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 3650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B01C25C00000116 definitive contract | Red Point Construction, LLC | $579K | Fy25 annual alaska housing maintenance service award | Equipment maintenance, other | Sep 17, 2025 |
| 70B06C22F00001415 delivery order | 4s - Silversword Software and Services, LLC | $578K | Professional and medical consultation support services in support of the us customs and border protection's office the chief medical officer | Health care services | Jul 27, 2024 |
| 70B01C26C00000100 definitive contract | P Engineering, PLLC | $577K | This requirement is for the installation of a backup power generation system with automatic transfer switch (atc) at the following two (2) locations: san angelo nasoc administration bldg., san angelo texas, san angelo mu2 hangar, san ... | Real property maintenance and repair | Sep 25, 2026 |
| 70B01C25C00000006 definitive contract | Martir/cfm LLC | $576K | Cbp valor memorial etching services | Real property maintenance and repair | Jan 13, 2025 |
| 70B01C19F00000514 BPA call | General Dynamics Information Technology, Inc | $575K | Webta impact assessment | IT services: other | Nov 8, 2024 |
| 70B06C25F00000870 delivery order | Gotenna, Inc | $573K | Task order for mesh radio and team awareness kit (tak) equipment and support services. | IT products: it management | Sep 19, 2025 |
| 70B01C26C00000165 definitive contract | Sawyer Services Inc | $573K | Replace fire suppression system | Fire control | Sep 25, 2026 |
| 70B06C21F00001498 delivery order | Widepoint Integrated Solutions Corp | $568K | Cell phone service | IT services: end user | Sep 25, 2026 |
| 70B01C23C00000089 definitive contract | Corelogix Consulting Inc | $568K | Fy23 pacs services at multiple locations | Electronics and comms maintenance | Sep 16, 2025 |
| 70B06C24P00000651 purchase order | Altitude Technologies Inc | $567K | Emergency medical kits and infirmary tents | Medical equipment and supplies | Sep 30, 2024 |
| 70B06C24F00000445 delivery order | FN America LLC | $565K | Less than lethal munitions supply | Weapons, other | Jul 15, 2024 |
| 70B06C26F00000045 delivery order | Summit Point Raceway Associates, Inc | $564K | Pre-deployment threat awareness & survival concepts (pdtasc) and pre-deployment training branch (pdtb) active shooter instructor training program (asitp)training support services | Program and management support | Sep 22, 2026 |
| 70B01C25C00000071 definitive contract | Integriward, LLC | $564K | Convert tech building into office space + replace the key system, havre, mt | New construction | May 28, 2026 |
| 70B04C25P00000070 purchase order | LRP Publications, Inc | $561K | Cyberfeds subscription services | IT products: compute | Jul 21, 2026 |
| 70B01C25C00000205 definitive contract | Cci Prime Contractors, LLC | $559K | Contract award for the contractor to upgrade the daaquam building in daaquam, me. | Real property maintenance and repair | Sep 29, 2025 |
| 70B01C25C00000192 definitive contract | Cci Prime Contractors, LLC | $559K | Complete epoxy flooring at 2 locations in laredo, tx. | Real property maintenance and repair | Jul 30, 2026 |
| 70B02C23P00000300 purchase order | Ultrax Aerospace Inc | $556K | Ultrax equipment calibration | Maintenance shop equipment | Dec 11, 2025 |
| 70B04C25F00000056 delivery order | Relx Inc | $555K | Online access to lexisnexis database and online services | Food preparation and serving equipment | Aug 19, 2026 |
| 70B01C25C00000095 definitive contract | Impact Electric Services, LLC | $555K | Replace roof, ceiling tiles, wall siding, and flooring located at the alpine air unit, alpine, tx. | Real property maintenance and repair | Aug 20, 2025 |
| 70B03C24F00001071 delivery order | Att Mobility LLC | $554K | Wireless service, at&t firstnet for CBP ofo | IT services: end user | Jul 8, 2026 |
| 70B02C25F00000658 BPA call | Atlantic Diving Supply, Inc | $554K | X10d- order 0003 endurance kits | Unmanned aircraft | Sep 11, 2025 |
| 70B04C26F00000659 delivery order | New Tech Solutions, Inc | $553K | Efota licenses | IT products: end user | Aug 19, 2026 |
| 70B03C26F00000459 delivery order | Att Mobility LLC | $552K | At&t first net wireless service for CBP ofo mobile program | IT services: end user | Jun 16, 2026 |
| 70B01C26F00000504 BPA call | Eagle Hill Consulting, LLC | $552K | C1/c2 support,es IT pm and fo/asd surge support in areas ranging from day-to-day program management and coordination across strategic priorities to documenting and continually examining current workflows. | Program and management support | Jun 26, 2026 |
