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 4150 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B03C26F00001200 delivery order | Partner Forces LLC | $412K | General support services | Administrative support | Sep 28, 2026 |
| 70B06C25F00001161 delivery order | New Tech Solutions, Inc | $411K | Procuring licensing | Professional services, other | Sep 23, 2026 |
| 70B03C26P00000541 purchase order | Atlantic Diving Supply, Inc | $410K | Thermal optics | Fire control | Sep 29, 2026 |
| 70B03C24F00000813 delivery order | Government Acquisitions LLC | $410K | Grabba air scanning devices/accessories | IT products: end user | Dec 5, 2025 |
| 70B06C25P00000526 purchase order | Malvern Panalytical Inc | $408K | Laboratory and scientific services directorate (lss) purchase order for x-ray diffractometer | Instruments and lab equipment | Sep 23, 2025 |
| 70B04C21F00000852 BPA call | Att Mobility LLC | $408K | Border patrol (usbp) pmod sa tak program for at&t smartphones & wireless services | IT services: network | Jan 13, 2026 |
| 70B06C25F00001143 delivery order | Incident Communication Solutions LLC | $407K | Taccom and satcom solutions | Medical equipment and supplies | Sep 30, 2026 |
| 70B06C24P00000276 purchase order | Osi Federal Technologies Inc | $405K | Tableau server software | IT products: applications | Jun 25, 2024 |
| 70B03C26P00000011 purchase order | Fora Pathways, Inc | $405K | Mailroom and courier service, CBP san juan area | Administrative support | Oct 7, 2026 |
| 70B02C24F00000759 delivery order | Government Acquisitions LLC | $405K | For technologies for tomorrow (tft) compass servers in support of the minotaur test hardware environment | IT products: compute | Aug 29, 2024 |
| 70B01C24C00000164 definitive contract | Integriward, LLC | $404K | Fm drt egs (south) replace legacy | Electronics and comms maintenance | Jan 30, 2025 |
| 70B03C24P00000636 purchase order | Eas Systems Inc | $404K | Cctv camera system for private marina's CBP san juan, puerto rico | Communications security and crypto | May 15, 2025 |
| 70B04C24F00000655 delivery order | Government Acquisitions LLC | $404K | Infrastructure data equipment | IT products: compute | Aug 13, 2024 |
| 70B06C25F00000686 delivery order | Software Information Resource Corp | $403K | Task order for CBP online privacy protection services | IT services: applications | Jul 29, 2025 |
| 70B01C26F00001214 BPA call | Price Modern LLC | $403K | Office furniture | Furniture | Sep 28, 2026 |
| 70B01C24C00000165 definitive contract | Integriward, LLC | $403K | Fm drt egt (north) replace legacy | Electronics and comms maintenance | Jan 30, 2025 |
| 70B06C21C00000072 definitive contract | Metaphase Consulting LLC | $402K | Or&s professional services | Program and management support | Mar 31, 2025 |
| 70B03C25P00000443 purchase order | Fora Pathways, Inc | $402K | Kennel caretaker services for CBP kennel facility at jfk airport | Professional services, other | Sep 22, 2026 |
| 70B01C25C00000207 definitive contract | Cci Prime Contractors, LLC | $401K | Renovation of workstations including: provisioning of electrical and data wiring for new workstations and provisioning of workstation furniture. additionally, provisioning of a new 400a electrical service and wiring outlets to inspection ... | Real property maintenance and repair | May 20, 2026 |
| 70B01C25C00000223 definitive contract | B3 Construction, Inc | $401K | Repair hangar flooring | Real property maintenance and repair | Sep 30, 2025 |
| 70B01C26P00000083 purchase order | Cherokee Nation Government Solutions, L.l.c | $400K | Management and upkeep of CBP housing communities. the specific support activities include general housing support, groundskeeping, preventive and corrective maintenance. | Administrative support | May 27, 2026 |
| 70B03C24F00000190 BPA call | Cellco Partnership | $400K | Wireless services | IT services: end user | Jan 27, 2025 |
| 70B01C26P00000191 purchase order | Power & Instrumentation Services Inc | $400K | Various repairs and maintenance for the CBP san juan puerto rico field office | Real property maintenance and repair | Sep 28, 2026 |
| 70B04C26F00001088 delivery order | New Tech Solutions, Inc | $400K | Rugged laptops (IT marketplace order) | IT products: end user | Sep 23, 2026 |
| 70B04C23F00000377 delivery order | Bennett Adelson Professional Services, LLC | $400K | Microsoft enterprise services | IT products: end user | Nov 22, 2023 |
| 70B03C25F00000444 delivery order | Atlantic Diving Supply, Inc | $399K | Marine crew gear kits | Recreational and musical equipment | Jun 17, 2025 |
