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 |
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B01C26C00000028 definitive contract | Polk & Associates Construction Inc | $1.3M | Contract award for the contractor to construct a gym. see attached statement of work (sow) dated may 29, 2026. | New construction | Jun 17, 2026 |
| 70B01C26C00000128 definitive contract | Electripro, Inc | $1.3M | Physical access control system | Modification of equipment | Sep 29, 2026 |
| 70B01C25C00000057 definitive contract | Little River Government Contracting, LLC | $1.3M | Facility repairs due to storm erosion, including cement and asphalt work. | New construction | Mar 16, 2026 |
| 70B02C26F00001146 delivery order | Acg Systems, Inc | $1.3M | Usbp consollettes | Radios and communications | Sep 22, 2026 |
| 70B02C24F00000310 delivery order | Axon Enterprise, Inc | $1.3M | Award of idvrs ssv delivery order #9 for equipment | Radios and communications | May 15, 2024 |
| 70B03C24P00000695 purchase order | Avid Core LLC | $1.3M | Environmental svs. | Studies and analysis | Jan 14, 2026 |
| 70B06C25F00000413 delivery order | West Virginia Division of Rehabilitation Services | $1.3M | Operation of the dining facility at the advanced training center in harpers ferry, wv for june through november 2025. | Facility operations | Jul 8, 2026 |
| 70B06C26F00000006 delivery order | West Virginia Division of Rehabilitation Services | $1.3M | Operation of the dining facility at the advanced training center in harpers ferry, wv for december 8, 2025 through march 31, 2026. | Facility operations | Aug 21, 2026 |
| 70B02C24F00001051 BPA call | Elder Research, Inc | $1.3M | Dss ops data analysis award | Professional services, other | Jan 22, 2025 |
| 70B01C24F00000778 BPA call | NCR Government Systems LLC | $1.3M | Point of sale task order #8. | IT products: applications | Sep 3, 2024 |
| 70B01C24F00000063 BPA call | Guidehouse Inc | $1.3M | Stat division data analytics, reporting, and stakeholder outreach support | Program and management support | Mar 27, 2025 |
| 70B01C25C00000196 definitive contract | Alternative Coatings Solutions, Inc | $1.3M | Replace perimeter fencing at the san diego sector border patrol imperial beach station (sdc-imb), ca. | Real property maintenance and repair | Jul 16, 2026 |
| 70B04C24P00000552 purchase order | Stella JV 2.0, LLC | $1.3M | Litigation large language model (llm) support services | IT services: it management | Sep 27, 2024 |
| 70B01C25C00000114 definitive contract | Omega Belt Built Construction Services JV, LLC | $1.3M | Renovate heliport located at the carrizo springs border patrol station, carrizo springs, tx. | Real property maintenance and repair | Aug 19, 2026 |
| 70B04C22F00000626 delivery order | Logistics Systems Incorporated | $1.3M | It gov support | IT services: applications | Jun 9, 2026 |
| 70B03C26F00000248 delivery order | Atlantic Diving Supply, Inc | $1.3M | First light | Fire control | Apr 17, 2026 |
| 70B01C24F00000368 BPA call | Guidehouse Inc | $1.3M | Office of trade (ot) core services support for fy2024 | Program and management support | Feb 10, 2025 |
| 70B04C24F00001156 delivery order | Government Acquisitions LLC | $1.3M | Equipment refresh | IT products: applications | Sep 30, 2024 |
| 70B06C26F00000170 BPA call | Managed Care Advisors, Inc | $1.3M | Medical care advice and support for work injuries. | Health care services | Jun 25, 2026 |
| 70B01C26C00000071 definitive contract | Constructive Building Solutions Inc | $1.3M | Install two modular buildings at the blythe border patrol station (bps), blythe, ca. | Real property maintenance and repair | Jul 13, 2026 |
| 70B04C26F00000558 delivery order | Booz Allen Hamilton Inc | $1.3M | Fifa world cup 2026 semi-final event in atlanta, georgia. deployed, configured, and operational edgextend kit with integration of sit(x) edge. | IT products: compute | Aug 13, 2026 |
| 70B01C22C00000012 definitive contract | The Bridge Group LLC | $1.3M | Printing and graphics services | Printing, photography and mapping | Apr 8, 2025 |
| 70B02C24P00000629 purchase order | Tactica Management Services LLC | $1.3M | Geotechnical and remediation services | New construction | Mar 25, 2025 |
| 70B03C24F00000257 delivery order | Fedratech LLC | $1.3M | Contractor support services for emap tool. | Professional services, other | Sep 27, 2026 |
| 70B06C25C00000216 definitive contract | Foster & Freeman USA Inc | $1.3M | Digital fingerprint capture systems | Instruments and lab equipment | Sep 30, 2025 |
| 70B01C24F00000941 BPA call | Price Modern LLC | $1.3M | Design/delivery/installation of office furniture. | Installation of equipment | Jun 9, 2025 |
| 70B01C26F00000844 BPA call | AECOM Technical Services, Inc | $1.3M | Provide construction management as an agent (cma) non-personal advisory services as described in the performance work statement (pws). | Program and management support | Oct 7, 2026 |
