ERO Operations Support Division Awarded Task Orders and BPA Calls | Federal Compass

ERO Operations Support Division Awarded Task Orders and BPA Calls

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47PH5126F0004 / 47PF0022D0009 - IMMIGRATION & CUSTOMS ENFORCEMENT RELOCATION IN MILWAUKEE, WISCONSIN.
Delivery Order - PBS Region 5 Moving and Related Services (2021) - 484210 Used Household and Office Goods Moving
Contractor
MID-WEST MOVING & STORAGE, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/18/2025
Obligated Amount
$11.5k
70CDCR25FR0000117 / 70CDCR21D00000007 - EXERCISE OPTION PERIOD FOUR OF THIS CONTRACT WHICH PROVIDES PROFESSIONAL AUDITING SERVICES IN ORDER TO MAINTAIN COMPLIANCE WITH THE DHS PRISON RAPE ELIMINATION ACT (PREA) STANDARDS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Creative Corrections (CREATIVE CORRECTIONS, L.L.C.)
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
$1.1M
70CTD025FR0000088 / GS35F0435Y - THE PURPOSE OF THIS AWARD IS TO PROCURE RIGHTFAX SUPPORT SERVICES TO ASSIST ICE IN REBUILDING ITS SERVER FARM, ADDRESSING CRITICAL UPGRADES AS MICROSOFT WINDOWS NEARS END-OF-SUPPORT TO ENSURE OPERATIONAL CONTINUITY.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
ADVANTAGE TECHNOLOGIES, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
09/12/2025
Obligated Amount
$8.9k
70CTD025FC0000022 / 70CTD023A00000001 / 47QTCA19D00CB - THE PURPOSE OF THIS BPA CALL AWARD IS TO PURCHASE LAPTOPS, MONITORS, MOUSES AND KEYBOARDS TO REPLACE OUTDATED EQUIPMENT.
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
09/09/2025
Obligated Amount
$44.3k
70CTD025FR0000081 / NNG15SC71B - THE PURPOSE OF THIS NASA SEWP AWARD IS TO PURCHASE 20 HP LASER PRINTERS TO REPLACE OUTDATED AND BROKEN NETWORK PRINTERS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
09/03/2025
Obligated Amount
$42k
47PF0025F0753 / 47PF0022D0007 - IMMIGRATION & CUSTOMS ENFORCEMENT (ICE) RELOCATION ROCK ISLAND ILLINOIS
Delivery Order - PBS Region 5 Moving and Related Services (2021) - 484210 Used Household and Office Goods Moving
Contractor
A C.H. COAKLEY & CO., INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
09/03/2025
Obligated Amount
$13.2k
70CMSD25FR0000106 / GS03F0182V - THIS REQUIREMENT IS FOR THE LEASING OF COPIERS FOR THE BURLINGTON AND HARTFORD ENFORCEMENT AND REMOVAL OFFICES.
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
08/27/2025
Obligated Amount
$3.3k
70CTD025FC0000013 / 70CTD023A00000001 / 47QTCA19D00CB - THE PURPOSE OF THIS BPA CALL AWARD IS TO PURCHASE 250 HP ELITEBOOK 660 G11 LAPTOPS TO BE ABLE TO SUPPORT FIELD OPERATIONS MISSION FOR NEW EMPLOYEE ONBOARDING.
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
08/22/2025
Obligated Amount
$337.7k
70CTD025FC0000018 / 70CTD023A00000001 / 47QTCA19D00CB - THE PURPOSE OF THIS BPA CALL AWARD IS TO PURCHASE IT EQUIPMENT THAT INCLUDES LAPTOPS, WEBCAMS, PRINTERS AND SCANNERS TO BE ABLE TO SUPPORT FIELD OPERATIONS FOR LEAVENWORTH KS CDF.
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
08/21/2025
Obligated Amount
$20.6k
70CTD025FC0000017 / 70CTD023A00000001 / 47QTCA19D00CB - THE PURPOSE OF THIS BPA CALL AWARD IS TO PURCHASE IT EQUIPMENT THAT INCLUDES LAPTOPS, WEBCAMS, PRINTERS AND SCANNERS TO BE ABLE TO SUPPORT FIELD OPERATIONS TO PROCESS WORKSTATIONS FOR MESA VERDE CDF.
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
08/19/2025
Obligated Amount
$11.4k
70CTD025FC0000016 / 70CTD023A00000001 / 47QTCA19D00CB - THE PURPOSE OF THIS BPA CALL AWARD IS TO PURCHASE IT EQUIPMENT THAT INCLUDES LAPTOPS, WEBCAMS, PRINTERS AND SCANNERS TO BE ABLE TO PROCESS WORKSTATIONS FOR DELANEY HALL IN NEWARK, NEW JERSEY.
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
08/18/2025
Obligated Amount
$14.8k
70CMSW25FC0000095 / 70RDAD22A00000001 / GS28F0031R - THIS AWARD PROCURES FURNITURE DESIGN SERVICES, IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS, D.C.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Price Modern LLC (PRICE MODERN LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
07/30/2025
Obligated Amount
$3.6k
70CTD025FC0000009 / 70CTD023A00000001 / 47QTCA19D00CB - THE PURPOSE OF THIS BPA CALL AWARD IS TO PURCHASE IT EQUIPMENT TO BE ABLE TO SUPPORT FIELD OPERATIONS FOR NEW EMPLOYEE ONBOARDING.
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
07/14/2025
Obligated Amount
$10.7k
70CTD025FC0000008 / 70CTD023A00000001 / 47QTCA19D00CB - THE PURPOSE OF THIS BPA CALL AWARD IS TO PURCHASE 40 HP ELITEBOOK 660 G11 LAPTOPS TO BE ABLE TO SUPPORT FIELD OPERATIONS MISSION FOR NEW EMPLOYEE ONBOARDING.
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
07/11/2025
Obligated Amount
$54k
70CDCR25FR0000021 / 70B01C20D00000004 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING TO PURCHASE UNIFORMS FOR MEMBERS OF LAW ENFORCEMENT WHO SERVE IN THE ICE/ENFORCEMENT AND REMOVAL OPERATIONS (ERO) UNIT.
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
WORKWEAR OUTFITTERS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
06/13/2025
Obligated Amount
$1.2M
70CMSW25FR0000010 / 70B01C20D00000004 - ERO ENFORCEMENT JACKETS
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
WORKWEAR OUTFITTERS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
02/13/2025
Obligated Amount
$1.4M
70CDCR24FR0000052 / 70CDCR21D00000007 - PROFESSIONAL AUDITING SERVICES FOR PRISON RAPE ELIMINATION ACT (PREA)
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Creative Corrections (CREATIVE CORRECTIONS, L.L.C.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/04/2024
Obligated Amount
$993.9k
70CDCR24FR0000023 / 70B01C20D00000004 - FY2024 ERO UNIFORMS PROGRAM. DHS CONTRACT 70B01C20D00000004. FOR PURCHASE OF AUTHORIZED UNIFORM ITEMS.
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
WORKWEAR OUTFITTERS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
04/01/2024
Obligated Amount
$1.2M
70CMSD24FR0000008 / 70CMSD22D00000001 - BLS, CPR, AND AED TRAINING
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
EVERYDAY HERO CPR LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
02/15/2024
Obligated Amount
$126.3k
70CDCR23FR0000059 / 70CDCR21D00000007 - PREA CONTRACT - TASK ORDER 70CDCR21FR0000064 OP2 FUNDS 9/13/2023 THRU 9/12/2024
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Creative Corrections (CREATIVE CORRECTIONS, L.L.C.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/13/2023
Obligated Amount
$777.9k

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