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 8,660 prime awards to 2,336 companies, Oct 1, 2023 to Oct 14, 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 | 8,660 |
| Companies | 2,336 |
| FY2024 | $5.8B |
| FY2025 | $10.2B |
| FY2026 to date | $39.4B |
| Department | Department of Homeland Security |
Awards, page 4850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B04C24F00000884 delivery order | Blue Tech Inc | $276K | Printer logic software renewal | IT products: compute | Sep 26, 2024 |
| 70B03C25P00000554 purchase order | G3 Technologies Inc | $276K | Radio receiver | Radios and communications | Sep 16, 2025 |
| 70B06C23F00001025 delivery order | Thundercat Technology, LLC | $276K | Whooster licenses | IT products: applications | Mar 14, 2024 |
| 70B01C24C00000108 definitive contract | Ocs Construction Services Inc | $274K | Provide osha-compliant fall protection upgrades and replace skylights in san diego area of operations border patrol stations. | Real property maintenance and repair | Sep 4, 2024 |
| 70B04C22F00000661 delivery order | Igov Technologies, Inc | $274K | Ais data software renewal | IT products: data center | Mar 6, 2025 |
| 70B06C25F00000440 delivery order | Armag Corp | $274K | Armored magazine | Metalworking machinery | Jun 2, 2025 |
| 70B01C26F00000930 delivery order | Activu Corporation | $274K | Av install and equipment for ntc | IT products: compute | Sep 3, 2026 |
| 70B01C25F00001334 BPA call | Moi, Inc | $274K | Furniture | Furniture | Sep 30, 2025 |
| 70B04C24F00000230 delivery order | FS Partners, LLP | $273K | Firm fixed price delivery order 70b04c24f00000230 is issued to fs partners under DHS first source ii contract number hshqdc-13-d-00020. | IT products: end user | Mar 21, 2024 |
| 70B02C21F00000254 delivery order | Brown Point Facility Management Solutions, LLC | $273K | Purchase of janitorial and snow removal services for plattsburgh | Housekeeping and base services | Sep 30, 2025 |
| 70B03C21P00000284 purchase order | John R Davidson JR | $273K | Horse farrier service | Professional services, other | Sep 29, 2026 |
| 70B06C25F00000822 delivery order | Software Information Resource Corp | $272K | Openio licenses renewals with identity insights add-on in support of the office of intelligence. | IT products: applications | Sep 9, 2025 |
| 70B02C25F00001203 delivery order | Macgyver Solutions, Inc | $272K | Polaris vehicles for border patrol | Motorcycles and other vehicles | Sep 24, 2025 |
| 70B06C24F00000344 BPA call | Pelican Sales Inc | $272K | Student gear kits | Chemical agents and tactical kits | May 16, 2024 |
| 70B06C26P00000209 purchase order | Government Scientific Source Inc | $272K | 15 hydrogen generators for gcms testing | Instruments and lab equipment | Oct 8, 2026 |
| 70B01C25C00000139 definitive contract | Gci Construction & Inspections LLC | $271K | Purchase and install an emergency power generator, propane tank, automatic switch, concrete pad, enclosure and site preparation at lukeville az land port of entry kennel facility | Architect-engineering services | Mar 25, 2026 |
| 70B01C23C00000101 definitive contract | The Black Barons Group LLC | $271K | Facility services | Real property maintenance and repair | Apr 22, 2024 |
| 70B01C26P00000462 purchase order | Integriward, LLC | $271K | Purchase order (po) award for the contractor to provide all labor and materials necessary to replace pacs as specified in the statement of work (sow), dated july 13, 2026. | New construction | Sep 22, 2026 |
| 70B06C26F00001091 delivery order | Thermo Electron North America LLC | $271K | Thermo summit ftir | Instruments and lab equipment | Sep 23, 2026 |
| 70B01C24P00000683 purchase order | Worldwide Enterprise, Inc | $270K | Modify/uplfit 4 mobile crime lab vehicles [(3) mercedes sprinters and (1) freightliner sprinter. the upfit modifications/additions to the vehicles will be made to the interior, exterior, driver cab, audio/video, emergency equipment, & ... | Electronic components | Dec 15, 2025 |
| 70B03C24F00000738 delivery order | Tri-Tech Forensics, Inc | $270K | Ifak (individual first aid kits) and refills for emergency medical services training logistics team | Medical equipment and supplies | Sep 12, 2024 |
| 70B04C24F00000936 delivery order | FS Partners, LLP | $270K | Ideascale sw | IT products: end user | Sep 13, 2024 |
| 70B02C24F00000481 delivery order | Acg Systems, Inc | $270K | Usbp consolette/desket | Radios and communications | Jul 29, 2024 |
| 70B03C21P00000194 purchase order | Shooters World | $269K | Firing range orlando to accommodate qualifications for up to 300 CBP officers on a semi-annual basis | Professional services, other | Sep 18, 2025 |
