Data / Federal awards / NAICS 928120 / INTERNATIONAL ORGANIZATION FOR MIGRATION
INTERNATIONAL ORGANIZATION FOR MIGRATION: 9 federal contract awards, $10.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTERNATIONAL ORGANIZATION FOR MIGRATION (UEI R83NBN53FNK5), Washington, DC, received 9 federal prime contract awards with $10.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($10.5 million) and its largest code is NAICS 928120 International Affairs.
The request: Every federal contract awarded under NAICS 928120, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- R83NBN53FNK5
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $10.5 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 928120 | International Affairs | 1 | $10 million |
| 561110 | Office Administrative Services | 3 | $1.1 million |
| 561990 | All Other Support Services | 1 | $0 |
| 721110 | Hotels (except Casino Hotels) and Motels | 4 | $-572,813 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 9 | $10.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.6 million |
| FY2025 | $4.9 million |
| FY2026 | $-1,953,262 |
Contract awards
All 9 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RDAD21C00000011 | Department of Homeland Security | Definitive Contract | 928120 | THE CONTRACT WILL ASSIST WITH UP TO 3,000 BENEFICIARIES UNDER THE FAMILY REUNIFICATION TASK FORCE. THE CONTRACTOR WILL ASSIST WITH THE APPLI | $10,046,738 | $31,043,689 | August 13, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70SBUR23C00000008 | Department of Homeland Security | Definitive Contract | 561110 | CENTRAL AMERICAN UNACCOMPANIED MINORS PAROLE PROGRAM FOR INTERNATIONAL REFUGEE AND AFFAIRS DIVISION | $1,056,732 | $1,994,797 | May 1, 2023 | July 3, 2025 | Washington, DC | usaspending.gov |
| 70SBUR24C00000004 | Department of Homeland Security | Definitive Contract | 721110 | FY24 TEMPORARY LODGING AT REFUGEE CAMPS, CHARTER FLIGHTS, AND TRANSPORTATION IN AFRICA. RELATED TO CIRCUIT RIDES IN CHAD, TANZANIA, AND KENY | $24,100 | $24,100 | September 27, 2024 | April 29, 2025 | Switzerland | usaspending.gov |
| 70SBUR19P00000088 | Department of Homeland Security | Purchase Order | 561110 | ADMINISTRATIVE SERVICES IN SUPPORT OF THE U.S. CITIZENSHIP AND IMMIGRATION SERVICES (USCIS) CENTRAL AMERICAN MINOR (CAM) PAROLE PROGRAM | $0 | $678,365 | September 26, 2019 | November 25, 2021 | Washington, DC | usaspending.gov |
| 70SBUR26P00000013 | Department of Homeland Security | Purchase Order | 561990 | HOME COUNTRY SUPPORT SERVICES. THE CONTRACTOR WILL ASSIST THE BENEFICIARIES COVERED BY THE MISS L SETTLEMENT IN REUNITING WITH FAMILY. | $0 | $2,837,692 | October 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 70SBUR22P00000004 | Department of Homeland Security | Purchase Order | 561110 | CENTRAL AMERICAN MINORS PAROLE PROGRAM 01/14/2022 - 01/13/2023 | $0 | $637,133 | January 20, 2022 | January 19, 2023 | Washington, DC | usaspending.gov |
| 70SBUR23P00000051 | Department of Homeland Security | Purchase Order | 721110 | BIOMETRICS COLLECTION FOR REFUGEE APPLICANTS IN AFRICA | $-44,086 | $73,674 | September 30, 2023 | March 31, 2024 | Washington, DC | usaspending.gov |
| 70SBUR22P00000025 | Department of Homeland Security | Purchase Order | 721110 | FY22 TEMPORARY LODGING AT REFUGEE CAMPS, CHARTER FLIGHTS, AND TRANSPORTATION IN KAKUMA, KENYA - RELATED TO CIRCUIT RIDES IN AFRICA REGION. | $-89,415 | $116,990 | July 1, 2022 | July 6, 2023 | Camp Springs, MD | usaspending.gov |
| 70SBUR23C00000011 | Department of Homeland Security | Definitive Contract | 721110 | FY23 TEMPORARY LODGING AT REFUGEE CAMPS, CHARTER FLIGHTS, AND TRANSPORTATION IN AFRICA. RELATED TO CIRCUIT RIDES IN CHAD, TANZANIA, AND KENY | $-463,412 | $134,170 | July 7, 2023 | May 30, 2025 | Camp Springs, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 928120 International Affairs
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 928120
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 561990
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.