U.S. Immigration and Customs Enforcement

U.S. Immigration and Customs Enforcement

← Period: August 2026 →

Total Spending: $323,977,302

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Immigration and Customs Enforcement August 2026

Subagency of Department of Homeland Security

⏱ GENERATED 8/24/2026

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

74

Contracts

110

Avg Contract

$2,945,248

Total Spending

$323,977,302

Reporting

Top Vendors

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

  1. EASTERN AIR EXPRESS LLC

    HQ: Kansas City, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    U.S. Immigration and Customs Enforcement 1 ($215.5M) 1 ($215.5M)
    All Agencies 1 ($215.5M) 83 ($224.7M)

    $215,521,664

  2. CYNERGY PROFESSIONAL SYSTEMS LLC

    HQ: Laguna Hills, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    U.S. Immigration and Customs Enforcement 1 ($25.1M) 2 ($31.8M)
    All Agencies 17 ($29.6M) 437 ($171.8M)

    $25,144,215

  3. CORECIVIC, INC.

    HQ: Brentwood, TN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    U.S. Immigration and Customs Enforcement 2 ($20.9M) 25 ($125.8M)
    All Agencies 4 ($23.1M) 65 ($152.7M)

    $20,858,620

  4. AKIMA INFRASTRUCTURE PROTECTION LLC

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    U.S. Immigration and Customs Enforcement 2 ($13.3M) 13 ($87.8M)
    All Agencies 2 ($13.3M) 15 ($87.8M)

    $13,255,562

  5. INTEGRITYONE PARTNERS, INC.

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    U.S. Immigration and Customs Enforcement 2 ($10.6M) 6 ($13.1M)
    All Agencies 2 ($10.6M) 8 ($13.1M)

    $10,613,313

  6. SNA INTERNATIONAL LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    U.S. Immigration and Customs Enforcement 1 ($10.1M) 2 ($10.1M)
    All Agencies 1 ($10.1M) 27 ($26.3M)

    $10,099,513

  7. THE GEO GROUP, INC.

    HQ: Boca Raton, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    U.S. Immigration and Customs Enforcement 1 ($9.8M) 48 ($217.9M)
    All Agencies 1 ($9.8M) 64 ($226.0M)

    $9,803,626

  8. ICF INCORPORATED, L.L.C.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    U.S. Immigration and Customs Enforcement 1 ($7.0M) 5 ($18.8M)
    All Agencies 10 ($13.0M) 935 ($255.7M)

    $7,046,187

  9. AXON ENTERPRISE, INC.

    HQ: Scottsdale, AZ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    U.S. Immigration and Customs Enforcement 2 ($5.8M) 29 ($57.0M)
    All Agencies 11 ($12.0M) 328 ($166.6M)

    $5,819,919

  10. RELIANCE RELOCATION SERVICES, INC

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    U.S. Immigration and Customs Enforcement 1 ($5.8M) 14 ($25.6M)
    All Agencies 1 ($5.8M) 430 ($30.6M)

    $5,814,682

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    EASTERN AIR EXPRESS LLC

    AWARD AMOUNT

    $215,521,664

    Base Award
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | V211

    DESCRIPTION

    GOVERNMENT FURNISHED AIRCRAFT (GFA) OPERATIONAL SUPPORT FOR AIRCRAFT AND MAINTENANCE SERVICES (OSAMS)

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS REMOVAL MANAGEMENT DIVISION

    SIGNED

    Aug 12, 2026

    CONTRACT PERIOD

    8/12/26 → 8/11/27

    KNOWN TRANSACTIONS
    1. ▶ 8/12/26 Base Award $215,521,664
    Total Spending To-Date: $215,521,664
  2. RECIPIENT

    CYNERGY PROFESSIONAL SYSTEMS LLC

    AWARD AMOUNT

    $25,144,215

    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

    THIS AWARD PROVIDES MOBILE TACTICAL COMMUNICATION RADIOS AND BATTERIES FOR ICE AGENTS AND FIELD OPERATIVES FOR ON-GOING ICE MISSIONS.

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    SIGNED

    Aug 18, 2026

    CONTRACT PERIOD

    8/18/26 → 4/17/28

    KNOWN TRANSACTIONS
    1. ▶ 8/18/26 Base Award $25,144,215
    Total Spending To-Date: $25,144,215
  3. RECIPIENT

    CORECIVIC, INC.

