFORCEMENT VEHICLES, ON BEHALF OF OFFICE OF ASSET AND FACILITIES MANAGEMENT.

    Funding Office

    OFFICE OF ASSET AND FACILITIES MANAGEMENT

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    9/9/25 → 9/8/26

    KNOWN TRANSACTIONS
    1. 9/9/25 Base Award $781,500
    2. 9/15/25 Funding Only Action +$376,898
    3. 12/2/25 Change Order +$555,042
    Total Spending To-Date: $1,713,440
  8. RECIPIENT

    ROCKWELL AMERICAN SERVICES, LTD.

    AWARD AMOUNT

    $349,000

    Base Award
    PERFORMED IN

    BROADVIEW, ILLINOIS

    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    THE PURPOSE OF THIS AWARD IS TO PROCURE BOXED MEALS FOR DETAINEES AT AN ICE FACILITY LOCATED IN BROADVIEW, IL SUPPORTING ICE- OFFICE OF ASSETS AND FACILITIES MANAGEMENT.

    Funding Office

    OFFICE OF ASSET AND FACILITIES MANAGEMENT

    SIGNED

    Dec 5, 2025

    CONTRACT PERIOD

    12/8/25 → 4/7/26

    KNOWN TRANSACTIONS
    1. 12/5/25 Base Award $349,000
    Total Spending To-Date: $349,000
  9. RECIPIENT

    RELIANCE RELOCATION SERVICES, INC

    AWARD AMOUNT

    $208,200

    Base Award
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    USED HOUSEHOLD AND OFFICE GOODS MOVING | 484210

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | V301

    DESCRIPTION

    THIS AWARD IS TO DOCUMENT THE ORDER PLACED BY THE OFFICE OF FINANCIAL MANAGEMENT TO PROCURE RELOCATION SERVICES FOR IMMIGRATION AND CUSTOMS ENFORCEMENT EMPLOYEES.

    Funding Office

    OFFICE OF ASSET AND FACILITIES MANAGEMENT

    SIGNED

    Dec 9, 2025

    CONTRACT PERIOD

    11/1/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. 12/9/25 Base Award $208,200
    Total Spending To-Date: $208,200
  10. RECIPIENT

    METROTEC, INC.

    AWARD AMOUNT

    $145,716

    Base Award
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    THE PURPOSE OF THIS AWARD IS TO PROCURE ELEVATOR LOBBY, EXECUTIVE CONFERENCE ROOM UPGRADES AT 2675 PROSPERITY AVE FAIRFAX VA

    Funding Office

    OFFICE OF ASSET AND FACILITIES MANAGEMENT

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    12/19/25 → 2/18/26

    KNOWN TRANSACTIONS
    1. 12/19/25 Base Award $145,716
    Total Spending To-Date: $145,716

Top De-obligations

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

  1. RECIPIENT

    INTEGRITYONE PARTNERS, INC.

    DE-OBLIGATION AMOUNT

    -$563,677

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | D314

    DESCRIPTION

    ICE TECS MODERNIZATION STABILIZATION, ENHANCEMENTS AND SUSTAINMENT SUPPORT (SESS)

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 1

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: IMMIGRATION AND CUSTOMS ENFORCEMENT (DIRECT);0002: CAS - MISSION SUPPORT;0004: CAS - HOMELAND SECURITY INVESTIGATIONS;0801: IMMIGRATION AND CUSTOMS ENFORCEMENT (REIMBURSABLE);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    6/18/19 → 6/30/24

    KNOWN TRANSACTIONS
    1. 6/28/24 Supplemental Agreement for Work Within Scope +$113,400
    2. 12/2/25 Funding Only Action -$563,677
    Total Spending To-Date: $27,940,977

Performance Locations

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

Top States

  1. District Of Columbia

    24 contracts


    $167,135,788
  2. Colorado

    5 contracts


    $9,300,317
  3. Illinois

    5 contracts


    $4,198,852
  4. Texas

    7 contracts


    $3,773,406
  5. California

    7 contracts


    $555,042
  6. Tennessee

    2 contracts


    $162,622
  7. Louisiana

    1 contracts


    $75,108
  8. Massachusetts

    1 contracts


    $12,500
  9. Maryland

    4 contracts


    $8,820
  10. Alabama

    1 contracts


    $7,200

Top Cities

  1. Washington, DC

    22 contracts


    $165,778,683
  2. Breckenridge

    1 contracts


    $9,296,000
  3. Chicago

    3 contracts


    $3,849,852
  4. El Paso

    1 contracts


    $3,773,406
  5. Alexandria

    3 contracts


    $1,357,105
  6. Sunnyvale

    1 contracts


    $555,042
  7. Broadview

    1 contracts


    $349,000
  8. Nashville

    2 contracts


    $162,622
  9. Fairfax

    21 contracts


    $145,716
  10. Oakdale

    1 contracts


    $75,108

Vendor headquarters

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

Top States

  1. Maryland

    17 contracts


    $164,724,118
  2. Colorado

    4 contracts


    $9,320,771
  3. Illinois

    2 contracts


    $3,848,842
  4. Wisconsin

    1 contracts


    $3,773,406
  5. Alabama

    2 contracts


    $1,364,305

Top Cities

  1. Bethesda

    3 contracts


    $164,715,298
  2. Breckenridge

    1 contracts


    $9,296,000
  3. Chicago

    2 contracts


    $3,848,842
  4. Milwaukee

    1 contracts


    $3,773,406
  5. Owens Cross Roads

    1 contracts


    $1,357,105

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