MONTHLY CONTRACTING REPORT
U.S. Immigration and Customs Enforcement May 2026
⏱ GENERATED 7/8/2026
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
47
Contracts
58
Avg Contract
$1,163,476
Total Spending
$67,481,587
Reporting
Top Vendors
The vendors that received the most money from U.S. Immigration and Customs Enforcement in May 2026, across all contracts awarded that month.
-
BI2 TECHNOLOGIES, LLC
HQ: Plymouth, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time U.S. Immigration and Customs Enforcement 1 ($25.1M) 2 ($29.7M) All Agencies 1 ($25.1M) 2 ($29.7M)
$25,112,150 -
FLYWHEEL DATA LLC
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time U.S. Immigration and Customs Enforcement 1 ($10.3M) 1 ($10.3M) All Agencies 3 ($10.6M) 208 ($80.9M)
$10,300,000 -
THE GEO GROUP, INC.
HQ: Boca Raton, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time U.S. Immigration and Customs Enforcement 1 ($8.9M) 43 ($166.2M) All Agencies 1 ($8.9M) 59 ($174.2M)
$8,898,848 -
ASSET PROTECTION & SECURITY SERVICES, L.P.
HQ: Corpus Christi, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time U.S. Immigration and Customs Enforcement 1 ($6.0M) 2 ($11.3M) All Agencies 1 ($6.0M) 2 ($11.3M)
$6,000,000 -
PARAGON PROFESSIONAL SERVICES LLC
HQ: Anchorage, AK
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2026 All Time U.S. Immigration and Customs Enforcement 3 ($5.0M) 18 ($31.5M) All Agencies 4 ($17.9M) 67 ($91.0M)
$5,029,200 -
G4S SECURE SOLUTIONS (USA) INC.
HQ: Jupiter, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time U.S. Immigration and Customs Enforcement 1 ($3.7M) 22 ($54.3M) All Agencies 1 ($3.7M) 24 ($54.1M)
$3,672,696 -
ARDENT GROUP, LLC
HQ: Breckenridge, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time U.S. Immigration and Customs Enforcement 1 ($2.2M) 3 ($13.3M) All Agencies 1 ($2.2M) 3 ($13.3M)
$2,245,625 -
SALUS WORLDWIDE SOLUTIONS CORP.
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time U.S. Immigration and Customs Enforcement 1 ($2.2M) 1 ($2.2M) All Agencies 1 ($2.2M) 3 ($2.4M)
$2,158,666 -
RELIANCE RELOCATION SERVICES, INC
HQ: Chicago, IL
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2026 All Time U.S. Immigration and Customs Enforcement 3 ($2.1M) 12 ($15.2M) All Agencies 3 ($2.1M) 390 ($17.9M)
$2,075,477 -
PRICE MODERN LLC
HQ: Baltimore, MD
Contracts: 6
CONTRACTS (TOTAL VALUE)May 2026 All Time U.S. Immigration and Customs Enforcement 6 ($2.0M) 186 ($40.0M) All Agencies 6 ($2.0M) 386 ($53.9M)
$1,988,925
Top NAICS Codes
The most-awarded NAICS codes from U.S. Immigration and Customs Enforcement in May 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in May 2026.
-
RECIPIENT
BI2 TECHNOLOGIES, LLC
AWARD AMOUNT
$25,112,150
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210
PSC CODE
ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT | 5865
DESCRIPTION
THIS IS A NEW AWARD FOR IRIS BIOMETRIC RECOGNITION TECHNOLOGY FOR OFFENDER RECOGNITION AND ACCESS TO A BIOMETRIC INFORMATION SYSTEM TO ALLOW ICE AGENTS TO QUICKLY AUTHENTICATE THE IDENTITY OF SUBJECTS DURING FIELD OPERATIONS.
Funding Office
CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT
Object Classes
25.1: Advisory and assistance services
SIGNED
May 22, 2026
CONTRACT PERIOD
6/1/26 → 5/31/27
KNOWN TRANSACTIONS
- ▶ 5/22/26 Base Award $25,112,150
Total Spending To-Date: $25,112,150 -
RECIPIENT
FLYWHEEL DATA LLC
AWARD AMOUNT
$10,300,000
Base Award
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
DESCRIPTION
THIS REQUIREMENT IS FOR 25 BABEL STREET INSIGHTS LICENSES, LOCATION AND IDENTITY APPLICATION PROGRAMMING INTERFACES FOR USE IN ICE CASE MANAGEMENT AND ANALYTICS SYSTEMS.
Funding Office
CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT
Object Classes
31.0: Equipment
SIGNED
May 20, 2026
CONTRACT PERIOD
5/20/26 → 5/19/27
KNOWN TRANSACTIONS
- ▶ 5/20/26 Base Award $10,300,000
Total Spending To-Date: $10,300,000 -
RECIPIENT
THE GEO GROUP, INC.
