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 8,658 prime awards to 2,336 companies, Oct 1, 2023 to Oct 13, 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 | 8,658 |
| Companies | 2,336 |
| FY2024 | $5.8B |
| FY2025 | $10.2B |
| FY2026 to date | $39.4B |
| Department | Department of Homeland Security |
Awards, page 4250 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B01C25F00001167 delivery order | Govplace, LLC | $389K | License maintenance for sap governance software | IT products: applications | Sep 5, 2026 |
| 70B01C25C00000015 definitive contract | Cherokee Nation Government Solutions, L.l.c | $389K | Management and upkeep of CBP housing communities. the specific support activities include general housing support, groundskeeping, preventive and corrective maintenance. | Administrative support | Mar 4, 2025 |
| 70B04C23F00000193 delivery order | Systems Engineering Solutions Corporation | $389K | Aws support | Program and management support | Dec 25, 2025 |
| 70B03C22P00000225 purchase order | Grinning Bull, LLC | $389K | Pest control services | Chemicals | Jul 16, 2026 |
| 70B01C26C00000110 definitive contract | Omega Belt Built Construction Services JV, LLC | $388K | Objective of this requirement is to provide services to restore vav system. | Real property maintenance and repair | Sep 1, 2026 |
| 70B01C25C00000110 definitive contract | 11 Series Energy, Inc | $388K | Upgrade legacy access control systems | Installation of equipment | Mar 5, 2026 |
| 70B03C23P00000142 purchase order | East El Paso Animal Hospital, Inc | $388K | Veterinary services | Professional services, other | Jan 21, 2026 |
| 70B04C24F00000807 delivery order | Panamerica Computers, Inc | $386K | Equipment being purchased for us border patrol (usbp). IT marketplace order | IT products: applications | Aug 30, 2024 |
| 70B03C24P00000506 purchase order | Terrabella Environmental Services Inc | $386K | Grit trap cleaning services | Environmental and natural resources services | Jul 14, 2026 |
| 70B04C24F00000270 delivery order | Software Information Resource Corp | $386K | Software | IT products: data center | Jun 9, 2026 |
| 70B01C25C00000194 definitive contract | Cam-Dex Corporation | $386K | Security system maintenance for the bean center in indianapolis, in | Installation of equipment | Sep 1, 2026 |
| 70B03C25F00001024 delivery order | Countertrade Products, Inc | $386K | High-definition thermal cameras with accompanying accessories in support of the united states border patrol tucson sector | Radios and communications | Sep 11, 2025 |
| 70B06C25F00000406 delivery order | Bahfed Corp | $385K | Tableau software | IT products: applications | May 19, 2025 |
| 70B03C26F00001023 delivery order | Atlantic Diving Supply, Inc | $385K | Marine crew kits | Recreational and musical equipment | Sep 11, 2026 |
| 70B06C24F00000128 BPA call | American Badge Inc | $384K | Law enforcement badges | Ores and minerals | Sep 19, 2024 |
| 70B03C24P00000373 purchase order | Atlantic Diving Supply, Inc | $384K | Bortac rollout kits | Individual equipment | Aug 21, 2024 |
| 70B04C24F00000810 delivery order | Avaya Federal Solutions, Inc | $383K | Avaya telephone sysytem for buffalo field house champlain,ny. | IT products: compute | Jan 21, 2025 |
| 70B03C25F00001018 delivery order | Leidos, Inc | $383K | Density meters | Instruments and lab equipment | Jul 16, 2026 |
| 70B03C25F00000919 delivery order | Widepoint Integrated Solutions Corp | $383K | Cellular wireless managed services in support of the u.s. border patrol unattended ground sensor program | IT services: end user | Sep 15, 2025 |
| 70B04C25F00000550 delivery order | Government Acquisitions LLC | $382K | This procurement request is for upgrading workstations laptops monitors and printers to support the dhl facilities covering this includes workstations monitors biometric scanners printers cables and other equipment | IT products: it management | Sep 11, 2025 |
| 70B03C26F00000250 delivery order | Arizona Feeds Country Stores LLC | $382K | Equine feed | Agricultural supplies and animals | Sep 19, 2026 |
| 70B03C26P00000533 purchase order | Eas Systems Inc | $382K | Security systems repairs and maintenance | Electronics and comms maintenance | Sep 28, 2026 |
| 70B01C25C00000162 definitive contract | Crutcho Creek Farms LLC | $381K | Various repairs at the national air training center at oklahoma national training center. | New construction | Feb 26, 2026 |
| 70B04C26F00001095 delivery order | Government Acquisitions LLC | $381K | It market place order equipment purchase for CBP | IT products: end user | Sep 17, 2026 |
