U.S. Immigration and Customs Enforcement

U.S. Immigration and Customs Enforcement

← Period: March 2026 →

Total Spending: $899,714,839

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Immigration and Customs Enforcement March 2026

Subagency of Department of Homeland Security

⏱ GENERATED 8/1/2026

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

51

Contracts

53

Avg Contract

$16,975,752

Total Spending

$899,714,839

Reporting

Top Vendors

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

  1. AMENTUM SERVICES, INC.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    U.S. Immigration and Customs Enforcement 1 ($452.9M) 1 ($452.9M)
    All Agencies 18 ($517.6M) 632 ($978.2M)

    $452,855,435

  2. GARDAWORLD FEDERAL SERVICES LLC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    U.S. Immigration and Customs Enforcement 1 ($313.4M) 1 ($313.4M)
    All Agencies 1 ($313.4M) 17 ($327.6M)

    $313,357,612

  3. KVG LLC

    HQ: Gettysburg, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    U.S. Immigration and Customs Enforcement 1 ($113.1M) 1 ($113.1M)
    All Agencies 14 ($114.7M) 248 ($136.7M)

    $113,052,116

  4. THE GEO GROUP, INC.

    HQ: Boca Raton, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    U.S. Immigration and Customs Enforcement 2 ($8.3M) 43 ($166.2M)
    All Agencies 3 ($17.9M) 59 ($174.2M)

    $8,337,900

  5. CHENEGA DEFENSE & AEROSPACE SOLUTIONS, LLC

    HQ: Huntsville, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    U.S. Immigration and Customs Enforcement 1 ($2.9M) 1 ($2.9M)
    All Agencies 1 ($2.9M) 20 ($19.3M)

    $2,899,163

  6. KATMAI COMMODITIES, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    U.S. Immigration and Customs Enforcement 1 ($2.5M) 2 ($3.4M)
    All Agencies 1 ($2.5M) 5 ($9.6M)

    $2,519,202

  7. BOTACH INC.

    HQ: Las Vegas, NV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    U.S. Immigration and Customs Enforcement 1 ($2.3M) 2 ($2.3M)
    All Agencies 3 ($2.4M) 100 ($8.3M)

    $2,290,313

  8. VERITAS MANAGEMENT GROUP, INC.

    HQ: Alpharetta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    U.S. Immigration and Customs Enforcement 1 ($1.6M) 1 ($1.6M)
    All Agencies 3 ($2.0M) 39 ($7.0M)

    $1,593,399

  9. MVM, INC.

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    U.S. Immigration and Customs Enforcement 1 ($1.4M) 6 ($59.5M)
    All Agencies 1 ($1.4M) 14 ($-12,732,295)

    $1,446,000

  10. PARAGON PROFESSIONAL SERVICES LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    U.S. Immigration and Customs Enforcement 1 ($1.4M) 18 ($31.5M)
    All Agencies 1 ($1.4M) 68 ($91.0M)

    $1,363,700

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    AMENTUM SERVICES, INC.

    AWARD AMOUNT

    $452,855,435

    Base Award
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DETENTION, TRANSPORTATION AND MEDICAL SERVICES AT THE CAMP EAST MONTANA TEMPORARY DETENTION CENTER IN EL PASO, TX.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS EL PASO

    SIGNED

    Mar 12, 2026

    CONTRACT PERIOD

    3/13/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 3/12/26 Base Award $452,855,435
    Total Spending To-Date: $452,855,435
  2. RECIPIENT

    GARDAWORLD FEDERAL SERVICES LLC

    AWARD AMOUNT

    $313,357,612

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    THIS TASK ORDER IS TO PROCURE THE RENOVATION OF EXISTING, ICE-OWNED PERMANENT STRUCTURE IN SUPRISE, AZ TO SERVE AS A PROCESSING AND DETENTION FACILITY AND PROVIDE ALL NECESSARY WRAPAROUND SERVICES FOR OPERATION OF THE FACILITY.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS PHOENIX

    SIGNED

    Mar 6, 2026

    CONTRACT PERIOD

    3/6/26 → 3/5/27

    KNOWN TRANSACTIONS
    1. 4/22/26 Other Administrative Action $0
    2. 4/23/26 Other Administrative Action $0
    3. 5/6/26 Supplemental Agreement for Work Within Scope $0
    4. 6/5/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $313,357,612
  3. RECIPIENT

