Meter Intelligence
U.S. Immigration and Customs Enforcement

U.S. Immigration and Customs Enforcement

Period: June 2026

Total Spending: $183,893,324

MONTHLY CONTRACTING REPORT

U.S. Immigration and Customs Enforcement June 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

73

Contracts

91

Avg Contract

$2,020,806

Total Spending

$183,893,324

Reporting

Top Vendors

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

  1. PALANTIR TECHNOLOGIES INC.

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    U.S. Immigration and Customs Enforcement 1 ($45.8M) 4 ($151.5M)
    All Agencies 4 ($84.7M) 87 ($465.2M)

    $45,848,617
  2. ACENTRA HEALTH LLC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    U.S. Immigration and Customs Enforcement 1 ($44.6M) 1 ($44.6M)
    All Agencies 1 ($44.6M) 7 ($57.2M)

    $44,591,845
  3. MVM, INC.

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    U.S. Immigration and Customs Enforcement 1 ($28.0M) 6 ($59.5M)
    All Agencies 1 ($28.0M) 14 ($-12,732,295)

    $28,000,000
  4. CADUCEUS HEALTHCARE INC

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    U.S. Immigration and Customs Enforcement 1 ($12.0M) 2 ($12.0M)
    All Agencies 1 ($12.0M) 22 ($12.4M)

    $11,965,000
  5. THE MITRE CORPORATION

    HQ: Mc Lean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    U.S. Immigration and Customs Enforcement 2 ($11.5M) 11 ($18.3M)
    All Agencies 19 ($13.2M) 831 ($392.2M)

    $11,500,000
  6. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    U.S. Immigration and Customs Enforcement 2 ($10.0M) 42 ($14.2M)
    All Agencies 68 ($83.6M) 2,462 ($1.2B)

    $9,995,343
  7. COMPASS UNITED

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    U.S. Immigration and Customs Enforcement 1 ($8.9M) 1 ($8.9M)
    All Agencies 1 ($8.9M) 1 ($8.9M)

    $8,916,302
  8. SEPTIMO SOLUTIONS, LLC

    HQ: Severna Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    U.S. Immigration and Customs Enforcement 1 ($8.7M) 1 ($8.7M)
    All Agencies 1 ($8.7M) 1 ($8.7M)

    $8,686,250
  9. LEMOINE DISASTER RECOVERY LLC

    HQ: Lafayette, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    U.S. Immigration and Customs Enforcement 1 ($7.7M) 1 ($7.7M)
    All Agencies 1 ($7.7M) 1 ($7.7M)

    $7,690,000
  10. CYNERGY PROFESSIONAL SYSTEMS LLC

    HQ: Laguna Hills, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    U.S. Immigration and Customs Enforcement 1 ($6.7M) 1 ($6.7M)
    All Agencies 15 ($46.0M) 402 ($131.0M)

    $6,699,968

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    PALANTIR TECHNOLOGIES INC.

    AWARD AMOUNT

    $45,848,617

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    THIS ORDER PROVIDES HOMELAND SECURITY INVESTIGATIONS SYSTEM MODERNIZATION FOR THE INVESTIGATIVE CASE MANAGEMENT AND INVESTIGATIVE ANALYTICS ON THE CASE MANAGEMENT AND ANALYTICS PLATFORM IN SUPPORT OF THE U.S. IMMIGRATIONS CUSTOMS ENFORCEMENT MISSION.

    Funding Office

    OFFICE OF THE CHIEF INFORMATION OFFICER

    SIGNED

    Jun 24, 2026

    CONTRACT PERIOD

    6/26/26 → 6/25/27

    KNOWN TRANSACTIONS
    1. 6/24/26 Base Award $45,848,617
    Total Spending To-Date: $45,848,617
  2. RECIPIENT

    ACENTRA HEALTH LLC

    AWARD AMOUNT

    $44,591,845

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE ICE HEALTH SERVICE CORPS WITH MEDICAL CLAIMS PROCESSING SUPPORT.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS ENFORCEMENT MANAGEMENT DIVISION

    SIGNED

    Jun 4, 2026

    CONTRACT PERIOD

    10/25/25 → 6/24/26

    KNOWN TRANSACTIONS
    1. 6/16/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $44,591,845
  3. RECIPIENT

    MVM, INC.