| 70B01C23C00000027 definitive contract | Unami HWH Joint Ventures, LLC | $1.3M | Cma contract award. | New construction | Sep 21, 2026 |
| 70B06C20F00000744 delivery order | Council for Logistics Research Inc | $1.3M | Administrative support medical services | Professional services, other | Nov 14, 2024 |
| 70B06C24F00000113 delivery order | General Dynamics Information Technology, Inc | $1.3M | Office of trade automated commercial environment (ace) communications, training, operations and deployment (ctod) support services. | Administrative support | Feb 17, 2025 |
| 70B06C25F00000253 delivery order | Family Endeavors, Inc | $1.3M | El paso holistic health support center | Professional services, other | Jul 28, 2026 |
| 70B06C24P00000684 purchase order | International Supply Chain Assessment Technologies Corporation | $1.3M | Supply chain analysis | Professional services, other | Sep 27, 2024 |
| 70B01C23C00000110 definitive contract | Teya Enterprises LLC | $1.2M | Construction to modernize the fortuna and northgate land ports of entry in north dakota to the latest CBP design standards and to address the facility issues that have developed. | Real property maintenance and repair | May 20, 2026 |
| 70B03C24P00000458 purchase order | Rio Hondo Community College District | $1.2M | This contract is for firing range services for the los angeles field office for the purpose of conducting required training | Real property leases | Aug 5, 2026 |
| 70B03C22F00001386 BPA call | Ardent Management Consulting, LLC | $1.2M | Advanced analytics branch technical services | Studies and analysis | Jan 14, 2026 |
| 70B03C26F00001196 delivery order | Lyme Computer Systems, Inc | $1.2M | Purchase of biometric equipment | IT products: end user | Sep 28, 2026 |
| 70B02C25F00000944 delivery order | CTG Federal, LLC | $1.2M | Vmware licensing and support renewal | IT products: applications | Sep 22, 2026 |
| 70B01C24C00000035 definitive contract | Integriward, LLC | $1.2M | Maintenance and repair of presidio housing | Housekeeping and base services | Jul 29, 2025 |
| 70B06C25F00000753 delivery order | Agilent Technologies Inc | $1.2M | Gc/ms system | Instruments and lab equipment | Sep 26, 2025 |
| 70B01C26P00000104 purchase order | Teya Diversified Services LLC | $1.2M | Furnish all labor, supervision, management, tools, materials, equipment, and transportation, if necessary, remove old tank and install new propane fuel tanks, commissioning, testing and training at six (6) land ports of entry. | Real property maintenance and repair | Jun 25, 2026 |
| 70B01C25C00000065 definitive contract | Koman Advantage LLC | $1.2M | Install and construct fence perimeter | Real property maintenance and repair | Aug 28, 2025 |
| 70B01C25F00000336 BPA call | Guidehouse Inc | $1.2M | Stat division data analytics, reporting, and stakeholder outreach support | Program and management support | Jun 29, 2026 |
| HSBP1015F00244 delivery order | San Diego Gas & Electric Company | $1.2M | Igf::ot::igf utility energy savings contract for installation of energy conservation measures including hvacs and controls, interior and exterior led lighting and controls, photovoltaic systems at two locations, performance assurance. ... | Utilities | Jun 9, 2026 |
| 70B03C26F00000291 delivery order | Thundercat Technology, LLC | $1.2M | Whooster le software licenses for the CBP national targeting center. | IT services: applications | Jun 26, 2026 |
| 70B01C25C00000164 definitive contract | Crutcho Creek Farms LLC | $1.2M | Facility repairs at the national air training center, oklahoma city, oklahoma. | New construction | Sep 30, 2025 |
| 70B01C24C00000069 definitive contract | Imperial County Work Training Center, Incorporated | $1.2M | Janitorial services. | Housekeeping and base services | Aug 19, 2026 |
| 70B02C25F00001264 delivery order | Macgyver Solutions, Inc | $1.2M | Polaris and yamaha vehicles for us border patrol | Motorcycles and other vehicles | Sep 29, 2025 |
| 70B04C26P00000067 purchase order | Thermo Scientific Portable Analytical Instruments Inc | $1.2M | Thermo fisher maintenance services. performance and obligation in advance of funds / far 52.232-18. | Quality control, testing and inspection | Jun 1, 2026 |
| 70B04C26F00001189 delivery order | New Tech Solutions, Inc | $1.2M | It market place order #33 | IT products: end user | Sep 24, 2026 |
| 70B03C25C00000112 definitive contract | Iproov Limited | $1.2M | This contract provides mobile image capture services | Professional services, other | Sep 14, 2026 |
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 13, 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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