AWARD AMOUNT
$8,898,848
Base Award
PERFORMED IN
TACOMA, WASHINGTON
NAICS CODE
SECURITY GUARDS AND PATROL SERVICES | 561612
PSC CODE
HOUSEKEEPING- GUARD | S206
DESCRIPTION
TASK ORDER FOR DETENTION AND TRANSPORTATION SERVICES AT A NORTHWEST ICE DETENTION CENTER, TACOMA, WA IN SUPPORT OF SEATTLE AREA OF RESPONSIBILITY.
Funding Office
ENFORCEMENT AND REMOVAL OPERATIONS SEATTLE
Object Classes
21.0: Travel and transportation of persons;25.4: Operation and maintenance of facilities
SIGNED
May 8, 2026
CONTRACT PERIOD
3/28/26 → 10/27/26
KNOWN TRANSACTIONS
- 5/21/26 Other Administrative Action +$30,143,899
Total Spending To-Date: $8,898,848 -
RECIPIENT
ASSET PROTECTION & SECURITY SERVICES, L.P.
AWARD AMOUNT
$6,000,000
Base Award
PERFORMED IN
CORPUS CHRISTI, TEXAS
NAICS CODE
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614
PSC CODE
HOUSEKEEPING- GUARD | S206
DESCRIPTION
THIS TASK ORDER AWARD PROVIDES DETENTION AND GROUND TRANSPORTATION SERVICES FOR THE LOS ANGELES, CA AREA OF RESPONSIBILITY TO SUPPORT ICE- ENFORCEMENT AND REMOVAL OPERATIONS.
Funding Office
HOMELAND SECURITY INVESTIGATIONS LOS ANGELES
Object Classes
21.0: Travel and transportation of persons
SIGNED
May 28, 2026
CONTRACT PERIOD
6/1/26 → 5/31/27
KNOWN TRANSACTIONS
- ▶ 5/28/26 Base Award $6,000,000
Total Spending To-Date: $6,000,000 -
RECIPIENT
PARAGON PROFESSIONAL SERVICES LLC
AWARD AMOUNT
$3,879,400
Base Award
PERFORMED IN
ANCHORAGE, ALASKA
NAICS CODE
SECURITY GUARDS AND PATROL SERVICES | 561612
PSC CODE
HOUSEKEEPING- GUARD | S206
DESCRIPTION
THE CONTRACT CONTINUES TO PROVIDE TRANSPORTATION OF DETAINEES FOR MULTIPLE FIELD OFFICES. THIS TASK ORDER PROVIDES FUNDING FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) BOSTON FIELD OFFICE.
Funding Office
ENFORCEMENT AND REMOVAL OPERATIONS BOSTON
Object Classes
21.0: Travel and transportation of persons
SIGNED
May 31, 2026
CONTRACT PERIOD
6/1/26 → 7/31/27
KNOWN TRANSACTIONS
- ▶ 5/31/26 Base Award $3,879,400
Total Spending To-Date: $1,939,700 -
RECIPIENT
G4S SECURE SOLUTIONS (USA) INC.
AWARD AMOUNT
$3,672,696
Base Award
PERFORMED IN
SAN ANTONIO, TEXAS
NAICS CODE
SECURITY GUARDS AND PATROL SERVICES | 561612
PSC CODE
HOUSEKEEPING- GUARD | S206
DESCRIPTION
THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT REMOVALS AND OPERATIONS HARLINGEN FIELD OFFICE. THE PURPOSE OF THIS ACTION IS TO ISSUE A NEW TASK ORDER AND ADD FUNDING FOR THESE SERVICES.
Funding Office
ENFORCEMENT AND REMOVAL OPERATIONS SAN ANTONIO
Object Classes
21.0: Travel and transportation of persons;26.0: Supplies and materials
SIGNED
May 28, 2026
CONTRACT PERIOD
12/28/25 → 6/30/26
KNOWN TRANSACTIONS
- ▶ 5/28/26 Base Award $3,672,696
Total Spending To-Date: $3,672,696 -
RECIPIENT
ARDENT GROUP, LLC
AWARD AMOUNT
$2,245,625
Base Award
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
THIS CONTRACT IS TO RATIFY AN UNAUTHORIZED COMMITMENT FOR PHARMACY BENEFIT MANAGEMENT SUPPORT FOR THE ICE HEALTH SERVICE CORPS.
Funding Office
ENFORCEMENT AND REMOVAL OPERATIONS ENFORCEMENT MANAGEMENT DIVISION
Object Classes
25.6: Medical care
SIGNED
May 15, 2026
CONTRACT PERIOD
5/15/26 → 6/14/26
KNOWN TRANSACTIONS
- ▶ 5/15/26 Base Award $2,245,625
Total Spending To-Date: $2,245,625 -
RECIPIENT
SALUS WORLDWIDE SOLUTIONS CORP.
