AwardTape / Contracts / 70CMSD26FR0000133

70CMSD26FR0000133: $5.0M U.S. Immigration and Customs Enforcement Award to Aver LLC

This task order supports the homeland security investigations, student exchange visitor program with technical, analytical and program management support. this order is an administrative transfer of GSA task order .... Contracting activity: INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS. Estimated completion: 2029-09-30.

$5.0M contract action / $15.5M cumulative ceiling / COMPETITION NOT STATED / 2029-09-30 completion / 70CMSD INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS

1. Contract Summary & Primary Sources

Contract Number (PIID)	70CMSD26FR0000133 · Parent Vehicle: 47QRAD-20-D-1162
Prime Contractor (Awardee)	Aver LLC (Virginia) FY2024-FY2026 Federal Defense Portfolio: $142.5M obligated across 27 contracts
Obligated Amount	$5,009,677 ($5.0M)
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $15,484,467
USAspending / FPDS Obligation History	Base Record Obligated: $5,009,677 (signed 2026-09-25, latest FPDS action 2026-09-25) · 10 Issued Delivery/Task Order(s) totaling $75,376,062
Awarding Branch / Agency	U.S. Immigration and Customs Enforcement
Contracting Command & DoDAAC	70CMSD: INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC R699 (Support- Administrative: Other) · NAICS 541330 (Engineering Services)
Work Locations & Funding	Primary Place of Performance: Virginia
Estimated Completion Date	2029-09-30
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70CMSD26FR0000133)

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Aver LLC
Delivery Runway: Active through 2029-09-30
Requirement Scope: This task order supports the homeland security investigations, student exchange visitor program with technical, analytical and program management support. this order is an administrative transfer of GSA task order ...
Federal Supply Class: PSC R699 (Support- Administrative: Other)
BD Action: Reference Prime Contract 70CMSD26FR0000133 when contacting Aver LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70CMSD (INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70CMSD26FR0000133 (10 shown, $75.4M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
70RCSA22FR0000006	$27.4M	Aver LLC	2022-03-11 / 2026-08-11	2027-03-10	Fingerprint analysis
70CMSW22FR0000132	$12.0M	Aver LLC	2022-09-30 / 2026-09-28	2027-09-29	Financial systems modernization (fsm) program management office (pmo) support services
70CMSW22FR0000092	$11.9M	Aver LLC	2022-08-24 / 2026-08-13	2027-08-23	Budget and performance support services
70RCSA22FR0000075	$4.6M	Aver LLC	2022-09-30 / 2026-09-18	2025-09-29	Technology development & deployment program (tddp)
70RCSA22FR0000007	$4.5M	Aver LLC	2022-03-10 / 2026-07-20	2026-12-09	The purpose of this acquisition is to obtain professional services for onsite assistance to provide qualified biometric examiners to support obims current and future biometric capabilities for face and iris.
70B01C23F00001303	$4.4M	Aver LLC	2023-09-30 / 2026-09-29	2028-09-29	Ofam professional services
70CMSW23FR0000098	$4.3M	Aver LLC	2023-09-18 / 2026-08-27	2028-09-17	Financial systems modernization (fsm) program management office (pmo) support services
70RCSA21FR0000083	$3.5M	Aver LLC	2021-09-29 / 2024-09-26	2025-09-28	Award of support services for the vulnerability management (vm)
70CMSD21FR0000189	$1.5M	Aver LLC	2021-09-20 / 2026-03-09	2026-09-27	Business process improvement and program management support services
70RCSJ25FR0000006	$1.4M	Aver LLC	2024-12-19 / 2025-08-18	2025-06-18	The purpose of this task order is to provide the cisa infrastructure security division (isd) office for bombing prevention (obp) with strategic policy, communications, and analysis support as set forth in the attached statement of work ...

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Aver LLC Supply Chain / Small Business Liaison referencing contract 70CMSD26FR0000133.

Recent Contract Actions from Buying Office 70CMSD (INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS)

Date	Contract (PIID)	Prime Contractor	Amount	Completion	Scope Summary
2025-11-12	70CMSD23P00000151	Ethic Tech	$47.0M	Nov 3, 2030	Ethic Tech wins $47.0M contract. Washington Headquarters Services signed Nov 10, 2025 work through Nov 3, 2030.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70CMSD26FR0000133

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70CMSD26FR0000133

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70CMSD26FR0000133 (issued under parent contract 47QRAD20D1162), awarded to Aver LLC (2026-09-25) in the amount of $5,009,677 by INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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