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 3250 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B02C25F00000928 delivery order | Crosstek Solutions LLC | $771K | Tunnel remediation task order #5 | Alarms, signals and security detection | Sep 16, 2025 |
| 70B04C26F00000198 delivery order | New Tech Solutions, Inc | $771K | Equipment refresh at jfk airport | IT products: data center | Jun 23, 2026 |
| 70B06C25F00001251 BPA call | Verato, Inc | $769K | Credit reporting | Administrative support | Sep 24, 2026 |
| 70B01C26F00001037 BPA call | Eagle Hill Consulting, LLC | $767K | Contractor support services to the national capital field support for strategic planning initiatives | Program and management support | Sep 24, 2026 |
| 70B02C26F00000208 BPA call | Barfield Inc | $766K | Anafi ukr SUAS | Unmanned aircraft | Jul 27, 2026 |
| 70B04C25F00000144 delivery order | Westwind Computer Products, Inc | $762K | Infrastructure equipment for hartsfield jackson international airport ga | IT products: it management | Feb 6, 2025 |
| 70B02C25F00000623 delivery order | New Tech Solutions, Inc | $760K | Amo wiring kits | Radios and communications | Aug 15, 2025 |
| 70B01C25F00001166 delivery order | Blue Tech Inc | $759K | Maintenance services license for business warehouse software | IT products: applications | Aug 29, 2026 |
| 70B03C26F00000722 delivery order | Msab Incorporated | $759K | License renewal of mobile forensic tools, accessories and training for the period of performance of 12 months commencing august 24, 2026. | IT products: end user | Aug 18, 2026 |
| 70B03C26P00000514 purchase order | Atlantic Diving Supply, Inc | $759K | Android team awareness kit (tak) enabled binocular handheld medium- range thermal imager | Night vision and electro-optics | Sep 25, 2026 |
| 70B06C26F00000524 BPA call | Fieldprint Inc | $756K | Fingerprinting services | Security and investigative services | Sep 28, 2026 |
| 70B06C25F00001284 delivery order | Fieldprint Inc | $755K | Fingerprint collection services | Security and investigative services | Sep 28, 2025 |
| 70B01C26F00000510 delivery order | KFS, LLC | $751K | Services to evaluate and assess new and emerging technology perform technical project management activities to integrate potentially suitable and effective candidate technologies. | Studies and analysis | Jun 28, 2026 |
| 70B04C23F00000618 delivery order | Varex Imaging Corp | $750K | Task order for the nii corrective and preventative maintenance program | IT services: end user | Nov 24, 2025 |
| 70B03C26F00000461 delivery order | Cellco Partnership | $750K | Wireless services and devices for the CBP ofo mobile program | IT services: end user | Jun 16, 2026 |
| 70B01C26C00000136 definitive contract | DLC Construction, Inc | $747K | Install a prefabricated building/garage at the el paso station (eps) on gateway south. the prefabricated building will be utilized by CBP for vehicle modifications and workspace use. | New construction | Sep 22, 2026 |
| 70B06C24F00000195 delivery order | Chenega Enterprise Systems & Solutions, LLC | $746K | Training support services for CBP office of intelligence | Education and training services | Aug 13, 2024 |
| 70B04C26F00000734 delivery order | New Tech Solutions, Inc | $746K | To provide digital guardian software and maintenance support. | IT products: security and compliance | Aug 31, 2026 |
| 70B01C25C00000133 definitive contract | Tera Consulting Inc | $745K | Audio visual equipment for atc | Radios and communications | Feb 11, 2026 |
| 70B06C25P00000687 purchase order | Digital Receiver Technology, Inc | $745K | Software defined radios (sdr) repairs for the office of intelligence | Quality control, testing and inspection | Sep 30, 2025 |
| 70B03C23P00000288 purchase order | Nysarc, Inc | $744K | Custodial services | Housekeeping and base services | Sep 1, 2026 |
| 70B01C26P00000197 purchase order | The Uthe Group, LLC | $744K | An up to 9 month nm-wtx area facilities maintenance interim purchase order bridge for minor and intermediate repairs while a preventative maintenance bpa contract is awarded to a new vendor through the new vendor's 3-months post award ... | Real property maintenance and repair | Aug 25, 2026 |
| 70B04C26F00000771 delivery order | Strategic Communications LLC | $743K | Fsd to procure commercially available test equipment and associated training detailed in section 5 to support areas impacted by the taccom upgrades, which include areas of conus, oconus, and honolulu, hawaii. | IT services: delivery | Aug 19, 2026 |
| 70B01C24F00000992 BPA call | Guidehouse Inc | $743K | Iao - office of accountability (oact)support | Program and management support | Jan 29, 2025 |
| 70B01C26C00000162 definitive contract | Electripro, Inc | $742K | This is a contract award for the contractor to migrate and upgrade the existing physical access control system (pacs) at the champlain port of entry (poe), champlain, ny. | Electronics and comms maintenance | Sep 29, 2026 |