| 70B06C26F00000074 BPA call | Managed Care Advisors, Inc | $399K | Managed care medical services. | Health care services | Jan 22, 2026 |
| 70B03C25P00000625 purchase order | Invisio Communications Inc | $398K | Over-the-ear protection headset communication systems. | Electronic components | Dec 18, 2025 |
| 70B01C25F00001302 delivery order | Tierra Right of Way Services LTD | $398K | Construction monitoring | Studies and analysis | Jun 12, 2026 |
| 70B02C26F00000886 delivery order | Crosstek Solutions LLC | $398K | Issue task order 8 | Alarms, signals and security detection | Sep 4, 2026 |
| 70B06C26F00001275 delivery order | V3gate, LLC | $397K | To procure extended software, warranty and maintenance coverage on iod's 425 existing field interview kits. | Radios and communications | Sep 28, 2026 |
| 70B04C24F00001003 delivery order | Unison Virtual Acquisition Office LLC | $397K | Vao password and support for 135 users. | IT products: applications | Aug 25, 2026 |
| 70B03C24F00000570 delivery order | Acme Supply Co, LTD | $397K | Purchase of adult detainee clothing. | Uniforms and clothing | Jul 24, 2024 |
| 70B03C23P00000228 purchase order | Cuebid Technologies Inc | $397K | Mud trap waste & septic tank system pumping & disposal | Housekeeping and base services | May 8, 2024 |
| 70B03C25P00000098 purchase order | Lbssi, Inc | $396K | Houston ofo firing range rental. | Real property leases | May 8, 2026 |
| 70B06C25F00000016 delivery order | West Virginia Division of Rehabilitation Services | $396K | Advanced training center dining facility support services december 2024 january 2025 | Facility operations | Feb 28, 2025 |
| 70B06C24F00001091 delivery order | 4s - Silversword Software and Services, LLC | $395K | This 8(a) directed award is for professional medical consultation support services in support of CBP occupational medicine section personnel under the office of the chief medical officer. | Professional services, other | Mar 20, 2025 |
| 70B01C24P00000068 purchase order | Leverage Enterprises Inc | $394K | Office space rental | Real property leases | Aug 29, 2025 |
| 70B03C24F00000181 delivery order | Widepoint Integrated Solutions Corp | $392K | The rio grande valley sector intents to purchase cwms 2.0 | IT services: end user | Sep 11, 2026 |
| 70B04C24F00000815 delivery order | FS Partners, LLP | $392K | Data equipment | IT products: compute | Sep 9, 2024 |
| 70B01C26F00001111 delivery order | KFS, LLC | $391K | Provide services to evaluate and assess new and emerging technology perform technical project management activities to integrate potentially suitable and effective candidate technologies. | Studies and analysis | Sep 25, 2026 |
| 70B03C22P00000066 purchase order | New Border Tactical, Inc | $391K | Indoor firing range | Training devices and simulators | May 14, 2025 |
| 70B01C24C00000151 definitive contract | Cci Prime Contractors, LLC | $390K | Bps corpus christi repairs. | Real property maintenance and repair | May 15, 2025 |
| 70B04C24F00000425 delivery order | Executive Information Systems, L.l.c | $390K | Software | IT products: data center | Jun 17, 2026 |
| 70B02C24F00001042 delivery order | Acg Systems, Inc | $390K | Amo great lakes equipment | Radios and communications | Sep 27, 2024 |
| 70B01C24F00000859 delivery order | JTF Business Systems Corporation | $390K | Monthly maintenance of CBP owned multifunctional printers | Equipment maintenance, other | Aug 25, 2026 |
| 70B01C25P00000591 purchase order | Power & Instrumentation Services Inc | $390K | Contract for various minor repairs in puerto rico and the u. s. virgin islands at u.s. customs and border protection (CBP) office of field operations (ofo) facilities. | Real property maintenance and repair | Dec 2, 2025 |
| 70B03C25P00000662 purchase order | Lionheart Alliance, LLC | $390K | Cbp special reaction team (srt) roll out kits. | Recreational and musical equipment | Sep 29, 2025 |
| 70B03C24F00001054 delivery order | Recon Environmental,inc | $389K | Environmental monitoring | Studies and analysis | Aug 16, 2026 |
| 70B02C25F00001283 delivery order | A3 Systems Corporation | $389K | Delivery order is issued against a3 systems corporation GSA contract 47qswa18d008x for the procurement of four tronair helicopter ground power units for air and marine operations | Power generation and distribution | Sep 29, 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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