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 2250 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B01C24F00000673 delivery order | Ryan Consulting Group Inc | $1.9M | Support services for facilty communication, system administration,telecommunications administration,application development, technical documentation. | IT services: data center | Jul 10, 2026 |
| 70B01C24C00000126 definitive contract | Cci Prime Contractors, LLC | $1.9M | Helicopter pad build | New construction | Jan 4, 2026 |
| 70B01C24C00000169 definitive contract | Advancia Remediation Services, LLC | $1.9M | Build armory in bellingham training facility and to install roof at blain station sally port. | Real property maintenance and repair | Mar 6, 2026 |
| 70B03C26F00001053 delivery order | Atlantic Diving Supply, Inc | $1.9M | Delivery order for flashlights and headlamps. | Lighting | Sep 29, 2026 |
| 70B02C26F00000977 delivery order | CTG Federal, LLC | $1.9M | Computer hardware | IT products: compute | Sep 15, 2026 |
| 70B01C25C00000033 definitive contract | Impact Electric Services, LLC | $1.9M | Remove and replace facility fire suppression water tower located at sierra blanca border patrol station (bps), sierra blanca, tx. | Real property maintenance and repair | Jan 29, 2026 |
| 70B02C26F00001267 delivery order | New Tech Solutions, Inc | $1.9M | 4dv insight licenses | IT products: applications | Sep 29, 2026 |
| 70B01C24F00000013 delivery order | Workwear Outfitters, LLC | $1.9M | Initial fy 2024 funding for amo academy 2nd quarter bulk purchase order | Uniforms and clothing | Oct 5, 2026 |
| 70B04C23F00000808 delivery order | Emergent, LLC | $1.9M | Oracle capped license agreement for us customs & border protection | IT products: data center | Aug 14, 2025 |
| 70B06C20C00000163 definitive contract | Nightwing Technologies, LLC | $1.9M | Gotham satellite services | Radios and communications | Dec 11, 2025 |
| 70B01C25F00001164 delivery order | Fifth Third Bank, National Association | $1.9M | Rollout of smart safe devices for the collection revenue at ports of entry | Program and management support | Sep 29, 2025 |
| 70B04C25F00000390 delivery order | August Schell Enterprises, Inc | $1.9M | The requirement is for cibl logstream software and maintenance support. | IT products: applications | May 15, 2025 |
| 70B06C21F00001319 delivery order | Eagle Hill Consulting, LLC | $1.9M | Professional services to support the ncr rom | Professional services, other | Jun 17, 2026 |
| 70B01C26C00000069 definitive contract | B3 Construction, Inc | $1.9M | Renovate sallyport and install generator at the chula vista border patrol station (bps), san diego, ca. | Real property maintenance and repair | Jul 13, 2026 |
| 70B04C25F00001000 delivery order | Government Acquisitions LLC | $1.9M | Infrastructure data equipment | IT products: compute | Sep 30, 2025 |
| 70B04C26F00001222 delivery order | Swish Data Corporation | $1.9M | Annual hardware and software maintenance for previously procured f5 equipment | IT products: compute | Sep 25, 2026 |
| 70B03C26P00000539 purchase order | Pen-Link, LTD | $1.9M | Plx software licenses | IT services: applications | Sep 29, 2026 |
| 70B03C24F00000467 delivery order | Widepoint Integrated Solutions Corp | $1.9M | Wireless services/smartphones ofo miami | IT services: end user | Oct 1, 2026 |
| 70B01C26F00001056 delivery order | Activu Corporation | $1.9M | Ntc watch floor a/v upgrades and installation | IT products: compute | Sep 16, 2026 |
| 70B04C24F00000933 delivery order | Blue Tech Inc | $1.9M | Active directory (quest) software maintenance | IT products: applications | Aug 27, 2026 |
| 70B06C24F00000702 delivery order | Madmex LLC | $1.8M | Portable less lethal vehicle immobilization devices | Fire, rescue and safety equipment | Sep 27, 2024 |
| 70B01C25C00000087 definitive contract | Integriward, LLC | $1.8M | Operation and maintenance of CBP housing | New construction | Sep 30, 2026 |
| 70B04C25F00001146 delivery order | New Tech Solutions, Inc | $1.8M | Information technology equipment refresh for various CBP offices in twenty-four states, both conus and oconus. | IT products: it management | Sep 26, 2025 |
| 70B03C25C00000149 definitive contract | Polk & Associates Construction Inc | $1.8M | Purchase of prefabricated checkpoint booths, odds, and ana systems. | Prefabricated structures | Jan 8, 2026 |
| 70B01C25P00000675 purchase order | Avid Core LLC | $1.8M | Environmental construction monitoring/communications | Studies and analysis | Nov 24, 2025 |
| 70B03C25F00001233 delivery order | Government Acquisitions LLC | $1.8M | Biometric gear | IT products: end user | Sep 24, 2025 |
