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 3850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B02C22P00000206 purchase order | Professional Contract Services, Inc | $497K | The purpose of this purchase order is to procure custodial and related services, including management, supervision, labor, transportation, supplies and equipment at the laredo air & marine branch | Housekeeping and base services | May 29, 2026 |
| 70B06C24P00000496 purchase order | International Rivercenter Lessee, L.l.c | $497K | Cbp trade summit | Real property leases | Apr 30, 2025 |
| 70B04C26F00000027 BPA call | Indev LLC | $496K | Limited scope of work for essential enterprise solutions, services and technology reference model | IT services: it management | Dec 22, 2025 |
| 70B04C22F00000120 BPA call | Att Mobility LLC | $495K | This procurement is to continue current at&t firstnet wide area network (wan) services and subsequent management of said service. | IT services: end user | Apr 13, 2026 |
| 70B03C26P00000355 purchase order | Cap 360 LLC | $494K | Purchase of automotive tires | Tires and tubes | Sep 1, 2026 |
| 70B02C24F00001107 delivery order | Atlantic Diving Supply, Inc | $493K | Amo marine | Electronic components | Sep 27, 2024 |
| 70B06C23F00000893 delivery order | Environmental Systems Research Institute, Inc | $492K | Website subscription support services | IT products: compute | Jan 27, 2026 |
| 70B04C23F00000277 delivery order | Sentrillion Corporation | $492K | Centralized area video surveillance system (cavss) operations & maintenance (o&m) and project / program management services | IT products: data center | Mar 27, 2024 |
| 70B01C19C00000166 definitive contract | Biofiltro USA Inc | $491K | Wastewater treatment using the bida system. | Installation of equipment | Jul 18, 2025 |
| 70B04C24F00000080 delivery order | Panamerica Computers, Inc | $490K | It equipment | IT products: end user | Mar 21, 2024 |
| 70B06C25P00000199 purchase order | Hyatt Corporation | $488K | 2026 CBP tcss summit | Real property leases | Sep 2, 2026 |
| 70B06C23P00000421 purchase order | CCMH Philadelphia MKT LLC | $488K | @024 trade summit conference | Real property leases | Mar 25, 2024 |
| 70B02C23P00000386 purchase order | Genco General Contractors of Puerto Rico Corp | $488K | St thomas air and marine operations - facility services | Housekeeping and base services | Sep 14, 2026 |
| 70B01C25C00000157 definitive contract | Sawyer Services Inc | $487K | Contract award for fire detection system building 1428 at selfridge air national guard base | New construction | Jun 1, 2026 |
| 70B04C23F00000717 delivery order | Act1 Federal LLC | $487K | Program management services | Program and management support | Sep 24, 2025 |
| 70B01C25C00000160 definitive contract | Sawyer Services Inc | $487K | Contract award to design and install fire detection system. | New construction | Jun 1, 2026 |
| 70B03C22P00000150 purchase order | Bona Fide Conglomerate, Inc | $487K | Facility operations | Housekeeping and base services | Sep 18, 2026 |
| 70B03C25P00000241 purchase order | Cap 360 LLC | $487K | Light truck tires - qty 2,500 | Tires and tubes | May 21, 2025 |
| 70B02C26F00001238 BPA call | American Badge Inc | $487K | Law enforcement badge | Ores and minerals | Sep 25, 2026 |
| 70B04C25F00000548 delivery order | DH Technologies, Inc | $486K | Samsung enterprise over the air firmware | IT products: end user | Sep 5, 2025 |
| 70B02C24F00000858 delivery order | Thundercat Technology, LLC | $486K | Netapp storage devices | IT products: storage | Sep 6, 2024 |
| 70B06C24F00001159 BPA call | S.j Bashen, Inc | $486K | Eeo investigations | Professional services, other | Jun 29, 2026 |
| 70B04C24F00000756 delivery order | Affigent, LLC | $485K | To provide zscaler software subscription and support. | IT products: applications | Sep 5, 2024 |
| 70B03C22F00000302 delivery order | Brown Point Facility Management Solutions, LLC | $483K | Operations services order. | Housekeeping and base services | Sep 27, 2026 |
| 70B01C26F00000738 BPA call | Guidehouse Inc | $483K | Iao bpa call- office of trade (ot), office of trade (ot), consolidated administration and processing of entries (cape) services. | Program and management support | Aug 12, 2026 |
