MONTHLY CONTRACTING REPORT

U.S. Immigration and Customs Enforcement January 2026

Subagency of Department of Homeland Security

⏱ GENERATED 3/14/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

53

Contracts

65

Avg Contract

$1,564,345

Total Spending

$101,682,416

Reporting

Top Vendors

The vendors that received the most money from U.S. Immigration and Customs Enforcement in January 2026, across all contracts awarded that month.

THE GEO GROUP, INC.

HQ: Boca Raton, FL

Contracts: 2

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
U.S. Immigration and Customs Enforcement	2 ($29.4M)	40 ($148.9M)
All Agencies	2 ($29.4M)	55 ($147.4M)

$29,426,800

CORECIVIC, INC.

HQ: Brentwood, TN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
U.S. Immigration and Customs Enforcement	1 ($22.2M)	19 ($90.3M)
All Agencies	3 ($30.5M)	54 ($100.0M)

$22,222,222

GEO TRANSPORT, INC.

HQ: Boca Raton, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
U.S. Immigration and Customs Enforcement	1 ($10.4M)	1 ($10.4M)
All Agencies	1 ($10.4M)	13 ($12.7M)

$10,384,456

AKIMA INFRASTRUCTURE PROTECTION LLC

HQ: Herndon, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
U.S. Immigration and Customs Enforcement	1 ($9.6M)	10 ($65.1M)
All Agencies	1 ($9.6M)	12 ($65.1M)

$9,554,602

MANAGEMENT & TRAINING CORPORATION

HQ: Centerville, UT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
U.S. Immigration and Customs Enforcement	1 ($7.9M)	4 ($18.7M)
All Agencies	1 ($7.9M)	46 ($13.8M)

$7,901,037

SK2 LLC

HQ: San Juan, PR

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
U.S. Immigration and Customs Enforcement	1 ($6.0M)	1 ($6.0M)
All Agencies	1 ($6.0M)	1 ($6.0M)

$5,980,800

MCKESSON CORPORATION

HQ: Irving, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
U.S. Immigration and Customs Enforcement	1 ($5.0M)	1 ($5.0M)
All Agencies	128 ($1.1B)	2,952 ($21.1B)

$5,000,000

CELERITY GOVERNMENT SOLUTIONS LLC

HQ: Mclean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
U.S. Immigration and Customs Enforcement	1 ($4.4M)	1 ($4.4M)
All Agencies	3 ($5.4M)	14 ($6.4M)

$4,400,000

COHO CONSTRUCTION MANAGEMENT LLC

HQ: Anchorage, AK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
U.S. Immigration and Customs Enforcement	1 ($4.0M)	1 ($4.0M)
All Agencies	1 ($4.0M)	25 ($29.8M)

$4,000,000

GLOBAL RECOVERY GROUP, LLC

HQ: Herndon, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
U.S. Immigration and Customs Enforcement	1 ($2.8M)	2 ($4.1M)
All Agencies	1 ($2.8M)	3 ($5.6M)

$2,812,500

Top NAICS Codes

The most-awarded NAICS codes from U.S. Immigration and Customs Enforcement in January 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during January 2026 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 January 2026.

RECIPIENT

CORECIVIC, INC.

AWARD AMOUNT

$22,222,222

Base Award
PERFORMED IN

BOCA RATON, FLORIDA

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

DETENTION AND TRANSPORTATION SERVICES FOR CDF AT OTAY MESA IN SUPPORT SAN DIEGO AREA OF RESPONSIBILITY, CA

Funding Office

ENFORCEMENT AND REMOVAL OPERATIONS SAN DIEGO

SIGNED

Jan 23, 2026

CONTRACT PERIOD

12/20/25 → 12/19/26
KNOWN TRANSACTIONS
1. ▶ 1/23/26 Base Award $22,222,222
Total Spending To-Date: $22,222,222
RECIPIENT

THE GEO GROUP, INC.

AWARD AMOUNT

$20,134,000

Base Award
PERFORMED IN

BOCA RATON, FLORIDA

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

DETENTION AND TRANSPORTATION SERVICES AT ADELANTO ICE PROCESSING CENTER FOR LOS ANGELES AREA OF RESPONSIBILITY

Funding Office

ENFORCEMENT AND REMOVAL OPERATIONS LOS ANGELES

SIGNED

Jan 27, 2026

CONTRACT PERIOD

12/20/25 → 12/19/26
KNOWN TRANSACTIONS
1. ▶ 1/27/26 Base Award $20,134,000
Total Spending To-Date: $20,134,000
RECIPIENT

GEO TRANSPORT, INC.

AWARD AMOUNT

$10,384,456

Base Award
PERFORMED IN

WEST VALLEY CITY, UTAH

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 SALT LAKE CITY (SLC) AREA OF RESPONSIBILITY (AOR).

