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 3450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B06C26F00001090 BPA call | David Jones Cpa PC | $650K | Eeo investigation | Professional services, other | Sep 21, 2026 |
| 70B06C26F00001279 BPA call | Human Resources Research Organization (humrro) | $650K | Option period 3 : 09.30/2026 to 09/29/2027 | Education and training services | Sep 29, 2026 |
| 70B06C25F00001336 BPA call | Human Resources Research Organization (humrro) | $650K | Agent test questions development | Education and training services | Jun 10, 2026 |
| 70B06C24F00001126 BPA call | Human Resources Research Organization (humrro) | $650K | Task order for prad services | Education and training services | Sep 30, 2024 |
| 70B04C26F00000892 delivery order | Thundercat Technology, LLC | $649K | The requirement is to procure an varonis ai tool. | IT products: security and compliance | Sep 2, 2026 |
| 70B04C24F00000255 delivery order | Four Points Technology, L.l.c | $649K | Cloudbees software maintenance | IT products: applications | Mar 29, 2024 |
| 70B04C26F00001180 delivery order | New Tech Solutions, Inc | $647K | Infrastructure data equipment | IT products: compute | Sep 25, 2026 |
| 70B04C24F00000479 delivery order | Govplace, LLC | $646K | Dejero | IT products: compute | Jul 9, 2025 |
| 70B06C24F00000667 delivery order | Glock, Inc | $646K | Glock parts and accessories | Small arms and guns through 30mm | Sep 6, 2024 |
| 70B06C23F00001128 delivery order | R3 Government Solutions, LLC | $645K | Eeo barrier analysis services task order against hcats sb pool 2 idiq | Professional services, other | Sep 3, 2025 |
| 70B06C26F00000051 delivery order | Glock, Inc | $645K | 9mm duty handguns, repair parts, and accessories for customs & border protection | Small arms and guns through 30mm | Feb 12, 2026 |
| 70B01C24C00000094 definitive contract | Red Point Construction, LLC | $644K | Annual alaska housing services award | Equipment maintenance, other | Sep 5, 2024 |
| 70B01C26C00000059 definitive contract | Chenega Industrial Group, LLC | $643K | Repair hangar corrosion - camb, pr | Real property maintenance and repair | Jul 27, 2026 |
| 70B01C26C00000096 definitive contract | Savage Range Systems, Inc | $642K | Bowling green indoor firing range repairs | Real property maintenance and repair | Sep 18, 2026 |
| 70B04C26F00000356 delivery order | Science Applications International Corporation | $640K | It support services | IT services: applications | Sep 11, 2026 |
| 70B02C24F00000916 delivery order | Wright & Wright Machinery Co, Inc | $640K | Delivery order is issued against the vendor GSA contract gs07f0564w for the procurement of six lektro electric towbarless aircraft tugs in support of CBP air and marine operations. | Launch, landing and ground handling | Sep 19, 2024 |
| 70B02C24F00001080 delivery order | New Tech Solutions, Inc | $640K | Amo silvus equipment | Radios and communications | Jan 21, 2025 |
| 70B04C25F00001265 delivery order | Government Acquisitions LLC | $640K | Laptops | IT products: data center | Sep 26, 2025 |
| 70B01C25C00000017 definitive contract | Corelogix Consulting Inc | $640K | This contract is for physical access control system maintenance support services contract at the national targeting center. | Electronics and comms maintenance | Jul 14, 2026 |
| 70B01C26P00000443 purchase order | Gulf South Research Corp | $639K | Cbp tactical infrastructure assets which include the following categories: roads and bridges fence and gates including vegetation control debris removal border lighting and electrical drainage and grate systems and tunnel remediation. | Studies and analysis | Sep 23, 2026 |
| 70B01C20F00000170 delivery order | CWS Marketing Group, Inc | $638K | No description on the record | Professional services, other | Jan 9, 2024 |
| 70B06C25F00000393 delivery order | University of Virginia Darden School Foundation | $638K | Customs and border protection leadership institute cohort 2506 | Education and training services | Mar 20, 2026 |
| 70B01C25C00000199 definitive contract | B3 Construction, Inc | $637K | Replace doors and windows located at chula vista border patrol station | Real property maintenance and repair | Jun 10, 2026 |
| 70B06C24F00000706 delivery order | University of Virginia Darden School Foundation | $636K | Cbpli cohort 2501 | Education and training services | Apr 30, 2025 |
| 70B06C24F00000707 delivery order | University of Virginia Darden School Foundation | $635K | Office of training and development cbpli cohort 2502 | Education and training services | Apr 30, 2025 |
| 70B01C24C00000104 definitive contract | Integriward, LLC | $634K | Housing repair and maintenance | Housekeeping and base services | Jun 18, 2025 |