AWARD AMOUNT
$2,158,666
Base Award
PERFORMED IN
DALLAS, TEXAS
NAICS CODE
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | J015
DESCRIPTION
THIS PURCHASE ORDER PROVIDES OPERATIONAL SUPPORT AIRCRAFT MAINTENANCE FOR ICE GOVERNMENT-OWNED AIRCRAFTS.
Funding Office
ENFORCEMENT AND REMOVAL OPERATIONS MISSION SUPPORT
Object Classes
25.7: Operation and maintenance of equipment
SIGNED
May 27, 2026
CONTRACT PERIOD
5/28/26 → 6/27/26
KNOWN TRANSACTIONS
- 6/23/26 Exercise an Option +$2,158,666
Total Spending To-Date: $2,158,666 -
RECIPIENT
PRICE MODERN LLC
AWARD AMOUNT
$1,555,713
Base Award
PERFORMED IN
FAIRFAX, VIRGINIA
NAICS CODE
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214
PSC CODE
OFFICE FURNITURE | 7110
DESCRIPTION
THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES IN SUPPORT OF HOMELAND SECURITY INVESTIGATIONS.
Funding Office
OFFICE OF ASSET AND FACILITIES MANAGEMENT
Object Classes
25.2: Other services from non-Federal sources;31.0: Equipment
SIGNED
May 27, 2026
CONTRACT PERIOD
5/27/26 → 8/15/26
KNOWN TRANSACTIONS
- 6/29/26 Change Order +$195,300
- 6/30/26 Change Order +$61,800
Total Spending To-Date: $1,555,713 -
RECIPIENT
INDEV LLC
AWARD AMOUNT
$1,539,576
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
THE DATA MANAGEMENT SUPPORT SERVICES (DMSS) CONTRACT TO IMPLEMENT IT SOLUTIONS FOR DATA STORAGE AND USAGE FOR ALL ICE PROGRAMS AND MISSIONS WITH DATA USAGE FOR SUPPORT OF ICE MISSION OBJECTIVES.
Major Program
DATA MANAGEMENT SUPPORT SERVICES (DMSS)
Funding Office
CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT
Object Classes
25.2: Other services from non-Federal sources
SIGNED
May 28, 2026
CONTRACT PERIOD
6/1/26 → 5/31/27
KNOWN TRANSACTIONS
- ▶ 5/28/26 Base Award $1,539,576
Total Spending To-Date: $769,788
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in May 2026.
-
RECIPIENT
HENRY SCHEIN, INC.
DE-OBLIGATION AMOUNT
-$17,219
Other Administrative Action
PERFORMED IN
FAIRFAX, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
NEW IHSC DENTAL DIGITAL RADIOGRAPHY PURCHASE ORDER
Funding Office
CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT
Object Classes
25.1: Advisory and assistance services
Program Activities
0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS
SIGNED
May 8, 2026
CONTRACT PERIOD
3/14/24 → 3/13/25
KNOWN TRANSACTIONS
- 6/17/26 Close Out $0
Total Spending To-Date: $365,610
Performance Locations
The top locations where contract work for U.S. Immigration and Customs Enforcement in May 2026 is performed.
Top States
-
District Of Columbia
11 contracts
$28,821,965 -
Virginia
10 contracts
$14,162,913 -
Texas
6 contracts
$12,369,806 -
Washington
2 contracts
$9,102,551 -
Alaska
2 contracts
$4,571,200 -
Illinois
4 contracts
$2,326,327 -
Colorado
1 contracts
$2,245,625 -
New Jersey
3 contracts
$718,515 -
Georgia
3 contracts
$644,871 -
New Mexico
1 contracts
$589,006
Top Cities
-
Washington, District Of Columbia
11 contracts
$28,821,965 -
Reston, VA
1 contracts
$10,300,000 -
Tacoma, WA
1 contracts
$8,898,848 -
Corpus Christi, TX
1 contracts
$6,000,000 -
Anchorage, AK
2 contracts
$4,571,200 -
San Antonio, TX
1 contracts
$3,672,696 -
Fairfax, VA
4 contracts
$2,464,112 -
Breckenridge, CO
1 contracts
$2,245,625 -
Dallas, TX
1 contracts
$2,158,666 -
Chicago, IL
3 contracts
$2,075,477
Vendor headquarters
The top locations where vendors receiving awards from U.S. Immigration and Customs Enforcement in May 2026 list as their primary business address.
Top States
-
Massachusetts
1 contracts
$25,112,150 -
Virginia
14 contracts
$17,793,455 -
Florida
8 contracts
$13,342,633 -
Texas
2 contracts
$6,005,400 -
Alaska
3 contracts
$5,029,200
Top Cities
-
Plymouth, MA
1 contracts
$25,112,150 -
Reston, VA
1 contracts
$10,300,000 -
Boca Raton, FL
1 contracts
$8,898,848 -
Corpus Christi, TX
1 contracts
$6,000,000 -
Anchorage, AK
3 contracts
$5,029,200