01 / Contract Profile
70CDCR24FR0000032 Federal Contract Award
Agency code 7012
THIS CONTRACT PROVIDES MEDICAL STAFFING FOR ICE HEALTH SERVICE CORPS AT BUFFALO, CAROLINE, ELIZABETH, FOLKSTON, KROME & VARICK. THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 AND PROVIDE FUNDING TO SUPPORT ALL FACILITIES UNDER ORDER.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70CDCR24FR0000032 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$40.38M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $8.10M | 3 | — |
| FY 2025 | $17.73M | 4 | +118.8% |
| FY 2026 | $40.38M | 4 | +127.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT | DETENTION COMPLIANCE AND REMOVALS |
05 / Contractor
Who holds this federal contract?
INGENESIS INC
UEI PC8MDM9DDWT6 · CAGE 3EX66
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | $66.21M | 11 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q201 | MEDICAL- MANAGED HEALTHCARE | $66.21M | 11 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN ANTONIO, BEXAR, TEXAS, UNITED STATES
ZIP 782534354
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 11, 2026 | P00011 | $20.25M | DETENTION COMPLIANCE AND REMOVALSOffice code 70CDCR | 621999 | Q201 |
| Jun 9, 2026 | P00009 | $8.40M | DETENTION COMPLIANCE AND REMOVALSOffice code 70CDCR | 621999 | Q201 |
| Feb 5, 2026 | P00008 | $11.73M | DETENTION COMPLIANCE AND REMOVALSOffice code 70CDCR | 621999 | Q201 |
| Jan 20, 2026 | P00007 | $0 | DETENTION COMPLIANCE AND REMOVALSOffice code 70CDCR | 621999 | Q201 |
| Aug 6, 2025 | P00006 | $6.33M | DETENTION COMPLIANCE AND REMOVALSOffice code 70CDCR | 621999 | Q201 |
| Jun 3, 2025 | P00005 | $6.50M | DETENTION COMPLIANCE AND REMOVALSOffice code 70CDCR | 621999 | Q201 |
| Mar 11, 2025 | P00004 | $0 | DETENTION COMPLIANCE AND REMOVALSOffice code 70CDCR | 621999 | Q201 |
| Jan 22, 2025 | P00003 | $4.90M | DETENTION COMPLIANCE AND REMOVALSOffice code 70CDCR | 621999 | Q201 |
| Dec 13, 2024 | P00002 | $4.90M | DETENTION COMPLIANCE AND REMOVALSOffice code 70CDCR | 621999 | Q201 |
| Oct 15, 2024 | P00001 | $0 | DETENTION COMPLIANCE AND REMOVALSOffice code 70CDCR | 621999 | Q201 |
| Sep 20, 2024 | Base action | $3.20M | DETENTION COMPLIANCE AND REMOVALSOffice code 70CDCR | 621999 | Q201 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.