MONTHLY CONTRACTING REPORT
U.S. Immigration and Customs Enforcement August 2026
⏱ GENERATED 9/26/2026
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
103
Contracts
164
Avg Contract
$2,673,374
Total Spending
$438,433,316
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.
-
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 -
CYNERGY PROFESSIONAL SYSTEMS LLC
HQ: Laguna Hills, CA
Contracts: 2
CONTRACTS (TOTAL VALUE)August 2026 All Time U.S. Immigration and Customs Enforcement 2 ($64.2M) 3 ($70.9M) All Agencies 21 ($73.5M) 458 ($236.9M)
$64,192,696 -
CORECIVIC, INC.
HQ: Brentwood, TN
Contracts: 5
CONTRACTS (TOTAL VALUE)August 2026 All Time U.S. Immigration and Customs Enforcement 5 ($48.9M) 28 ($153.9M) All Agencies 8 ($51.8M) 69 ($181.3M)
$48,943,553 -
THE GEO GROUP, INC.
HQ: Boca Raton, FL
Contracts: 3
CONTRACTS (TOTAL VALUE)August 2026 All Time U.S. Immigration and Customs Enforcement 3 ($26.2M) 51 ($287.9M) All Agencies 3 ($26.2M) 67 ($296.0M)
$26,199,682 -
GARDAWORLD FEDERAL SERVICES LLC
HQ: Mclean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time U.S. Immigration and Customs Enforcement 1 ($17.3M) 3 ($330.7M) All Agencies 1 ($17.3M) 20 ($344.9M)
$17,333,699 -
COMPLIANT TECHNOLOGIES LLC
HQ: Nicholasville, KY
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time U.S. Immigration and Customs Enforcement 1 ($16.7M) 1 ($16.7M) All Agencies 1 ($16.7M) 1 ($16.7M)
$16,700,640 -
CAPGEMINI GOVERNMENT SOLUTIONS LLC
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time U.S. Immigration and Customs Enforcement 1 ($14.5M) 6 ($27.3M) All Agencies 1 ($14.5M) 26 ($33.5M)
$14,450,348 -
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) 14 ($101.6M) All Agencies 2 ($13.3M) 16 ($101.5M)
$13,255,562 -
CARAHSOFT TECHNOLOGY CORP
HQ: Reston, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)August 2026 All Time U.S. Immigration and Customs Enforcement 2 ($11.2M) 17 ($15.5M) All Agencies 55 ($63.3M) 4,438 ($2.0B)
$11,222,160 -
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
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.
-
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
- 8/25/26 Other Administrative Action $0
- 9/14/26 Other Administrative Action $0
Total Spending To-Date: $215,521,664 -
RECIPIENT
CYNERGY PROFESSIONAL SYSTEMS LLC
AWARD AMOUNT
$39,048,481
Base Award
PERFORMED IN
STERLING, VIRGINIA
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 31, 2026
CONTRACT PERIOD
8/28/26 → 4/17/28
KNOWN TRANSACTIONS
- ▶ 8/31/26 Base Award $39,048,481
Total Spending To-Date: $39,048,481 -
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
- ▶ 8/18/26 Base Award $25,144,215
Total Spending To-Date: $25,144,215 -
RECIPIENT
GARDAWORLD FEDERAL SERVICES LLC
AWARD AMOUNT
$17,333,699
Base Award
PERFORMED IN
SAN ANTONIO, TEXAS
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 SAN ANTONIO, TX 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 PHILADELPHIA
SIGNED
Aug 27, 2026
CONTRACT PERIOD
8/27/26 → 8/25/27
KNOWN TRANSACTIONS
- ▶ 8/27/26 Base Award $17,333,699
Total Spending To-Date: $17,333,699 -
RECIPIENT
COMPLIANT TECHNOLOGIES LLC
AWARD AMOUNT
$16,700,640
Base Award
PERFORMED IN
NICHOLASVILLE, KENTUCKY
NAICS CODE
SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423850
PSC CODE
ARMOR, PERSONAL | 8470
DESCRIPTION
THIS AWARD IS TO PURCHASE CONDUCTIVE ENERGY AND DE-ESCALATION DEVICES TO SUPPORT LAW ENFORCEMENT AGENTS FOR THE OFFICE OF FIREARMS AND TRAINING PROGRAM
Funding Office
OFFICE OF TRAINING TACTICAL PROGRAMS
SIGNED
Aug 26, 2026
CONTRACT PERIOD
8/28/26 → 2/27/27
KNOWN TRANSACTIONS
- ▶ 8/26/26 Base Award $16,700,640
Total Spending To-Date: $16,700,640 -
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
- 9/18/26 Funding Only Action +$2,680,080
Total Spending To-Date: $15,884,130 -
RECIPIENT
CAPGEMINI GOVERNMENT SOLUTIONS LLC
AWARD AMOUNT
$14,450,348
Base Award
PERFORMED IN
MCLEAN, VIRGINIA
NAICS CODE
INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611
PSC CODE
SUPPORT- MANAGEMENT: OTHER | R799
DESCRIPTION
THIS TASK ORDER IS FOR SKIP TRACING SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS (ERO).
