DHS Immigration & Customs Enforcement (ICE) Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

70CMSW26FR0000035 / 70LGLY25DGLB00001 - THIS REQUIREMENT IS TO PURCHASE AMMUNITION TO SUPPORT THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP).

Delivery Order - Commercial Lead Training Ammunition II (CLTA II) - 332992 Small Arms Ammunition Manufacturing

Contractor: Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date: 06/03/2026
Obligated Amount: $25.1k

47PD5426F0158 / 47PK0225D0004 - ABOVE STANDARD CUSTODIAL SERVICES PROVIDED BY LANDMARK FOR ICE ERO AT THE SANTA ANA FEDERAL BUILDING LOCATED AT 34 CIVIC CENTER PLAZA, SANTA ANA, CA 92701.

Delivery Order - 561720 Janitorial Services

Contractor: LANDMARK SERVICES, INC
Contracting Agency/Office: General Services Administration»Public Buildings Service
Effective date: 06/03/2026
Obligated Amount: $64.8k

70CMSW26FR0000034 / 70CMSD24D00000001 - THIS REQUIREMENT IS TO PURCHASE SUNFIRE LIGHTS NEEDED TO SUPPORT THE OFFICE OF FIREARMS & TACTICAL PROGRAMS (OFTP).

Delivery Order - 339920 Sporting and Athletic Goods Manufacturing

Contractor: Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date: 06/03/2026
Obligated Amount: $73.4k

70CMSW26FR0000029 / 47QSWA20D002T - THE PURPOSE OF THIS AWARD IS TO PROVIDE SPECIALIZED TACTICAL TRAINING FOR NATIONAL LEVEL SELECTION PROCESS FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP)

Delivery Order - Multiple Award Schedule (MAS) - 611699 All Other Miscellaneous Schools and Instruction

Contractor: TOMAHAWK STRATEGIC SOLUTIONS LLC
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date: 06/03/2026
Obligated Amount: $75k

70CTD026FR0000030 / NNG15SC71B - THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE INFORMATICA SOFTWARE LICENSES TO ENSURE SECURITY AND INTEGRITY OF ICE'S INFRASTRUCTURE.

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: 06/02/2026
Obligated Amount: $609.2k

70CDCR26FR0000009 / 47QRCA25DU131 - THIS TASK ORDER PROVIDES COMPREHENSIVE LAW ENFORCEMENT SYSTEMS AND ANALYSIS (LESA) PROFESSIONAL SUPPORT SERVICES FOR ICE- ENFORCEMENT AND REMOVAL OPERATIONS (ERO).

Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Unrestricted - 811121 Automotive Body, Paint, and Interior Repair and Maintenance

Contractor: Ernst & Young (EY) (ERNST & YOUNG LLP)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date: 06/02/2026
Obligated Amount: $1.6M

70CDCR26FR0000059 / 70CDCR23D00000001 - THE CONTRACT CONTINUES TO PROVIDE TRANSPORTATION OF DETAINEES FOR MULTIPLE FIELD OFFICES. THIS TASK ORDER PROVIDES FUNDING FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) BOSTON FIELD OFFICE.

Delivery Order - 561612 Security Guards and Patrol Services

Contractor: PARAGON PROFESSIONAL SERVICES LLC
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date: 05/31/2026
Obligated Amount: $1.9M

47PE5426F0225 / 47PF5326D0001 - CLEANING SATURDAY/SUNDAY AND FEDERAL HOLIDAYS FROM 12PM-4PM WILL INCLUDE: ICE SPACE ON THE 4TH FLOOR INCLUDING ALL WASHROOMS, 5TH FLOOR ERO SUITE 540 AND CLARK ST WASHROOMS, BASEMENT ICE SPACES 536 S CLARK STREET CHICAGO, IL

Delivery Order - 561720 Janitorial Services

Contractor: CW Resources, Inc (CW RESOURCES, INC.)
Contracting Agency/Office: General Services Administration»Public Buildings Service
Effective date: 05/29/2026
Obligated Amount: $42.2k

70CMSD26FC0000004 / 70CTD023A00000001 / 47QTCA19D00CB - THE PURPOSE OF THIS AWARD IS TO PURCHASE LAPTOPS AND ASSOCIATED IT EQUIPMENT FOR THE ICE OFFICE OF PROFESSIONAL RESPONSIBILITY (OPR), MISSION SUPPORT UNIT (MSU).

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)»ICE Homeland Security Investigations Directorate (HSI)
Effective date: 05/29/2026
Obligated Amount: $111.5k

70CDCR26FR0000079 / 70CDCR20D00000017 - THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT REMOVALS AND OPERATIONS HARLINGEN FIELD OFFICE. THE PURPOSE OF THIS ACTION IS TO ISSUE A NEW TASK ORDER AND ADD FUNDING FOR THESE SERVICES.

Delivery Order - 561612 Security Guards and Patrol Services

Contractor: G4S SECURE SOLUTIONS (USA) INC
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date: 05/28/2026
Obligated Amount: $3.7M

70CTD026FR0000028 / 70CTD022D00000017 - THE DATA MANAGEMENT SUPPORT SERVICES (DMSS) CONTRACT TO IMPLEMENT IT SOLUTIONS FOR DATA STORAGE AND USAGE FOR ALL ICE PROGRAMS AND MISSIONS WITH DATA USAGE FOR SUPPORT OF ICE MISSION OBJECTIVES.

Delivery Order - Scalable Ways to Implement Flexible Tasks (SWIFT) (2022) - 541519 Other Computer Related Services

Contractor: INDEV (INDEV, LLC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date: 05/28/2026
Obligated Amount: $769.8k