    AWARD AMOUNT

    $15,884,130

    Base Award
    PERFORMED IN

    APPLETON, MINNESOTA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    APPLETON (PRAIRIE) MN CONTRACT DETENTION FACILITY SERVICES FOR ENFORCEMENT & REMOVAL SERVICES

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS LOS ANGELES

    SIGNED

    Aug 10, 2026

    CONTRACT PERIOD

    8/11/26 → 8/10/27

    KNOWN TRANSACTIONS
    1. ▶ 8/10/26 Base Award $15,884,130
    Total Spending To-Date: $15,884,130
  4. RECIPIENT

    AKIMA INFRASTRUCTURE PROTECTION LLC

    AWARD AMOUNT

    $10,255,562

    Base Award
    PERFORMED IN

    MIAMI, FLORIDA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    THIS ACTION ESTABLISHES A NEW TASK ORDER FOR CONTINUED PROVISION OF DETENTION SERVICES AT KROME PROCESSING CENTER.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS MIAMI

    SIGNED

    Aug 14, 2026

    CONTRACT PERIOD

    9/1/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 8/14/26 Base Award $10,255,562
    Total Spending To-Date: $10,255,562
  5. RECIPIENT

    SNA INTERNATIONAL LLC

    AWARD AMOUNT

    $10,099,513

    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: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    THIS TASK ORDER PROVIDES RAPID DNA TESTS, EQUIPMENT, AND SERVICES FOR ICE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) FIELD OFFICES TO VERIFY BIOLOGICAL RELATIVES.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS REMOVAL MANAGEMENT DIVISION

    SIGNED

    Aug 7, 2026

    CONTRACT PERIOD

    8/10/26 → 8/9/27

    KNOWN TRANSACTIONS
    1. ▶ 8/7/26 Base Award $10,099,513
    Total Spending To-Date: $10,099,513
  6. RECIPIENT

    THE GEO GROUP, INC.

    AWARD AMOUNT

    $9,803,626

    Base Award
    PERFORMED IN

    BOCA RATON, FLORIDA

    NAICS CODE

    CORRECTIONAL INSTITUTIONS | 922140

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    THIS TASK ORDER PROVIDES DETENTION AND TRANSPORTATION SERVICES AT THE SOUTH TEXAS ICE IMMIGRATION PROCESSING CENTER

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS SAN ANTONIO

    SIGNED

    Aug 5, 2026

    CONTRACT PERIOD

    8/6/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 8/5/26 Base Award $9,803,626
    Total Spending To-Date: $9,803,626
  7. RECIPIENT

    ICF INCORPORATED, L.L.C.

    AWARD AMOUNT

    $7,046,187

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    NEW SWIFT TASK ORDER FOR ICE CALL CENTER AS A SERVICE (CCAAS)

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    SIGNED

    Aug 3, 2026

    CONTRACT PERIOD

    8/5/26 → 8/4/27

    KNOWN TRANSACTIONS
    1. ▶ 8/3/26 Base Award $7,046,187
    Total Spending To-Date: $7,046,187
  8. RECIPIENT

    INTEGRITYONE PARTNERS, INC.

    AWARD AMOUNT

    $6,710,453

    Base Award
    PERFORMED IN

    ARLINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

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

    PSC CODE

    IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | DH01

    DESCRIPTION

    TECS MODERNIZATION STABILIZATION, ENHANCEMENTS AND SUSTAINMENT SUPPORT (SESS), WHICH PROVIDES OPERATIONS AND MAINTENANCE TO SUPPORT, DELIVER, MAINTAIN AND MANAGE SYSTEM FUNCTIONALITY IN SUPPORT OF HOMELAND SECURITY INVESTIGATIONS.

    Funding Office

    CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT

    SIGNED

    Aug 19, 2026

    CONTRACT PERIOD

    8/24/26 → 8/23/27

    KNOWN TRANSACTIONS
    1. ▶ 8/19/26 Base Award $6,710,453
    Total Spending To-Date: $6,710,453
  9. RECIPIENT

    RELIANCE RELOCATION SERVICES, INC

    AWARD AMOUNT

    $5,814,682

    Base Award
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    USED HOUSEHOLD AND OFFICE GOODS MOVING | 484210

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | V301

    DESCRIPTION

    THIS AWARD IS TO DOCUMENT THE ORDERS PLACED BY THE OFFICE OF FINANCIAL MANAGEMENT TO PROCURE RELOCATION SERVICES FOR IMMIGRATION AND CUSTOMS ENFORCEMENT EMPLOYEES.

