U.S. Immigration and Customs Enforcement

U.S. Immigration and Customs Enforcement

← Period: February 2026 →

Total Spending: $95,145,545

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Immigration and Customs Enforcement February 2026

Subagency of Department of Homeland Security

⏱ GENERATED 7/30/2026

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

45

Contracts

59

Avg Contract

$1,612,636

Total Spending

$95,145,545

Reporting

Top Vendors

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

  1. FCN, INC.

    HQ: Rockville, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Immigration and Customs Enforcement 4 ($27.1M) 176 ($82.3M)
    All Agencies 42 ($32.1M) 2,752 ($1.2B)

    $27,128,996

  2. PRICE MODERN LLC

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Immigration and Customs Enforcement 1 ($25.8M) 186 ($40.0M)
    All Agencies 6 ($25.9M) 388 ($53.9M)

    $25,815,029

  3. THE GEO GROUP, INC.

    HQ: Boca Raton, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Immigration and Customs Enforcement 1 ($16.8M) 43 ($166.2M)
    All Agencies 1 ($16.8M) 59 ($174.2M)

    $16,762,626

  4. SIG SAUER INC.

    HQ: Newington, NH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Immigration and Customs Enforcement 2 ($6.1M) 17 ($6.2M)
    All Agencies 8 ($7.6M) 282 ($307.4M)

    $6,059,172

  5. G4S SECURE SOLUTIONS (USA) INC.

    HQ: Jupiter, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Immigration and Customs Enforcement 2 ($5.9M) 22 ($54.3M)
    All Agencies 2 ($5.9M) 24 ($54.1M)

    $5,920,690

  6. THOMAS J. MORRIS III

    HQ: Thorofare, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Immigration and Customs Enforcement 1 ($4.8M) 1 ($4.8M)
    All Agencies 1 ($4.8M) 14 ($5.0M)

    $4,768,500

  7. GARUD TECHNOLOGY SERVICES, INC.

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Immigration and Customs Enforcement 1 ($3.4M) 2 ($2.3M)
    All Agencies 1 ($3.4M) 19 ($3.1M)

    $3,370,770

  8. RESPONSE AI SOLUTIONS, LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Immigration and Customs Enforcement 1 ($2.6M) 5 ($6.7M)
    All Agencies 1 ($2.6M) 12 ($20.6M)

    $2,561,242

  9. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Immigration and Customs Enforcement 1 ($1.5M) 120 ($7.8M)
    All Agencies 24 ($7.3M) 1,801 ($303.8M)

    $1,501,315

  10. UNITED TACTICAL SYSTEMS, LLC

    HQ: Lake Forest, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Immigration and Customs Enforcement 2 ($1.3M) 5 ($1.4M)
    All Agencies 3 ($1.3M) 26 ($4.5M)

    $1,257,204

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in February 2026.

  1. RECIPIENT

    PRICE MODERN LLC

    AWARD AMOUNT

    $25,815,029

    Base Award
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    THIS AWARD PROCURES FURNITURE TO SUPPORT ENFORCEMENT AND REMOVAL OPERATIONS OFFICERS HIRED UNDER THE RECONCILIATION BILL IN SUPPORT OF THE ADMINISTRATION'S IMMIGRATION ENFORCEMENT PRIORITIES.

    Funding Office

    OFFICE OF ASSET AND FACILITIES MANAGEMENT

    SIGNED

    Feb 6, 2026

    CONTRACT PERIOD

    2/6/26 → 8/31/26

    KNOWN TRANSACTIONS
    1. ▶ 2/6/26 Base Award $25,815,029
    Total Spending To-Date: $25,815,029
  2. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $18,044,400

    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

    Feb 5, 2026

    CONTRACT PERIOD

    2/6/26 → 2/5/27

    KNOWN TRANSACTIONS
    1. 4/30/26 Other Administrative Action $0
    Total Spending To-Date: $18,044,400
  3. RECIPIENT

    THE GEO GROUP, INC.

