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 5050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B03C25F00001277 delivery order | University of Houston System | $249K | Procurement for economic analysis on the adjustment of u.s. customs and border protection consolidated omnibus budget reconciliation act fee structure. | Science and technology R&D | Sep 28, 2026 |
| 70B02C24F00000606 delivery order | Atlantic Diving Supply, Inc | $249K | Acquire streamlight tlr-1 hl lights | Fire control | Sep 19, 2024 |
| 70B04C25F00000744 delivery order | New Tech Solutions, Inc | $249K | Teleport software licenses and maintenance | IT products: applications | Jul 30, 2026 |
| 70B04C26F00000868 delivery order | New Tech Solutions, Inc | $248K | Laptops - mkt place order #12 | IT products: compute | Sep 1, 2026 |
| 70B01C25C00000214 definitive contract | Gryt Contracting, LLC | $248K | Roof hatch and ladder replacement | Real property maintenance and repair | Sep 29, 2025 |
| 70B01C26C00000093 definitive contract | Crutcho Creek Farms LLC | $248K | Construct simulator room | Real property maintenance and repair | Sep 16, 2026 |
| 70B03C25P00000536 purchase order | Savage Range Systems, Inc | $248K | Installation of a new indoor range | Professional services, other | Jan 12, 2026 |
| 70B01C24C00000174 definitive contract | Washington Office Interiors LLC | $248K | Emergency generator for san diego facility. | New construction | Sep 30, 2024 |
| 70B04C25F00000394 delivery order | New Tech Solutions, Inc | $248K | (microfocus)opentext sitescope software maintenance | IT products: applications | Jun 2, 2026 |
| 70B02C26P00000305 purchase order | Jeppesen Foreflight, Inc | $248K | Renewal of map charts | Books, maps and publications | Aug 26, 2026 |
| 70B03C24F00000107 BPA call | Admirals Experience Inc | $247K | U.s. border patrol (usbp) tucson sector (tca), nogales (ngl), naco (nco), tucson coordination center (tcc), and three points (tps) stations | Special dietary foods | Jul 9, 2025 |
| 70B04C25F00000993 delivery order | New Tech Solutions, Inc | $247K | Infrastructure equipment for ft lauderdale international airport | IT products: end user | Sep 10, 2025 |
| 70B03C22F00001374 BPA call | Deloitte Consulting LLP | $247K | Usbp ormd contractor support services | Program and management support | Feb 8, 2024 |
| 70B01C25C00000053 definitive contract | Teya Support Services LLC | $247K | Install government furnished incinerators at the mariposa point of entry (poe), nogales, az and the san luis ii point of entry (poe), san luis, az. | Real property maintenance and repair | Jan 20, 2026 |
| 70B06C24P00000624 purchase order | Atlantic Diving Supply, Inc | $246K | Purchase order for surveillance kits. | Radios and communications | Sep 24, 2024 |
| 70B04C26F00001068 delivery order | New Tech Solutions, Inc | $245K | Section 508 subscription | IT products: applications | Sep 15, 2026 |
| 70B03C26F00001263 delivery order | Integral Technical Group LLC | $245K | Esta website translation services for CBP ofo. | Administrative support | Sep 27, 2026 |
| 70B03C26P00000037 purchase order | Cellebrite Inc | $245K | Digital forensics | IT products: applications | Jun 29, 2026 |
| 70B06C26F00000507 BPA call | American Badge Inc | $245K | Law enforcement badge | Ores and minerals | Jul 29, 2026 |
| 70B03C25P00000351 purchase order | Mil Serve International Inc | $245K | Procurement of portable power stations for san juan field operations | Power generation and distribution | Sep 30, 2025 |
| 70B04C26F00001219 BPA call | Fieldprint Inc | $245K | Electronic fingerprint services | Security and investigative services | Sep 25, 2026 |
| 70B06C25F00000249 delivery order | Widepoint Integrated Solutions Corp | $244K | Procurement of ipad and services | IT services: end user | Jun 24, 2026 |
| 70B06C26F00001078 delivery order | Widepoint Integrated Solutions Corp | $244K | This task order is for wireless carrier services, managed services, and wireless devices for the office of the commissioner. | IT services: end user | Sep 25, 2026 |
| 70B06C26F00000588 delivery order | Government Acquisitions LLC | $244K | Classroom tablets | IT products: end user | Jul 17, 2026 |
