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 4050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B01C25C00000117 definitive contract | Advantix Engineering Corp | $444K | Renovate guard booths/offices, waterproofing roof and misc repairs | Real property maintenance and repair | Aug 7, 2026 |
| 70B03C24F00000451 delivery order | Atlantic Diving Supply, Inc | $442K | Night vision goggles | Night vision and electro-optics | Jul 9, 2024 |
| 70B03C24P00000313 purchase order | Laredo Clean Sweep Inc | $440K | Trash/waste removal services | Housekeeping and base services | Jul 28, 2026 |
| 70B01C24C00000129 definitive contract | Crutcho Creek Farms LLC | $440K | Remove existing generator, day tank and automatic transfer switch and auxiliary components.remove existing bas platform and obsolete computer hardware. replace with the new tridium n4 platform that will be housed in a windows 11 operating ... | Real property maintenance and repair | Sep 3, 2025 |
| 70B01C26C00000076 definitive contract | FDT Water Infrastructure, LLC | $439K | Tactical infrastructure maintenance for yuma az. | Real property maintenance and repair | Sep 2, 2026 |
| 70B04C25F00000981 delivery order | Acg Systems, Inc | $438K | Procure commercially available test equipment and associated training detailed in section 5 to support areas impacted by the taccom upgrades, which include areas of conus, oconus, and honolulu, hawaii | IT products: compute | Sep 9, 2025 |
| 70B03C25P00000127 purchase order | A James Global Services, Inc | $438K | This contract is for janitorial services and other facility support services for whitefish border patrol station and eureka border patrol station. | Housekeeping and base services | Jul 24, 2026 |
| 70B02C24F00001152 delivery order | Acg Systems, Inc | $436K | Land mobile radio systems for tucson | Radios and communications | Mar 23, 2026 |
| 70B06C21C00000056 definitive contract | Esi Acquisition Inc | $436K | Webeoc development, maintenance, and analytical services | IT products: platform | Jul 12, 2024 |
| 70B06C26F00000416 delivery order | Loyal Source Government Services LLC | $435K | Nutrition services | Health care services | Aug 18, 2026 |
| 70B01C24F00000878 delivery order | The Kinetic Group Sales LLC | $435K | 556 ammunition for CBP (training and air & marine) | Small arms ammunition | Sep 11, 2024 |
| 70B03C25F00000292 BPA call | Deloitte Consulting LLP | $435K | Hrm services | Program and management support | Oct 1, 2026 |
| 70B03C23P00000416 purchase order | Citizen Advocates Inc | $434K | Ability one janitorial/custodial/grounds services | Housekeeping and base services | Aug 11, 2026 |
| 70B04C23F00000306 delivery order | Thundercat Technology, LLC | $433K | Symantec dcs renewal | IT products: end user | Mar 30, 2025 |
| 70B01C25F00001351 BPA call | Martir/cfm LLC | $433K | Etching | Real property maintenance and repair | Sep 30, 2025 |
| 70B03C26F00000094 delivery order | V.i Pet, Inc | $432K | Canine kenneling | Professional services, other | May 4, 2026 |
| 70B01C25C00000151 definitive contract | B3 Construction, Inc | $431K | Demolish existing checkpoint booth and construct new checkpoint booth | New construction | Apr 14, 2026 |
| 70B01C26F00000697 delivery order | Syn-Tech System, Inc | $431K | This is a task order for telematics services. | Installation of equipment | Aug 18, 2026 |
| 70B04C26F00001028 delivery order | Avaya Federal Solutions, Inc | $430K | System expansion/upgrade for spoe | IT products: end user | Sep 13, 2026 |
| 70B01C26C00000176 definitive contract | TDS Frawner, LLC | $429K | Repairs to front decks and stairs of housing units | Real property maintenance and repair | Sep 30, 2026 |
| 70B03C24F00000740 delivery order | Govplace, LLC | $427K | Apple devices and accessories | IT products: end user | Sep 17, 2024 |
| 70B02C26F00000312 delivery order | Anduril Industries, Inc | $426K | Austere comms tower m&s | New construction | Apr 30, 2026 |
| 70B03C23P00000089 purchase order | Bean Jill | $426K | Facility operational services | Housekeeping and base services | Jul 22, 2026 |
| 70B03C24F00000872 delivery order | Recon Environmental,inc | $425K | Environmental monitoring | Studies and analysis | Aug 15, 2026 |
| 70B04C24F00000873 BPA call | Sentrillion Corporation | $424K | Border security deployment program centralized area video surveillance systems support services for garden city warehouse | Electronics and comms maintenance | Sep 16, 2026 |
| 70B03C23P00000479 purchase order | Atlanta Range and Ordnance, Inc | $423K | Firing range access - atlanta | Real property leases | Jul 14, 2026 |
