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 3350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B01C24F00000679 delivery order | United Tactical Systems, LLC | $695K | The purpose of this procurement is to provide pressurized air launchers (pals), in accordance with the idiq list. | Weapons, other | Aug 23, 2024 |
| 70B04C24F00001014 delivery order | Government Acquisitions LLC | $695K | Data equipment | IT products: compute | Sep 25, 2024 |
| 70B03C25F00000800 delivery order | Atlantic Diving Supply, Inc | $694K | Night vision goggles | Night vision and electro-optics | Sep 11, 2025 |
| 70B04C25F00001010 delivery order | New Tech Solutions, Inc | $693K | Infrastructure data equipment | IT products: compute | Sep 12, 2025 |
| 70B03C23F00000523 delivery order | Widepoint Integrated Solutions Corp | $693K | Wireless service and devices | IT services: end user | Jun 29, 2026 |
| 70B03C23P00000473 purchase order | Jeremy Baskin Customs Penalties LLC | $693K | Operational enforcement guidance support services. | Professional services, other | Sep 10, 2025 |
| 70B01C22P00000207 purchase order | NW Works, Inc | $689K | Janitorial services | Housekeeping and base services | Jul 10, 2026 |
| 70B03C26F00001133 delivery order | Lyme Computer Systems, Inc | $687K | Digital forensic equipment for the CBP national targeting center. | IT products: compute | Sep 21, 2026 |
| 70B03C26F00000071 delivery order | V3gate, LLC | $686K | Dataminr software services for CBP national targeting center | IT services: applications | May 19, 2026 |
| 70B01C24C00000114 definitive contract | Cci Facility Support Services, LLC | $685K | Van buren parking and quintin foundation repair. | Real property maintenance and repair | Sep 10, 2024 |
| 70B01C25C00000113 definitive contract | Integriward, LLC | $684K | Objective of this requirement is to provide services to complete the installation of a new parking canopy. | New construction | Sep 30, 2026 |
| 70B01C24C00000040 definitive contract | Global Connections to Employment, Inc | $683K | Janitorial services performed by ability one contractor for the national law enforcement communications center (nlecc). | Housekeeping and base services | Jul 14, 2026 |
| 70B06C26F00000009 delivery order | University of Virginia Darden School Foundation | $682K | Cbp leadership institute (cbpli)training for cohort 2601. | Education and training services | Aug 5, 2026 |
| 70B06C26F00000010 delivery order | University of Virginia Darden School Foundation | $682K | Uva darden school foundation CBP leadership institute training for cohort 2602. | Education and training services | Oct 7, 2026 |
| 70B04C26F00001031 delivery order | New Tech Solutions, Inc | $682K | Equipment being purchased for various locations in CBP | IT products: compute | Sep 29, 2026 |
| 70B03C24F00000410 delivery order | Rockwell American Services, LTD | $681K | Task order for the provision of food services to the usbp el paso sector area of operations. idiq contract 70b03c23d00000017. | Special dietary foods | Jun 8, 2026 |
| 70B06C23F00000199 BPA call | Omniplex World Services Corporation | $681K | Background investigation services | Administrative support | Jun 3, 2026 |
| 70B04C26F00001074 delivery order | August Schell Enterprises, Inc | $680K | Procurement of IT equipment (rugged laptops) for multiple DHS/CBP field offices. | IT products: it management | Sep 21, 2026 |
| 70B04C24F00000093 delivery order | V3gate, LLC | $678K | Software | IT products: data center | Dec 29, 2025 |
| 70B04C25F00001054 delivery order | Govplace, LLC | $678K | Sonatype nexus lifecycle and sbom manager | IT services: applications | Sep 11, 2025 |
| 70B06C24F00000711 delivery order | West Virginia Division of Rehabilitation Services | $675K | Advanced training center dining facility support services september, october, november 2024 | Facility operations | Feb 10, 2025 |
| 70B01C26C00000066 definitive contract | Sawyer Services Inc | $672K | Enhance security and communications systems infrastructure by replacing old equipment with new equipment | Installation of equipment | Sep 22, 2026 |
| 70B03C26P00000215 purchase order | Fora Pathways, Inc | $672K | Janitorial services | Housekeeping and base services | Sep 11, 2026 |
| 70B01C24F00000569 BPA call | Guidehouse Inc | $671K | Stat division data analytics, reporting, and stakeholder outreach support for fy 2024. | Program and management support | Apr 8, 2025 |