| 70B04C26C00000055 definitive contract | Asrc Federal Agile Management LLC | $1.8M | System technology and tecs support (stats)-award | IT services: applications | Jul 24, 2026 |
| 70B03C26F00000315 delivery order | Dependable Health Services, Inc | $1.8M | Consolidated caregivers task order for united states border patrol east region area of operations | Professional services, other | Aug 25, 2026 |
| 70B01C24F00000940 BPA call | Guidehouse Inc | $1.8M | It remediation services | Administrative support | Sep 23, 2024 |
| 70B06C22F00000461 delivery order | Economic Systems Inc | $1.8M | Base year award for retirement calculator subscription. | IT services: applications | Sep 30, 2026 |
| 70B02C25F00001340 delivery order | Countertrade Products, Inc | $1.8M | Cic vehicle barrier system | Photographic equipment | Sep 19, 2026 |
| 70B01C26C00000027 definitive contract | Polk & Associates Construction Inc | $1.8M | Contract award for the contractor to install paint booth with paint mix booth (option 1) and blast booth in bldg. c as specified in the statement of work (sow) dated june 1,2026. | Real property maintenance and repair | Jun 4, 2026 |
| 70B03C23C00000100 definitive contract | Clean Harbors Environmental Services Inc | $1.8M | Narcotics destruction services | Environmental and natural resources services | Sep 3, 2026 |
| 70B06C26F00000007 delivery order | Professional Contract Services, Inc | $1.8M | Cbp advanced training center blue ridge lodge housekeeping services. | Travel and relocation | Jul 22, 2026 |
| 70B06C23F00001082 BPA call | Capital Center for Credibility Assessment Corporation | $1.8M | Task order for polygraph examination services under blanket purchase agreement. | Administrative support | May 1, 2025 |
| 70B06C26F00000518 delivery order | Quantico Tactical Incorporated | $1.8M | Less lethal specialty munitions for customs & border protection. this is minimum buy order for idiq 70b06c26d00000034. | Weapons, other | Aug 11, 2026 |
| 70B04C26F00000463 delivery order | Deloitte Consulting LLP | $1.8M | Communication support | IT products: data center | Sep 16, 2026 |
| 70B01C20F00000497 delivery order | Koman Construction, LLC | $1.8M | Program management support and scheduled maintenance for ctimr program in rio grande valley sector. | Real property maintenance and repair | Apr 3, 2026 |
| 70B06C25F00000619 delivery order | Amivero LLC | $1.8M | Office of trade professional workforce support services (pwss) task order for trade regulatory audit (tra) performance tracker, economic benefit models, and personnel projection and cost estimation model support services | Professional services, other | Sep 14, 2025 |
| 70B06C25F00001304 delivery order | Syzygy Integration LLC | $1.8M | Hybrid communications | IT products: network | Sep 21, 2026 |
| 70B06C23F00000286 delivery order | Open Text Inc | $1.8M | Software support. | IT services: applications | Jun 2, 2025 |
| 70B06C24F00000453 delivery order | Leading Technology Composites Inc | $1.8M | Ballistic plates | Uniforms and clothing | Mar 6, 2025 |
| 70B01C24F00000964 delivery order | Fifth Third Bank, National Association | $1.8M | Smart safe cash management involving smart safe supplies and services. | Program and management support | Jul 9, 2026 |
| 70B01C24C00000121 definitive contract | Red Point Construction, LLC | $1.8M | Alaska housing repair and maintenance | Real property maintenance and repair | Sep 25, 2024 |
| 70B03C24F00000866 delivery order | Traxyl Inc | $1.8M | Minimum order for internet connectivity infrastructure | Science and technology R&D | Sep 3, 2025 |
| 70B01C24P00000589 purchase order | Omega Belt Built Joint Venture, LLC | $1.8M | Perform various repairs including install new windows, replace steel doors, install emergency backup generator, repair asphalt parking lot with concrete option, and repair exterior walls at rio grande valley border patrol station in ... | Real property maintenance and repair | Jun 15, 2026 |
| 70B03C21C00000026 definitive contract | Jose Ernesto Salazar, LLC | $1.8M | Janitorial and grounds maintenance | Housekeeping and base services | Mar 27, 2025 |
| 70B01C26C00000018 definitive contract | Texas Military Department | $1.8M | 6,000 rolls of concertina wire (36" x 50' roll) | Construction materials | Jan 30, 2026 |
| 70B04C25F00001175 delivery order | CTG Federal, LLC | $1.8M | Rubrik software - 12-month base period | IT products: applications | Sep 24, 2025 |
| 70B03C25F00000069 delivery order | V3gate, LLC | $1.8M | Software licenses | IT products: applications | Dec 30, 2024 |
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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