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 4350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B02C24F00001017 delivery order | Thundercat Technology, LLC | $369K | Procure hardware for virtual training and testing | IT products: compute | Sep 24, 2024 |
| 70B01C26C00000124 definitive contract | Frequency Electric LLC | $368K | Contract award for the contractor to upgrade the access control system (acs)located at the grand forks border patrol headquarters, grand forks, nd. | Installation of equipment | Sep 15, 2026 |
| 70B04C26F00000587 delivery order | Avaya Federal Solutions, Inc | $367K | Telephone system | IT products: network | Jul 17, 2026 |
| 70B02C24F00000575 delivery order | Thundercat Technology, LLC | $367K | Vmware licensing and support renewal | IT products: compute | Jul 24, 2024 |
| 70B03C24F00000955 delivery order | Office Ink Pros, Inc | $367K | Clothing | Uniforms and clothing | Sep 16, 2024 |
| 70B04C26F00001122 delivery order | Peraton Technology Services Inc | $367K | Wpaas | IT products: data center | Sep 25, 2026 |
| 70B01C25C00000195 definitive contract | Integriward, LLC | $367K | These CBP housing units at big bend national park need facility operations and maintenance services | Architect-engineering services | Apr 16, 2026 |
| 70B01C24F00000155 delivery order | NCR Government Systems LLC | $366K | Pos terminals, drawers and receipt printers | IT products: compute | Feb 16, 2024 |
| 70B01C23F00000882 delivery order | Chenega Enterprise Systems & Solutions, LLC | $365K | Forms design, management, and support services | Engineering and technical services | Sep 11, 2025 |
| 70B04C24F00000770 delivery order | Panamerica Computers, Inc | $365K | Information technology equipment refresh for garden city | IT products: it management | Aug 28, 2024 |
| 70B04C26F00001077 BPA call | Nar Medical Depot, LLC | $364K | Ifak | Medical equipment and supplies | Sep 16, 2026 |
| 70B06C25P00000387 purchase order | Mystaire Inc | $364K | Mystaire cyanoacylate chamber | Instruments and lab equipment | Sep 24, 2025 |
| 70B03C26P00000379 purchase order | Ypcb, LLC | $364K | All-terrain vehicles | Motorcycles and other vehicles | Sep 14, 2026 |
| 70B01C25C00000115 definitive contract | Sonoran Pueblo Contracting, LLC | $364K | Install 3 climate controlled conex's and install power for gcs | New construction | Dec 1, 2025 |
| 70B06C24F00000895 delivery order | Snap, Inc | $363K | Delivery order for computer software against DHS first source ii | IT products: applications | Sep 17, 2024 |
| 70B06C26P00000335 purchase order | Southern Police Canine Inc | $363K | Untrained canines | Agricultural supplies and animals | Sep 10, 2026 |
| 70B02C25F00000250 delivery order | Acg Systems, Inc | $362K | Consolette deskset equipment and installation | Radios and communications | Aug 20, 2025 |
| 70B01C21F00000348 delivery order | Integriward, LLC | $362K | Shooting range maintenance | Real property maintenance and repair | Sep 2, 2025 |
| 70B01C24C00000123 definitive contract | 'asta' Roofing & Construction, LLC | $361K | Replace flat roof located at nogales, arizona border patrol station | Real property maintenance and repair | Dec 20, 2024 |
| 70B04C26F00001015 delivery order | Pelican Sales Inc | $361K | Lasers | IT products: data center | Sep 17, 2026 |
| 70B02C24F00000799 delivery order | Axon Enterprise, Inc | $361K | Idvrs do #11 | Radios and communications | Sep 8, 2024 |
| 70B02C24F00000584 delivery order | Acg Systems, Inc | $360K | Amo dejero | Electronics and comms maintenance | Jun 2, 2025 |
| 70B01C26C00000179 definitive contract | Electripro, Inc | $359K | Fa mip wes replace pacs/ids system in riveria beach, fl | Real property maintenance and repair | Sep 30, 2026 |
| 70B02C25F00001047 delivery order | Widepoint Integrated Solutions Corp | $359K | Cellular services through cwms 2.0 | Radios and communications | Aug 5, 2026 |
| 70B03C26P00000417 purchase order | At&t Enterprises, LLC | $359K | Communication data analysis support | Engineering and technical services | Sep 14, 2026 |
| 70B03C25F00000213 delivery order | Ecolab Inc | $359K | Pest control services | Housekeeping and base services | Aug 27, 2026 |
