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 5350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B02C25P00000430 purchase order | Jeppesen Foreflight, Inc | $215K | Purchase of domestic flight charts | Books, maps and publications | Sep 10, 2025 |
| 70B04C25F00000492 BPA call | Sentrillion Corporation | $215K | Border security deployment program centralized area video surveillance systems support services and installation for port of san diego broadway cruise terminal | Electronics and comms maintenance | Jun 12, 2025 |
| 70B06C26F00000080 delivery order | Gotenna, Inc | $215K | Task order for gotenna integration kits and services | IT products: it management | Jan 23, 2026 |
| 70B04C26F00000666 delivery order | Government Acquisitions LLC | $214K | It refresh at minneapolis intl airport | IT products: end user | Aug 5, 2026 |
| 70B02C26P00000214 purchase order | Jeppesen Foreflight, Inc | $214K | Renewal of flight navigational electronic charts | Books, maps and publications | Jul 28, 2026 |
| 70B03C25P00000685 purchase order | RRDS Inc | $214K | Precision marksman rollout kits | Materials handling equipment | Sep 29, 2025 |
| 70B03C25F00000971 delivery order | Alta Language Services Inc | $214K | Language testing | Education and training services | Sep 4, 2026 |
| 70B06C24F00001122 delivery order | Knight Sky LLC | $214K | Delivery order for modems, and battery kits against DHS taccom ii ssv. | IT services: network | Sep 27, 2024 |
| 70B01C23P00000538 purchase order | Capitol United Solutions Inc | $213K | Replacement of roof structure for vehicle storage pads at the front royal canine center. | Real property maintenance and repair | May 8, 2024 |
| 70B01C25F00000774 BPA call | Price Modern LLC | $213K | Opr san diego furniture | Installation of equipment | Sep 11, 2025 |
| 70B01C24F00001082 delivery order | Syn-Tech System, Inc | $213K | Telematics devices and maintenance for the swb area of operations | Installation of equipment | Sep 30, 2024 |
| 70B04C25F00000298 delivery order | Accessagility LLC | $213K | Cheerpj enterprise license with 3-year term | IT services: applications | Apr 14, 2025 |
| 70B01C24P00000596 purchase order | James' Electrical Control, Inc | $213K | Contractor shall procure and install a brighter daylight type lighting fixture for the entire space by the office of trade on the 9th floor replicating the natural lighting on the 10th floor through a combination of natural & fixture ... | Real property maintenance and repair | Sep 24, 2024 |
| 70B03C25P00000592 purchase order | Kennedy Inc | $213K | Decoration sets & ribbons | Badges, insignia and accessories | Sep 24, 2025 |
| 70B01C20C00000061 definitive contract | Razor Consulting Solutions, Inc | $213K | Facility services | Real property maintenance and repair | Apr 2, 2024 |
| 70B03C25F00000787 delivery order | Widepoint Integrated Solutions Corp | $213K | Wireless services for the port of new york, newark, nj. | IT services: end user | Sep 15, 2026 |
| 70B03C26F00001310 delivery order | Panamerica Computers, Inc | $212K | Purchase of apple devices and accessories | IT products: end user | Sep 30, 2026 |
| 70B04C25F00000085 delivery order | Westwind Computer Products, Inc | $212K | Infrastructure equipment for bwi thurgood marshall airport | IT products: it management | Jan 13, 2025 |
| 70B03C24P00000295 purchase order | Arc - Imperial Valley | $212K | This contract is for janitorial and grounds maintenance services for u.s. border patrol, el centro sector. | Housekeeping and base services | Jul 23, 2024 |
| 70B04C26F00000383 delivery order | Govsmart, Inc | $212K | Gloo mesh api software | IT services: applications | May 14, 2026 |
| 70B03C23P00000335 purchase order | Brown Point Facility Management Solutions, LLC | $211K | Custodial, trash, pest services for the wellesley island border patrol station. | Housekeeping and base services | Aug 28, 2026 |
| 70B06C25P00000383 purchase order | General Dynamics Information Technology, Inc | $211K | Multi-intelligence analysis and archive system (maas)software, to support u.s. customs and border protection | IT products: compute | Sep 17, 2025 |
| 70B03C24F00000263 BPA call | Corporate Lodging Consultants, Inc | $211K | The chicago ofo intnents to purchase lodging to support the republican nationa lconvention in milwakee | Travel and relocation | Sep 10, 2024 |
| 70B01C24P00000559 purchase order | Gonre LLC | $210K | Temporary office rental | Real property leases | Sep 12, 2024 |
| 70B04C26F00000831 BPA call | Sentrillion Corporation | $210K | Border security deployment program (bsdp)centralized area video surveillance systems (cavss) bsdp support services for atlanta port office cavss installation | Electronics and comms maintenance | Sep 15, 2026 |
