ERO Law Enforcement Systems and Analysis Division Awarded Contracts | Federal Compass

ERO Law Enforcement Systems and Analysis Division Awarded Contracts

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70CMSW25P00000062 - THIS AWARD PROCURES FOUR (4) MOBILE LICENSE PLATE READER SYSTEMS TO SUPPORT LAW ENFORCEMENT OPERATIONS AND ICE- ENFORCEMENT REMOVAL OPERATIONS (ERO).
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
09/25/2025
Obligated Amount
$95.5k
70CDCR24P00000023 - FIRING RANGE SERVICES FOR THE PERC
Purchase Order - 561210 Facilities Support Services
Contractor
PRADO FAMILY SHOOTING RANGE
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/24/2024
Obligated Amount
$24k
70CTD020P00000014 - USER ACCESS TO SECURE NETWORK SERVICES AND SYSTEMS PROVIDED BY THE NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEM (NLETS)
Purchase Order - 519190 All Other Information Services
Contractor
NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEMS INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
07/31/2020
Obligated Amount
$436.2k
70CTD020P00000006 - RSTUDIO SOFTWARE RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
RSTUDIO, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
05/07/2020
Obligated Amount
$25k
70CTD019P00000011 - COMPUTER SOFTWARE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
RSTUDIO, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
06/04/2019
Obligated Amount
$25k
HSCEMD17P00085 - MAINTENANCE AND PARTS AS REQUIRED FOR 4 CANON COPIERS TO SUPPORT THE LESC MISSION
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
SYMQUEST GROUP INC (SYMQUEST GROUP, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
08/24/2017
Obligated Amount
$3.8k

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