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 4650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B04C25F00000717 delivery order | Government Acquisitions LLC | $313K | Information technology equipment refresh (workstations) for CBP ofo and otd regional offices. | IT products: it management | Sep 19, 2025 |
| 70B03C21F00000150 delivery order | Widepoint Integrated Solutions Corp | $313K | Cellular wireless service - mobile device management base plus 4 | IT services: end user | May 20, 2026 |
| 70B01C26P00000560 purchase order | JVR LLC | $313K | Replacement of barrier wall at del rio firing range | Real property maintenance and repair | Sep 28, 2026 |
| 70B04C26F00000964 BPA call | Barfield Inc | $313K | Drones for us customs and border protection | Unmanned aircraft | Sep 14, 2026 |
| 70B04C24F00000748 delivery order | International Cartridge Corp | $312K | Training ammo | Small arms ammunition | Sep 3, 2024 |
| 70B06C25F00000111 delivery order | Chenega Enterprise Systems & Solutions, LLC | $312K | Office of intelligence enhanced communications courses for fy25 | Education and training services | May 8, 2025 |
| 70B06C23P00000732 purchase order | Oritain USA Inc | $312K | Cotton analysis | Quality control, testing and inspection | May 7, 2026 |
| 70B06C24C00000049 definitive contract | Ryansh Corporate Solutions, Inc | $311K | Daily news clipping services. | Administrative support | Aug 20, 2026 |
| 70B01C26C00000077 definitive contract | CBS Nicklaus JV, LLC | $311K | Tactical infrastructure maintenance for el centro | Real property maintenance and repair | Oct 6, 2026 |
| 70B01C19F00000852 delivery order | General Dynamics Information Technology, Inc | $310K | Incremental o&m for fy19 for fsss | IT services: other | Mar 25, 2025 |
| 70B01C26C00000126 definitive contract | The Black Barons Group LLC | $310K | Repairs to CBP housing in ajo arizona | Real property maintenance and repair | Sep 28, 2026 |
| 70B06C25F00000784 delivery order | New Tech Solutions, Inc | $309K | Magnet axiom software for customs & border protection | IT products: applications | Aug 22, 2025 |
| 70B01C26C00000057 definitive contract | Cebuana Construction Inc | $309K | Elc-ido replace hvac package units and ducting & fencing | Real property maintenance and repair | Sep 28, 2026 |
| 70B01C24C00000181 definitive contract | Abair Inc | $309K | Replace carpet -paint the interior -paint the exterior | Real property maintenance and repair | Jan 12, 2026 |
| 70B04C25F00001051 delivery order | Government Acquisitions LLC | $309K | Information technology order #42 - procurement of laptops, tablets and car chargers. | IT products: it management | Sep 15, 2025 |
| 70B01C26C00000155 definitive contract | Castor, LLC | $308K | St. augustine, florida: pacs upgrade | Installation of equipment | Sep 28, 2026 |
| 70B06C26P00000223 purchase order | Police Service Dogs, Inc | $308K | Ffp purchase order for canines for bpk9 | Agricultural supplies and animals | Sep 11, 2026 |
| 70B03C24F00000478 delivery order | Brown Point Facility Management Solutions, LLC | $307K | Custodial, trash and pest services | Housekeeping and base services | Jul 10, 2026 |
| 70B04C25F00001038 delivery order | Government Acquisitions LLC | $306K | Information technology infrastructure refresh at twenty-seven non-intrusive inspection command centers throughout the CBP network. | IT products: it management | Sep 12, 2025 |
| 70B01C25F00000031 delivery order | NCR Government Systems LLC | $305K | Delivery of point of sale terminals for CBP | IT products: compute | Dec 4, 2024 |
| 70B03C26F00001199 BPA call | Prisma International, Inc | $305K | Translation services for CBP | Administrative support | Sep 24, 2026 |
| 70B03C24F00000773 delivery order | John Deere Shared Services, LLC | $304K | Large grader | Materials handling equipment | Sep 17, 2024 |
| 70B01C24C00000136 definitive contract | Crutcho Creek Farms LLC | $304K | Objective of this requirement is to provide services for natc new hoist installation at natc oklahoma city, ok. | Real property maintenance and repair | Jan 5, 2026 |
| 70B04C26F00000422 delivery order | Government Acquisitions LLC | $304K | Infrastructure equipment purchase for dhl facilities | IT products: end user | Jun 1, 2026 |
| 70B04C26F00000815 delivery order | Aardvark | $303K | Mobil field kits | Trucks, cars and buses | Sep 8, 2026 |