    AWARD AMOUNT

    $16,762,626

    Base Award
    PERFORMED IN

    BAKERSFIELD, CALIFORNIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    THIS IS TO ESTABLISH NEW TASK ORDER FOR DETENTION SERVICES AT THE MESA VERDE AND GOLDEN STATE ICE DETENTION FACILITY IN THE SAN FRANSCISCO AREA OF RESPONSIBILITY

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS SAN FRANCISCO

    SIGNED

    Feb 3, 2026

    CONTRACT PERIOD

    12/20/25 → 12/19/26

    KNOWN TRANSACTIONS
    1. 3/6/26 Funding Only Action +$10,073,576
    2. 4/3/26 Funding Only Action +$5,869,612
    3. 5/22/26 Funding Only Action +$3,563,194
    4. 6/26/26 Funding Only Action +$4,898,965
    Total Spending To-Date: $16,762,626
  4. RECIPIENT

    THOMAS J. MORRIS III

    AWARD AMOUNT

    $4,768,500

    Base Award
    PERFORMED IN

    WEST DEPTFORD, NEW JERSEY

    NAICS CODE

    SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994

    PSC CODE

    ARMOR, PERSONAL | 8470

    DESCRIPTION

    THIS AWARD PROVIDES M4 SEMI-AUTOMATIC 12 GAUGE SHOTGUNS TO SUPPORT LAW ENFORCEMENT OPERATIONS AND ICE- OFFICE OF FIREARMS AND TRAINING PROGRAMS AT FORT BENNING, GA.

    Funding Office

    OFFICE OF TRAINING TACTICAL PROGRAMS

    SIGNED

    Feb 10, 2026

    CONTRACT PERIOD

    2/10/26 → 9/15/26

    KNOWN TRANSACTIONS
    1. ▶ 2/10/26 Base Award $4,768,500
    Total Spending To-Date: $4,768,500
  5. RECIPIENT

    SIG SAUER INC.

    AWARD AMOUNT

    $4,675,062

    Base Award
    PERFORMED IN

    EXETER, NEW HAMPSHIRE

    NAICS CODE

    SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994

    PSC CODE

    OPTICAL SIGHTING AND RANGING EQUIPMENT | 1240

    DESCRIPTION

    THIS AWARD PROCURES ROMEO 4T RED DOT OPTICS FOR IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICE OF FIREARM AND TACTICAL PROGRAMS.

    Funding Office

    OFFICE OF TRAINING TACTICAL PROGRAMS

    Object Classes

    31.0: Equipment

    SIGNED

    Feb 19, 2026

    CONTRACT PERIOD

    2/19/26 → 8/18/26

    KNOWN TRANSACTIONS
    1. ▶ 2/19/26 Base Award $4,675,062
    Total Spending To-Date: $4,675,062
  6. RECIPIENT

    G4S SECURE SOLUTIONS (USA) INC.

    AWARD AMOUNT

    $4,308,447

    Base Award
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    THE TASK ORDER PROVIDES TRANSPORTATION SERVICES TO PROCESS ALIENS AT VARIOUS LOCATIONS IN THE LOS ANGELES AREA OF RESPONSIBILITY.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS LOS ANGELES

    SIGNED

    Feb 23, 2026

    CONTRACT PERIOD

    1/31/26 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/22/26 Change Order +$3,010,170
    2. 5/12/26 Supplemental Agreement for Work Within Scope +$1,110,700
    Total Spending To-Date: $4,308,447
  7. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $4,116,564

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THIS INFORMATION TECHNOLOGY CLIENT DEVICE REFRESH BLANKET PURCHASE AGREEMENT CALL PROVIDES ICE THE DELIVERY OF LAPTOPS FOR THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR.

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    SIGNED

    Feb 5, 2026

    CONTRACT PERIOD

    2/6/26 → 2/5/27

    KNOWN TRANSACTIONS
    1. 4/29/26 Other Administrative Action $0
    Total Spending To-Date: $4,116,564
  8. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $3,568,032

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

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

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    SIGNED

    Feb 5, 2026

    CONTRACT PERIOD

    2/6/26 → 5/5/26

    KNOWN TRANSACTIONS
    1. 4/30/26 Other Administrative Action $0
    Total Spending To-Date: $3,568,032
  9. RECIPIENT

    GARUD TECHNOLOGY SERVICES, INC.