| 70B01C25C00000220 definitive contract | DDC 4c, LLC | $740K | Janitorial and firing range services contract. | Housekeeping and base services | Sep 25, 2026 |
| 70B01C23C00000118 definitive contract | Blue Construction Services LLC | $739K | Facility and hvac services | New construction | Sep 14, 2026 |
| 70B04C26F00001293 delivery order | CTG Federal, LLC | $736K | Innovation lab (itlab) equipment | IT products: storage | Sep 30, 2026 |
| 70B06C24F00000441 delivery order | Pinnacle Federal Advisory LLC | $734K | Economic benefit model enhancements for fy2024 | Professional services, other | Jun 21, 2024 |
| 70B03C25F00000467 delivery order | Red Flag Cargo Security Systems LLC | $732K | High security seals | Containers and packaging | Jun 4, 2025 |
| 70B01C25F00001063 BPA call | Moi, Inc | $726K | Order for furnishings, fixtures, and equipment for laredo air branch. | Furniture | Feb 23, 2026 |
| 70B01C26P00000554 purchase order | DLC Construction, Inc | $725K | Comprehensive preventative maintenance and repair program for the fabens indoor firing range. the. this includes real estate and environmental clearances, land acquisition, project management, and construction. | Real property maintenance and repair | Sep 30, 2026 |
| 70B01C23C00000163 definitive contract | Woodland Consulting, LLC | $725K | Provide trash services for the del rio, texas sector. | Housekeeping and base services | Sep 22, 2026 |
| 70B02C26F00001055 delivery order | Nassaney Company, LLC | $723K | Off road vehicles | Trucks, cars and buses | Sep 16, 2026 |
| 70B06C24F00000648 delivery order | Professional Contract Services, Inc | $723K | Blue ridge lodge housekeeping services- september/october/november 2024 | Travel and relocation | Aug 13, 2024 |
| 70B01C24C00000127 definitive contract | DCR Services & Construction Inc | $722K | Objective of this requirement is to provide services for re-surfacing building 1422 air ramp, interior paint (1428), install ventilation to fire suppression fuel tanks (1422), and general contracting work at the CBP air and marine ... | Real property maintenance and repair | Feb 11, 2026 |
| 70B04C25F00001272 delivery order | Government Acquisitions LLC | $718K | Tablets | IT products: data center | Sep 26, 2025 |
| 70B04C26F00001250 delivery order | August Schell Enterprises, Inc | $717K | Infrastructure equipment for newark international airport terminal b, nj (nwk026b) | IT products: end user | Sep 28, 2026 |
| 70B02C25P00000154 purchase order | Genco General Contractors of Puerto Rico Corp | $717K | Contract of one year base and (4) one year option periods to provide custodial, grounds maintenance and other related services in support of CBP air & marine operations, tucson and sierra vista, az facility locations | Housekeeping and base services | Jul 13, 2026 |
| 70B03C25F00001165 delivery order | Traxyl Inc | $716K | Task order for installation of fibertrax at CBP | Science and technology R&D | Sep 23, 2025 |
| 70B01C25C00000046 definitive contract | Advancia Remediation Services, LLC | $708K | The contractor shall provide fm blw blh replacement chiller. | Real property maintenance and repair | Jul 22, 2026 |
| 70B03C26F00000473 delivery order | Widepoint Integrated Solutions Corp | $706K | Cellular wireless managed services | IT services: end user | Sep 22, 2026 |
| 70B01C25C00000103 definitive contract | Integriward, LLC | $705K | Construct parking canopies at four locations within the laredo tx area of responsibility. | Real property maintenance and repair | Jul 21, 2026 |
| 70B01C26C00000159 definitive contract | Martir, LLC | $703K | Office space refresh on multiple floors. | Real property maintenance and repair | Sep 29, 2026 |
| 70B03C24F00000871 delivery order | Recon Environmental,inc | $702K | Env monitoring construction site | Studies and analysis | Aug 15, 2026 |
| 70B06C24P00000551 purchase order | Starlo Innovation, LLC | $702K | This is an 8(a) direct award purchase order for the development of a llm. | IT products: applications | Feb 25, 2025 |
| 70B01C25C00000181 definitive contract | Omega Belt Built Construction Services JV, LLC | $701K | Construction services for flooring at the san angelo nasoc hanger that has severe deterioration and requires a new epoxy coating. | Real property maintenance and repair | Oct 19, 2025 |
| 70B01C26P00000553 purchase order | The Black Barons Group LLC | $700K | Housing maintenance services in remote arizona locations | Real property maintenance and repair | Sep 29, 2026 |
| 70B03C24F00000845 delivery order | Abba Technologies, Inc | $698K | Usbp spokane thermal sensor camera kits | Radios and communications | Jan 8, 2025 |
| 70B02C25F00000403 BPA call | Atlantic Diving Supply, Inc | $697K | Suas and accessories | Unmanned aircraft | May 22, 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 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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