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 |
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B04C24F00000910 delivery order | Government Acquisitions LLC | $472K | Data equipment | IT products: compute | Sep 17, 2024 |
| 70B01C26F00000375 BPA call | Eagle Hill Consulting, LLC | $472K | Strategic program management support involving task area program management,communications and engagement and operational support. | Program and management support | Aug 3, 2026 |
| 70B04C26F00000537 delivery order | Government Acquisitions LLC | $472K | Infrastructure data equipment for jfk in'tl airport | IT products: compute | Jul 13, 2026 |
| 70B01C25F00000150 BPA call | Guidehouse Inc | $471K | Office of trade (ot) and its trade policy and programs (tpp) support services. | Program and management support | Dec 2, 2025 |
| 70B04C24F00000688 delivery order | Akira Technologies Inc | $470K | Infrastructure equipment for minneapolis international airport, mn | IT products: applications | Sep 4, 2024 |
| 70B03C25F00000288 delivery order | Widepoint Integrated Solutions Corp | $470K | Managed wireless services and devices for border patrol headquarters. | IT services: end user | May 29, 2025 |
| 70B01C25C00000094 definitive contract | Impact Electric Services, LLC | $470K | Complete various facility repairs at presidio bps and sierra blanca bps in tx. | Real property maintenance and repair | Mar 2, 2026 |
| 70B04C25F00000459 delivery order | Panamerica Computers, Inc | $469K | Infrastructure dat equipment for poe dap project | IT products: compute | Sep 15, 2025 |
| 70B03C24P00000667 purchase order | Cellebrite Inc | $468K | Software licences | IT products: data center | Sep 27, 2024 |
| 70B01C25F00000520 BPA call | Moi, Inc | $468K | Dhs bpa furniture award task order. | Installation of equipment | May 6, 2026 |
| 70B02C20P00000306 purchase order | Sintela Inc | $467K | Lifecycle support services for linear ground detection systems | Electronics and comms maintenance | Nov 6, 2024 |
| 70B02C24P00000460 purchase order | Heliwagon Inc | $466K | Purchase order to procure ten (10) electric helicopter landing platforms for the airbus as350 and airbus as125 aircraft in support of air & marine operations flight operations. | Aircraft components and accessories | Sep 6, 2024 |
| 70B04C24F00000231 delivery order | Anacapa Micro Products, Inc | $466K | Palo alto cap firewall | IT products: end user | Mar 21, 2025 |
| 70B01C25F00000037 BPA call | Guidehouse Inc | $465K | Task order issued against iao bpa 01c24a0028 for stat division data analytics, reporting, and stakeholder outreach. | Program and management support | Nov 3, 2025 |
| 70B01C25C00000198 definitive contract | Cci Prime Contractors, LLC | $463K | This is a contract award for the contractor to upgrade the fuel tank as clearly specified in the statement of work (sow). | Real property maintenance and repair | Sep 25, 2026 |
| 70B01C25C00000081 definitive contract | Cti Environmental Inc | $463K | Los angeles global entry enrollment renovation center | Real property maintenance and repair | Apr 15, 2026 |
| 70B06C25F00000337 delivery order | Cellco Partnership | $463K | Verizon wireless frontline wireless services. frontline is a network and technology platform that provides critical communications for first responders and public safety agencies. | IT services: network | Oct 5, 2026 |
| 70B01C24P00000638 purchase order | Assisted Building Solutions LLC | $463K | Law enforcement electric vehicle upfit services | Lighting | Aug 4, 2026 |
| 70B01C26F00001264 BPA call | Martir/cfm LLC | $462K | Valor memorial etching services for 2026 | Real property maintenance and repair | Sep 27, 2026 |
| 70B03C22C00000031 definitive contract | Jose Ernesto Salazar, LLC | $461K | Janitorial and grounds maintenance | Housekeeping and base services | Aug 28, 2026 |
| 70B03C24P00000152 purchase order | Halcon Loco Nocturno LLC | $461K | Kennels seervice | Professional services, other | Sep 18, 2026 |
| 70B03C24F00000079 delivery order | Forfeiture Support Associates LLC | $461K | Support personnel-asset forfeiture | Administrative support | Jan 7, 2026 |
| 70B06C25F00000820 delivery order | Agilent Technologies Inc | $460K | Agilent gs-ms instruments | Instruments and lab equipment | Nov 7, 2025 |
| 70B01C25C00000037 definitive contract | Razor Consulting Solutions, Inc | $460K | Facility services | Real property maintenance and repair | Jul 13, 2026 |
