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 4450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B01C26C00000157 definitive contract | Chenega Industrial Group, LLC | $349K | Roof and siding repairs located at the caribbean air and marine branch (camb), aguadilla, pr. | Real property maintenance and repair | Sep 25, 2026 |
| 70B01C24F00000652 delivery order | Atlantic Diving Supply, Inc | $349K | Oc spray requirements - august 2024 | Weapons, other | Aug 23, 2024 |
| 70B01C25C00000086 definitive contract | B3 Construction, Inc | $349K | Construct checkpoint booth | Prefabricated structures | Sep 25, 2025 |
| 70B06C25F00000335 delivery order | Atlantic Diving Supply, Inc | $349K | Mini red dot handgun sights for us customs & border protection | Fire control | Apr 28, 2025 |
| 70B02C24F00000789 delivery order | Agilent Technologies Inc | $349K | Gas chromatograph/mass spectrometer | Installation of equipment | Aug 29, 2024 |
| 70B03C23F00001015 delivery order | Blue Tech Inc | $348K | 49 brand-name only vertical knowledge gemini licenses for the ntc | IT products: applications | Mar 6, 2024 |
| 70B03C23P00000318 purchase order | Cap 360 LLC | $348K | Fleet tires | Tires and tubes | Jun 3, 2024 |
| 70B01C20F00001464 delivery order | Transystems Corporation | $348K | Laredo air branch design | Architect-engineering services | Mar 31, 2026 |
| 70B03C24P00000454 purchase order | Atlantic Diving Supply, Inc | $348K | 138 marine crew kits with specific items, qualities, features, salient characteristics and properties | Fire, rescue and safety equipment | Sep 19, 2024 |
| 70B01C26P00000530 purchase order | Integriward, LLC | $348K | Purchase order (po) award for the contractor to replace legacy cctv by providing all labor and materials to perform the work specified in the statement of work (sow) dated july 14, 2026. contractor's proposal dated september 26, 2026, is ... | Electronics and comms maintenance | Sep 29, 2026 |
| 70B06C26F00001049 delivery order | Thermo Electron North America LLC | $348K | Nicolet is50 ftir | Instruments and lab equipment | Sep 25, 2026 |
| 70B04C25F00000987 delivery order | Avaya Federal Solutions, Inc | $348K | Avaya telephonic system at the nogales-mariposa port of entry in arizona. | IT products: network | Sep 4, 2025 |
| 70B01C25C00000043 definitive contract | Electripro, Inc | $347K | This is a contract award # 70b01c25c00000043, for the contractor to remove and replace physical access control systems (pacs) | Installation of equipment | Mar 12, 2026 |
| 70B06C26F00000757 delivery order | The Kinetic Group Sales LLC | $347K | 5.56 ammunition | Small arms ammunition | Aug 19, 2026 |
| 70B03C26F00000913 delivery order | Mustang Survival MFG, Inc | $347K | Dry suits and related equipment for usbp northern stations | Fire, rescue and safety equipment | Sep 24, 2026 |
| 70B04C24F00000520 delivery order | Government Acquisitions LLC | $347K | Data equipment | IT products: compute | Jul 15, 2024 |
| 70B02C21P00000515 purchase order | Genco General Contractors of Puerto Rico Corp | $346K | Purchase of janitorial services | Housekeeping and base services | Mar 11, 2025 |
| 70B03C24F00000781 delivery order | Msab Incorporated | $345K | Renewal of existing licenses, new licenses, kits, and training. | Communications security and crypto | Aug 30, 2024 |
| 70B01C19F00000175 delivery order | Miracle Systems LLC | $344K | Oasis small business task order for environmental support services. | Program and management support | Jan 1, 2025 |
| 70B03C25F00000044 delivery order | Widepoint Integrated Solutions Corp | $344K | Verizon wireless cellular services | IT services: end user | Aug 6, 2026 |
| 70B01C25C00000124 definitive contract | S & D Mechanical Services, Inc | $344K | Contract to replace the heating venting and air conditioning system at selfridge air national guard base building 1515 | New construction | Sep 15, 2025 |
| 70B03C26P00000190 purchase order | LNZ Enterprises LLC | $343K | Sector portable restroom service | Equipment leases and rentals | Aug 21, 2026 |
| 70B03C26P00000475 purchase order | Atlantic Diving Supply, Inc | $343K | Thermal optics | Fire control | Sep 22, 2026 |
| 70B04C25F00000811 BPA call | Sentrillion Corporation | $342K | Border security deployment program centralized area video surveillance systems support services for new jersey (nj) corbin street cavss project | Electronics and comms maintenance | Sep 12, 2025 |