| 70B04C21F00001423 delivery order | Swish Data Corporation | $302K | Riverbed equipment as a service | IT products: it management | May 28, 2025 |
| 70B04C26F00000271 delivery order | Advanced Computer Concepts, Inc | $302K | Sonarqube software licenses and maintenance - base period | IT products: applications | May 20, 2026 |
| 70B01C26F00000955 BPA call | Price Modern LLC | $301K | Design/delivery/installation of office furniture. | Installation of equipment | Sep 25, 2026 |
| 70B06C24F00001161 BPA call | David Jones Cpa PC | $301K | Eeo investigations | Professional services, other | Oct 15, 2025 |
| 70B02C24P00000686 purchase order | SRC Inc | $300K | Mdss engineering support | Engineering and technical services | Sep 30, 2024 |
| 70B03C25F00000925 delivery order | Tri-Tech Forensics, Inc | $300K | Ems bls bags | Medical equipment and supplies | Sep 8, 2025 |
| 70B01C24C00000119 definitive contract | Omega Belt Built Joint Venture, LLC | $300K | For a contractor to provide road repair work. | Real property maintenance and repair | Mar 20, 2025 |
| 70B01C25F00000101 BPA call | Guidehouse Inc | $300K | Task order for human resource management office (hrm) planning, program analysis and evaluation directorate (ppae) core services. | Program and management support | Dec 2, 2025 |
| 70B03C25P00000352 purchase order | Atlantic Diving Supply, Inc | $299K | Bortac rollout kits | Uniforms and clothing | Oct 7, 2025 |
| 70B04C24F00000436 delivery order | Panamerica Computers, Inc | $299K | Department of homeland security (DHS), u.s. customs and border protection (CBP)procurement hp printers | IT products: it management | Jun 20, 2024 |
| 70B06C24P00000675 purchase order | John Wiley & Sons Inc | $299K | Purchase of wiley libraries for identification of illicit substances in support u.s. customs and border protection's (CBP's) laboratories and scientific services (lss). | IT products: applications | Sep 30, 2024 |
| 70B03C24F00000904 delivery order | Widepoint Integrated Solutions Corp | $299K | Wireless services for CBP san juan, pr | IT services: end user | Sep 5, 2025 |
| 70B02C26F00001262 delivery order | Thermo Scientific Portable Analytical Instruments Inc | $298K | Combined ftir and raman handheld analyzer for CBP's laboratory and scientific services (lss) | Instruments and lab equipment | Sep 29, 2026 |
| 70B02C24P00000498 purchase order | Systems and Proposal Engineering Company | $298K | Innoslate software licenses | IT products: network | Sep 1, 2026 |
| 70B02C25F00001090 delivery order | Acg Systems, Inc | $298K | Land mobile radio equipment buy with installation | Radios and communications | Sep 9, 2026 |
| 70B04C25F00000124 delivery order | Government Acquisitions LLC | $297K | Data equipment | IT products: compute | Jan 30, 2025 |
| 70B04C25F00001045 delivery order | Government Acquisitions LLC | $297K | Data equipment | IT products: compute | Sep 9, 2025 |
| 70B04C24F00001147 delivery order | Government Acquisitions LLC | $297K | Data equipment | IT products: compute | Sep 29, 2024 |
| 70B02C25P00000365 purchase order | Bowhead Protection & Security Services LLC | $297K | V-alert tunnel detection | Alarms, signals and security detection | Jan 21, 2026 |
| 70B03C24F00000647 delivery order | Prisma International, Inc | $296K | Translation services | Administrative support | Jul 7, 2026 |
| 70B01C25C00000060 definitive contract | 2r Construction LLC | $296K | Facility repairs, grand forks, nd | New construction | Jan 5, 2026 |
| 70B03C26F00000866 delivery order | Cellco Partnership | $295K | Wireless services for CBP jfk airport | IT services: end user | Sep 1, 2026 |
| 70B06C26P00000362 purchase order | Lippard Holdings, LLC | $295K | Untrained canines | Agricultural supplies and animals | Sep 8, 2026 |
| 70B01C24C00000032 definitive contract | Omega Belt Built Joint Venture, LLC | $294K | K9 kennel repairs at kingsville border patrol station, kingsville, tx. | Real property maintenance and repair | Apr 20, 2026 |
| 70B03C19C00000033 definitive contract | Professional Contract Services, Inc | $294K | Igf::ot::igf custodial and grounds maintenance services | Housekeeping and base services | Mar 12, 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 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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