Funding Office

ENFORCEMENT AND REMOVAL OPERATIONS SALT LAKE CITY

SIGNED

Jan 9, 2026

CONTRACT PERIOD

1/9/26 → 1/8/27
KNOWN TRANSACTIONS
1. ▶ 1/9/26 Base Award $10,384,456
Total Spending To-Date: $10,384,456
RECIPIENT

AKIMA INFRASTRUCTURE PROTECTION LLC

AWARD AMOUNT

$9,554,602

Base Award
PERFORMED IN

LOS FRESNOS, TEXAS

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

THIS CONTRACT PROVIDES DETENTION AND TRANSPORTATION SUPPORT SERVICES AT THE PORT ISABEL DETENTION CENTER.

Funding Office

ENFORCEMENT AND REMOVAL OPERATIONS SAN ANTONIO PORT ISABEL

SIGNED

Jan 20, 2026

CONTRACT PERIOD

12/1/25 → 2/28/26
KNOWN TRANSACTIONS
1. 3/5/26 Funding Only Action +$14,983,800
Total Spending To-Date: $9,554,602
RECIPIENT

THE GEO GROUP, INC.

AWARD AMOUNT

$9,292,800

Base Award
PERFORMED IN

BOCA RATON, FLORIDA

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

DETENTION SERVICES AT THE DESERT VIEW ANNEX LOCATED IN ADELANTO, CA FOR LOS ANGELES AREA OF RESPONSIBILITY

Funding Office

ENFORCEMENT AND REMOVAL OPERATIONS LOS ANGELES

SIGNED

Jan 28, 2026

CONTRACT PERIOD

12/20/25 → 12/19/26
KNOWN TRANSACTIONS
1. ▶ 1/28/26 Base Award $9,292,800
Total Spending To-Date: $9,292,800
RECIPIENT

MANAGEMENT & TRAINING CORPORATION

AWARD AMOUNT

$7,901,037

Base Award
PERFORMED IN

CENTERVILLE, UTAH

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

TASK ORDER FOR DETENTION SERVICES, TRANSPORTATION SERVICES, FACILITY UPGRADES, DETAINEE WORK PROGRAM, AND CASE PROCESSING SPECIALISTS AT IMPERIAL REGIONAL DETENTION FACILITY IN SAN DIEGO, CA.

Funding Office

ENFORCEMENT AND REMOVAL OPERATIONS SAN DIEGO

SIGNED

Jan 29, 2026

CONTRACT PERIOD

12/20/25 → 12/19/26
KNOWN TRANSACTIONS
1. 3/6/26 Funding Only Action +$6,652,777
Total Spending To-Date: $7,901,037
RECIPIENT

SK2 LLC

AWARD AMOUNT

$5,980,800

Base Award
PERFORMED IN

SAN DIEGO, CALIFORNIA

NAICS CODE

OFFICES OF REAL ESTATE AGENTS AND BROKERS | 531210

PSC CODE

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

DESCRIPTION

THE PURPOSE OF THIS AWARD IS FOR THE ACQUISITION OF REAL PROPERTY SERVICES TO PURCHASE EXISTING STRUCTURES TO MEET ICE OPERATING REQUIREMENTS TO SUPPORT ICE-OAFM.

Funding Office

OFFICE OF ASSET AND FACILITIES MANAGEMENT

SIGNED

Jan 7, 2026

CONTRACT PERIOD

1/7/26 → 2/6/26
KNOWN TRANSACTIONS
1. 2/3/26 Change Order $0
Total Spending To-Date: $5,980,800
RECIPIENT

MCKESSON CORPORATION

AWARD AMOUNT

$5,000,000

Base Award
PERFORMED IN

IRVING, TEXAS

NAICS CODE

PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

PSC CODE

DRUGS AND BIOLOGICALS | 6505

DESCRIPTION

THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ICE HEALTH SERVICE CORPS WITH PHARMACEUTICAL PRODUCTS.

Funding Office

ENFORCEMENT AND REMOVAL OPERATIONS ENFORCEMENT MANAGEMENT DIVISION

SIGNED

Jan 30, 2026

CONTRACT PERIOD

1/30/26 → 1/29/27
KNOWN TRANSACTIONS
1. ▶ 1/30/26 Base Award $5,000,000
Total Spending To-Date: $5,000,000
RECIPIENT

CELERITY GOVERNMENT SOLUTIONS LLC

AWARD AMOUNT

$4,400,000

Change Order
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

OFFICE OF PROFESSIONAL RESPONSIBILITY

Object Classes

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

Program Activities

0002: CAS - MISSION SUPPORT

SIGNED

Jan 10, 2026

CONTRACT PERIOD

6/13/25 → 4/30/26
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: $10,005,243
RECIPIENT

COHO CONSTRUCTION MANAGEMENT LLC

AWARD AMOUNT

$4,000,000

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

Jan 16, 2026

CONTRACT PERIOD

1/16/26 → 8/15/26
KNOWN TRANSACTIONS
1. ▶ 1/16/26 Base Award $4,000,000
Total Spending To-Date: $4,000,000

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in January 2026.