| 70B01C25F00000415 delivery order | Digitronics, Inc | $359K | Security system maintenance for summit point advanced training facility | Electronics and comms maintenance | Jul 29, 2026 |
| 70B03C25P00000378 purchase order | Cellebrite Inc | $358K | Digital forensics | IT products: applications | Sep 9, 2025 |
| 70B04C25F00000254 delivery order | Government Acquisitions LLC | $357K | Infrastructure equipment | IT products: network | Apr 2, 2025 |
| 70B01C24C00000098 definitive contract | Omega Belt Built Joint Venture, LLC | $357K | Repair elevator in nasoc corpus christi | Real property maintenance and repair | Jan 30, 2025 |
| 70B04C24F00000420 delivery order | Anacapa Micro Products, Inc | $357K | Information technology equipment hp printers for u.s. border patrol | IT products: it management | Jul 30, 2024 |
| 70B01C25F00001058 BPA call | F.h Cann & Associates, Inc | $356K | Pca services - region 5 | Program and management support | Sep 5, 2026 |
| 70B03C22P00000326 purchase order | Saf Eng Associates Inc | $356K | Range maintenance | Weapons and missile maintenance | Jul 14, 2026 |
| 70B01C24C00000071 definitive contract | Cci Prime Contractors, LLC | $356K | The rio grande valley ursula cpc needs the sally port gates replaced because they were damaged by a detention bus | New construction | Mar 6, 2025 |
| 70B04C24F00000258 delivery order | Government Acquisitions LLC | $354K | This firm-fixed price delivery order is issued to government acquisitions, inc. to provide infrastructure data equipment in accordance with the attached statement of work (sow), bill of materials (bom), and buy #1167301. | IT products: end user | Jun 12, 2024 |
| 70B03C23F00000444 delivery order | Widepoint Integrated Solutions Corp | $354K | Ofo hq wireless services | IT services: end user | Apr 7, 2026 |
| 70B01C25C00000063 definitive contract | 2r Construction LLC | $354K | Update access control system and soffits replacement, warroad, mn | New construction | Feb 11, 2026 |
| 70B02C23P00000387 purchase order | Genco General Contractors of Puerto Rico Corp | $354K | Caribbean air and marine operations center facility services | Housekeeping and base services | Sep 14, 2026 |
| 70B03C26P00000265 purchase order | Atlantic Diving Supply, Inc | $353K | 200 pre-assembled cold stress kit | Recreational and musical equipment | Aug 6, 2026 |
| 70B03C25F00001333 delivery order | K & K Systems, Inc | $352K | Portable message sighs | Trailers | Sep 30, 2025 |
| 70B04C24F00000683 delivery order | Peraton Technology Services Inc | $352K | Workplace as a service wpaas 2.0 | IT services: applications | Aug 27, 2024 |
| 70B03C25F00000905 delivery order | V3gate, LLC | $352K | Submersible remotely operated vehicles, for the for CBP office of field operations, ofo. | Communications security and crypto | Sep 16, 2025 |
| 70B01C26F00000372 BPA call | Bialek Corporation of Maryland | $351K | To furnish and install furniture, laredo sector hq, tx | Furniture | May 11, 2026 |
| 70B01C25C00000161 definitive contract | Sawyer Services Inc | $351K | Contract to install epoxy flooring at selfridge air national guard base. | New construction | Nov 13, 2025 |
| 70B03C25F00001229 BPA call | Prisma International, Inc | $350K | Translation and interpretation services | Administrative support | Sep 26, 2025 |
| 70B06C26F00001261 delivery order | Science Applications International Corporation | $350K | Technical support for ontology, knowledge graph, mission architecture, and multi-domain artificial intelligence support | Engineering and technical services | Sep 30, 2026 |
| 70B01C25C00000174 definitive contract | G E a Builders Inc | $350K | Remove vct/replace with polished concrete, and remove carpet/replace with carpet squares and polished concrete, march arb, hangar 373, ca. | Real property maintenance and repair | May 19, 2026 |
| 70B02C26F00001284 delivery order | Atlantic Diving Supply, Inc | $349K | Tactical lights | Lighting | Sep 28, 2026 |
| 70B02C26F00001249 delivery order | Widepoint Integrated Solutions Corp | $349K | Cellular wireless managed services | Photographic equipment | Sep 28, 2026 |
| 70B04C26F00000077 delivery order | Panamerica Computers, Inc | $349K | Infoscale software maintenance | IT products: data center | Jul 24, 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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