Funding Office
ENFORCEMENT AND REMOVAL OPERATIONS REMOVAL MANAGEMENT DIVISION
SIGNED
Aug 26, 2026
CONTRACT PERIOD
8/27/26 → 11/24/26
KNOWN TRANSACTIONS
- ▶ 8/26/26 Base Award $14,450,348
Total Spending To-Date: $14,450,348 -
RECIPIENT
CORECIVIC, INC.
AWARD AMOUNT
$12,284,933
Base Award
PERFORMED IN
CALIFORNIA CITY, CALIFORNIA
NAICS CODE
SECURITY GUARDS AND PATROL SERVICES | 561612
PSC CODE
HOUSEKEEPING- GUARD | S206
DESCRIPTION
THE PURPOSE OF THIS TASK ORDER IS FOR COMPREHENSIVE DETENTION AND TRANSPORTATION SERVICES FOR HOUSING CRIMINAL ALIENS AT CALIFORNIA CITY DETENTION CENTER IN CALIFORNIA CITY, CA.
Funding Office
ENFORCEMENT AND REMOVAL OPERATIONS SAN FRANCISCO
SIGNED
Aug 24, 2026
CONTRACT PERIOD
9/1/26 → 8/31/27
KNOWN TRANSACTIONS
- ▶ 8/24/26 Base Award $12,284,933
Total Spending To-Date: $12,284,933 -
RECIPIENT
THE GEO GROUP, INC.
AWARD AMOUNT
$11,984,200
Base Award
PERFORMED IN
BOCA RATON, FLORIDA
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
HOUSEKEEPING- GUARD | S206
DESCRIPTION
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DETENTION AND TRANSPORTATION SERVICES AT MONTGOMERY PROCESSING CENTER IN HOUSTON, TX.
Funding Office
ENFORCEMENT AND REMOVAL OPERATIONS SAN ANTONIO
SIGNED
Aug 31, 2026
CONTRACT PERIOD
8/18/26 → 8/17/27
KNOWN TRANSACTIONS
- ▶ 8/31/26 Base Award $11,984,200
Total Spending To-Date: $11,984,200 -
RECIPIENT
CARAHSOFT TECHNOLOGY CORP
AWARD AMOUNT
$11,132,892
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
SOFTWARE PUBLISHERS | 511210
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
THIS AWARD PROVIDES SERVICENOW LICENSES FOR THE ICE CORE ENGINE, SERVICE AND OPERATIONS MANAGEMENT, CUSTOMER SERVICE, PORTFOLIO STRATEGY, WORKFLOW DATA, INTERFACE MANAGEMENT, ARTIFICIAL INTELLIGENCE, AND SUPPORT FOR THE ENTERPRISE CLOUD ENVIRONMENT
Funding Office
CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT
SIGNED
Aug 31, 2026
CONTRACT PERIOD
8/31/26 → 8/10/27
KNOWN TRANSACTIONS
- ▶ 8/31/26 Base Award $11,132,892
Total Spending To-Date: $11,132,892
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in August 2026.
-
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
- ▶ 8/3/26 Close Out -$124,367
Total Spending To-Date: $245,035 -
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
- ▶ 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
-
Missouri
1 contracts
$215,521,664 -
District Of Columbia
24 contracts
$88,814,645 -
Virginia
30 contracts
$78,945,264 -
Florida
14 contracts
$44,730,810 -
Texas
12 contracts
$29,575,157 -
Kentucky
2 contracts
$17,929,577 -
Minnesota
2 contracts
$16,004,234 -
California
13 contracts
$13,833,313 -
Georgia
11 contracts
$11,425,282 -
Kansas
1 contracts
$6,800,000
Top Cities
-
Kansas City, MO
1 contracts
$215,521,664 -
Washington, District Of Columbia
22 contracts
$78,201,332 -
Sterling, VA
1 contracts
$39,048,481 -
Boca Raton, FL
2 contracts
$21,787,826 -
San Antonio, TX
3 contracts
$20,091,749 -
Mclean, VA
4 contracts
$19,241,941 -
Nicholasville, KY
2 contracts
$17,929,577 -
Appleton, MN
1 contracts
$15,884,130 -
Arlington, VA
5 contracts
$14,222,092 -
California City, CA
1 contracts
$12,284,933
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
-
Missouri
1 contracts
$215,521,664 -
Virginia
34 contracts
$115,714,506 -
California
17 contracts
$67,049,337 -
Tennessee
6 contracts
$48,951,233 -
Florida
12 contracts
$44,243,718
Top Cities
-
Kansas City, MO
1 contracts
$215,521,664 -
Laguna Hills, CA
2 contracts
$64,192,696 -
Brentwood, TN
5 contracts
$48,943,553 -
Reston, VA
9 contracts
$33,162,076 -
Boca Raton, FL
4 contracts
$26,699,682