    KVG LLC

    AWARD AMOUNT

    $113,052,116

    Base Award
    PERFORMED IN

    HAGERSTOWN, MARYLAND

    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    THIS TASK ORDER IS TO PROCURE THE RENOVATION OF EXISTING, ICE-OWNED PERMANENT STRUCTURE IN HAGERSTOWN, MD TO SERVE AS A PROCESSING AND DETENTION FACILITY AND PROVIDE ALL NECESSARY WRAPAROUND SERVICES FOR OPERATION OF THE FACILITY.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS BALTIMORE

    SIGNED

    Mar 6, 2026

    CONTRACT PERIOD

    3/6/26 → 5/4/26

    KNOWN TRANSACTIONS
    1. 4/2/26 Other Administrative Action $0
    2. 5/18/26 Other Administrative Action $0
    3. 6/18/26 Change Order $0
    Total Spending To-Date: $113,052,116
  4. RECIPIENT

    THE GEO GROUP, INC.

    AWARD AMOUNT

    $5,670,000

    Base Award
    PERFORMED IN

    NEWARK, NEW JERSEY

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    THE PURPOSE OF THIS NEW TASK ORDER IS TO PROVIDE FUNDING NECESSARY FOR DETENTION AND TRANSPORTATION SERVICES FOR HOUSING ICE ALIENS AT THE DELANEY HALL CONTRACT DETENTION FACILITY IN NEWARK NEW JERSEY.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS NEWARK

    SIGNED

    Mar 18, 2026

    CONTRACT PERIOD

    3/1/26 → 3/31/26

    KNOWN TRANSACTIONS
    1. 6/10/26 Funding Only Action +$17,010,000
    2. 6/22/26 Other Administrative Action $0
    Total Spending To-Date: $5,670,000
  5. RECIPIENT

    CHENEGA DEFENSE & AEROSPACE SOLUTIONS, LLC

    AWARD AMOUNT

    $2,899,163

    Base Award
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THIS AWARD IS FOR PENLINK PLX INVESTIGATIVE SOFTWARE SUITE AND SUPPORT SERVICES FOR HOMELAND SECURITY TASK FORCE.

    Funding Office

    HOMELAND SECURITY INV HOMELAND SECURITY TASK FORCE

    SIGNED

    Mar 31, 2026

    CONTRACT PERIOD

    4/1/26 → 3/31/27

    KNOWN TRANSACTIONS
    1. ▶ 3/31/26 Base Award $2,899,163
    Total Spending To-Date: $2,899,163
  6. RECIPIENT

    THE GEO GROUP, INC.

    AWARD AMOUNT

    $2,667,900

    Base Award
    PERFORMED IN

    LAREDO, TEXAS

    NAICS CODE

    CORRECTIONAL INSTITUTIONS | 922140

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DETENTION AND TRANSPORTATION SERVICES AT RIO GRANDE DETENTION CENTER.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS PHOENIX

    SIGNED

    Mar 23, 2026

    CONTRACT PERIOD

    4/1/26 → 7/31/26

    KNOWN TRANSACTIONS
    1. 5/5/26 Funding Only Action +$562,000
    Total Spending To-Date: $2,667,900
  7. RECIPIENT

    KATMAI COMMODITIES, LLC

    AWARD AMOUNT

    $2,519,202

    Base Award
    PERFORMED IN

    MANASSAS, VIRGINIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    THE PURPOSE OF THIS AWARD IS TO PROVIDE NATIONWIDE OCCUPATIONAL HEALTH SERVICES

    Funding Office

    OFFICE OF ASSET AND FACILITIES MANAGEMENT

    SIGNED

    Mar 30, 2026

    CONTRACT PERIOD

    4/1/26 → 3/31/27

    KNOWN TRANSACTIONS
    1. 6/2/26 Change Order $0
    Total Spending To-Date: $2,519,202
  8. RECIPIENT

    BOTACH INC.

    AWARD AMOUNT

    $2,290,313

    Base Award
    PERFORMED IN

    LAS VEGAS, NEVADA

    NAICS CODE

    OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING | 339940

    PSC CODE

    CLOTHING, SPECIAL PURPOSE | 8415

    DESCRIPTION

    THIS DELIVERY AWARD PROVIDES GAS MASK RESPONDER KITS AND ACCESSORIES FOR LAW ENFORCEMENT AGENTS IN SUPPORT OF ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS.

    Funding Office

    OFFICE OF TRAINING TACTICAL PROGRAMS

    SIGNED

    Mar 3, 2026

    CONTRACT PERIOD

    3/4/26 → 5/4/26

    KNOWN TRANSACTIONS
    1. ▶ 3/3/26 Base Award $2,290,313
    Total Spending To-Date: $2,290,313
  9. RECIPIENT

    VERITAS MANAGEMENT GROUP, INC.

