70CDCR26P00000035↗

Falcom, LLC received this contract from Detention Compliance and Removals, U.S. Immigration and Customs Enforcement: $27.2K obligated so far for it and telecom - end user: help desk;tier 1-2,workspace,print,output,productivity tools (hw/perp sw). It runs to 2027-01-14.

Key facts · data as of Oct 28, 2026

Recipient
Falcom, LLC
Awarding agency
U.S. Immigration and Customs Enforcement (Department of Homeland Security)
Contracting office
Detention Compliance and Removals (70CDCR)
Obligated to date
$27.2K
Potential value
$27.2K
Ends
2027-01-14

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.

Cite this page: SpendQuery, Award 70CDCR26P00000035, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_70CDCR26P00000035_7012_-NONE-_-NONE-

THIS PURCHASE ORDER PROVIDES COMMUNICATION EQUIPMENT TO SUPPORT AN ENFORCEMENT AND REMOVALS OFFICE LOCATED IN PHOENIX, AZ.

Purchase Order · U.S. Immigration and Customs Enforcement · to Falcom, LLC (UEI QG5CRPQL4HZ1) · data as of 2026-10-28

Obligated to date$27.2K1 action
Current value$27.2Kwith options exercised
Period2026-09-15 → 2027-01-14current end date

What it is

Product or service
IT and Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (Hw/Perp SW) (PSC 7E20)
Industry
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing (NAICS 334220)
Contracting office
Detention Compliance and Removals (70CDCR)
Competition
Not competed under simplified acquisition · 1 offer received
Pricing
Firm fixed price
How it was bought
Standalone contract
Where the work is
Maricopa, AZ · district AZ-03

Obligations by fiscal year

FY2026$27.2K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2026-09-15. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-09-150$27.2KTHIS PURCHASE ORDER PROVIDES COMMUNICATION EQUIPMENT TO SUPPORT AN ENFORCEMENT AND REMOVALS OFFICE LOCATED IN PHOENIX, AZ.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