RECIPIENT

FEDERAL EXPRESS CORPORATION

DE-OBLIGATION AMOUNT

-$22,200

Change Order
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COURIERS AND EXPRESS DELIVERY SERVICES | 492110

PSC CODE

SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | R602

DESCRIPTION

IGF::OT::IGF - FEDEX DOMESTIC DELIVERY SERVICES

Funding Office

OFFICE OF ASSET AND FACILITIES MANAGEMENT

Object Classes

25.2: Other services from non-Federal sources;26.0: Supplies and materials

Program Activities

0002: CAS - MISSION SUPPORT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Jan 27, 2026

CONTRACT PERIOD

11/7/17 → 11/30/23
KNOWN TRANSACTIONS
1. ▶ 1/27/26 Change Order -$22,200
Total Spending To-Date: $135,569
RECIPIENT

COMCAST CABLE COMMUNICATIONS, LLC

DE-OBLIGATION AMOUNT

-$14,250

Close Out
PERFORMED IN

HOUSTON, TEXAS

NAICS CODE

CABLE AND OTHER SUBSCRIPTION PROGRAMMING | 515210

PSC CODE

IT AND TELECOM - NETWORK AS A SERVICE | DG10

DESCRIPTION

CABLE AND INTERNET SERVICES

Funding Office

HOMELAND SECURITY INVESTIGATIONS HOUSTON

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0004: CAS - HOMELAND SECURITY INVESTIGATIONS

SIGNED

Jan 29, 2026

CONTRACT PERIOD

5/27/21 → 5/31/22
KNOWN TRANSACTIONS
1. ▶ 1/29/26 Close Out -$14,250
Total Spending To-Date: $41,133
RECIPIENT

HOMELAND SECURITY AND MANAGEMENT SOLUTIONS, INC.

DE-OBLIGATION AMOUNT

-$3,708

Close Out
PERFORMED IN

TUCSON, ARIZONA

NAICS CODE

COURIERS AND EXPRESS DELIVERY SERVICES | 492110

PSC CODE

SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | R602

DESCRIPTION

COURIER SERVICES

Funding Office

OFFICE OF PRINCIPAL LEGAL ADVISOR

Object Classes

22.0: Transportation of things

Program Activities

0003: CAS - OFFICE OF THE PRINCIPAL LEGAL ADVISOR

SIGNED

Jan 8, 2026

CONTRACT PERIOD

8/31/21 → 2/5/24
KNOWN TRANSACTIONS
1. ▶ 1/8/26 Close Out -$3,708
Total Spending To-Date: $39,135

Performance Locations

The top locations where contract work for U.S. Immigration and Customs Enforcement in January 2026 is performed.

Top States

Florida

4 contracts

$51,650,798
Texas

10 contracts

$18,615,913
Utah

2 contracts

$18,285,493
District Of Columbia

9 contracts

$8,866,991
California

5 contracts

$7,118,696
Georgia

2 contracts

$1,044,381
Tennessee

3 contracts

$1,007,759
Virginia

6 contracts

$765,018
Maryland

4 contracts

$452,180
Minnesota

5 contracts

$409,970

Top Cities

Boca Raton, FL

3 contracts

$51,649,022
West Valley City, UT

1 contracts

$10,384,456
Los Fresnos, TX

1 contracts

$9,554,602
Washington, District Of Columbia

9 contracts

$8,866,991
Centerville, UT

1 contracts

$7,901,037
San Diego, CA

2 contracts

$5,980,800
Irving, TX

1 contracts

$5,000,000
El Paso, TX

1 contracts

$4,000,000
Fremont, CA

1 contracts

$1,115,396
Nashville, TN

3 contracts

$1,007,759

Vendor headquarters

The top locations where vendors receiving awards from U.S. Immigration and Customs Enforcement in January 2026 list as their primary business address.

Top States

Florida

6 contracts

$39,883,132
Tennessee

6 contracts

$23,407,403
Virginia

16 contracts

$19,165,167
Utah

1 contracts

$7,901,037
Puerto Rico

1 contracts

$5,980,800

Top Cities

Boca Raton, FL

3 contracts

$39,811,256
Brentwood, TN

1 contracts

$22,222,222
Herndon, VA

2 contracts

$12,367,102
Centerville, UT

1 contracts

$7,901,037
San Juan, PR

1 contracts

$5,980,800

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