70CDCR26P00000036↗

Royal Case Co Inc received this contract from Detention Compliance and Removals, U.S. Immigration and Customs Enforcement: $19.2K obligated so far for specialized shipping and storage containers. Its period of performance ended 2026-10-13.

Key facts · data as of Oct 28, 2026

Recipient
Royal Case Co Inc
Awarding agency
U.S. Immigration and Customs Enforcement (Department of Homeland Security)
Contracting office
Detention Compliance and Removals (70CDCR)
Obligated to date
$19.2K
Potential value
$19.2K
Ends
2026-10-13

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

Cite this page: SpendQuery, Award 70CDCR26P00000036, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_70CDCR26P00000036_7012_-NONE-_-NONE-

THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE SECURE STORAGE CASES IN SUPPORT OF THE DENVER FIELD OFFICE IN THE DENVER AREA OF RESPONSIBILITY (AOR).

Purchase Order · U.S. Immigration and Customs Enforcement · to Royal Case Co Inc (UEI V2WTB3LJ8ZF6) · data as of 2026-10-28

Obligated to date$19.2K1 action
Current value$19.2Kwith options exercised
Period2026-09-14 → 2026-10-13up to 2026-10-14 with options

What it is

Product or service
Specialized Shipping and Storage Containers (PSC 8145)
Industry
All Other Plastics Product Manufacturing (NAICS 326199)
Contracting office
Detention Compliance and Removals (70CDCR)
Competition
Competed under simplified acquisition · 2 offers received
Pricing
Firm fixed price
How it was bought
Standalone contract
Where the work is
Arapahoe, CO · district CO-06

Obligations by fiscal year

FY2026$19.2K

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 2026-09-14. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-09-140$19.2KTHE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE SECURE STORAGE CASES IN SUPPORT OF THE DENVER FIELD OFFICE IN THE DENVER AREA OF RESPONSIBILITY (AOR).

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 ↗