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 4950 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B06C25F00000455 delivery order | Atlantic Diving Supply, Inc | $258K | Oleoresin capsicum (oc) handheld spray device order. | Weapons, other | Aug 19, 2025 |
| 70B03C26P00000331 purchase order | Chenega Government Mission Solutions, LLC | $258K | Custodial grounds and pest control - drt | Housekeeping and base services | Aug 27, 2026 |
| 70B03C23P00000247 purchase order | Fora Pathways, Inc | $257K | Janitorial and landscaping services | Housekeeping and base services | Feb 4, 2026 |
| 70B03C21P00000316 purchase order | New Horizons Rehabilitation Services, Inc | $257K | Janitorial service (mobility one program) | Housekeeping and base services | Sep 30, 2025 |
| 70B01C25F00001169 BPA call | Price Modern LLC | $257K | Office furniture | Furniture | Sep 23, 2025 |
| 70B03C25F00000628 BPA call | Atlantic Diving Supply, Inc | $257K | 10 skydio x10d drone kits | Launch, landing and ground handling | Jul 29, 2025 |
| 70B06C26P00000275 purchase order | Valhall K9 International LLC | $256K | 19 k9 for bpk9 | Agricultural supplies and animals | Aug 10, 2026 |
| 70B04C23F00000436 delivery order | V3gate, LLC | $256K | Software | IT products: data center | May 5, 2025 |
| 70B03C24F00000276 delivery order | Integrated Security Technologies Inc | $256K | Av maintenance and repair services | Electronics and comms maintenance | Apr 10, 2025 |
| 70B03C23P00000129 purchase order | Donnellan Enterprises, Inc | $255K | Canine kenneling service | Professional services, other | May 15, 2026 |
| 70B06C26P00000501 purchase order | Medinask LLC | $255K | Canine laboratory equipment | Instruments and lab equipment | Sep 30, 2026 |
| 70B03C26F00000838 delivery order | Atlantic Diving Supply, Inc | $253K | Night vision optics | Night vision and electro-optics | Aug 25, 2026 |
| 70B03C21P00000134 purchase order | Go & Zalez Inc | $253K | Firing range, houston tx | Real property leases | Aug 22, 2025 |
| 70B03C25C00000074 definitive contract | Reworld Tulsa, LLC | $253K | Narcotics destruction | Quality control, testing and inspection | Jun 9, 2026 |
| 70B03C24F00000304 delivery order | Widepoint Integrated Solutions Corp | $253K | Wireless management services for CBP license plate reader program. | IT services: end user | Aug 27, 2025 |
| 70B06C26F00000983 delivery order | New Tech Solutions, Inc | $253K | Open io software licenses | IT products: applications | Sep 13, 2026 |
| 70B06C25C00000078 definitive contract | Dar Partners LLC | $253K | Import/export data subscription. | IT services: applications | Sep 18, 2026 |
| 70B04C26F00000822 delivery order | Lotususa, Inc | $253K | Procure commercially available safety equipment and associated training detailed in section 5 to support areas impacted by technology outages, which include areas of conus, oconus, and honolulu, hawaii. | Quality control, testing and inspection | Aug 25, 2026 |
| 70B01C21F00000349 delivery order | Integriward, LLC | $253K | Shooting range maintenance | Real property maintenance and repair | Apr 2, 2025 |
| 70B04C26F00001204 delivery order | Exceed, LLC | $253K | Communication systems | IT products: network | Sep 24, 2026 |
| 70B02C21P00000095 purchase order | Jose Ernesto Salazar, LLC | $253K | Award of janitorial services and pest control services | Housekeeping and base services | Mar 24, 2025 |
| 70B04C26P00000274 purchase order | Cellebrite Inc | $253K | Training | IT products: data center | Aug 11, 2026 |
| 70B01C25P00000547 purchase order | Mohawk Networks LLC | $252K | Purchase order (po) award for contractor to install fire sprinkler system in swanton, vt. | Real property maintenance and repair | May 4, 2026 |
| 70B03C25F00000842 delivery order | Pars Consulting Engineers, Inc | $252K | The san juan sector ofo intents to purchase generators | Power generation and distribution | Sep 30, 2025 |
| 70B04C23F00001056 delivery order | V3gate, LLC | $252K | Rocky linux | IT services: applications | Sep 17, 2025 |
| 70B06C26P00000284 purchase order | Kajun K-9 LLC | $252K | Canines for bpk9 | Agricultural supplies and animals | Aug 19, 2026 |
| 70B01C26P00000395 purchase order | Edge Technologies, LLC | $252K | Upgrade/replace av equipment at the national targeting center (ntc). | Installation of equipment | Sep 14, 2026 |
