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 1950 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B04C24F00000972 delivery order | Govplace, LLC | $2.4M | Appdynamics software, maintenance, and support services | IT products: applications | Sep 18, 2024 |
| 70B04C26F00001058 BPA call | Carahsoft Technology Corp | $2.4M | Qlik sense enterprise saas | IT products: applications | Sep 29, 2026 |
| 70B03C20F00000209 delivery order | Ardent Management Consulting, LLC | $2.4M | Geospatial technical services | Professional services, other | Jul 9, 2026 |
| 70B01C25F00001213 delivery order | Vernadero Group Inc | $2.4M | Construction monitoring | Studies and analysis | Sep 23, 2025 |
| 70B04C24F00001113 delivery order | Government Acquisitions LLC | $2.4M | This firm-fixed price delivery order is issued to government acquisitions, inc. to provide infrastructure data equipment in accordance with the attached statement of work (sow), bill of materials (bom), and buy #1186939_01. | IT products: end user | Sep 30, 2024 |
| 70B04C23C00000022 definitive contract | Bowhead Program Management & Operations, LLC | $2.4M | Information technology support services | Engineering and technical services | Jan 29, 2025 |
| 70B05C26F00000057 delivery order | General Dynamics Information Technology, Inc | $2.4M | Database with quantum sensors | IT services: applications | Aug 7, 2026 |
| 70B04C24F00001098 delivery order | Distributed Technology Group LLC | $2.4M | Open text network automation licenses maintenance | IT products: it management | Jun 1, 2026 |
| 70B01C26C00000098 definitive contract | Polk & Associates Construction Inc | $2.4M | Contract award for the contractor to expand building located at jacksonville air and marine branch, sensor electronics repair center, jacksonville, fl. | New construction | Aug 31, 2026 |
| 70B01C25F00001110 BPA call | General Dynamics Information Technology, Inc | $2.4M | S/4 hana labor and travels | IT services: applications | May 15, 2026 |
| 70B04C26C00000127 definitive contract | J Terry & Associates Inc | $2.4M | Independent validation and verification (iv&v) of lifecycle management (lcm) & planning for firstnet/satellite-enables CBP systems and devices | Professional services, other | Sep 29, 2026 |
| 70B04C26P00000115 purchase order | Coleman Professional Services, Inc | $2.4M | Data entry services | IT services: applications | Jul 16, 2026 |
| 70B01C24F00000999 BPA call | Guidehouse Inc | $2.4M | Iao - office of trade (ot), trade transformation office (tto) [advanced trade analytics platform (atap) support and automated commercial environment (ace) modernization support]. | Program and management support | Sep 20, 2024 |
| 70B01C25F00000024 delivery order | Workwear Outfitters, LLC | $2.4M | Fiscal year 2025 bulk ordering funds | Uniforms and clothing | Oct 6, 2026 |
| 70B02C22F00000812 delivery order | Sitara LLC | $2.4M | Amo contractor support | IT services: delivery | Jul 14, 2026 |
| 70B04C26F00001114 delivery order | August Schell Enterprises, Inc | $2.4M | Infrastructure equipment | IT products: end user | Sep 24, 2026 |
| 70B04C25F00001182 delivery order | New Tech Solutions, Inc | $2.4M | Laptops | IT products: data center | Sep 23, 2025 |
| 70B02C25F00001292 delivery order | Fairwinds Technologies LLC | $2.4M | Cic equipment - api and data platform | Photographic equipment | Sep 30, 2025 |
| 70B03C26C00000143 definitive contract | Fortis Native Group LLC | $2.3M | Custodial grounds and pest control services - del rio | Housekeeping and base services | Sep 29, 2026 |
| 70B02C24F00000509 delivery order | Prescient Edge Corporation | $2.3M | Task order is to order minotaur mission management system (mms) software sustainment services for CBP aircraft. | Engineering and technical services | Sep 30, 2026 |
| 70B03C20F00001455 BPA call | Deloitte Consulting LLP | $2.3M | Program management office directorate strategic support | Program and management support | Sep 10, 2024 |
| 70B04C24F00001114 delivery order | Government Acquisitions LLC | $2.3M | This firm-fixed price delivery order is issued to government acquisitions, inc. to provide infrastructure data equipment in accordance with the attached statement of work (sow), bill of materials (bom), and buy #1186963. | IT products: end user | Sep 28, 2024 |
| 70B01C24C00000118 definitive contract | Tigua Construction Services, Inc | $2.3M | Presidio and big bend tx residential hvac and appliance replacement | Installation of equipment | Oct 28, 2025 |
| 70B01C25F00001126 delivery order | WSP USA Environment & Infrastructure Inc | $2.3M | Task order award for environmental sustainability support services | Environmental and natural resources services | Aug 24, 2026 |
| 70B03C20P00000360 purchase order | Fora Pathways, Inc | $2.3M | Custodial and grounds maintainence | Housekeeping and base services | Dec 10, 2024 |
| 70B06C26F00001171 delivery order | Thermo Scientific Portable Analytical Instruments Inc | $2.3M | 14 gemini chemical identification analyzers | Instruments and lab equipment | Sep 30, 2026 |