    AWARD AMOUNT

    $1,593,399

    Base Award
    PERFORMED IN

    ALPHARETTA, GEORGIA

    NAICS CODE

    RELIGIOUS ORGANIZATIONS | 813110

    PSC CODE

    SOCIAL- CHAPLAIN | G002

    DESCRIPTION

    THIS IS A CONTRACT FOR BASE AND FOUR POSSIBLE ONE-YEAR OPTIONS TO PROVIDE RELIGIOUS SERVICES AT FIVE ICE DETENTION FACILITIES IN BATAVIA, NY; KROME, FL; PORT ISABELL, TX; EL PASO, TX; FLORENCE, AZ AND NAVAL STATION GUANTANAMO BAY (NSGB), CUBA.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS ENFORCEMENT MANAGEMENT DIVISION

    SIGNED

    Mar 3, 2026

    CONTRACT PERIOD

    3/3/26 → 3/2/27

    KNOWN TRANSACTIONS
    1. 4/24/26 Other Administrative Action $0
    2. 5/21/26 Other Administrative Action $0
    Total Spending To-Date: $1,593,399
  10. RECIPIENT

    MVM, INC.

    AWARD AMOUNT

    $1,446,000

    Base Award
    PERFORMED IN

    MCALLEN, TEXAS

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    THIS TASK ORDER ESTABLISHES AND PROVIDES FUNDING FOR THE UNACCOMPANIED ALIEN CHILDREN SAFETY VERIFICATION INITIATIVE.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS REMOVAL MANAGEMENT DIVISION

    SIGNED

    Mar 20, 2026

    CONTRACT PERIOD

    3/20/26 → 5/19/26

    KNOWN TRANSACTIONS
    1. ▶ 3/20/26 Base Award $1,446,000
    Total Spending To-Date: $1,446,000

Top De-obligations

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

  1. RECIPIENT

    QUANTICO TACTICAL INCORPORATED

    DE-OBLIGATION AMOUNT

    -$67

    Change Order
    PERFORMED IN

    ABERDEEN, NORTH CAROLINA

    NAICS CODE

    SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994

    PSC CODE

    HARDWARE, WEAPON SYSTEM | 5342

    DESCRIPTION

    THIS DELIVERY ORDER AWARD PROVIDES 8" HANDGUARDS FOR AGENTS ISSUED SIG SAUER MPX DUTY WEAPONS TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS.

    Funding Office

    OFFICE OF TRAINING TACTICAL PROGRAMS

    SIGNED

    Mar 2, 2026

    CONTRACT PERIOD

    2/20/26 → 8/19/26

    KNOWN TRANSACTIONS
    1. 2/20/26 Base Award $763,115
    Total Spending To-Date: $763,047

Performance Locations

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

Top States

  1. Texas

    7 contracts


    $457,003,145

  2. Virginia

    5 contracts


    $318,775,977

  3. Maryland

    1 contracts


    $113,052,116

  4. New Jersey

    2 contracts


    $5,670,000

  5. Nevada

    1 contracts


    $2,290,313

  6. Georgia

    7 contracts


    $1,753,397

  7. New York

    1 contracts


    $1,363,700

  8. Utah

    2 contracts


    $760,396

  9. Minnesota

    1 contracts


    $306,915

  10. South Carolina

    2 contracts


    $278,769

Top Cities

  1. El Paso, TX

    1 contracts


    $452,855,435

  2. Arlington, VA

    1 contracts


    $313,357,612

  3. Hagerstown, MD

    1 contracts


    $113,052,116

  4. Newark, NJ

    1 contracts


    $5,670,000

  5. Fairfax, VA

    1 contracts


    $2,899,163

  6. Laredo, TX

    1 contracts


    $2,667,900

  7. Manassas, VA

    1 contracts


    $2,519,202

  8. Las Vegas, NV

    1 contracts


    $2,290,313

  9. Alpharetta, GA

    1 contracts


    $1,593,399

  10. Mcallen, TX

    1 contracts


    $1,446,000

Vendor headquarters

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

Top States

  1. Virginia

    14 contracts


    $767,692,857

  2. Pennsylvania

    1 contracts


    $113,052,116

  3. Florida

    4 contracts


    $8,337,900

  4. Alaska

    4 contracts


    $3,916,664

  5. Alabama

    1 contracts


    $2,899,163

Top Cities

  1. Chantilly, VA

    1 contracts


    $452,855,435

  2. Mclean, VA

    1 contracts


    $313,357,612

  3. Gettysburg, PA

    1 contracts


    $113,052,116

  4. Boca Raton, FL

    2 contracts


    $8,337,900

  5. Anchorage, AK

    3 contracts


    $3,916,664

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