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 5250 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B04C24F00000003 delivery order | Colossal Contracting LLC | $225K | Ixia annual hardware and software maintenance service | IT services: applications | Oct 30, 2023 |
| 70B03C24F00000959 BPA call | Vortex Systems LLC | $225K | Delivery order #3 from bpa 70b03c23a00000024 for the purchase and delivery of unattended ground sensors equipment for the usbp ugs program. | Communications security and crypto | Sep 17, 2024 |
| 70B03C26F00000369 delivery order | Cykor LLC | $225K | Software license | IT products: applications | May 7, 2026 |
| 70B03C26C00000031 definitive contract | Allied Waste Systems Inc | $225K | Trash services | Housekeeping and base services | Aug 6, 2026 |
| 70B01C23F00000755 delivery order | Cci Facility Support Services, LLC | $225K | Install drainage system. | Real property maintenance and repair | Oct 31, 2025 |
| 70B04C25F00001049 delivery order | Government Acquisitions LLC | $225K | Information technology marketplace order #49. procurement of power edge servers, rack stations and sandisks for six CBP offices conus. | IT products: it management | Sep 11, 2025 |
| 70B01C24F00000054 delivery order | Deployed Resources LLC | $224K | Provide portable restrooms, portable handwashing stations, and potable water for non-citizen surge at the tops in mcallen texas/mission texas. | Equipment leases and rentals | Apr 4, 2024 |
| 70B01C24F00001006 BPA call | Price Modern LLC | $224K | Design/delivery/installation of office furniture. | Installation of equipment | Jan 23, 2025 |
| 70B06C26F00001177 delivery order | Pavion Corp | $223K | Upgrade, integrate, and maintain gallagher access control systems at existing u.s. customs and border protection (CBP) sensitive compartmented information facility (scif) locations nationwide. | Communications security and crypto | Sep 28, 2026 |
| 70B01C26P00000512 purchase order | Ips, Inc | $223K | Delivery and installation of televisions at the advanced training center (atc) blue ridge lodge | Installation of equipment | Sep 25, 2026 |
| 70B01C24P00000082 purchase order | Allied Waste Transportation Inc | $223K | Requirement includes recycling, solid waste removal and trash pick-up. | Housekeeping and base services | Aug 28, 2026 |
| 70B04C25F00001244 delivery order | Panamerica Computers, Inc | $223K | This is for the purchase of infrastructure equipment for the billy bishop international airport. | IT products: compute | Sep 26, 2025 |
| 70B03C26F00001163 delivery order | Atlantic Diving Supply, Inc | $223K | Gerber center drive rescue multi-tool | Fire, rescue and safety equipment | Sep 23, 2026 |
| 70B02C25F00001291 delivery order | V3gate, LLC | $223K | Tactical radar and camera kits | Photographic equipment | Sep 30, 2025 |
| 70B04C21F00000691 delivery order | Coleman Professional Services, Inc | $223K | Renew nidps & cmir data entry services equipment refresh | IT services: applications | Apr 18, 2024 |
| 70B01C25F00000013 BPA call | Active Deployment Systems, LLC | $222K | This is for the contractor to provide all material, supervision, labor, equipment and services to provide a turnkey wrap-around facilities and services solution for the operation, and removal of temporary facilities at u.s. | Equipment leases and rentals | Mar 20, 2025 |
| 70B03C20P00000486 purchase order | Melissa Sternhagen | $222K | Canine kenneling svc | Professional services, other | Oct 30, 2025 |
| 70B03C26P00000159 purchase order | Copiskey Brothers Development, LLC | $221K | Amphibious utility vehicle | Trucks, cars and buses | Jun 11, 2026 |
| 70B01C26P00000227 purchase order | Cci Construction and Utility Services, LLC | $221K | This requirement is for the services to fix roof leaks in several spots around the building. roof needs to be replaced with thermoplastic polyolefin (tpo) roofing system. | Real property maintenance and repair | Sep 22, 2026 |
| 70B01C25C00000154 definitive contract | LZ Construction Inc | $221K | Contract award to extend shade shelter structure at highway 86 checkpoint in westmoreland, california. | New construction | Jul 16, 2026 |
| 70B03C21P00000258 purchase order | Bevins, Todd | $221K | Facility maintenance - grounds/snow removal usbp | Housekeeping and base services | Aug 4, 2026 |
| 70B01C24F00000244 BPA call | Native Energy & Technology Inc | $221K | The contractor shall provide/install 3 new boilers including all required supplies and electrical remove 3 current propane boilers and dispose of 2 non-functional boilers dismantle the third boiler securely package the equipment for ... | Real property maintenance and repair | Mar 26, 2024 |
