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 4550 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B04C24F00000831 delivery order | Government Acquisitions LLC | $332K | 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 #1184012_01. | IT products: end user | Sep 17, 2024 |
| 70B01C24F00001148 delivery order | Dawson Solutions, Inc | $332K | Shooting range remediation | Professional services, other | Sep 30, 2024 |
| 70B01C23F00000168 BPA call | Moi, Inc | $332K | Moi labor and storage to dismantle, remove or reconfigure existing knoll hard wired systems furniture workstations, seating, private office and conference room furniture under warranty in the national capital region | Installation of equipment | Jan 21, 2026 |
| 70B01C23F00000502 delivery order | Native Energy & Technology Inc | $331K | This task order provides minor repair & iro funding for oy2 p00005 of original pm idiq contract 01c21d0017. the terms & conditions of the original idiq are applicable to this task order. only the contracting officer can make changes to the ... | Equipment maintenance, other | Apr 1, 2025 |
| 70B06C26P00000392 purchase order | RJM Sales, Inc | $331K | 17 hydrogen generators | Instruments and lab equipment | Sep 10, 2026 |
| 70B01C26P00000431 purchase order | Cci Construction and Energy Services, LLC | $330K | Purchase order (po) award for the contractor to replace hvac as specified int he attached statement of work (sow). | Real property maintenance and repair | Sep 16, 2026 |
| 70B06C24P00000502 purchase order | Digital Receiver Technology, Inc | $330K | Software license maintenance | Radios and communications | Sep 26, 2024 |
| 70B06C26P00000402 purchase order | Southern Police Canine Inc | $330K | Untrained canine. | Agricultural supplies and animals | Sep 11, 2026 |
| 70B01C24F00001073 delivery order | Blue Tech Inc | $330K | Renewal of sap bw hana license | IT products: applications | Sep 25, 2024 |
| 70B02C22P00000391 purchase order | Brown Point Facility Management Solutions, LLC | $329K | Janitorial service for the miami homestead afb | Housekeeping and base services | Sep 1, 2026 |
| 70B04C26F00001301 delivery order | August Schell Enterprises, Inc | $328K | Miami cruise terminal | IT products: compute | Sep 29, 2026 |
| 70B01C24F00000970 BPA call | Moi, Inc | $327K | Design/delivery/installation of office furniture. | Installation of equipment | Sep 18, 2024 |
| 70B03C26P00000086 purchase order | Fora Pathways, Inc | $327K | Ops custodial | Housekeeping and base services | Sep 28, 2026 |
| 70B01C21C00000022 definitive contract | Digitronics, Inc | $326K | Maintenance, repair, and enhancement of physical access control systems, intrusion detection systems, visual surveillance systems, and intercom systems at nlecc and hi-tech warehouse. | Electronics and comms maintenance | Nov 3, 2025 |
| 70B01C24C00000122 definitive contract | Harris & Stewart Electrical Inc | $326K | Objective of this requirement is to provide services to move furniture, fixtures, and equipment (ffe) from the garage area into temporary storage units on site to allow installation of epoxy floor coating. install industrial epoxy floor ... | Real property maintenance and repair | Sep 12, 2024 |
| 70B03C21P00000022 purchase order | Miami-Dade County Parks and Recreation | $326K | Firearms range facilities and services in support of CBP to officers requiring firearms qualifications. | Professional services, other | Apr 7, 2026 |
| 70B01C26F00001124 BPA call | Bialek Corporation of Maryland | $325K | Design/delivery/installation of office furniture. | Installation of equipment | Sep 21, 2026 |
| 70B01C24C00000033 definitive contract | Cherokee Nation Government Solutions, L.l.c | $325K | Management and upkeep of CBP housing communities. the specific support activities include general housing support, groundskeeping, preventive and corrective maintenance. | Administrative support | Dec 13, 2024 |
| 70B02C25P00000340 purchase order | SRC Inc | $325K | Annual mdss engineering support services | Radar | Sep 23, 2025 |
| 70B06C26F00001151 BPA call | Computer Evidence Specialists, LLC | $325K | Task order for eeo support services | Professional services, other | Sep 21, 2026 |
| 70B01C25C00000155 definitive contract | S & D Mechanical Services, Inc | $325K | Contract for upgrade of existing heating system at selfridge air national guard base | New construction | Sep 30, 2025 |
| 70B01C25C00000111 definitive contract | Advantix Engineering Corp | $324K | Perform various construction repairs and alterations (including acquiring minor furniture) to the facilities at the camoc, fajardo marine unit and maceda marine unit - various locations in puerto rico, us. | Real property maintenance and repair | Aug 13, 2026 |