| 70B03C25F00000358 delivery order | Prime Riv LLC | $671K | Food services task order - tucson sector idiq 70b03c24d00000009. | Food services | Jun 17, 2026 |
| 70B06C26F00001211 delivery order | Family Endeavors, Inc | $670K | Task order for usss | Professional services, other | Sep 23, 2026 |
| 70B01C25F00000271 BPA call | Guidehouse Inc | $669K | Program management office directorate (pmod)s incident-driven video recording systems (idvrs) program support. | Program and management support | Jul 7, 2026 |
| 70B03C23P00000680 purchase order | A and W Electrical and Refrigeration A/c Inc | $668K | Security systems repairs and maintenance - puerto rico and u.s. virgin islands | Electronics and comms maintenance | Jun 4, 2026 |
| 70B03C24P00000212 purchase order | Genco General Contractors of Puerto Rico Corp | $667K | This contract is for grounds maintenance and pest control services for u.s. border patrol blaine sector. | Housekeeping and base services | Jul 23, 2026 |
| 70B04C24F00001139 BPA call | Can Softtech Inc | $667K | Ilab support services for u.s. customs and border protection | IT services: it management | Sep 29, 2024 |
| 70B04C25F00001122 delivery order | New Tech Solutions, Inc | $666K | Various equipment including cisco for multiple offices network to carry out mission. | IT products: it management | Sep 23, 2025 |
| 70B03C24F00001085 delivery order | Northland Research, Inc | $666K | Environmental monitoring | Studies and analysis | Aug 16, 2026 |
| 70B06C25F00000929 delivery order | Bahfed Corp | $666K | Order for software renewal against NASA sewp v | IT products: applications | Sep 12, 2025 |
| 70B04C24F00000890 delivery order | CTG Federal, LLC | $663K | Cisco unified computing system for infrastructure management support server virtualization ixia maintenance | Electronics and comms maintenance | Sep 18, 2024 |
| 70B04C23F00000081 delivery order | Bahfed Corp | $662K | Netscout maintenance and licenses | IT products: end user | Jan 3, 2024 |
| 70B04C25F00000970 delivery order | Thundercat Technology, LLC | $662K | To procure computer network equipment. | IT products: security and compliance | Sep 9, 2025 |
| 70B03C22C00000068 definitive contract | International Support Group LLC | $661K | Janitorial, grounds, snow plow, and pest control services | Housekeeping and base services | Jun 9, 2026 |
| 70B04C26F00000884 delivery order | Accessagility LLC | $660K | Sonatype nexus lifecycle and sbom manager | IT services: applications | Sep 1, 2026 |
| 70B03C25P00000695 purchase order | Atlantic Diving Supply, Inc | $659K | Procurement of three mobile checkpoint tactical trailers for usbp | Trailers | Apr 14, 2026 |
| 70B04C25F00000921 delivery order | Microtechnologies LLC | $657K | Printerlogic software licenses | IT products: end user | Aug 19, 2026 |
| 70B04C19F00000901 delivery order | Softconcept, Inc | $654K | Cbp overtime scheduling system (coss), time and attendance management system (tams), and supporting environments support services | IT services: other | Jun 5, 2024 |
| 70B03C24P00000668 purchase order | At&t Enterprises, LLC | $654K | Advanced communication data analysis support | Engineering and technical services | Sep 12, 2025 |
| 70B03C23P00000028 purchase order | Fora Pathways, Inc | $654K | Mailroom and courier service, san juan CBP area | Administrative support | Dec 16, 2025 |
| 70B02C26P00000076 purchase order | D-Fend Solutions AD Inc | $652K | 14 months C-UAS enforceair, v2 systems warranty | Real property maintenance and repair | Jun 10, 2026 |
| 70B03C26C00000033 definitive contract | Stiles General Contractors LLC | $651K | Janitorial services & grounds maintenance | Housekeeping and base services | Jul 29, 2026 |
| 70B03C24P00000558 purchase order | Neevsys Inc | $651K | Foia support | Program and management support | Sep 2, 2026 |
| 70B01C26P00000320 purchase order | Digitronics, Inc | $651K | Installation to replace vss headed | Electronics and comms maintenance | Sep 14, 2026 |
| 70B02C25F00001159 delivery order | CTG Federal, LLC | $650K | Netapp shelves for CBP air and marine operations center (amoc) | IT products: security and compliance | Sep 24, 2025 |
| 70B01C26C00000102 definitive contract | Ips, Inc | $650K | Nb housing pm and repair contract with minor repairs | Housekeeping and base services | Sep 17, 2026 |
| 70B06C25F00001353 BPA call | David Jones Cpa PC | $650K | Eeo investigations | Professional services, other | Jul 1, 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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