ICE Enforcement and Removal Operations Directorate (ERO) Awarded Contracts | Federal Compass

ICE Enforcement and Removal Operations Directorate (ERO) Awarded Contracts

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47PC5326C0001 - CHAMPLAIN LAND PORT OF ENTRY TENANT IMPROVEMENT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BLASCO CONSTRUCTION CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/21/2025
Obligated Amount
$246.8k
70CDCR26C00000002 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE ICE HEALTH SERVICE CORPS WITH MEDICAL CLAIMS PROCESSING SUPPORT.
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CLIENT NETWORK SERVICES, INC. (ACENTRA HEALTH LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
10/25/2025
Obligated Amount
$0.00
70CDCR26C00000003 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ICE HEALTH SERVICE CORPS WITH A PHARMACY BENEFIT MANAGER TO MANAGE FORMULARY, CLAIMS PROCESSING, PHARMACY NETWORK ADMINISTRATION, AND BENEFIT PLAN DESIGN.
Definitive Contract - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
ARDENT GROUP, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
10/25/2025
Obligated Amount
$0.00
70CDCR26C00000001 - TO AWARD A LETTER CONTRACT FOR SKIP TRACING SERVICES IN ACCORDANCE WITH THE ATTACHED LETTER CONTRACT AND STATEMENT OF WORK.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
SOS International (SOS INTERNATIONAL LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
10/21/2025
Obligated Amount
$7M
70CDCR25D00000062 - THIS IDIQ CONTRACT IS FOR THE OPERATION OF THE INTENSIVE SUPERVISION APPEARANCE PROGRAM (ISAP) V. ISAP PROVIDES ENFORCEMENT AND REMOVAL OPERATIONS (ERO) WITH A COST-EFFECTIVE ALTERNATIVE TO DETENTION UTILIZING TECHNOLOGY AND CASE MANAGEMENT.
IDC - 561210 Facilities Support Services
Contractor
The GEO Group (B.I. INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/30/2025
Obligated Amount
$22.7M
70CDCR25P00000039 - THIS CONTRACT IS FOR COURIER SERVICES IN SUPPORT OF THE EL PASO TX FIELD OFFICE IN THE EL PASO, TX AREA OF RESPONSIBILITY (AOR).
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
HOMELAND SECURITY AND MANAGEMENT SOLUTIONS (HOMELAND SECURITY AND MANAGEMENT SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/29/2025
Obligated Amount
$71.7k
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
70CDCR25P00000033 - THIS AWARD PROVIDES CUSTOMIZED AWARD MEDALLIONS FOR ENFORCEMENT AND REMOVAL OPERATIONS, WASHINGTON DC. FIELD OFFICE FOR AN ANNUAL AWARDS CEREMONY.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SUN BADGE CO.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/24/2025
Obligated Amount
$24.1k
70CDCR25P00000038 - PURCHASE ACTIVE SHOOTER KITS ARE MISSION CRITICAL TRAINING EXERCISES FOR DETENTION OFFICERS SUPPORTING SAN DIEGO FIELD OFFICE
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
UNIT SOLUTIONS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/23/2025
Obligated Amount
$20.9k
70CTD025C00000001 - 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.
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BI2 TECHNOLOGIES, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
09/23/2025
Obligated Amount
$4.6M
70CDCR25P00000027 - THIS IS TO FUND DETENTION FACILITY COMPLIANCE REVIEWS AND INSPECTIONS CONDUCTED IN MARCH OF 2025, IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Nakamoto Group (THE NAKAMOTO GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/22/2025
Obligated Amount
$180k
70CDCR25P00000037 - THIS PURCHASE ORDER IS TO PROVIDE MEAL READY TO EAT (MRES) FOR BALTIMORE AOR DETAINEES.
Purchase Order - 722320 Caterers
Contractor
KINRO MANUFACTURING LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/19/2025
Obligated Amount
$233.5k
70CDCR25P00000035 - THIS IS A PURCHASE ORDER FOR EMERGENCY FUEL DELIVERY TO KROME SERVICE PROCESSING CENTER IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS IN MIAMI
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
ORION OIL LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/18/2025
Obligated Amount
$6k
70CDCR25P00000036 - PLUMBING REPAIRS FOR ICE WHIPPLE BUILDING, 1 FEDERAL BUILDING FORT SNELLING SAINT PAUL, MINNESOTA
Purchase Order - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
HORWITZ, INC. (HORWITZ LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/17/2025
Obligated Amount
$14.2k
70CDCR25P00000029 - THE PURPOSE OF THIS CONTRACT AWARD IS TO PROVIDE COMPACT TRAUMA KITS ESSENTIAL FOR MEDICAL EMERGENCIES AND CRITICAL INCIDENTS TO ENHANCE ICE PERSONNEL SURVIVAL DURING ENCOUNTERS INVOLVING SEVERE HEMORRHAGE OR PENETRATING CHEST WOUNDS.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ALTITUDE TECHNOLOGIES INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/16/2025
Obligated Amount
$22.4k
70CDCR25P00000025 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DENTAL PANORAMIC X-RAY MACHINES FOR ICE HEALTH SERVICE CORPS DETENTION SITES.
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
PROALLIANCE, CORP. (PROALLIANCE CORP)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/12/2025
Obligated Amount
$389.4k
70CDCR25P00000034 - THIS PURCHASE ORDER IS FOR RENTAL OF ANNUAL FIREARMS TRAINING SERVICES.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
WOLFLAND, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/12/2025
Obligated Amount
$60k
70CDCR25P00000032 - HARLINGEN FACILITY STAGING REPAIR CONTROL PANEL SWITCHBOARD
Purchase Order - 561621 Security Systems Services
Contractor
PYROCOM SYSTEMS INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/05/2025
Obligated Amount
$43.9k
70CMSW25P00000066 - THIS AWARD PROCURES OFFICE WORKSPACES FOR ENFORCEMENT AND REMOVAL OPERATIONS IN HARLINGEN, TEXAS.
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
K-LOG, INC. (K-LOG, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
09/03/2025
Obligated Amount
$23.1k
70CMSD25P00000119 - THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS WITH THE FILABOT EX6 FILAMENT EXTRUDER SYSTEM TO INCREASE CASEWORK SUPPORT FOR HSI INVESTIGATIVE NEEDS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRIEX LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/02/2025
Obligated Amount
$16.7k

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Awarded Contracts within ICE Enforcement and Removal Operations Directorate (ERO)

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