| 70B06C26F00001319 delivery order | Widepoint Integrated Solutions Corp | $251K | Wireless services. | IT services: end user | Sep 30, 2026 |
| 70B03C24F00000087 delivery order | Constellation Inc | $250K | Esta study services | Professional services, other | Nov 7, 2024 |
| 70B01C25P00000640 purchase order | Power & Instrumentation Services Inc | $250K | Renovation work of the cargo warehouse in st. croix, usvi for hurricane damages | Housekeeping and base services | Sep 26, 2025 |
| 70B01C25P00000683 purchase order | Blue Construction Services LLC | $250K | Temporary office space in bloomington, mn | Real property leases | Feb 23, 2026 |
| 70B03C24F00000273 delivery order | Rockwell American Services, LTD | $250K | Food services task order from idiq 70b03c24d00000010 for the usbp el centro sector area of operations. | Food services | Jul 30, 2025 |
| 70B03C24F00001057 delivery order | Arizona Feeds Country Stores LLC | $250K | Delivery order for equine feed and supplements from idiq contract 70b03c24d00000027. | Agricultural supplies and animals | Sep 25, 2024 |
| 70B03C25P00000607 purchase order | Virtower LLC | $250K | Purchase of custom aviation tracking data for u.s. border patrol. | IT services: network | Sep 24, 2025 |
| 70B04C24F00000998 delivery order | Govplace, LLC | $250K | Software licenses | IT products: end user | Sep 20, 2024 |
| 70B03C24F00000174 BPA call | Rockwell American Services, LTD | $250K | Southwest border detainee meals tucson sector bpa call order. | Special dietary foods | Jun 24, 2025 |
| 70B06C25P00000302 purchase order | B & T USA LLC | $250K | 9mm sub-machine guns for customs & border protection | Small arms and guns through 30mm | Aug 13, 2025 |
| 70B06C25F00000165 delivery order | Cellco Partnership | $250K | Verizon wireless frontline wireless services. frontline is a network and technology platform that provides critical communications for first responders and public safety agencies. IT's built on verizon's 4g lte and 5g networks. | IT services: network | Mar 5, 2025 |
| 70B03C24F00000211 BPA call | Rockwell American Services, LTD | $250K | Call order for detainee meals to the usbp tucson sector area of operations, under the swb detainee meals multi-award bpa. | Special dietary foods | May 6, 2025 |
| 70B03C25P00000138 purchase order | Narcx Solutions Inc | $250K | Los angeles field office narcotics destruction. | Quality control, testing and inspection | Apr 23, 2025 |
| 70B03C24F00000081 BPA call | Logistics365 Inc | $250K | Delivery food services | Special dietary foods | Oct 21, 2025 |
| 70B03C24F00000083 BPA call | Admirals Experience Inc | $250K | U.s. border patrol, san diego sector, detainee meals for campo station. | Special dietary foods | Oct 21, 2025 |
| 70B06C24F00000486 delivery order | Gotenna, Inc | $250K | Task order against CBP gotenaa idiq for gotenna program management support for nii. | IT products: it management | Jun 25, 2025 |
| 70B02C25F00001311 delivery order | General Dynamics Information Technology, Inc | $250K | Provide contractor services to support the office of chief counsels (occ) sharepoint sites. | Administrative support | Feb 9, 2026 |
| 70B03C26F00000867 delivery order | Atlantic Diving Supply, Inc | $250K | Optics | Fire control | Aug 31, 2026 |
| 70B01C24C00000162 definitive contract | Gsi North America Inc | $250K | Contract award for firing range assessments. | Professional services, other | Sep 26, 2024 |
| 70B06C24F00000439 delivery order | Personable.com, Inc | $250K | Scanwriter tool licenses and maintenance | IT products: it management | Jun 11, 2026 |
| 70B01C26F00001082 BPA call | Native Energy & Technology Inc | $249K | Nw ups battery replacement | Real property maintenance and repair | Sep 17, 2026 |
| 70B06C25F00000817 delivery order | International Cartridge Corp | $249K | 9mm reduced hazard training ammunition for customs and border protection | Small arms ammunition | Sep 15, 2025 |
| 70B03C26F00000186 delivery order | Rockwell American Services, LTD | $249K | Meal services in support of the united states border patrol yuma sector area of operations | Food services | Jul 7, 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 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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