AwardTape · Defense awards · Department of Homeland Security · U.S. Customs and Border Protection
U.S. Customs and Border Protection: $55.3B in contract awards
U.S. Customs and Border Protection obligated $55.3B across 8,656 prime awards to 2,335 companies, Oct 1, 2023 to Oct 10, 2026, 44% of Department of Homeland Security. Largest category: New construction at $34.9B; largest recipient: Fisher Sand & Gravel Co at $14.4B.
| Obligated FY2024+ | $55.3B |
|---|---|
| Awards | 8,656 |
| Companies | 2,335 |
| FY2024 | $5.8B |
| FY2025 | $10.2B |
| FY2026 to date | $39.4B |
| Department | Department of Homeland Security |
Awards, page 1350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B04C24P00000562 purchase order | Tarkik Solutions Incorporated | $4.5M | It support | IT products: data center | Aug 22, 2025 |
| 70B04C24P00000039 purchase order | Trinnovate IT LLC | $4.5M | It services | Program and management support | Jul 2, 2025 |
| 70B03C23C00000031 definitive contract | Custom Cleaning and Management Services, Corp | $4.5M | Rgv cpc janitorial and grounds keeping services. | Food services | Sep 1, 2026 |
| 70B01C25F00001303 delivery order | Gulf South Research Corp | $4.5M | Construction monitoring | Studies and analysis | Sep 29, 2026 |
| 70B01C26F00000322 delivery order | Vernadero Group Inc | $4.5M | Resource monitoring support of construction of border wall in big bend texas (bbt-2) | Environmental and natural resources services | May 13, 2026 |
| 70B03C24F00001034 delivery order | D&g Support Services LLC | $4.5M | Strategic program management support services | Professional services, other | Jul 17, 2026 |
| 70B02C23C00000076 definitive contract | Primcorp, LLC | $4.4M | Primcorp llc pmod acquisition support | Program and management support | Mar 19, 2026 |
| 70B04C24F00000560 delivery order | Axon Enterprise, Inc | $4.4M | Dual cartridge electronic control weapons (taser) accessories for CBP. | Weapons, other | Aug 8, 2024 |
| 70B01C26F00000303 delivery order | Tierra Right of Way Services LTD | $4.4M | Bbt-3 border barrier project construction monitoring services | Environmental and natural resources services | Apr 29, 2026 |
| 70B01C26F00000531 delivery order | Gulf South Research Corp | $4.4M | Task order for resource monitoring at border wall construction segment in rio grande valley (rgv) sector rgv-3. | Environmental and natural resources services | Jul 17, 2026 |
| 70B02C24F00000835 delivery order | Valence Vector Labs LLC | $4.4M | Task order 70b02c24f00000835 is to continue advanced electronic device exploitation services. | Engineering and technical services | Sep 15, 2025 |
| 70B01C26F00000483 delivery order | Gulf South Research Corp | $4.4M | Construction monitoring | Studies and analysis | Jun 30, 2026 |
| 70B01C25F00000071 delivery order | J & J Maintenance Inc | $4.4M | This contract shall provide for equipment and system maintenance and repairs at government facilities in the arizona region. the purpose of this modification is to extend services for continuity of services. | Real property maintenance and repair | Oct 2, 2026 |
| 70B03C25F00000956 BPA call | Elevation, LTD | $4.4M | This requirement is for media outreach services and marketing to communicate and promote the various programs associated with the electronic system for travel authorization (esta). | Program and management support | Sep 17, 2026 |
| 70B01C23F00001303 delivery order | Aver LLC | $4.4M | Ofam professional services | Program and management support | Sep 29, 2026 |
| 70B03C26F00000002 BPA call | Integrity Management Consulting, Inc | $4.4M | Geospatial information services (gis) | Professional services, other | Jul 16, 2026 |
| 70B06C24C00000024 definitive contract | Avid Core LLC | $4.3M | Contractor staffing support | Administrative support | Aug 7, 2026 |
| 70B03C25F00000364 BPA call | Trailboss Enterprises, Inc | $4.3M | Ground transportation and guard services | Transportation services, other | Aug 12, 2025 |
| 70B02C26F00000925 delivery order | Info Gain Consulting LLC | $4.3M | Osint and scg support services | Professional services, other | Sep 24, 2026 |
| 70B02C25F00000908 BPA call | Atlantic Diving Supply, Inc | $4.2M | X10d 0004 | Unmanned aircraft | Jan 14, 2026 |
| 70B06C22F00001005 delivery order | Cybermedia Technologies, LLC | $4.2M | Human resources and administrative systems support - de-commissioning support of the human resource business engine (hrbe) and continued maintenance until the salesforce platform is fully implemented. | IT services: applications | Feb 12, 2026 |
| 70B06C26F00000249 delivery order | Envisage Technologies LLC | $4.2M | Etms acadis training | IT services: platform | Sep 24, 2026 |
| 70B01C23F00000890 delivery order | M a Mortenson Company | $4.2M | Construction services of the institute building at CBP advanced training center, harpers ferry, wv | New construction | May 6, 2026 |
| 70B06C22C00000075 definitive contract | Blue Construction Services LLC | $4.2M | The contractor will provide building and facility maintenance, landscaping, janitorial and kennel custodians for all buildings and grounds within bpk9 compound | Real property maintenance and repair | Sep 2, 2026 |
| 70B04C26F00000042 delivery order | Government Acquisitions LLC | $4.2M | License | IT products: data center | Dec 31, 2025 |
