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 3150 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B01C24F00000988 delivery order | KFS, LLC | $835K | The contractor shall provide services and equipment to evaluate and assess new and emerging technology. | Studies and analysis | Aug 19, 2025 |
| 70B03C26F00000066 delivery order | Software Information Resource Corp | $834K | Nexusxplore software licenses | IT services: applications | Aug 21, 2026 |
| 70B01C25C00000085 definitive contract | Unalakleet-Integriward JV, LLC | $832K | Remediate a sink hole near the firing range facility at advanced training center in harpers ferry wv. | Housekeeping and base services | Sep 22, 2025 |
| 70B01C25C00000096 definitive contract | B3 Construction, Inc | $831K | Install new generator and automatic transfer switch | Installation of equipment | Sep 9, 2026 |
| 70B03C24P00000127 purchase order | Job Options, Incorporated | $829K | Sentri enrollment administrative assistance. this is an abilityone, sourceamerica procurement action. | Administrative support | Jul 12, 2024 |
| 70B03C26F00000242 delivery order | Widepoint Integrated Solutions Corp | $828K | Wireless services for headquarters, us border patrol | IT services: end user | Jun 16, 2026 |
| 70B01C24F00000627 BPA call | Guidehouse Inc | $827K | Office of finance (of) with an office of chief medical officer (ocmo) medical services support | Program and management support | Oct 23, 2025 |
| 70B02C26F00000545 BPA call | Atlantic Diving Supply, Inc | $826K | Warranty and parts/ spares | Unmanned aircraft | Jul 28, 2026 |
| 70B02C26F00001205 delivery order | Techops Specialty Vehicles, LLC | $825K | Three turnkey special purpose vehicles configured as mobile digital forensic and technical exploitation laboratories for the u.s. customs and border protection (CBP), air and marine operations (amo). | Trucks, cars and buses | Sep 24, 2026 |
| 70B04C24F00000142 delivery order | Thundercat Technology, LLC | $823K | Juniper maintenance renewal | IT products: end user | Feb 3, 2025 |
| 70B01C19F00000206 BPA call | General Dynamics Information Technology, Inc | $821K | Task order #1 under bpa 70b01c19a00000022 | IT services: other | Mar 18, 2025 |
| 70B06C26F00001061 delivery order | The Kinetic Group Sales LLC | $817K | 9mm reduced hazard qual ammo | Small arms ammunition | Sep 23, 2026 |
| 70B03C22P00000508 purchase order | A and W Electrical and Refrigeration A/c Inc | $817K | Hvac preventative maintenance and repair services for CBP facilities, san juan, puerto rico. | Equipment maintenance, other | Oct 7, 2026 |
| 70B01C20F00000593 delivery order | Koman Construction, LLC | $817K | Comprehensive tactical infrastructure program (ctimr) covering program management and scheduled maintenance actions for del rio and south big bend sectors. | Real property maintenance and repair | Feb 17, 2026 |
| 70B04C26F00001063 delivery order | Swish Data Corporation | $815K | Netprofiler software | IT products: compute | Sep 28, 2026 |
| 70B03C25P00000116 purchase order | Cuebid Technologies Inc | $815K | Mud trap waste & septic tank system pumping & disposal | Housekeeping and base services | Jul 28, 2026 |
| 70B06C21F00001529 delivery order | V3gate, LLC | $811K | Opr signalscape field interview hd kits | Radios and communications | Sep 29, 2026 |
| 70B01C26C00000175 definitive contract | Ips, Inc | $811K | Repairs to CBP housing in montana. | Real property maintenance and repair | Sep 29, 2026 |
| 70B01C25C00000140 definitive contract | Omega Belt Built Construction Services JV, LLC | $810K | Paint parking lot replace hvac controls replace heaters purchase equipment in support of corpus christi border patrol station and mcallen border patrol station. | Real property maintenance and repair | Mar 27, 2026 |
| 70B06C24F00000874 BPA call | Human Resources Research Organization (humrro) | $809K | Administration support services | Professional services, other | Sep 14, 2024 |
| 70B02C23P00000103 purchase order | Genco General Contractors of Puerto Rico Corp | $809K | Janitorial services national marine center | Housekeeping and base services | Sep 15, 2026 |
| 70B01C25C00000026 definitive contract | Liona Enterprises Inc | $809K | A/v equipment and installation at advanced training center in harper's ferry, wv | Radios and communications | May 2, 2025 |
| 70B03C24F00001119 delivery order | Cellco Partnership | $804K | Wireless service for CBP ofo | IT services: network | Sep 30, 2026 |
| 70B03C22F00000385 delivery order | Brown Point Facility Management Solutions, LLC | $802K | Trash/waste pick up services | Housekeeping and base services | Sep 1, 2026 |
| 70B02C25F00001315 delivery order | Acg Systems, Inc | $802K | Amo communiation | Radios and communications | Sep 29, 2025 |
| 70B04C26F00001312 BPA call | Deloitte Consulting LLP | $800K | Specialized support to advance emerging technology and innovation efforts in establishing a repeatable, systematic capability for identifying, evaluating, adapting, and testing leading-edge commercial and non-commercial capabilities. | Program and management support | Sep 30, 2026 |