    Funding Office

    CHIEF FINANCIAL OFFICER OFFICE OF FINANCIAL MANAGEMENT

    SIGNED

    Aug 17, 2026

    CONTRACT PERIOD

    7/1/26 → 8/20/26

    KNOWN TRANSACTIONS
    1. ▶ 8/17/26 Base Award $5,814,682
    Total Spending To-Date: $5,814,682
  10. RECIPIENT

    AXON ENTERPRISE, INC.

    AWARD AMOUNT

    $5,777,050

    Base Award
    PERFORMED IN

    FORT BENNING, GEORGIA

    NAICS CODE

    SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994

    PSC CODE

    MISCELLANEOUS WEAPONS | 1095

    DESCRIPTION

    THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE TASER CORE AND SUSTAINMENT PLANS IN SUPPORT OF ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS

    Funding Office

    OFFICE OF TRAINING TACTICAL PROGRAMS

    SIGNED

    Aug 14, 2026

    CONTRACT PERIOD

    8/22/26 → 8/21/27

    KNOWN TRANSACTIONS
    1. ▶ 8/14/26 Base Award $5,777,050
    Total Spending To-Date: $5,777,050

Top De-obligations

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

  1. RECIPIENT

    RED CARROT INC

    DE-OBLIGATION AMOUNT

    -$124,367

    Close Out
    PERFORMED IN

    MIAMI, FLORIDA

    NAICS CODE

    MARKETING CONSULTING SERVICES | 541613

    PSC CODE

    SUPPORT- MANAGEMENT: ADVERTISING | R701

    DESCRIPTION

    PUBLIC AWARENESS SERVICES IN ADVERTISING AND OUTREACH.

    Funding Office

    OFFICE OF PUBLIC AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    Aug 3, 2026

    CONTRACT PERIOD

    9/30/21 → 9/29/22

    KNOWN TRANSACTIONS
    1. ▶ 8/3/26 Close Out -$124,367
    Total Spending To-Date: $245,035
  2. RECIPIENT

    CALIFORNIA HIGHWAY PATROLMANS CLUB

    DE-OBLIGATION AMOUNT

    -$2,167

    Close Out
    PERFORMED IN

    BAKERSFIELD, CALIFORNIA

    NAICS CODE

    LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) | 531120

    PSC CODE

    LEASE/RENTAL OF RECREATION FACILITIES (NON-BUILDING) | X1PA

    DESCRIPTION

    FIRING RANGE SERVICES

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS SAN FRANCISCO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Aug 5, 2026

    CONTRACT PERIOD

    12/26/19 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 8/5/26 Close Out -$2,167
    Total Spending To-Date: $30,332

Performance Locations

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

Top States

  1. Missouri

    1 contracts


    $215,521,664

  2. District Of Columbia

    15 contracts


    $52,288,941

  3. Florida

    8 contracts


    $25,856,735

  4. Minnesota

    1 contracts


    $15,884,130

  5. Virginia

    16 contracts


    $10,649,481

  6. Georgia

    9 contracts


    $8,417,552

  7. Illinois

    2 contracts


    $6,042,592

  8. Tennessee

    2 contracts


    $4,982,170

  9. Maryland

    13 contracts


    $4,390,943

  10. Not Listed

    1 contracts


    $3,000,000

Top Cities

  1. Kansas City, MO

    1 contracts


    $215,521,664

  2. Washington, District Of Columbia

    13 contracts


    $41,675,629

  3. Appleton, MN

    1 contracts


    $15,884,130

  4. Arlington, District Of Columbia

    3 contracts


    $10,698,313

  5. Miami, FL

    2 contracts


    $10,131,195

  6. Boca Raton, FL

    1 contracts


    $9,803,626

  7. Fort Benning, GA

    4 contracts


    $7,732,349

  8. Reston, VA

    3 contracts


    $7,180,279

  9. Chicago, IL

    1 contracts


    $5,814,682

  10. Brentwood, TN

    1 contracts


    $4,974,490

Vendor headquarters

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

Top States

  1. Missouri

    1 contracts


    $215,521,664

  2. Virginia

    20 contracts


    $45,865,308

  3. California

    15 contracts


    $26,765,506

  4. Tennessee

    3 contracts


    $20,866,300

  5. Florida

    5 contracts


    $15,485,367

Top Cities

  1. Kansas City, MO

    1 contracts


    $215,521,664

  2. Laguna Hills, CA

    1 contracts


    $25,144,215

  3. Brentwood, TN

    2 contracts


    $20,858,620

  4. Fairfax, VA

    3 contracts


    $17,659,500

  5. Herndon, VA

    2 contracts


    $13,255,562

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