    AWARD AMOUNT

    $3,370,770

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THIS AWARD PROCURES ACQUISITION SUPPORT SERVICES ON BEHALF OF THE OFFICE OF ACQUISITION MANAGEMENT.

    Funding Office

    OFFICE OF ACQUISITION MANAGEMENT

    SIGNED

    Feb 17, 2026

    CONTRACT PERIOD

    2/17/26 → 2/16/27

    KNOWN TRANSACTIONS
    1. ▶ 2/17/26 Base Award $3,370,770
    Total Spending To-Date: $3,370,770
  10. RECIPIENT

    RESPONSE AI SOLUTIONS, LLC

    AWARD AMOUNT

    $2,561,242

    Base Award
    PERFORMED IN

    MINNEAPOLIS, MINNESOTA

    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    TASK ORDER TO PROCURE URGENT SERVICES AND SUPPLIES IN SUPPORT OF SURGE LAW ENFORCEMENT ACTIVITIES AT ST. PAUL AREA OF RESPONSIBILITY

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS REMOVAL MANAGEMENT DIVISION

    SIGNED

    Feb 9, 2026

    CONTRACT PERIOD

    2/9/26 → 3/8/26

    KNOWN TRANSACTIONS
    1. 6/15/26 Supplemental Agreement for Work Within Scope +$2,473,044
    Total Spending To-Date: $2,561,242

Top De-obligations

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

  1. RECIPIENT

    DLH, LLC

    DE-OBLIGATION AMOUNT

    -$390,562

    Funding Only Action
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    JUVENILE FAMILY RESIDENTIAL MANAGEMENT UNIT INSPECTIONS

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS ENFORCEMENT MANAGEMENT DIVISION

    Object Classes

    25.6: Medical care

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Feb 26, 2026

    CONTRACT PERIOD

    3/11/19 → 3/11/25

    KNOWN TRANSACTIONS
    1. 6/4/24 Funding Only Action $0
    2. 7/25/24 Funding Only Action -$223,981
    3. 9/6/24 Other Administrative Action $0
    4. 9/23/24 Other Administrative Action +$125,129
    5. 10/30/24 Other Administrative Action $0
    6. 1/13/25 Exercise an Option +$77,392
    Total Spending To-Date: $4,450,650

Performance Locations

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

Top States

  1. Virginia

    8 contracts


    $26,858,676

  2. Maryland

    3 contracts


    $25,424,467

  3. California

    4 contracts


    $16,792,630

  4. New Hampshire

    2 contracts


    $6,059,172

  5. Georgia

    6 contracts


    $5,414,475

  6. New Jersey

    1 contracts


    $4,768,500

  7. District Of Columbia

    5 contracts


    $3,979,530

  8. Minnesota

    7 contracts


    $2,762,498

  9. Florida

    3 contracts


    $2,487,031

  10. Texas

    3 contracts


    $1,546,280

Top Cities

  1. Baltimore, MD

    1 contracts


    $25,815,029

  2. Alexandria, VA

    3 contracts


    $25,728,996

  3. Bakersfield, CA

    1 contracts


    $16,762,626

  4. West Deptford, NJ

    1 contracts


    $4,768,500

  5. Exeter, NH

    1 contracts


    $4,675,062

  6. Atlanta, GA

    1 contracts


    $4,308,447

  7. Washington, District Of Columbia

    5 contracts


    $3,979,530

  8. Minneapolis, MN

    3 contracts


    $2,708,825

  9. Jupiter, FL

    1 contracts


    $1,612,243

  10. Coppell, TX

    1 contracts


    $1,501,315

Vendor headquarters

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

Top States

  1. Maryland

    9 contracts


    $55,924,233

  2. Florida

    6 contracts


    $23,591,855

  3. New Hampshire

    3 contracts


    $6,370,524

  4. New Jersey

    1 contracts


    $4,768,500

  5. Virginia

    9 contracts


    $3,825,580

Top Cities

  1. Rockville, MD

    4 contracts


    $27,128,996

  2. Baltimore, MD

    1 contracts


    $25,815,029

  3. Boca Raton, FL

    1 contracts


    $16,762,626

  4. Newington, NH

    2 contracts


    $6,059,172

  5. Jupiter, FL

    2 contracts


    $5,920,690

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