| 70B03C24F00000254 delivery order | Brown Point Facility Management Solutions, LLC | $380K | Building operational services. including custodial, land and grounds maintenance, trash/waste removal, pest control, and snow removal for us border patrol, detroit station | Housekeeping and base services | Mar 28, 2025 |
| 70B01C24C00000073 definitive contract | Tasi, LLC | $380K | Minor construction projects, az | New construction | Feb 11, 2026 |
| 70B03C20F00001225 BPA call | Cellco Partnership | $380K | This delivery order provides cell phones and ipads to pmod. | IT services: other | Feb 24, 2025 |
| 70B02C24F00001109 delivery order | Federal Contracts LLC | $380K | Tas generators | Power generation and distribution | Sep 27, 2024 |
| 70B03C24F00000796 delivery order | Phi Alpha Contract Solutions | $379K | U.s. customs and border protection (CBP), u.s. border patrol (usbp), san diego sector, portable toilet and maintenance services. | Equipment leases and rentals | Aug 25, 2026 |
| 70B06C26F00000962 delivery order | Accessagility LLC | $379K | License renewal | IT products: applications | Sep 10, 2026 |
| 70B04C25F00000210 BPA call | Sentrillion Corporation | $378K | Border security deployment program centralized area video surveillance systems support services for dap 17-18 anzalduas purchase and imaging | Electronics and comms maintenance | Sep 15, 2026 |
| 70B03C25P00000118 purchase order | Rainier Dog Resort & Spa, LLC | $378K | Seattle kenneling | Professional services, other | Feb 23, 2026 |
| 70B02C24P00000547 purchase order | John Wiley & Sons Inc | $377K | Knowitall software | IT products: network | Jun 17, 2026 |
| 70B06C24F00001153 delivery order | Nomad Global Communication Solutions, Incorporated | $376K | Mobile crime lab | Fire, rescue and safety equipment | Apr 30, 2026 |
| 70B04C23F00000274 delivery order | FCN, Inc | $376K | To purchase infoblox software and support. | IT products: applications | Jun 2, 2026 |
| 70B04C25F00000509 delivery order | NCS Technologies Inc | $376K | Market place order #18 laptops, computers | IT products: compute | Sep 12, 2025 |
| 70B06C24F00000951 delivery order | Fieldprint Inc | $376K | Fingerprint services | Security and investigative services | Sep 30, 2025 |
| 70B04C24F00000232 delivery order | Panamerica Computers, Inc | $375K | Laptop and desktop computers | IT products: compute | Apr 8, 2024 |
| 70B01C25C00000179 definitive contract | Integriward, LLC | $375K | Generator repair project. | Real property maintenance and repair | Sep 22, 2025 |
| 70B04C25F00001266 delivery order | Botach Inc | $375K | Breaching equipment | Service and trade equipment | Nov 18, 2025 |
| 70B01C25P00000589 purchase order | Newbold LLC | $374K | Contractor providing 500 emv (europay-mastercard-visa) payment terminal card readers and accessories. | Radios and communications | Jun 23, 2026 |
| 70B04C24F00001009 delivery order | Govplace, LLC | $374K | Laptops | IT products: end user | Sep 24, 2024 |
| 70B03C26F00001005 delivery order | New Tech Solutions, Inc | $374K | Performance support applications in support of the u.s. border patrol unattended ground sensor program | IT services: applications | Sep 14, 2026 |
| 70B01C26C00000058 definitive contract | Sawyer Services Inc | $374K | Replace epoxy flooring | Real property maintenance and repair | Jun 2, 2026 |
| 70B06C25F00000712 delivery order | Regan Technologies Corp | $372K | Delivery order for ipad's and accessories | IT products: end user | Sep 19, 2025 |
| 70B04C26F00001271 delivery order | Gmes LLC | $372K | Fsd safety equipment procurement | Quality control, testing and inspection | Sep 28, 2026 |
| 70B03C22P00000089 purchase order | Allied Waste Systems Inc | $371K | Trash/garbage collection services (20 locations) | Housekeeping and base services | Jan 8, 2026 |
| 70B03C26P00000492 purchase order | Lionheart Alliance, LLC | $371K | Purchase of special response team (srt) rollout kits (34). | Recreational and musical equipment | Sep 24, 2026 |
| 70B04C26F00000924 delivery order | August Schell Enterprises, Inc | $371K | Procurement of IT peripheral equipment for DHS/CBP field offices. | IT products: it management | Sep 11, 2026 |
| 70B03C23P00000469 purchase order | Mo-Vac Service Company | $371K | Wastewater removal and disposal | Environmental and natural resources services | Jul 28, 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 15, 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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