| 70B02C25F00001243 BPA call | The Stronghold Group LLC | $799K | Office of the chief medical officer (ocmo) procurement of the required medical training gear for the different components | Medical equipment and supplies | Jan 30, 2026 |
| 70B06C26F00000230 delivery order | Virtra, Inc | $799K | Virtra training system refresh for customs and border protection | Training devices and simulators | Jun 25, 2026 |
| 70B03C26F00001229 delivery order | FCN, Inc | $798K | Cellebrite | Communications security and crypto | Sep 24, 2026 |
| 70B01C26F00001233 delivery order | Gulf South Research Corp | $797K | Cbp tactical infrastructure (ti) carrizo cane vegetation management activities including roads and bridges fence and gates (including concertina wire) vegetation control (manual, mechanical, and chemical) debris removal. | Studies and analysis | Sep 25, 2026 |
| 70B01C25C00000176 definitive contract | Omega Belt Built Construction Services JV, LLC | $796K | This work consists of furnishing all materials, labor, equipment, and complete installation to install one (1) above ground diesel fuel tank at the rio grande city border patrol station fuel island compound. | Prefabricated structures | Mar 20, 2026 |
| 70B04C25C00000004 definitive contract | Bennett Adelson Professional Services, LLC | $796K | Microsoft consulting services | IT products: end user | Apr 15, 2025 |
| 70B01C25C00000106 definitive contract | Integriward, LLC | $795K | Bathtub replacement on 24 CBP homes. | Architect-engineering services | Dec 3, 2025 |
| 70B03C24P00000376 purchase order | Regula Forensics Inc | $795K | Document reading software | IT products: applications | Aug 14, 2025 |
| 70B03C25F00000739 delivery order | Cellco Partnership | $790K | Cellco partnership (verizon) wireless services and devices for CBP ofo. | IT services: end user | Jun 17, 2026 |
| 70B04C25F00001288 delivery order | Government Acquisitions LLC | $788K | Infrastructure data equipment | IT products: compute | Sep 29, 2025 |
| 70B04C26F00001223 delivery order | New Tech Solutions, Inc | $787K | Infrastructure equipment for jfk international airport terminal 4, ny (jfk036a) | IT products: it management | Sep 25, 2026 |
| 70B01C20C00000110 definitive contract | Summit Point Raceway Associates, Inc | $786K | Range maintenance and storage | Real property maintenance and repair | Aug 26, 2025 |
| 70B01C25C00000069 definitive contract | B3 Construction, Inc | $785K | Water treatment plant upgrade, jamul, ca | New construction | Aug 5, 2026 |
| 70B03C26P00000038 purchase order | Ready America Inc | $784K | Firm fixed price purchase order for four emergency response trailers for the new york field office in support of the world fifa games hosted in june 2026. | Trailers | Feb 13, 2026 |
| 70B06C23F00001267 delivery order | Eagle Hill Consulting, LLC | $782K | Wellness strategic planning consulting | Program and management support | Dec 17, 2024 |
| 70B06C24P00000591 purchase order | Besa Equipment LLC | $781K | Purchase order for firearms destruction grinder | Special industry machinery | Sep 19, 2024 |
| 70B01C25F00001183 BPA call | Bialek Corporation of Maryland | $780K | Design/delivery/installation of office furniture. | Installation of equipment | Sep 8, 2026 |
| 70B06C26F00000241 delivery order | Widepoint Integrated Solutions Corp | $780K | This task order is for u.s. customs & border protection, office of professional responsibility's cellular wireless core management and carrier services and devices. | IT services: end user | Jul 15, 2026 |
| 70B06C26F00000590 delivery order | Atlantic Diving Supply, Inc | $779K | Operational lighting systems | Fire control | Sep 10, 2026 |
| 70B01C25C00000212 definitive contract | Omega Belt Built Construction Services JV, LLC | $779K | Full redesign of the fort brown station processing area. | New construction | Sep 30, 2025 |
| 70B01C24P00000639 purchase order | Advancia Remediation Services, LLC | $778K | The contractor shall remove and replace the asphalt pavement and properly dispose of waste. | Construction and earthmoving equipment | Sep 30, 2024 |
| 70B01C24C00000066 definitive contract | Integriward, LLC | $776K | Bundled miscellaneous repair work. | Real property maintenance and repair | Feb 13, 2026 |
| 70B03C23F00001059 delivery order | FS Partners, LLP | $773K | Dataminr licenses in support of CBP and ntc operators and analysts for a 6-month base period + 9-month option period. | IT products: applications | Mar 15, 2024 |
| 70B01C24C00000132 definitive contract | BCL Leasing Limited Partnership | $771K | Snow removal in alaska | Housekeeping and base services | Sep 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 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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