| 70B03C26F00000231 delivery order | Widepoint Integrated Solutions Corp | $483K | Wireless services for CBP international operations and advisory directorate. | IT services: end user | May 6, 2026 |
| 70B01C26F00000956 BPA call | Price Modern LLC | $482K | Design/delivery/installation of office furniture. | Installation of equipment | Sep 24, 2026 |
| 70B06C24F00000473 delivery order | Professional Contract Services, Inc | $482K | Brl housekeeping services jul/aug 2024 | Travel and relocation | Jun 26, 2024 |
| 70B06C25F00000017 delivery order | Professional Contract Services, Inc | $482K | Blue ridge lodge housekeeping services- december 2024/january 2025 | Travel and relocation | Nov 27, 2024 |
| 70B06C25F00000103 delivery order | Professional Contract Services, Inc | $482K | Brl housekeeping services february/march 2025 | Travel and relocation | Jan 24, 2025 |
| 70B06C25F00000206 delivery order | Professional Contract Services, Inc | $482K | Housekeeping services at the blue ridge lodge at the advanced training center in harpers ferry, wv | Travel and relocation | Mar 18, 2025 |
| 70B04C24F00001059 delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $481K | 9mm fx marking cartridges (ammunition) | Small arms ammunition | Sep 24, 2024 |
| 70B04C26F00001032 delivery order | Avaya Federal Solutions, Inc | $480K | New phone system chicago customs house, hi | IT products: end user | Sep 14, 2026 |
| 70B06C25F00000102 delivery order | West Virginia Division of Rehabilitation Services | $480K | Operation of dining facility at the CBP advanced training center feb 1, 2025 through march 31, 2025. | Facility operations | Apr 24, 2025 |
| 70B03C26F00000344 delivery order | Widepoint Integrated Solutions Corp | $479K | New wireless contract $0 | IT services: end user | Jun 4, 2026 |
| 70B03C25F00000045 delivery order | Forfeiture Support Associates LLC | $479K | Personal asset forfeiture support services | Administrative support | Sep 19, 2025 |
| 70B03C25F00001236 BPA call | Rapiscan Systems Inc | $477K | Non-intrusive inspections systems large x-ray baggage/packages systems. | Instruments and lab equipment | May 22, 2026 |
| 70B04C25F00000936 delivery order | FCN, Inc | $477K | Award base period- terraform enterprise software maintenance | IT products: applications | Sep 11, 2025 |
| 70B03C24P00000140 purchase order | Wac LLC | $477K | Office of border patrol (obp) - tucson sector rental and service of portable restrooms & handwash stations | Equipment leases and rentals | Sep 28, 2026 |
| 70B02C23C00000087 definitive contract | Navifreight LLC | $477K | Helium transportation tars sites | Containers and packaging | Jul 31, 2025 |
| 70B03C24F00001074 delivery order | Tri-Tech Forensics, Inc | $477K | K-9 first aid kits and other consumables | Medical equipment and supplies | Sep 25, 2024 |
| 70B06C24C00000031 definitive contract | Alliant Insurance Services, Inc | $476K | Fleet vehicle liability insurance | Professional services, other | May 29, 2026 |
| 70B03C24P00000503 purchase order | Cap 360 LLC | $475K | Light truck tires | Tires and tubes | Sep 11, 2024 |
| 70B01C26F00000917 delivery order | KZF Design Inc | $475K | Design requirement for u.s. customs and border protection, on call ae services | Architect-engineering services | Sep 15, 2026 |
| 70B01C26F00001308 BPA call | Dewberry Engineers Inc | $475K | Cost engineering task order | Engineering and technical services | Sep 30, 2026 |
| 70B06C25F00001350 BPA call | Computer Evidence Specialists, LLC | $475K | Eeo investigations | Professional services, other | Sep 30, 2025 |
| 70B04C25F00001088 delivery order | New Tech Solutions, Inc | $475K | Laptops, comptuers | IT products: compute | Sep 19, 2025 |
| 70B01C20P00000161 purchase order | Corelogix Consulting Inc | $474K | Engineer services | Electronics and comms maintenance | Aug 19, 2024 |
| 70B06C25F00000207 delivery order | West Virginia Division of Rehabilitation Services | $473K | Cbp advanced training center dining facility support services | Facility operations | Jul 3, 2025 |
| 70B01C24F00000350 BPA call | Guidehouse Inc | $473K | Office of accountability (oact) with analytic and strategic support. | Program and management support | Jan 15, 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 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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