| 70B01C26P00000552 purchase order | DLC Construction, Inc | $341K | Services to implement a comprehensive preventative maintenance and repair program for indoor firing range. the. this includes real estate and environmental clearances, land acquisition, project management, and construction. | Real property maintenance and repair | Sep 30, 2026 |
| 70B03C25P00000142 purchase order | Adastra Ecological Services, Inc | $341K | Oil and water separator & sand trap services | Housekeeping and base services | Aug 27, 2026 |
| 70B01C26F00001277 BPA call | Bialek Corporation of Maryland | $341K | Design/delivery/installation of office furniture. | Installation of equipment | Sep 30, 2026 |
| 70B01C24C00000050 definitive contract | Omega Belt Built Joint Venture, LLC | $341K | Roof repair at the rio grand city bps | Real property maintenance and repair | Jul 11, 2024 |
| 70B04C25F00000750 delivery order | Peraton Technology Services Inc | $340K | Workplace as a service (wpaas) 2.0 is a subscription-based service that provides customers with secure and reliable access to the applications and data, wherever the mission requires. | IT services: applications | Aug 27, 2026 |
| 70B01C25C00000135 definitive contract | Omega Belt Built Construction Services JV, LLC | $340K | No description on the record | Real property maintenance and repair | Sep 30, 2025 |
| 70B01C26C00000168 definitive contract | Martir, LLC | $340K | Conference room upgrade. | Real property maintenance and repair | Sep 30, 2026 |
| 70B06C23F00000608 delivery order | Blue Tech Inc | $340K | Cbp emergency notification system (ens) software | IT products: platform | Jun 5, 2024 |
| 70B03C26P00000311 purchase order | Virtower LLC | $340K | Virtower data equipment and 20 pre-deployed sensors to support usbp intel. | IT services: network | Aug 26, 2026 |
| 70B03C26F00000764 BPA call | Altitude Technologies Inc | $340K | The ofo emergency medical services intents to purchase emt basic life support bags and supplies | Medical equipment and supplies | Aug 17, 2026 |
| 70B04C24F00001012 delivery order | Government Acquisitions LLC | $340K | Data equipment | IT products: compute | Sep 25, 2024 |
| 70B01C25F00001014 BPA call | F.h Cann & Associates, Inc | $339K | Pca services - region 4 | Program and management support | Sep 5, 2026 |
| 70B06C24F00000207 delivery order | Summit Point Raceway Associates, Inc | $338K | Student training facility | Equipment leases and rentals | Aug 30, 2024 |
| 70B01C24C00000171 definitive contract | Tasi, LLC | $338K | Demolish existing canopies and install permanent metal canopy. | Real property maintenance and repair | Mar 4, 2026 |
| 70B02C26F00000921 delivery order | Countertrade Products, Inc | $338K | Renewal of idirect software | IT services: applications | Sep 4, 2026 |
| 70B01C26C00000172 definitive contract | Jpi Construction LLC | $337K | Various roof repair | Real property maintenance and repair | Sep 28, 2026 |
| 70B01C22C00000015 definitive contract | BCSS, LLC | $337K | Design and construction of drainage grates, operating systems and lighting in san diego county. | New construction | Jun 3, 2025 |
| 70B01C25F00000946 BPA call | Continental Service Group, LLC | $336K | Pca services - region 2 | Program and management support | Aug 26, 2026 |
| 70B01C25F00000983 BPA call | Continental Service Group, LLC | $336K | Pca services - region 3 | Program and management support | Sep 3, 2026 |
| 70B01C25F00000913 BPA call | Continental Service Group, LLC | $336K | Debt collection services - region 1 | Program and management support | Aug 20, 2026 |
| 70B01C19C00000143 definitive contract | Genco General Contractors of Puerto Rico Corp | $336K | Fajardo marine unit facility repairs | Real property maintenance and repair | May 28, 2025 |
| 70B03C24F00000973 delivery order | Pixamettic Solutions LLC | $336K | Canine trailers | Trailers | Jul 21, 2025 |
| 70B01C25F00001134 BPA call | Coast Professional, Inc | $334K | Pca services - region 6 | Program and management support | Sep 20, 2026 |
| 70B01C24F00001155 delivery order | Dawson Solutions, Inc | $334K | Shooting range remediation | Professional services, other | Sep 30, 2024 |
| 70B03C20P00000397 purchase order | Kennel Club of Southern California Inc | $333K | K9 kenneling services | Professional services, other | Jun 10, 2025 |
| 70B06C24C00000085 definitive contract | Ryansh Corporate Solutions, Inc | $333K | Media analytic subscription tool for the customs & border protection office of public affairs. | Administrative support | Aug 17, 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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