| 70B01C23F00000885 delivery order | Tactical Infrastructure Maintenance Solutions LLC | $422K | Ffp task order to fund option period two, ctimr tucson. | Real property maintenance and repair | Dec 5, 2024 |
| 70B04C25F00000123 delivery order | FCN, Inc | $422K | Storage area network (san) hardware and software maintenance (dell/brocade) | IT products: applications | Jan 30, 2026 |
| 70B04C22F00000066 delivery order | Ebsco Industries Inc | $422K | Access to ebsco databases & discovery (base) | Books, maps and publications | Dec 18, 2025 |
| 70B02C25F00000707 delivery order | V3gate, LLC | $422K | Cic equipment - desert hedgehog | Photographic equipment | Dec 31, 2025 |
| 70B06C26P00000383 purchase order | Digital Receiver Technology, Inc | $421K | Repair of software defined radios for customs & border protection. | Electronics and comms maintenance | Sep 22, 2026 |
| 70B01C25C00000045 definitive contract | Gryt Contracting, LLC | $420K | Boat and hay enclosure storage to protect federal government equipment | Real property maintenance and repair | Feb 4, 2026 |
| 70B02C24F00001046 delivery order | Office Design Group, Inc | $420K | Computer workstations and furniture accessories amoc foc and mda relocations | Furniture | Sep 23, 2024 |
| 70B01C25C00000044 definitive contract | Advancia Remediation Services, LLC | $420K | Repaint spokane sector hq | Real property maintenance and repair | Feb 11, 2026 |
| 70B04C24F00000671 delivery order | H2k Solutions Incorporated | $420K | This is for support for the CBP overtime scheduling system and time and attendance management system. | IT services: applications | Aug 15, 2024 |
| 70B01C24F00001084 BPA call | Moi, Inc | $419K | Design/delivery/installation of office furniture. | Installation of equipment | Sep 21, 2026 |
| 70B04C26F00000509 delivery order | New Tech Solutions, Inc | $419K | Infrastructure data equipment philiadelphia airport | IT products: compute | Jul 7, 2026 |
| 70B06C26F00000572 delivery order | Geissele Automatics LLC | $419K | M4 rifle parts for customs and border protection | Small arms and guns through 30mm | Jul 14, 2026 |
| 70B03C26F00000064 delivery order | Thundercat Technology, LLC | $418K | Whooster le software licenses for the CBP national targeting center | IT services: applications | May 19, 2026 |
| 70B03C25F00000529 delivery order | Msab Incorporated | $418K | Procurement of license renewal for one year for forensic tools to analyze digital devices. | Communications security and crypto | Sep 16, 2025 |
| 70B03C23P00000122 purchase order | Genco General Contractors of Puerto Rico Corp | $417K | Custodial svc | Housekeeping and base services | Jul 17, 2026 |
| 70B02C25F00000215 delivery order | Gotenna, Inc | $417K | Gotenna pro - atas etc training - 90 days of labor training | Education and training services | Jun 25, 2026 |
| 70B03C25F00001070 delivery order | Atlantic Diving Supply, Inc | $416K | Riot gear purchase | Body armor | Sep 30, 2025 |
| 70B01C24C00000056 definitive contract | Harris & Stewart Electrical Inc | $415K | Expand the electric system for blackhawk frequency converter, manassas, va | Installation of equipment | Apr 29, 2025 |
| 70B04C25F00000725 delivery order | NCS Technologies Inc | $414K | Information technology equipment refresh at dallas ft. worth international airport. | IT products: it management | Sep 5, 2025 |
| 70B01C24C00000117 definitive contract | James' Electrical Control, Inc | $414K | Installation of a video wall with fiber ties to existing mainframe in lan closet a to lan closet d | Radios and communications | Jan 30, 2025 |
| 70B03C25F00000959 BPA call | Price Modern LLC | $414K | Office furniture | Furniture | Sep 15, 2026 |
| 70B06C25F00001025 delivery order | Countertrade Products, Inc | $414K | Procuring electronic triage tool (ett) | IT products: applications | Sep 18, 2025 |
| 70B01C24C00000173 definitive contract | P Engineering, PLLC | $413K | Objective of this requirement is to provide services for asset prosecution-replace vct and ckpt improvements. | Real property maintenance and repair | Feb 22, 2025 |
| 70B01C23C00000081 definitive contract | Metaphase Consulting LLC | $413K | Contract award for u.s. customs and border protection (CBP), office of facilities and asset management (ofam), organizational resources and support (or&s) division, data analytics and technical writing requirement. | Administrative support | Aug 8, 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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