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 2450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B04C25F00000427 delivery order | Anacapa Micro Products, Inc | $1.6M | Palo alto cap firewall licenses | IT products: end user | Aug 14, 2026 |
| 70B04C25F00001093 delivery order | Government Acquisitions LLC | $1.6M | Information technology equipment refresh (laptops and port replicators) for fifteen states and puerto rico. | IT products: it management | Sep 18, 2025 |
| 70B06C23P00000649 purchase order | 1nteger LLC | $1.6M | Access kharons clearview tool, kharons dynamic analytics forced labor data extracts, kharons brief publication, and associated training. | Studies and analysis | Mar 31, 2025 |
| 70B03C22F00001169 delivery order | Smiths Detection Inc | $1.6M | Multi-energy portal (mep) system for port of buffalo, peace bridge | Instruments and lab equipment | Jul 27, 2026 |
| 70B01C25C00000183 definitive contract | Paragon Environmental Services, LLC | $1.6M | Yuma site clearance | New construction | Mar 6, 2026 |
| 70B02C26F00000448 delivery order | Axon Enterprise, Inc | $1.6M | Do 21 license refresh | Radios and communications | Jun 9, 2026 |
| 70B02C26P00000213 purchase order | Bowhead Protection & Security Services LLC | $1.6M | To purchase 24 v-alert systems | Alarms, signals and security detection | Sep 1, 2026 |
| 70B06C22P00000370 purchase order | Liona Enterprises Inc | $1.6M | Audio visual support services | Quality control, testing and inspection | Sep 24, 2026 |
| 70B06C26F00001226 delivery order | Atlantic Diving Supply, Inc | $1.6M | Firearm sights for customs and border protection | Fire control | Sep 28, 2026 |
| 70B03C25F00000881 delivery order | Abba Technologies, Inc | $1.6M | Thermal sensor camera kits for use by the u.s. border patrol | Radios and communications | Aug 21, 2025 |
| 70B04C25P00000663 purchase order | Nomad Global Communication Solutions, Incorporated | $1.6M | This is for the purchase of three tactical communication trailers and an antenna. | Combat and tactical vehicles | Sep 29, 2025 |
| 70B02C26F00000990 delivery order | Axon Enterprise, Inc | $1.5M | Award-amo equipment | Radios and communications | Sep 15, 2026 |
| 70B02C25P00000390 purchase order | Matrix Industries Inc | $1.5M | Thermo sensors | Medical equipment and supplies | Aug 31, 2026 |
| 70B02C26F00000048 delivery order | Crosstek Solutions LLC | $1.5M | Do #21, purchase of towers | Alarms, signals and security detection | Apr 16, 2026 |
| 70B06C25F00000401 delivery order | Professional Contract Services, Inc | $1.5M | Blue ridge lodge housekeeping services for june 2025 through november 2025. | Travel and relocation | Nov 26, 2025 |
| 70B03C25F00000067 delivery order | Blue Tech Inc | $1.5M | Trm labs software license purchase | IT products: applications | Dec 26, 2024 |
| 70B04C23F00000255 delivery order | 3rd Eye Technologies LLC | $1.5M | Archival retention messaging | IT products: end user | Jan 12, 2026 |
| 70B04C21P00000264 purchase order | 24x7systems, Inc | $1.5M | Application development support services | IT services: applications | Aug 13, 2024 |
| 70B01C24F00000962 BPA call | General Dynamics Information Technology, Inc | $1.5M | Cti program specific task order | IT services: applications | Jun 24, 2025 |
| 70B04C26F00001051 delivery order | Atlantic Diving Supply, Inc | $1.5M | Helmets | Trucks, cars and buses | Sep 15, 2026 |
| 70B03C23F00000388 delivery order | Dependable Health Services, Inc | $1.5M | Task order for caregivers requirements to the swb east region. | Professional services, other | Aug 21, 2024 |
| 70B01C26C00000150 definitive contract | Ips, Inc | $1.5M | Facility repairs | Housekeeping and base services | Sep 30, 2026 |
| 70B04C23F00001139 BPA call | Deloitte Consulting LLP | $1.5M | It support services | Program and management support | Oct 21, 2025 |
| 70B02C26F00000452 delivery order | Tribalco LLC | $1.5M | Award to upgrade rgv national park tower | Radios and communications | Sep 27, 2026 |
| 70B03C26F00000361 delivery order | Deloitte Consulting LLP | $1.5M | Eac staffing and resource analysis | Program and management support | May 26, 2026 |
| 70B02C25F00001029 delivery order | Axon Enterprise, Inc | $1.5M | Award of idvrs ssv delivery order #17 for license refresh. | Radios and communications | Dec 12, 2025 |