    AWARD AMOUNT

    $28,000,000

    Funding Only Action
    PERFORMED IN

    MCALLEN, TEXAS

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    THIS TASK ORDER PROVIDES NATIONWIDE TRANSPORTATION OF UNACCOMPANIED MINORS AND FAMILY UNITS FOR FISCAL YEAR 2026.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS REMOVAL MANAGEMENT DIVISION

    SIGNED

    Jun 23, 2026

    CONTRACT PERIOD

    4/1/26 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/23/26 Funding Only Action +$28,000,000
    Total Spending To-Date: $28,000,000
  4. RECIPIENT

    CADUCEUS HEALTHCARE INC

    AWARD AMOUNT

    $11,965,000

    Base Award
    PERFORMED IN

    MARIETTA, GEORGIA

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO MEET THE IDIQ MINIMUM REQUIREMENT OF 1000 CASES FOR SAFETY VERIFICATION AND WELLNESS CHECKS SUPPORT SERVICES.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS REMOVAL MANAGEMENT DIVISION

    SIGNED

    Jun 17, 2026

    CONTRACT PERIOD

    6/18/26 → 6/17/27

    KNOWN TRANSACTIONS
    1. 6/17/26 Base Award $11,965,000
    Total Spending To-Date: $11,965,000
  5. RECIPIENT

    THE MITRE CORPORATION

    AWARD AMOUNT

    $11,500,000

    Funding Only Action
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

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

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ORGANIZATION/ADMINISTRATIVE/PERSONNEL | B550

    DESCRIPTION

    THIS TASK ORDER SUPPORTS ONGOING RESEARCH, DEVELOPMENT, INTEGRATION, AND IMPLEMENTATION OF NEW CAPABILITIES FOR DHS CYBER CRIMES CENTER'S CYBERCRIME EFFORTS.

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 4

    SIGNED

    Jun 29, 2026

    CONTRACT PERIOD

    3/23/26 → 3/22/27

    KNOWN TRANSACTIONS
    1. 6/29/26 Funding Only Action +$11,500,000
    Total Spending To-Date: $11,500,000
  6. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $9,968,354

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THIS ORDER PROVIDES ITIN DATA SUBSCRIPTION SERVICE AND ANALYTICS FOR HSI AGENTS IN FRAUD INVESTIGATIONS.

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DIVISION 6

    SIGNED

    Jun 5, 2026

    CONTRACT PERIOD

    6/8/26 → 6/7/27

    KNOWN TRANSACTIONS
    1. 6/5/26 Base Award $9,968,354
    Total Spending To-Date: $9,968,354
  7. RECIPIENT

    COMPASS UNITED

    AWARD AMOUNT

    $8,916,302

    Base Award
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO MEET THE IDIQ MINIMUM REQUIREMENT OF 1000 CASES FOR SAFETY VERIFICATION AND WELLNESS CHECKS SUPPORT SERVICES.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS REMOVAL MANAGEMENT DIVISION

    SIGNED

    Jun 16, 2026

    CONTRACT PERIOD

    6/18/26 → 6/17/27

    KNOWN TRANSACTIONS
    1. 6/16/26 Base Award $8,916,302
    Total Spending To-Date: $8,916,302
  8. RECIPIENT

    SEPTIMO SOLUTIONS, LLC

    AWARD AMOUNT

    $8,686,250

    Base Award
    PERFORMED IN

    SEVERNA PARK, MARYLAND

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO MEET THE IDIQ MINIMUM REQUIREMENT OF 1000 CASES FOR SAFETY VERIFICATION AND WELLNESS CHECKS SUPPORT SERVICES.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS REMOVAL MANAGEMENT DIVISION