| 70B06C24F00000050 delivery order | University of Virginia Darden School Foundation | $632K | Cbp leadership institute cohort 2403 | Education and training services | Jul 2, 2024 |
| 70B03C25P00000140 purchase order | Cap 360 LLC | $631K | The del rio sector fleet manegement intents to purchase at lt 265/70 r17 tires for fleet vehicles | Tires and tubes | Jul 27, 2026 |
| 70B03C23P00000494 purchase order | Arc - Imperial Valley | $630K | This contract is for janitorial and grounds maintenance services for u.s border patrol, el centro sector. | Housekeeping and base services | Dec 28, 2023 |
| 70B06C26P00000439 purchase order | John Wiley & Sons Inc | $629K | Ms spectral designer drug license software | Instruments and lab equipment | Sep 21, 2026 |
| 70B06C26F00000941 BPA call | Mantech Advanced Systems International, Inc | $629K | Data science services and support | Professional services, other | Sep 23, 2026 |
| 70B01C26P00000525 purchase order | Constructive Building Solutions Inc | $629K | A 12,000 gallon fuel tank would be adequate to supply fuel demand and minimize the need to fuel out of the station. fuel tank replacement is required to preserve operational safety and ensure uninterrupted mission support capability. | Equipment maintenance, other | Sep 29, 2026 |
| 70B02C25P00000209 purchase order | Unica Enterprises LLC | $629K | Janitorial, grounds maintenance and snow removal services | Housekeeping and base services | Jul 15, 2026 |
| 70B03C25P00000114 purchase order | L & G Investment Co | $629K | Kenneling & veterinary services | Professional services, other | Jun 1, 2026 |
| 70B01C21F00000306 delivery order | BCSS, LLC | $628K | Ctimr san diego center task order funding pm and scheduled maintenance | Real property maintenance and repair | Sep 26, 2024 |
| 70B03C25F00000065 delivery order | Thundercat Technology, LLC | $628K | Whooster le software licenses for the CBP national targeting center | IT products: applications | Dec 23, 2024 |
| 70B04C26F00000902 delivery order | August Schell Enterprises, Inc | $627K | Information technology equipment for various offices within CBP. | IT products: it management | Sep 3, 2026 |
| 70B01C24P00000461 purchase order | The Black Barons Group LLC | $627K | Az housing services | Real property maintenance and repair | Sep 2, 2025 |
| 70B03C24P00000032 purchase order | Skils'kin | $625K | This contract is for janitorial, snow removal, and trash removal services for u.s. border patrol spokane sector headquarters | Housekeeping and base services | Dec 18, 2025 |
| 70B06C25P00000694 purchase order | Oritain USA Inc | $625K | Supply chain analysis | Professional services, other | Sep 30, 2025 |
| 70B06C24F00000051 delivery order | University of Virginia Darden School Foundation | $625K | Cbp leadership institute cohort 2404. | Education and training services | Jul 2, 2024 |
| 70B01C25C00000082 definitive contract | The Black Barons Group LLC | $624K | Fy25 az housing services | Real property maintenance and repair | Sep 30, 2025 |
| 70B01C24F00001146 delivery order | The Brewer-Garrett Company | $624K | Affect 2020 grant funds for task 2-cost-wise readiness, mission essential lighting | Technical representative services | Sep 30, 2024 |
| 70B03C25F00001281 delivery order | Lionheart Alliance, LLC | $623K | Breaching equipment | Hand tools | Sep 27, 2025 |
| 70B06C26F00000605 delivery order | General Dynamics Information Technology, Inc | $623K | Support for office of trade communications, training, operations, and deployment eac communications on world-wide web. | Administrative support | Sep 1, 2026 |
| 70B01C26F00000487 BPA call | Guidehouse Inc | $623K | Stat division data analytics, reporting, and stakeholder outreach support 5 | Program and management support | Jun 22, 2026 |
| 70B03C25P00000126 purchase order | WFSS Inc | $622K | Logistic technicians services | Professional services, other | Aug 11, 2026 |
| 70B03C25P00000448 purchase order | New Horizons Rehabilitation Services, Inc | $621K | Janitorial/custodial/grounds - detroit border patrol sector headquarters and great lakes air and marine branch | Housekeeping and base services | Jul 16, 2026 |
| 70B03C24P00000597 purchase order | Sweet Mass Production, LLC | $620K | Medal sets & decorations | Badges, insignia and accessories | Oct 23, 2024 |
| 70B02C23F00000284 delivery order | Brown Point Facility Management Solutions, LLC | $619K | The purpose of this task order is to procure janitorial services to maintain buildings to assure an attractive, safe clean and serviceable facility. | Housekeeping and base services | May 20, 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 14, 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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