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 5150 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B03C26F00000360 delivery order | Macgyver Solutions, Inc | $237K | Yamaha all-terrain vehicles (atvs) | Motorcycles and other vehicles | May 20, 2026 |
| 70B06C26P00000292 purchase order | Nanoscience Instruments Inc | $237K | Scanning electron microscope | Instruments and lab equipment | Aug 20, 2026 |
| 70B04C24F00000116 delivery order | Government Acquisitions LLC | $236K | It equipment | IT products: end user | Jan 17, 2024 |
| 70B03C25F00001044 delivery order | Reata Equine Veterinary Group, LLC | $236K | Equine veterinary services | Professional services, other | Aug 11, 2026 |
| 70B03C24F00000423 delivery order | Teal Drones Inc | $236K | Teal drone packs and accessories | Unmanned aircraft | Jul 15, 2024 |
| 70B06C26P00000410 purchase order | Jma K9 LLC | $236K | Ffp purchase order for canines for bpk9 | Agricultural supplies and animals | Sep 14, 2026 |
| 70B03C24P00000451 purchase order | Stryker Sales, LLC | $236K | Stryker procare preventative maintenance services | Equipment maintenance, other | Sep 15, 2025 |
| 70B03C22P00000298 purchase order | Reliance Contractors Inc | $236K | Custodial and trash/waste removal order | Housekeeping and base services | Jul 23, 2026 |
| 70B03C23P00000019 purchase order | M & M Sanitation Corporation | $236K | International waste | Housekeeping and base services | Jul 7, 2026 |
| 70B03C25P00000236 purchase order | Rje Oceanbotics, Inc | $236K | Remotely operated underwater vehicles (rov's) for CBP ports of jacksonville and miami, florida and newark, new jersey. | Fire, rescue and safety equipment | May 12, 2025 |
| 70B01C25F00000217 BPA call | Guidehouse Inc | $236K | Stat division data analytics, reporting, and stakeholder outreach support. | Program and management support | Dec 2, 2025 |
| 70B03C24P00000425 purchase order | Mcallen Foreign Trade Zone, Inc | $236K | Rental of storage space to include warehouses. | Real property leases | Oct 30, 2024 |
| 70B04C24F00000182 delivery order | Bahfed Corp | $236K | Broadcom hardware maintenance | IT products: applications | Feb 3, 2025 |
| 70B02C26P00000278 purchase order | Final Forge LLC | $235K | Photocromatic visors | Flight clothing | Aug 21, 2026 |
| 70B03C25F00000672 delivery order | Cellco Partnership | $235K | Wireless services for CBP jfk airport | IT services: end user | Jan 21, 2026 |
| 70B01C25C00000132 definitive contract | 11 Series Energy, Inc | $235K | Installation of fire alarm system | New construction | Sep 14, 2025 |
| 70B01C26F00001259 BPA call | Price Modern LLC | $235K | Furniture for a CBP office in san diego | Office supplies | Sep 26, 2026 |
| 70B04C26F00000235 delivery order | New Tech Solutions, Inc | $234K | Infrastructure data equipment | IT products: compute | Jun 29, 2026 |
| 70B03C26P00000298 purchase order | Us21 Inc | $234K | Borstar rollout kits | Uniforms and clothing | Aug 13, 2026 |
| 70B02C24P00000670 purchase order | Digital Receiver Technology, Inc | $234K | Software defined radios (sdr) and accessories | Navigation equipment | Sep 26, 2024 |
| 70B06C24F00000383 delivery order | West Virginia Division of Rehabilitation Services | $233K | Advanced training center dining facility support services june 2024 | Facility operations | Aug 16, 2024 |
| 70B04C21F00000126 BPA call | Att Mobility LLC | $233K | At&t first net services | IT services: network | Jul 14, 2026 |
| 70B03C24P00000321 purchase order | CMC & Maintenance Inc | $233K | Custodial + trash + pest services in van buren bps | Housekeeping and base services | Jul 16, 2026 |
| 70B06C26F00001100 delivery order | Countertrade Products, Inc | $233K | Electronic triage tool (ett) | IT products: applications | Sep 17, 2026 |
| 70B01C24F00000096 BPA call | Active Deployment Systems, LLC | $233K | Emergency services at del rio point of entry | Equipment leases and rentals | Jan 7, 2024 |
| 70B04C20P00000025 purchase order | Aware Inc | $232K | Aware license and maintenance | IT equipment and software | Nov 30, 2023 |
| 70B04C25P00000018 purchase order | Aware Inc | $232K | Aware capturesuite licenses and maintenance | IT products: end user | Nov 22, 2024 |