| 70B01C23P00000341 purchase order | North Wind Site Services, LLC | $2.3M | Geophysical infrastructure systems administration | Architect-engineering services | Aug 15, 2025 |
| 70B02C25C00000189 definitive contract | Aalis Management Consulting LLC | $2.3M | Acquisition support services | Professional services, other | Sep 9, 2026 |
| 70B02C24P00000459 purchase order | Seneca Strategic Partners, LLC | $2.3M | Rotary wing flight helmets | Flight clothing | Jun 9, 2025 |
| 70B03C25F00000171 BPA call | Deloitte Consulting LLP | $2.3M | Strategic support services | Program and management support | Jun 23, 2026 |
| 70B04C26F00000330 delivery order | Colossal Contracting LLC | $2.3M | A task order purchase for cribl software licenses. | IT products: applications | Jun 15, 2026 |
| 70B04C25F00001325 delivery order | Government Acquisitions LLC | $2.3M | Information technology marketplace order for procurement of laptops for various CBP offices across the united states. | IT products: it management | Sep 30, 2026 |
| 70B03C26F00000665 delivery order | Atlantic Diving Supply, Inc | $2.3M | Duty holsters | Fire, rescue and safety equipment | Aug 17, 2026 |
| 70B04C23F00001163 delivery order | Information Technology Company, L.l.c | $2.3M | Cybersecurity support services | IT services: security and compliance | Oct 8, 2026 |
| 70B03C26F00000634 BPA call | Vortex Systems LLC | $2.3M | Vortex sensor | Photographic equipment | Sep 10, 2026 |
| 70B01C26C00000140 definitive contract | Per-Geesh Construction Corporation | $2.2M | Preventative maintenance and repair services for various equipment and systems at a multitude CBP facilities nationwide, including the port runner suppression system (prss). | Equipment maintenance, other | Sep 29, 2026 |
| HSBP1016F00081 delivery order | Johnson Controls Government Systems, LLC | $2.2M | Igf::ot::igf energy savings performance contract (espc) for facilities and structures in the CBP yuma and el centro sectors. | Studies and analysis | Sep 3, 2026 |
| 70B03C24P00000079 purchase order | American Institute in Taiwan | $2.2M | This is to support CBP employees who perform CBP overseas mission in taiwan, which includes the container security initiative program initiatives in facilitating the cooperative support received by department of state in overseas mission. | Professional services, other | Jun 24, 2026 |
| 70B04C24F00000117 delivery order | Bennett Adelson Professional Services, LLC | $2.2M | Microsoft enterprise services | IT products: end user | Oct 7, 2025 |
| 70B02C26P00000248 purchase order | RTX BBN Technologies, Inc | $2.2M | Rtx bbn technologies to sustain two (2) miles of currently fielded border tunneling activity detection system-point (btads-p) through continued cmls in california and new mexico. | Alarms, signals and security detection | Sep 10, 2026 |
| 70B06C22C00000103 definitive contract | Educology Solutions Co | $2.2M | It development support services | Engineering and technical services | Sep 1, 2026 |
| 70B02C23F00001137 delivery order | Centrifuge, LLC | $2.2M | Information technology architecture services (itas) for u.s. customs and border protection | Administrative support | Jul 22, 2026 |
| 70B03C22F00001269 delivery order | Smiths Detection Inc | $2.2M | This delivery order is issued against the indefinite delivery, indefinite quantity contract 70b03c21d00000005 for non-intrusive inspections (nii) large scale multi - energy portal systems, at gordie howe international bridge. | Instruments and lab equipment | Jul 27, 2026 |
| 70B02C26F00000194 delivery order | Fairwinds Technologies LLC | $2.2M | Sensors, cameras, and services | Instruments and lab equipment | Mar 12, 2026 |
| 70B01C26C00000011 definitive contract | Avid Core LLC | $2.2M | Land owner outreach services to help with border projects. | Professional services, other | Dec 12, 2025 |
| 70B02C25F00000559 delivery order | Crosstek Solutions LLC | $2.2M | Tunnel remediation task order #4 | Alarms, signals and security detection | Aug 28, 2025 |
| 70B06C23F00000201 BPA call | Celerity Government Solutions LLC | $2.2M | Background investigation services | Administrative support | Sep 18, 2025 |
| 70B04C25F00001138 delivery order | New Tech Solutions, Inc | $2.2M | Equipment necessary to provide network connectivity to CBP enterprise network to carry out mission objectives at multiple field offices. | IT products: it management | Sep 22, 2025 |
| 70B03C26F00000021 delivery order | Dependable Health Services, Inc | $2.2M | Consolidated caregivers task order for united states border patrol east region area of operations | Professional services, other | May 26, 2026 |
| 70B03C21F00000774 delivery order | Garud Technology Services, Inc | $2.2M | Engineering and management expert advisory support services | Engineering and technical services | Jan 30, 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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