| 70B01C25C00000191 definitive contract | Cci Prime Contractors, LLC | $4.2M | Construction requirement for various repairs at the jacksonville air and marine branch office and hangar facilities, and the new orleans air and marne branch site facilities. | Real property maintenance and repair | Mar 4, 2026 |
| 70B01C26F00001129 delivery order | Avid Core LLC | $4.2M | Planning and execution of construction of border wall and border wall systems to meet u.s. border patrol requirements to secure the border. includes land barriers, waterborne barriers, surveillance, detection technology, border wall and ... | Professional services, other | Sep 29, 2026 |
| 70B04C21F00000230 BPA call | Cellco Partnership | $4.2M | Verison wireless | IT services: network | Aug 14, 2026 |
| 70B01C26C00000119 definitive contract | B3 Construction, Inc | $4.1M | This is a contract award for the contractor to perform the work specified in the attached statement of work dated may 13,2026. | Equipment maintenance, other | Sep 25, 2026 |
| 70B01C25F00001100 delivery order | KTH Services JV, LLC | $4.1M | This is task order #1 for idiq 70b01c25d00000030. | Real property maintenance and repair | Feb 3, 2026 |
| 70B03C24C00000017 definitive contract | Chenega Government Mission Solutions, LLC | $4.1M | Janitorial and grounds maintenance | Housekeeping and base services | Aug 24, 2026 |
| 70B02C25F00001086 delivery order | Safe Boats International LLC | $4.1M | Order vessels #18-21 under ordering period 3 | Small craft | Sep 25, 2025 |
| 70B06C22F00001143 delivery order | Agile Group, LLC | $4.1M | Cbp watch contractual support | Engineering and technical services | Sep 23, 2026 |
| 70B06C25F00000625 delivery order | Dynamic Government Resources LLC | $4.1M | Office of trade automated commercial environment (ace) business analyst support services | IT services: applications | Aug 21, 2025 |
| 70B04C26F00001152 delivery order | Sherpa 6 Inc | $4.0M | Operational technology operations center oasis+ task order | IT services: network | Oct 7, 2026 |
| 70B03C25F00000876 BPA call | Trailboss Enterprises, Inc | $4.0M | Ground transportation tx and nm | Transportation services, other | Feb 23, 2026 |
| 70B01C24F00000600 delivery order | LRS Federal LLC | $4.0M | Jpc construction consulting services, laredo, tx | Program and management support | Aug 14, 2026 |
| 70B03C23F00001086 delivery order | Credence Dynamo Solutions LLC | $4.0M | Professional support services to mission support directorate in the office of field operations. | Program and management support | Feb 24, 2026 |
| 70B06C24F00001052 delivery order | Acuity-Chs, LLC | $4.0M | Medical and testing services | Health care services | Sep 30, 2024 |
| 70B03C24C00000068 definitive contract | Arc - Imperial Valley | $4.0M | This contract is for janitorial, grounds maintenance, and pest control services for six facilities within u.s. customs and border protection, u.s. border patrol, el centro sector. | Housekeeping and base services | Jul 21, 2026 |
| 70B06C24C00000182 definitive contract | Ec America, Inc | $4.0M | Contract award for hirevue, inc. cloud based interview solution support service in support of u.s. customs and border protection's enterprise services. | IT services: applications | Sep 26, 2026 |
| 70B01C26F00000218 delivery order | Sundance Consultants, LLC | $4.0M | Award for natural and cultural resource monitoring for construction of border wall at rio grande valley sector - rgv-1 | Environmental and natural resources services | Aug 19, 2026 |
| 70B06C24F00000358 delivery order | Deloitte Consulting LLP | $4.0M | This is a task order for support services to the sgo office of the CBP commissioner's office. | Professional services, other | Jun 12, 2026 |
| 70B02C24F00000855 delivery order | Safe Boats International LLC | $4.0M | 38' all weather interceptor (awi) and trailers | Small craft | Sep 17, 2024 |
| 70B02C24F00001044 delivery order | V3gate, LLC | $4.0M | Cic equipment | Photographic equipment | May 7, 2025 |
| 70B04C26F00000270 delivery order | CTG Federal, LLC | $4.0M | Brand name netapp hardware and software maintenance and support - base period | IT products: applications | Jul 8, 2026 |
| 70B01C25F00001109 BPA call | Guidehouse Inc | $4.0M | Office of finance (of), divisional & investment analysis office (iao), automated commercial environment (ace) collections / enterprise cost model (ecm) services. | Program and management support | May 14, 2026 |
| 70B01C21F00000324 delivery order | BCSS, LLC | $4.0M | Ctimr el centro unscheduled maintenance funding task order | Real property maintenance and repair | Sep 28, 2024 |
| 70B06C25F00000823 delivery order | Axon Enterprise, Inc | $4.0M | Taser supplies for customs and border protection | Weapons, other | Sep 17, 2025 |
| 70B02C26F00000513 delivery order | Motorola Solutions, Inc | $4.0M | Lte infrastructure, wave deployment training | Radios and communications | Jul 14, 2026 |
About this data
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 12, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Fisher Sand & Gravel CoBarnard Construction Company, IncorporatedBCCG a Joint VentureSouthwest Valley Constructors CoSLS Federal Services LLCSpencer Construction LLCAmi Metals, IncDeployed Resources LLC
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