| 70B03C22F00000405 delivery order | Widepoint Integrated Solutions Corp | $459K | Wireless services, ofo elp | IT services: network | Aug 26, 2026 |
| 70B06C23F00001097 delivery order | Performance Assessment Network, Inc | $459K | Order under contract | Education and training services | May 29, 2026 |
| 70B06C26F00000008 delivery order | Atlantic Diving Supply, Inc | $458K | Mini red dot handgun sights for us customs & border protection | Fire control | Dec 8, 2025 |
| 70B04C22F00000895 delivery order | Gartner, Inc | $458K | Gartner IT advisory subscription | Education and training services | Feb 22, 2024 |
| 70B02C24P00000486 purchase order | Magnet Forensics, LLC | $455K | Purchase of greykey licenses | IT products: applications | Sep 5, 2024 |
| 70B04C24F00000493 delivery order | New Tech Solutions, Inc | $455K | Efota licenses | IT products: end user | Jul 3, 2024 |
| 70B06C26F00000255 BPA call | Pelican Sales Inc | $455K | Foa student gear kits | Health care services | Aug 28, 2026 |
| 70B01C25C00000062 definitive contract | 2r Construction LLC | $454K | Install exterior doors, grand forks, nd and install exterior doors, grand forks, nd | New construction | Sep 1, 2026 |
| 70B01C24C00000075 definitive contract | Teya Support Services LLC | $454K | Replacement of 9 load banks at 8 land ports of entry. | Installation of equipment | Feb 21, 2025 |
| 70B04C24F00000599 delivery order | Government Acquisitions LLC | $453K | Data equipment | IT products: compute | Jul 30, 2024 |
| 70B04C24F00000819 delivery order | Government Acquisitions LLC | $451K | Data equipment | IT products: compute | Sep 10, 2024 |
| 70B04C24F00000638 delivery order | Avaya Federal Solutions, Inc | $450K | Phone system expansion for advanced training center (atc) harpers ferry, wv. | Communications security and crypto | Oct 10, 2024 |
| 70B01C26P00000486 purchase order | Gulf South Research Corp | $450K | Procure biological, cultural, archeological, and environmental planning technical expertise required for developing and implementing construction, engineering, and sustainment services for CBP tactical infrastructure (ti) | Studies and analysis | Sep 23, 2026 |
| 70B05C25C00000211 definitive contract | Bering Straits Global Innovations, LLC | $450K | Contract award for the contractor to provide asbestos remediation services. | Real property maintenance and repair | Aug 7, 2026 |
| 70B06C21F00000491 delivery order | Council for Logistics Research Inc | $448K | Emr phase ii technical and operational support | Professional services, other | Jun 11, 2025 |
| 70B01C24F00001024 delivery order | Costcontrol USA, LLC | $448K | Cost management software for office of finance | IT services: applications | Sep 1, 2026 |
| 70B04C26F00001217 BPA call | Environmental Systems Research Institute, Inc | $447K | It support | IT products: applications | Sep 30, 2026 |
| 70B03C25F00001235 delivery order | FCN, Inc | $446K | Cellebrite software license | Communications security and crypto | Sep 24, 2025 |
| 70B01C26P00000543 purchase order | Edge Technologies, LLC | $446K | Ofam fy26 av services | Installation of equipment | Sep 30, 2026 |
| 70B01C24C00000160 definitive contract | Advantix Engineering Corp | $446K | Replace fence | Real property maintenance and repair | Jul 15, 2025 |
| 70B04C26F00000994 delivery order | New Tech Solutions, Inc | $445K | Laptop computers, desktop, and hardware components as | IT products: compute | Sep 10, 2026 |
| 70B03C24F00000745 delivery order | Recon Environmental,inc | $444K | Environmental tribal monitor | Studies and analysis | Feb 18, 2026 |
| 70B06C26F00001007 delivery order | Shi International Corp | $444K | Identity data passthrough management services | IT services: applications | Sep 17, 2026 |
| 70B03C24F00001072 delivery order | Controp USA Inc | $444K | U.s. customs and border protection, u.s. border patrol, tucson sector speed-lr integrated logistic support | Electronic components | Sep 26, 2024 |
| 70B03C25F00000887 delivery order | Controp USA Inc | $444K | Speed lr sensors | Electronic components | Sep 9, 2025 |
| 70B06C24F00000468 delivery order | West Virginia Division of Rehabilitation Services | $444K | Advanced training center dining facility support services july-august 2024 | Facility operations | Sep 16, 2024 |
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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