| 70B03C25F00000835 delivery order | Msab Incorporated | $552K | Delivery order of software tools and training that support CBP border inspection of traveler's electronic devices at ports of entry. | Communications security and crypto | Mar 11, 2026 |
| 70B06C24F00000864 delivery order | Thundercat Technology, LLC | $551K | Open io software licenses | IT products: applications | Apr 10, 2025 |
| 70B03C24F00000403 delivery order | The Kinetic Group Sales LLC | $548K | 5.56 duty 64gr ammo | Small arms ammunition | Jan 20, 2026 |
| 70B01C24F00000640 BPA call | Guidehouse Inc | $548K | Office of chief medical officer (ocmo) with invoice review services. | Program and management support | Oct 23, 2025 |
| 70B01C24C00000187 definitive contract | B3 Construction, Inc | $547K | Replacement of hvac located at imperial beach california border patrol station | Installation of equipment | Oct 18, 2024 |
| 70B02C24F00000500 delivery order | Brown Point Facility Management Solutions, LLC | $547K | Custodial and pest control services | Housekeeping and base services | Jul 6, 2026 |
| 70B03C26F00000325 delivery order | Kennel Club of Southern California Inc | $546K | Exercise of task order for kenneling | Professional services, other | Jun 18, 2026 |
| 70B06C26F00000847 delivery order | Atlantic Diving Supply, Inc | $545K | Night vision goggles for customs and border protection | Fire control | Aug 27, 2026 |
| 70B02C26C00000092 definitive contract | Western Sales & Testing of Amarillo Inc | $545K | Award for helium trailer certificatiions | Quality control, testing and inspection | Sep 30, 2026 |
| 70B04C25F00000595 delivery order | Igov Technologies, Inc | $545K | Software | IT products: data center | Jun 26, 2026 |
| 70B03C24P00000097 purchase order | Ocs Construction Services Inc | $543K | Us border patrol el centro sector indio border patrol station facility support services. | Housekeeping and base services | Sep 16, 2026 |
| HSBP1013F00074 delivery order | Concur Technologies, Inc | $542K | Igf::ct::igf the governement e travel services. | IT services: other | Aug 14, 2026 |
| 70B04C26P00000532 purchase order | Sentinel Forge Defense LLC | $541K | Drone kits | Unmanned aircraft | Sep 26, 2026 |
| 70B01C24C00000133 definitive contract | Tigua Facility Services, Inc | $541K | Purchase and deliver incinerators, tucson sector. | Real property maintenance and repair | Jun 2, 2026 |
| 70B03C25F00000735 delivery order | Att Mobility LLC | $541K | At&t first net wireless services and equipment, CBP ofo. | IT services: end user | May 20, 2026 |
| 70B03C25F00000305 BPA call | Widepoint Integrated Solutions Corp | $541K | Order for wireless services under the cwms idiq contract vehicle | IT services: end user | Feb 13, 2026 |
| 70B04C26F00000185 delivery order | New Tech Solutions, Inc | $540K | Computer related services | IT products: data center | Feb 10, 2026 |
| 70B02C24F00000635 delivery order | Thermo Electron North America LLC | $540K | Icpms - thermo element xr | Instruments and lab equipment | Aug 28, 2024 |
| 70B06C25F00000114 delivery order | Summit Point Raceway Associates, Inc | $540K | Training venue and training support services. | Program and management support | Jul 15, 2026 |
| 70B04C24F00000262 delivery order | New Tech Solutions, Inc | $539K | Sonarqube software for CBP | IT products: applications | Mar 25, 2025 |
| 70B04C26F00000288 delivery order | New Tech Solutions, Inc | $538K | Akamai distributed denial of service (ddos) protection solution services | IT products: end user | May 20, 2026 |
| 70B03C23F00000576 BPA call | Jmak Services LLC | $536K | Call out for bpa 70b03c21a00000017 | Plumbing, heating and waste disposal | Nov 18, 2024 |
| 70B03C22P00000095 purchase order | Brown Point Facility Management Solutions, LLC | $536K | Facility operation services | Housekeeping and base services | Jul 22, 2026 |
| 70B04C26F00001197 delivery order | August Schell Enterprises, Inc | $535K | Threat intelligence | IT products: end user | Sep 23, 2026 |
| 70B01C24P00000691 purchase order | B3 Construction, Inc | $535K | Replace hvac located at vin deo indio california border patrol station which has reached its end of life | Real property maintenance and repair | May 20, 2025 |
| 70B01C25F00001318 delivery order | Dawson Solutions, Inc | $534K | Environmental monitoring service | Studies and analysis | Sep 17, 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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