| 70B06C25F00000613 delivery order | General Dynamics Information Technology, Inc | $1.5M | Cbp office of trade advanced trade analytics platform (atap) communications, training, operations and deployment support services | Administrative support | Sep 12, 2025 |
| 70B02C26P00000448 purchase order | Space Exploration Technologies Corp | $1.5M | Starshield service tokens | IT services: network | Sep 24, 2026 |
| 70B06C24F00001137 BPA call | Deloitte Consulting LLP | $1.5M | Program management and data analytics | Professional services, other | Mar 6, 2025 |
| 70B01C26F00000682 BPA call | Guidehouse Inc | $1.5M | Iao bpa call- office of trade (ot), trade transformation office (tto) advanced trade analytics platform (atap) support. | Program and management support | Aug 12, 2026 |
| 70B02C26F00000307 delivery order | The MITRE Corporation | $1.5M | The contractor shall provide services in accordance with the technical execution plan (tep), task order terms and conditions, and all other attachments provided herein. | Science and technology R&D | Apr 17, 2026 |
| 70B01C26F00000552 delivery order | John J Yim & Associates, LLC | $1.5M | Task order award for paralegal support services to support the border wall construction projects. | Professional services, other | Jul 17, 2026 |
| 70B06C23C00000023 definitive contract | Family Endeavors, Inc | $1.5M | Wellness services for CBP el paso sector | Social services | Jan 5, 2026 |
| 70B03C25P00000513 purchase order | Black Marlin Ventures LLC | $1.5M | High speed license plate readers | Radios and communications | Sep 17, 2025 |
| 70B04C26F00000378 delivery order | Chartis Consulting Corporation | $1.5M | Integrated logistics services (ils) support services | IT services: network | Aug 4, 2026 |
| 70B03C24P00000654 purchase order | Black Marlin Ventures LLC | $1.5M | License plate readers | Radios and communications | Sep 26, 2025 |
| 70B04C26F00001062 delivery order | Standard-Blazar, LLC | $1.5M | The procurement is for software licenses and support. | IT products: security and compliance | Sep 22, 2026 |
| 70B01C24C00000045 definitive contract | Advanced Management Group, L.l.c | $1.5M | Electrical improvements, grand forks, nd | Installation of equipment | Aug 5, 2025 |
| 70B03C26F00000293 delivery order | V3gate, LLC | $1.5M | Dataminr software services for CBP national targeting center. | IT services: applications | Jun 25, 2026 |
| 70B04C26F00000885 delivery order | New Tech Solutions, Inc | $1.5M | Infrastructure/data equipment and ancillary parts outlined in the bill of material (bom). | IT products: compute | Sep 1, 2026 |
| 70B06C25F00000477 delivery order | The Kinetic Group Sales LLC | $1.5M | 9mm duty and 9mm reduced hazard qualification ammunition | Small arms ammunition | Sep 25, 2025 |
| 70B03C26F00001013 delivery order | Widepoint Integrated Solutions Corp | $1.5M | Cellular wireless managed services | IT services: end user | Sep 15, 2026 |
| 70B02C22C00000018 definitive contract | Aalis Management Consulting LLC | $1.5M | Base award | Professional services, other | Jan 29, 2026 |
| 70B06C25F00000061 delivery order | Four Points Technology, L.l.c | $1.5M | Task order for CBP shared pens cost. | IT services: end user | Aug 28, 2026 |
| 70B02C25P00000267 purchase order | Sikorsky Aircraft Corporation | $1.5M | Sikorsky field service representatives to support the h-60 blackhawk program | Technical representative services | Sep 10, 2026 |
| 70B03C24C00000111 definitive contract | Iproov Limited | $1.5M | Genuine presence assurance | Professional services, other | Sep 13, 2024 |
| 70B04C23F00001302 delivery order | C & C International Computers & Consultants, Inc | $1.5M | Border tower infrastructure modernization for customs & border protection | IT products: security and compliance | Jun 5, 2025 |
| 70B03C26F00000411 delivery order | Atlantic Diving Supply, Inc | $1.5M | Binoculars | Instruments and lab equipment | Jul 24, 2026 |
| 70B06C23F00000547 BPA call | Dignari, LLC | $1.5M | Icam | Program and management support | Nov 24, 2024 |
| 70B06C25F00000126 delivery order | Chenega Enterprise Systems & Solutions, LLC | $1.5M | Training support services for office of intelligence- confidential human source | Education and training services | Apr 25, 2025 |
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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