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 4750 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B06C26P00000308 purchase order | Hbk-9 LLC | $294K | Untrained detection k9 for bpk9 | Agricultural supplies and animals | Aug 19, 2026 |
| 70B01C23P00000004 purchase order | Trade Center Management Associates L.l.c | $293K | Ronald reagan building(rrb)parking spaces | Purchase of structures | Jun 18, 2024 |
| 70B06C26F00000053 delivery order | Abba Technologies, Inc | $292K | Delivery order for ipad's and accessories | IT products: end user | May 19, 2026 |
| 70B03C25P00000686 purchase order | Atlantic Diving Supply, Inc | $292K | Cold stress kits | Recreational and musical equipment | Dec 2, 2025 |
| 70B06C26P00000351 purchase order | Canine Detection Services, LLC | $292K | Ffp purchase order for canines for bpk9 | Agricultural supplies and animals | Aug 28, 2026 |
| 70B06C26F00000125 BPA call | Savvee Inc | $291K | Administrative support personnel services | Administrative support | Aug 28, 2026 |
| 70B04C23F00000865 delivery order | At&t Technical Services Company, Inc | $291K | Neass network as a service | IT products: compute | Mar 17, 2026 |
| 70B03C24F00000928 delivery order | Atlantic Diving Supply, Inc | $290K | Drones | Unmanned aircraft | Sep 12, 2024 |
| 70B03C26F00000877 delivery order | Aardvark | $290K | Uscbp ofo sod-srt hq intents to purchase kbt breaching equipment | Training devices and simulators | Aug 28, 2026 |
| 70B06C26F00001286 delivery order | Widepoint Integrated Solutions Corp | $289K | Mobile device services | IT services: network | Sep 29, 2026 |
| 70B04C24F00000077 delivery order | Blue Tech Inc | $289K | Additional netscout maintenance brand name only | IT products: end user | Apr 10, 2024 |
| 70B03C26P00000307 purchase order | Us21 Inc | $289K | Bortac rollout kits | Uniforms and clothing | Aug 19, 2026 |
| 70B02C24F00000851 delivery order | New Tech Solutions, Inc | $287K | Renewal of idirect premium | IT services: applications | Sep 9, 2024 |
| 70B02C20P00000566 purchase order | Perikin Enterprises LLC | $287K | Janitorial, grounds maintenance and snow removal for el paso, deming and albuquerque air branches | Housekeeping and base services | Dec 10, 2024 |
| 70B03C23P00000163 purchase order | Benito R Chapa | $287K | Oil and water separator service | Housekeeping and base services | Jul 22, 2026 |
| 70B03C25P00000401 purchase order | Clear Cloud Solutions Inc | $287K | Gallagher access control system software maintenance agreement | Installation of equipment | Sep 3, 2026 |
| 70B03C26C00000021 definitive contract | New Border Tactical, Inc | $287K | Indoor firing range | Social services | May 1, 2026 |
| 70B01C26F00001295 BPA call | Price Modern LLC | $287K | Furniture for a CBP office in buffalo ny | Office supplies | Sep 30, 2026 |
| 70B04C25F00000315 delivery order | Government Acquisitions LLC | $286K | Computer equipment | IT products: network | Apr 22, 2025 |
| 70B01C24C00000178 definitive contract | P Engineering, PLLC | $286K | Install hvac for holding area | Installation of equipment | May 13, 2025 |
| 70B06C26F00000698 BPA call | Arrow Security & Training LLC | $286K | Fok9 role players | Education and training services | Aug 5, 2026 |
| 70B03C26F00000676 delivery order | Gravitec Systems Inc | $285K | Climbing tower equipment and training | Education and training services | Aug 4, 2026 |
| 70B04C25F00000812 BPA call | Sentrillion Corporation | $285K | Border security deployment program centralized area video surveillance systems support services for cavss requirements for east texas | Electronics and comms maintenance | Sep 12, 2025 |
| 70B06C26F00001231 BPA call | Fieldprint Inc | $285K | Fingerprint services | Security and investigative services | Sep 25, 2026 |
| 70B01C23C00000056 definitive contract | International Global Solution, Corp | $285K | Cbp requires warehouse contractor staff support services at the national distribution center in indianapolis, indiana. | Facility operations | Jun 28, 2026 |
| 70B03C26P00000361 purchase order | Thurston and Wong LLC | $284K | Concrete barriers | Construction materials | Sep 25, 2026 |