| 70B02C20P00000183 purchase order | Starzz Management Services | $269K | Facility and grounds maintenance and janitorial services for the hammond, la air&marine branch | Housekeeping and base services | Dec 3, 2025 |
| 70B02C24P00000499 purchase order | Analytical Solutions & Providers, LLC | $268K | Purchaser of gas chromatograph mass spectrometer infrared detector spectrometer system | Quality control, testing and inspection | Sep 26, 2024 |
| 70B01C26P00000568 purchase order | Xerox Corporation | $268K | Copy machines lease. | Equipment leases and rentals | Sep 30, 2026 |
| 70B04C25F00000909 delivery order | Avaya Federal Solutions, Inc | $268K | Avaya telephonic system at the san luis port of entry in arizona. | IT products: network | Sep 11, 2025 |
| 70B01C25F00001215 delivery order | J & J Maintenance Inc | $268K | This task order is to make fire sprinkler repairs at yab in yuma sector. | Real property maintenance and repair | Sep 26, 2025 |
| 70B01C26F00000865 BPA call | Price Modern LLC | $267K | Design/delivery/installation of office furniture. | Installation of equipment | Oct 13, 2026 |
| 70B01C24F00000280 delivery order | Federal Contracts LLC | $267K | To furnish and install 12 automotive hydraulic lifts and accessories, mcallen border patrol station, tx | Maintenance shop equipment | Jun 3, 2024 |
| 70B03C26F00000788 delivery order | Galvion LTD | $267K | Ballistic helmets | Body armor | Sep 5, 2026 |
| 70B06C26F00000013 BPA call | Pelican Sales Inc | $267K | Students gear kits | Health care services | Jan 22, 2026 |
| 70B03C22P00000247 purchase order | Vanguard Industries East, Inc | $266K | Border patrol metal sets | Badges, insignia and accessories | Sep 21, 2026 |
| 70B04C24F00000090 delivery order | Relx Inc | $266K | This order is for access to the lexisnexis database for law enforcement and legal online information. | Books, maps and publications | Dec 28, 2023 |
| 70B03C24P00000100 purchase order | Brown Point Facility Management Solutions, LLC | $265K | Janitorial, trash, pest control | Housekeeping and base services | Jul 16, 2026 |
| 70B01C26C00000112 definitive contract | Digitronics, Inc | $265K | Security services at CBP facilities | Electronics and comms maintenance | Sep 15, 2026 |
| 70B01C22C00000144 definitive contract | Abeyon LLC | $265K | Automated contract review tool | IT services: applications | Sep 24, 2024 |
| 70B04C25F00000137 delivery order | Government Acquisitions LLC | $264K | This firm-fixed price delivery order is issued to government acquisitions, inc. this procurement of data communications systems is for the DHS/CBP-initiated project in support of oit in support of ups facilities at multiple facilities. | IT products: end user | Feb 11, 2025 |
| 70B04C26F00000106 delivery order | Avaya Federal Solutions, Inc | $263K | Telecommunications | IT products: network | Jan 22, 2026 |
| 70B03C24P00000275 purchase order | Gilbert Transport & Excavation LLC | $263K | Grounds and snow services | Housekeeping and base services | Jul 16, 2026 |
| 70B06C24F00000653 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $262K | Software license maintenance | IT services: end user | Aug 22, 2024 |
| 70B06C25F00000701 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $262K | Socet geoanalysis software for customs & border protection | IT products: compute | Aug 26, 2025 |
| 70B03C24F00000948 delivery order | Snap, Inc | $261K | Wireless headsets and motorola portable radio mounting | Electronic components | Sep 16, 2024 |
| 70B03C22P00000183 purchase order | L & G Investment Co | $261K | Veterinary services and kenneling services | Professional services, other | Sep 3, 2025 |
| 70B06C25F00000732 delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $261K | 9mm marking charges for customs & border protection | Weapons, other | Sep 29, 2025 |
| 70B01C26F00000601 delivery order | Kastle Systems LLC | $260K | Security services | Medical equipment and supplies | Aug 13, 2026 |
| 70B06C25P00000001 purchase order | Human Technology Inc | $259K | Detecting deception & eliciting responses (dder) training support services | Education and training services | Sep 15, 2025 |
| 70B03C25F00001347 BPA call | Federal Resources Supply Company, LLC | $259K | Purchase of videoscopes and accessories. | Instruments and lab equipment | Jun 17, 2026 |
| 70B02C24P00000247 purchase order | Agilent Technologies Inc | $258K | Gas chromatograph with mass spectrometry | Instruments and lab equipment | Jun 10, 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 16, 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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