| 70B06C26P00000294 purchase order | Mpi K9 LLC | $324K | Untrained canine | Agricultural supplies and animals | Aug 26, 2026 |
| 70B06C26P00000297 purchase order | Jma K9 LLC | $324K | Untrained canines | Agricultural supplies and animals | Aug 17, 2026 |
| 70B01C24P00000312 purchase order | Summit Point Raceway Associates, Inc | $324K | Building rental and services | Real property leases | Sep 16, 2025 |
| 70B02C23P00000298 purchase order | Job Options, Incorporated | $324K | Janitorial services for the san diego air and marine branch and brown field air unit | Housekeeping and base services | Jul 8, 2026 |
| 70B03C25P00000256 purchase order | CMC Dog Training, LLC | $322K | Kenneling services | Professional services, other | Jun 9, 2026 |
| 70B02C25F00001176 delivery order | New Tech Solutions, Inc | $321K | Renewal of idirect licenses | IT services: applications | Sep 22, 2025 |
| 70B03C25F00000107 delivery order | V.i Pet, Inc | $321K | Canine kenneling | Professional services, other | Sep 16, 2025 |
| 70B02C25F00000923 delivery order | Wright & Wright Machinery Co, Inc | $321K | Electric towbarless tractors | Materials handling equipment | Sep 16, 2025 |
| 70B03C25F00000255 BPA call | Avmedical LLC | $321K | Cardiac monitors | Medical equipment and supplies | Mar 26, 2025 |
| 70B04C26F00000540 delivery order | Synack, Inc | $321K | Bug bounty services | IT products: it management | Aug 11, 2026 |
| 70B06C24F00001086 delivery order | Altitude Technologies Inc | $320K | Office of chief medical officer active shooter kits | Medical equipment and supplies | Apr 25, 2025 |
| 70B04C24F00000170 delivery order | New Tech Solutions, Inc | $320K | Software renewal | IT products: data center | Feb 27, 2026 |
| 70B01C24C00000034 definitive contract | Jamul Indian Village of California | $320K | Manage and preserve the monument mesa and lichty mesa archaeological collection | Studies and analysis | Jun 14, 2024 |
| 70B02C26F00000860 BPA call | Atlantic Diving Supply, Inc | $320K | Skydio SUAS drones | Unmanned aircraft | Aug 27, 2026 |
| 70B01C21P00000021 purchase order | Razor Consulting Solutions, Inc | $319K | Pest control services | Environmental and natural resources services | Dec 4, 2024 |
| 70B02C25F00000404 delivery order | Acg Systems, Inc | $317K | Base station system transceivers and speaker microphones | Radios and communications | May 16, 2025 |
| 70B03C26P00000157 purchase order | Rainier Dog Resort & Spa, LLC | $317K | Seattle kenneling | Professional services, other | Jun 9, 2026 |
| 70B01C23P00000207 purchase order | Atmos Solutions Inc | $317K | Construction work at front royal canine center | New construction | Sep 5, 2025 |
| 70B01C26F00001108 BPA call | Price Modern LLC | $316K | Furniture for a CBP office in indianapolis, indiana. | Office supplies | Sep 17, 2026 |
| 70B03C24P00000105 purchase order | Bemidji Sports Centre, Inc | $316K | Purchase of snowmobiles | Motorcycles and other vehicles | Mar 22, 2024 |
| 70B06C25F00000797 delivery order | Atlantic Diving Supply, Inc | $316K | Handgun holsters for customs & border protection | Individual equipment | Sep 17, 2025 |
| 70B01C24F00000298 delivery order | Healthequity, Inc | $316K | Fees for administration of flexible spending account program (fsafeds)regarding CBP personnel | Program and management support | Apr 25, 2024 |
| 70B01C24P00000289 purchase order | Impact Electric Services, LLC | $316K | Services to provide fire suppression fire pump. existing pump has exceeded its life cycle and replacement parts are not procureable. | Weapons and missile maintenance | Jul 2, 2024 |
| 70B03C22F00000867 delivery order | Lexmark International, Inc | $316K | Copier lease svc | Equipment leases and rentals | May 19, 2026 |
| 70B01C24C00000070 definitive contract | Tasi, LLC | $315K | Replace detention cabinets and countertops, tucson, az | Architect-engineering services | Sep 30, 2026 |
| 70B06C25F00000818 delivery order | FCN, Inc | $315K | Data catalog license subscription renewal and support | IT products: applications | Sep 11, 2025 |
| 70B04C24F00000229 delivery order | V3 Gate Team, LLP | $314K | Firm fixed price delivery order 70b04c24f00000229 is issued to v3gate team under DHS first source ii contract number hshqdc-13-d-00007. | IT products: end user | Mar 27, 2024 |
| 70B06C26P00000337 purchase order | Outpost & Co LLC | $314K | Untrained canines | Agricultural supplies and animals | Aug 31, 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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