| 70B06C26F00000945 delivery order | Chenega Enterprise Systems & Solutions, LLC | $283K | Training courses | Education and training services | Sep 15, 2026 |
| 70B03C25F00000698 delivery order | Atlantic Diving Supply, Inc | $283K | Aimpoint acro & mos mounting plate | Fire control | Sep 11, 2025 |
| 70B06C24F00000287 delivery order | Performance Assessment Network, Inc | $283K | 2nd task order to exercise the remainder of option year four (4) for CBP automated testing services (cats)under contract 70b06c19d00000060. | Administrative support | May 24, 2024 |
| 70B04C24F00000888 delivery order | Four Points Technology, L.l.c | $283K | Upbound software | IT products: applications | Feb 10, 2025 |
| 70B03C26F00000431 delivery order | Armag Corp | $282K | Atf compliant type 2 storage magazine | Prefabricated structures | Jun 8, 2026 |
| 70B01C23F00000111 BPA call | Price Modern LLC | $282K | Price modern labor and storage to dismantle, remove or reconfigure existing hayworth hard wired systems furniture workstations, seating, private office and conference room furniture under warranty in the national capital region. | Installation of equipment | Jan 12, 2026 |
| 70B01C25F00000730 delivery order | KFS, LLC | $282K | Services and equipment to provide technical integration support and perform technical project management activities. | Studies and analysis | Sep 20, 2025 |
| 70B04C24F00000133 delivery order | LRP Publications, Inc | $282K | Cyberfeds on the web, | IT products: applications | Jan 31, 2024 |
| 70B03C26P00000412 purchase order | G3 Technologies Inc | $282K | Cellular network characterization equipment for us border patrol. | Radios and communications | Sep 14, 2026 |
| 70B06C26F00000489 delivery order | Cellco Partnership | $282K | Verizon wireless communications services | IT services: network | Jun 23, 2026 |
| 70B01C26P00000193 purchase order | Relentless Industries LLC | $280K | Install a/v and yearly system support. | Installation of equipment | Aug 31, 2026 |
| 70B06C24F00000772 delivery order | FCN, Inc | $280K | Data catalog license subscription renewal and support | IT products: applications | Aug 28, 2024 |
| 70B06C26P00000222 purchase order | Logistics Canine Services Inc | $280K | Ffp purchase order for canines for bpk9 | Agricultural supplies and animals | Jul 22, 2026 |
| 70B03C25P00000696 purchase order | Polk & Associates Construction Inc | $280K | Modular checkpoint cooling stations | Trailers | Aug 5, 2026 |
| 70B01C26C00000160 definitive contract | Alpha Development Inc | $280K | Replace generators & ats | Electronics and comms maintenance | Sep 25, 2026 |
| 70B01C25C00000156 definitive contract | Sawyer Services Inc | $279K | Contract to conduct renovations of restrooms at selfridge air national guard base building. | New construction | Nov 17, 2025 |
| 70B01C25C00000008 definitive contract | Impact Electric Services, LLC | $279K | Line item 10 fiber optic cabling at marfa tx | Real property maintenance and repair | Mar 10, 2025 |
| 70B03C25F00000766 delivery order | Accuracy International of North America, Inc | $278K | Modular precision weapons platform | Small arms and guns through 30mm | Nov 14, 2025 |
| 70B03C24F00001055 delivery order | Snap, Inc | $278K | Graykey license | IT products: data center | Sep 14, 2026 |
| 70B03C25F00001080 delivery order | Govplace, LLC | $278K | Apple devices and accessories | IT products: end user | Nov 19, 2025 |
| 70B01C24C00000172 definitive contract | Tasi, LLC | $277K | Repaint the interior walls | Real property maintenance and repair | Jun 28, 2026 |
| 70B03C24P00000582 purchase order | Fusionsite Texas LLC | $276K | Portble toilet service | Plumbing, heating and waste disposal | Aug 17, 2026 |
| 70B06C20F00001261 BPA call | Lexisnexis Special Services Inc | $276K | Credit reports | Administrative support | Mar 13, 2026 |
| 70B06C24F00000456 delivery order | Atlantic Diving Supply, Inc | $276K | Various miniature red dot sight holsters | Individual equipment | Sep 25, 2024 |
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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