| 70B06C24F00000008 delivery order | Atlantic Diving Supply, Inc | $232K | Weapons optics and mounts | Fire control | Nov 7, 2023 |
| 70B06C24F00000535 delivery order | Atlantic Diving Supply, Inc | $232K | Acro p-2 reflex sight 3.5 moa single red dot | Fire control | Jul 23, 2024 |
| 70B01C19C00000144 definitive contract | Genco General Contractors of Puerto Rico Corp | $232K | Replace asphalt and repair building | Real property maintenance and repair | May 12, 2025 |
| 70B04C24F00001067 delivery order | Govplace, LLC | $231K | Flexera software maintenance | IT products: applications | Sep 25, 2024 |
| 70B01C26F00000891 delivery order | KTH Services JV, LLC | $230K | This is a task order against arizona pm idiq contract. | Real property maintenance and repair | Sep 2, 2026 |
| 70B04C25F00000026 delivery order | Panamerica Computers, Inc | $230K | Infrastructure equipment | IT products: end user | Dec 9, 2024 |
| 70B03C24P00000696 purchase order | Atlantic Diving Supply, Inc | $230K | Srt rollout kits for special ops div (sod) pmo | Recreational and musical equipment | Dec 20, 2024 |
| 70B01C25C00000193 definitive contract | Omega Belt Built Construction Services JV, LLC | $229K | Repair of a cctv system. | Electronics and comms maintenance | Sep 27, 2025 |
| 70B03C25C00000003 definitive contract | FG Management Group LLC | $229K | Los angeles field office document courier services | Administrative support | Aug 26, 2026 |
| 70B04C26F00001059 delivery order | Avaya Federal Solutions, Inc | $228K | New voip telephone system for blue water bridge / port huron field office port huron, mi | IT products: network | Sep 21, 2026 |
| 70B03C24P00000621 purchase order | Athens Technical Specialists Inc | $228K | Purchase and delivery of unattended ground sensor equipment and peripherals for the CBP usbp ugs program. | Communications security and crypto | Sep 22, 2024 |
| 70B02C25P00000271 purchase order | Starzz Management Services | $228K | Custodial services for hammond, la, located in tangipahoa parish | Housekeeping and base services | Jun 3, 2026 |
| 70B06C24F00000020 delivery order | West Virginia Division of Rehabilitation Services | $227K | Atc dfac task order supporting december 1, 2023 through january 31, 2024. | Facility operations | Mar 11, 2024 |
| 70B03C26P00000447 purchase order | Innovix LLC | $227K | Purchase of digital single-lens reflex cameras and associated forensic tools, ie crime lights for u.s border patrol rio grande valley sector, sector intelligence unit. | Photographic equipment | Sep 18, 2026 |
| 70B03C24F00000237 BPA call | Rockwell American Services, LTD | $227K | Bpa call order under the swb multi-award detainee meals bpa, for the provision of pre-packaged ready-to-eat meals to the usbp tucson sector area of operations. | Special dietary foods | Sep 2, 2025 |
| 70B06C24P00000086 purchase order | National Capital Flag Company, Incorporated | $227K | Office of trade embroidered flags | Textiles, tents and flags | Aug 19, 2024 |
| 70B01C25P00000147 purchase order | R.s Means Company LLC | $226K | Cloud-based facility construction, renovation and repair cost estimating system. | IT products: applications | Apr 8, 2025 |
| 70B01C25C00000150 definitive contract | Cci Prime Contractors, LLC | $226K | Roofing and various building repairs, laredo, tx. | Real property maintenance and repair | Sep 18, 2025 |
| 70B02C24F00000854 delivery order | Atlantic Diving Supply, Inc | $226K | Optics | Fire control | Sep 9, 2024 |
| 70B06C26F00000263 delivery order | Atlantic Diving Supply, Inc | $226K | Handgun holsters for customs & border protection | Individual equipment | Jul 30, 2026 |
| 70B06C24F00001001 delivery order | Creative Corrections, LLC | $226K | Prea audit services task order | Program and management support | Sep 19, 2024 |
| 70B03C23F00000338 BPA call | Att Mobility LLC | $226K | Cell phone service and related equipment for bphq | IT services: network | May 2, 2024 |
| 70B01C25C00000136 definitive contract | Digitronics, Inc | $226K | Security systems for the atc | Installation of equipment | Sep 26, 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 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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