| 70B02C21F00000265 BPA call | Att Mobility LLC | $243K | At&t firstnet service | IT products: end user | Dec 18, 2024 |
| 70B03C25F00000208 delivery order | Widepoint Integrated Solutions Corp | $242K | Cellular wireless managed services in support of the united states border patrol tucson sector. | IT services: end user | Jun 2, 2026 |
| 70B06C26F00000410 delivery order | Msab Incorporated | $242K | Msab task order for equipment and training | Communications security and crypto | Jul 31, 2026 |
| 70B01C26F00001257 BPA call | Price Modern LLC | $242K | Furniture of a CBP office in kentucky | Office supplies | Sep 26, 2026 |
| 70B03C24P00000107 purchase order | Waste Management of Arizona, Inc | $241K | Solid waste management and disposal services for the usbp tucson sector. | Housekeeping and base services | Dec 17, 2024 |
| 70B06C25F00000755 delivery order | Chenega Enterprise Systems & Solutions, LLC | $241K | Task order for ancillary training support services and translation services. | Education and training services | Sep 22, 2025 |
| 70B06C24F00000380 delivery order | Professional Contract Services, Inc | $241K | Cbp advanced training center blue ridge lodge housekeeping services june 2024 | Travel and relocation | Jun 26, 2024 |
| 70B03C24F00000084 BPA call | Quality Coast Inc | $240K | Detainee meals | Special dietary foods | Oct 31, 2025 |
| 70B04C25P00000423 purchase order | Armourer's Choice Inc | $240K | Ballistic shields | Construction materials | Sep 25, 2025 |
| 70B04C24F00000138 delivery order | Panamerica Computers, Inc | $240K | Infrastructure equipment for raleigh durhaminternational airport (fis) | IT products: end user | Feb 15, 2024 |
| 70B06C24F00000444 BPA call | Industrial Economics Inc | $240K | Economic impact analysis of low value shipments | Studies and analysis | Mar 10, 2025 |
| 70B06C24F00001160 BPA call | The Ar Group, LLC | $239K | Eeo investigations | Professional services, other | Jun 29, 2026 |
| 70B03C24F00000898 delivery order | Aardvark | $239K | (CBP), usbp-san diego sector is requesting the purchase of 66 sets of CBP crowd control gear kits to support the mobile response team. | Uniforms and clothing | Sep 12, 2024 |
| 70B04C25F00000833 delivery order | Avaya Federal Solutions, Inc | $239K | New telephone system | IT products: network | Sep 21, 2025 |
| 70B03C24P00000073 purchase order | Mcallen Foreign Trade Zone, Inc | $239K | Rental of storage space. | Real property leases | Jun 24, 2024 |
| 70B06C25F00001337 BPA call | Aset Partners Corp | $238K | Common intelligence picture (cip) support services | Engineering and technical services | Sep 30, 2025 |
| 70B01C24F00000736 BPA call | Guidehouse Inc | $238K | Human resource management office (hrm) planning, program analysis and evaluation directorate (ppae) core services. | Program and management support | Feb 28, 2025 |
| 70B06C26P00000411 purchase order | Logistics Canine Services Inc | $238K | Ffp purchase order for canines for bpk9 | Agricultural supplies and animals | Sep 14, 2026 |
| 70B06C24F00001117 delivery order | Silvus Technologies, Inc | $238K | Mesh radio and equipment | IT products: network | Sep 30, 2024 |
| 70B03C25P00000371 purchase order | Stiles General Contractors LLC | $238K | Pest control services | Housekeeping and base services | Aug 27, 2026 |
| 70B06C26F00001234 delivery order | Widepoint Integrated Solutions Corp | $238K | Mobile device services | IT services: network | Sep 28, 2026 |
| 70B02C25P00000362 purchase order | Tribalco LLC | $238K | Amo silvus ground tatical | Radios and communications | Sep 16, 2025 |
| 70B03C24P00000643 purchase order | Business and Engineering Systems Corp | $237K | License subscription | IT products: applications | Sep 25, 2024 |
| 70B03C26F00000112 delivery order | Countertrade Products, Inc | $237K | Trail camera sensors. | Photographic equipment | Feb 25, 2026 |
| 70B04C24F00001069 delivery order | Immersive Concepts L.l.c | $237K | Cabling at multiple sites | IT products: compute | Apr 2, 2026 |
| 70B03C26P00000549 purchase order | Aantilia LLC | $237K | Off road motorcycles | Motorcycles and other vehicles | Sep 29, 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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