| 70B04C24F00000912 delivery order | Panamerica Computers, Inc | $221K | Infrastructure equipment for denver international airport, co. | IT products: end user | Sep 13, 2024 |
| 70B06C24F00000817 delivery order | The Kinetic Group Sales LLC | $220K | .308 winchester ammunition | Small arms ammunition | Sep 13, 2024 |
| 70B03C24F00000753 BPA call | Avmedical LLC | $220K | The rgv sector intnets to purchase mylar blankets | Medical equipment and supplies | Aug 28, 2024 |
| 70B06C26F00000252 delivery order | Widepoint Integrated Solutions Corp | $220K | Wireless devices, and services | IT services: end user | May 13, 2026 |
| 70B01C26P00000032 purchase order | Wsi Manufacturing Co | $220K | This is a purchase of cold weather gear. | Uniforms and clothing | Jan 22, 2026 |
| 70B06C25F00000683 BPA call | Pelican Sales Inc | $220K | Students gear kits | Health care services | Sep 11, 2025 |
| 70B01C24P00000497 purchase order | Cci Prime Contractors, LLC | $219K | Contractor to clean and install bird netting. | Real property maintenance and repair | Oct 30, 2025 |
| 70B03C25F00000769 delivery order | Arizona Feeds Country Stores LLC | $219K | Equine feed supply | Agricultural supplies and animals | Sep 29, 2026 |
| 70B04C25F00000598 delivery order | Wildflower International, LTD | $219K | Information technology equipment refresh at the dhl california cartage company customs exam station. | IT products: it management | Aug 21, 2025 |
| 70B01C24C00000138 definitive contract | Solar Step LLC | $219K | Repair electrical services and distribution. | Electronics and comms maintenance | May 4, 2026 |
| 70B06C25F00000339 delivery order | Widepoint Integrated Solutions Corp | $219K | Cellular wireless service for CBP office of intelligence | IT services: end user | Oct 6, 2025 |
| 70B06C22F00000287 delivery order | Widepoint Integrated Solutions Corp | $219K | Wireless services | IT services: end user | Aug 15, 2024 |
| 70B01C24P00000061 purchase order | R.s Means Company LLC | $218K | Rsmeans subscription | IT products: applications | Mar 5, 2024 |
| 70B01C24F00000957 delivery order | Atlas Toyota Material Handling, LLC | $218K | The contractor shall provide six (6) forklifts. | Trucks, cars and buses | Sep 19, 2024 |
| 70B06C24C00000184 definitive contract | Red Carrot Inc | $218K | Cbp office of trade intellectual property rights and green trade campaign | Program and management support | Apr 23, 2025 |
| 70B01C25F00000153 BPA call | Guidehouse Inc | $217K | Task order for iao - lesc policy, force review, and compliance branch program management support. | Program and management support | Feb 12, 2025 |
| 70B03C24P00000641 purchase order | Pride Industries | $217K | This contract is for custodial services for the u.s. customs and border protection, office of field operations, area port of san francisco, east bay cargo office. | Housekeeping and base services | Jul 29, 2026 |
| 70B01C26C00000138 definitive contract | Martir, LLC | $216K | Construction room upgrade and refresh. | Real property maintenance and repair | Sep 23, 2026 |
| 70B03C22P00000314 purchase order | Gregoimex Communications LLC | $216K | Courier service | Administrative support | Jul 9, 2026 |
| 70B03C26F00000364 BPA call | Miami-Dade County Parks and Recreation | $216K | Firing range services for CBP miami area | Equipment leases and rentals | Jun 15, 2026 |
| 70B01C25C00000083 definitive contract | Omega Belt Built Construction Services JV, LLC | $216K | Complete security repairs at the mcallen annex border patrol station, mcallen, tx. | Real property maintenance and repair | Oct 2, 2025 |
| 70B04C25F00000368 delivery order | New Tech Solutions, Inc | $216K | Na | IT products: end user | May 5, 2025 |
| 70B03C24P00000310 purchase order | Humphreys Enterprises Inc | $216K | Porta potty services | Equipment leases and rentals | Jul 31, 2026 |
| 70B03C25F00001217 delivery order | New Tech Solutions, Inc | $216K | Fivecast licenses | IT products: compute | Sep 25, 2025 |
| 70B06C26F00001246 BPA call | Integrity Management Consulting, Inc | $215K | Cartographer support services | Engineering and technical services | Sep 29, 2026 |
| 70B02C25F00000282 BPA call | Atlantic Diving Supply, Inc | $215K | Pmod x10d kits and accessories | Unmanned aircraft | Apr 16, 2025 |
| 70B03C24F00001032 delivery order | Widepoint Integrated Solutions Corp | $215K | Wireless services for the port of new york, newark, nj. | IT services: end user | Mar 16, 2026 |
| 70B06C23C00000173 definitive contract | Traxyl Inc | $215K | Purchase of fibertrax installation services at 4 specified CBP ports of entry. | Science and technology R&D | Mar 25, 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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