| 70B06C26F00001273 delivery order | General Dynamics Information Technology, Inc | $210K | Multimedia communications and content management | Administrative support | Sep 28, 2026 |
| 70B06C24P00000489 purchase order | Monte Bros Sound Systems, Inc | $210K | Proprietary sound system talk back microphone & headset communication systems | Electronic components | Sep 3, 2024 |
| 70B01C24C00000022 definitive contract | Cci Facility Support Services, LLC | $210K | Roadway repairs at i-35 traffic checkpoint in laredo, tx | New construction | Jul 11, 2024 |
| 70B03C24F00000850 delivery order | Macgyver Solutions, Inc | $210K | Atv/utv | Motorcycles and other vehicles | Sep 5, 2024 |
| 70B01C23F00000060 BPA call | Paragon Systems Inc | $209K | Southwest armed facility guards, el paso region | Housekeeping and base services | Jan 4, 2024 |
| 70B04C26F00000226 delivery order | New Tech Solutions, Inc | $209K | Marketplace order #5 laptops | IT products: compute | Jun 24, 2026 |
| 70B06C25F00000754 delivery order | Arrow Security & Training LLC | $208K | Role players for fok9 | Education and training services | Sep 17, 2025 |
| 70B01C26C00000088 definitive contract | Digitronics, Inc | $207K | Card reader equipment maintenance | Electronics and comms maintenance | Sep 8, 2026 |
| 70B03C23F00000916 delivery order | Thundercat Technology, LLC | $207K | Nexusxplore software licenses in support of the national targeting center (ntc) | IT products: applications | Mar 18, 2024 |
| 70B01C24P00000466 purchase order | The Black Barons Group LLC | $207K | Replacement of water heaters | Installation of equipment | Aug 30, 2024 |
| 70B06C24P00000610 purchase order | General Dynamics Information Technology, Inc | $207K | Multi-intelligence analysis and archive system (maas) software | IT products: compute | Sep 24, 2024 |
| 70B04C25F00000999 delivery order | Government Acquisitions LLC | $207K | Infrastructure data equipment | IT products: compute | Sep 15, 2025 |
| 70B01C24F00000042 delivery order | NCR Government Systems LLC | $207K | Point of sale terminals at CBP entry locations | IT products: compute | Nov 28, 2023 |
| 70B03C26F00000210 delivery order | Brown Point Facility Management Solutions, LLC | $207K | Facilities management services (custodial, land and grounds maintenance, trash/waste removal,pest control, and snow removal for us border patrol station, detroit, michigan. | Housekeeping and base services | Sep 29, 2026 |
| 70B01C24F00000632 BPA call | Moi, Inc | $207K | Design/deliver/install office furniture. | Installation of equipment | Sep 27, 2024 |
| 70B02C26F00001285 delivery order | Accessagility LLC | $206K | Procurement of sixteen (16) nvidia enterprise licensing for the air and marine operations center. | IT products: compute | Sep 30, 2026 |
| 70B01C25F00001211 delivery order | Vernadero Group Inc | $206K | Construction monitoring service | Studies and analysis | Sep 14, 2026 |
| 70B01C26F00001260 BPA call | Price Modern LLC | $206K | Office furniture | Furniture | Sep 28, 2026 |
| 70B06C26F00000065 delivery order | Atlantic Diving Supply, Inc | $206K | Operational lighting systems - pistol light - streamlight tlr-7x. | Fire control | Feb 12, 2026 |
| 70B01C26F00001026 BPA call | Moi, Inc | $206K | Design/delivery/installation of office furniture. | Installation of equipment | Sep 15, 2026 |
| 70B06C26F00000749 delivery order | Feddata Technology Solutions, LLC | $206K | 350 brand name apple ipads (ipads) with codi tempered glass screen protectors and urban armor gear rugged keyboards for use by CBP office of trade (ot) trade office of training and development (otd) field operations academy (foa) | IT products: compute | Aug 26, 2026 |
| 70B03C25F00000574 delivery order | Acg Systems, Inc | $206K | Tactical communications headset systems/kits | Communications security and crypto | Aug 21, 2025 |
| 70B03C22P00000254 purchase order | Custer Sportsmen's Club | $205K | Firing range fees for office of field operations area port blaine and sumas poe officers... | Social services | Jun 11, 2026 |
| 70B02C24P00000433 purchase order | Cellebrite Inc | $205K | He purpose of this purchase order is to procure fifteen (15) ufed 4pc ultimate subscriptions, ten (10) premium end points, one (1) unlimited unlocks and extraction subscription, ten (10) premium adapters and seven (7) end point ... | IT services: applications | Aug 28, 2024 |
| 70B06C20C00000049 definitive contract | Panjiva, Inc | $204K | Access to import/export database information | IT services: other | May 20, 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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