    SIGNED

    Jun 17, 2026

    CONTRACT PERIOD

    6/18/26 → 6/17/27

    KNOWN TRANSACTIONS
    1. 6/17/26 Base Award $8,686,250
    Total Spending To-Date: $8,686,250
  9. RECIPIENT

    LEMOINE DISASTER RECOVERY LLC

    AWARD AMOUNT

    $7,690,000

    Base Award
    PERFORMED IN

    LAFAYETTE, LOUISIANA

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO MEET THE IDIQ MINIMUM REQUIREMENT OF 1000 CASES FOR SAFETY VERIFICATION AND WELLNESS CHECKS SUPPORT SERVICES.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS REMOVAL MANAGEMENT DIVISION

    SIGNED

    Jun 17, 2026

    CONTRACT PERIOD

    6/18/26 → 6/17/27

    KNOWN TRANSACTIONS
    1. 6/17/26 Base Award $7,690,000
    Total Spending To-Date: $7,690,000
  10. RECIPIENT

    CYNERGY PROFESSIONAL SYSTEMS LLC

    AWARD AMOUNT

    $6,699,968

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | 5820

    DESCRIPTION

    MOTOROLA RADIO AND BATTERY PURCHASE FOR MISSION OBJECTIVES IN CURRENT ICE OPERATIONS. **NOTE-THE FPDS ORDER SHOULD BE CODED TO THE BPA COMPETITION PROCEDURES NOT ON THE BPA-CALL. FPDS IS NOT UPDATED YET TO RECOGNIZE NON-GSA ORDERS AND CURRENT FAR RFO

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    SIGNED

    Jun 26, 2026

    CONTRACT PERIOD

    6/30/26 → 7/30/26

    KNOWN TRANSACTIONS
    1. 6/26/26 Base Award $6,699,968
    Total Spending To-Date: $6,699,968

Performance Locations

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

Top States

  1. Virginia

    25 contracts


    $133,262,018
  2. Texas

    8 contracts


    $47,779,712
  3. Georgia

    8 contracts


    $21,150,219
  4. District Of Columbia

    15 contracts


    $12,254,563
  5. Maryland

    3 contracts


    $9,091,178
  6. Florida

    6 contracts


    $8,247,066
  7. Louisiana

    1 contracts


    $7,690,000
  8. Alabama

    1 contracts


    $4,770,000
  9. Alaska

    1 contracts


    $3,910,774
  10. New Jersey

    1 contracts


    $2,030,000

Top Cities

  1. Arlington, VA

    4 contracts


    $58,530,990
  2. Mclean, VA

    2 contracts


    $44,591,845
  3. Mcallen, TX

    1 contracts


    $28,000,000
  4. Washington, District Of Columbia

    15 contracts


    $12,254,563
  5. Fairfax, VA

    3 contracts


    $11,985,412
  6. Marietta, GA

    1 contracts


    $11,965,000
  7. San Antonio, TX

    2 contracts


    $10,082,802
  8. Severna Park, MD

    1 contracts


    $8,686,250
  9. Lafayette, LA

    1 contracts


    $7,690,000
  10. Port Saint Joe, FL

    1 contracts


    $6,270,128

Vendor headquarters

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

Top States

  1. Virginia

    34 contracts


    $75,490,952
  2. Maryland

    13 contracts


    $56,942,392
  3. Colorado

    2 contracts


    $45,893,287
  4. Georgia

    4 contracts


    $20,330,394
  5. Texas

    5 contracts


    $17,515,425

Top Cities

  1. Rockville, MD

    7 contracts


    $46,477,821
  2. Denver, CO

    1 contracts


    $45,848,617
  3. Ashburn, VA

    1 contracts


    $28,000,000
  4. Mc Lean, VA

    7 contracts


    $17,254,039
  5. Reston, VA

    6 contracts


    $15,353,811

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