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 5450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B03C25P00000690 purchase order | Atlantic Diving Supply, Inc | $204K | Breaching saws | Metalworking machinery | Sep 30, 2025 |
| 70B06C24F00001096 delivery order | Chenega Enterprise Systems & Solutions, LLC | $204K | Intelligence training support services | Education and training services | Jul 11, 2025 |
| 70B03C26F00000253 delivery order | Att Mobility LLC | $204K | At&t first net wireless service for CBP national targeting center. | IT services: end user | May 20, 2026 |
| 70B03C26F00000825 delivery order | Att Mobility LLC | $203K | Wireless service | IT services: end user | Sep 22, 2026 |
| 70B04C25F00000863 delivery order | New Tech Solutions, Inc | $203K | Information technology equipment, new site build, for laredo air & marine. | IT products: it management | Sep 17, 2025 |
| 70B03C24F00000183 delivery order | Brown Point Facility Management Solutions, LLC | $202K | Trash collection at rio grande city, tx station. | Housekeeping and base services | May 14, 2026 |
| 70B06C24F00000124 delivery order | Professional Contract Services, Inc | $202K | Cbp advanced training center blue ridge lodge housekeeping services may 2024 | Travel and relocation | Jun 26, 2024 |
| 70B03C26C00000037 definitive contract | John R Davidson JR | $202K | Equine farrier services | Professional services, other | Jul 10, 2026 |
| 70B06C24P00000002 purchase order | Human Technology Inc | $202K | Detecting deception & eliciting responses training support | Education and training services | Sep 25, 2024 |
| 70B06C26F00001227 delivery order | Panamerica Computers, Inc | $202K | Funding to upgdrade graykey forensic software licenses | IT products: compute | Sep 25, 2026 |
| 70B03C22P00000107 purchase order | Custer Sportsmen's Club | $201K | Firing range fees for usbp blaine sector agents... | Social services | Mar 19, 2026 |
| 70B02C23P00000699 purchase order | Rubbage Control Services LLC | $201K | Dumpster services | Housekeeping and base services | May 14, 2025 |
| 70B04C25F00000081 delivery order | Government Acquisitions LLC | $201K | This procurement of computers systems is for the DHS/CBP-initiated project in support of equipment for the port everglades cruise terminal 25. | IT products: end user | Jan 17, 2025 |
| 70B06C25F00000783 delivery order | Chenega Enterprise Systems & Solutions, LLC | $201K | Task order for lept training support services | Education and training services | Nov 21, 2025 |
| 70B01C25C00000090 definitive contract | Gci Construction & Inspections LLC | $201K | Repair canopies, repaint canopies, install broadcast connectivity | Real property maintenance and repair | Sep 11, 2025 |
| 70B02C25P00000367 purchase order | Jeppesen Foreflight, Inc | $201K | Purchase/renewal of navigational flight charts for daily operations | Books, maps and publications | Jul 30, 2025 |
| 70B01C26F00001240 BPA call | Price Modern LLC | $200K | Office furniture | Furniture | Sep 25, 2026 |
| 70B01C26P00000561 purchase order | Mig Gov, LLC | $200K | Facility repairs | Real property maintenance and repair | Sep 29, 2026 |
| 70B01C19F00000546 delivery order | Allegiant Facility Services Joint Venture LLC | $200K | Facility maintenance | Real property maintenance and repair | Apr 22, 2024 |
| 70B01C25F00000534 BPA call | Native Energy & Technology Inc | $200K | The contractor shall modernize the elevators controller with the latest technology, replace or upgrade the drive system, etc in accordance with the sow. | Real property maintenance and repair | Sep 30, 2025 |
| 70B03C24F00000271 delivery order | Rockwell American Services, LTD | $200K | Task order for the provision of food services under idiq 70b03c24d00000008 for usbp yuma sector area of operations. | Food services | Sep 5, 2025 |
| 70B03C24F00000883 BPA call | Federal Resources Supply Company, LLC | $200K | Handheld training | Education and training services | Jun 17, 2026 |
| 70B03C24P00000265 purchase order | Asbury Environmental Services | $200K | Usbp san diego sector hazardous waste disposal and battery recycling services. | Environmental and natural resources services | Jul 8, 2026 |
| 70B02C25F00000211 delivery order | Carahsoft Technology Corp | $200K | Riskonnect software license | IT products: applications | May 6, 2026 |
| 70B04C25F00000610 delivery order | Government Acquisitions LLC | $200K | Desktops,laptops | IT products: compute | Sep 12, 2025 |
| 70B01C26F00000205 BPA call | Guidehouse Inc | $199K | Stat division data analytics, reporting, and stakeholder outreach support 3. | Program and management support | May 12, 2026 |
| 70B03C24P00000227 purchase order | The Tucson Rifle Club, Incorporated | $199K | This contract is for firing range services for u.s. border patrol tucson sector. | Real property leases | Jul 16, 2026 |
| 70B03C25F00001349 delivery order | Aperture Solutions Group, Inc | $198K | Portfolio integration & mission support | Program and management support | Sep 30, 2025 |
| 70B06C26F00000568 delivery order | Atlantic Diving Supply, Inc | $198K | Handgun holsters for customs & border protection | Individual equipment | Jul 14, 2026 |
| 70B06C26F00000585 BPA call | Industrial Economics Inc | $198K | Economic impact analysis support services for the office of trade (ot). | Studies and analysis | Aug 19, 2026 |
| 70B06C26P00000350 purchase order | Strategic Working Dogs Incorporated | $198K | Ffp purchase order for canines for bpk9 | Agricultural supplies and animals | Aug 28, 2026 |
| 70B01C26F00001182 delivery order | Syn-Tech System, Inc | $198K | This is a task order against the telematics idiq contract. | Installation of equipment | Sep 23, 2026 |
| 70B03C25F00000515 delivery order | Rover Stay Over, Inc | $198K | Task order for blaine kenneling | Professional services, other | Aug 13, 2025 |
| 70B04C24F00000709 delivery order | Enterprise Technology Solutions, Inc | $198K | The purpose of this contract is to | IT products: applications | Aug 21, 2024 |
| 70B06C24P00000187 purchase order | Blackrainbow, Inc | $197K | Nimbus core/portal | IT services: applications | Jun 11, 2026 |
| 70B02C26P00000388 purchase order | Pro Flight Gear LLC | $197K | P.a.c.e.-ng earbuds | Communications security and crypto | Sep 23, 2026 |
| 70B06C25C00000222 definitive contract | Coleman Professional Services, Inc | $197K | Scanning services | IT services: applications | Sep 1, 2026 |
| 70B04C25F00000889 delivery order | Avaya Federal Solutions, Inc | $196K | Communication systems | IT products: network | Aug 25, 2026 |
| 70B01C25F00000962 BPA call | Supplysource DC, LLC | $196K | Delivery order award against DHS, bpa contract #70rdad22a00000004 for the contract or design, deliver, and install the products and services specified in the statement of work (sow) | Installation of equipment | Feb 25, 2026 |
| 70B01C22C00000035 definitive contract | Advantix Engineering Corp | $196K | Hangar apron slab replacement, aguadilla, pr | New construction | Sep 25, 2024 |
| 70B01C25F00000261 delivery order | Healthequity, Inc | $196K | Federal flexible spending account program (fsafeds) administrative fees under office of personnel management (opm)personnel management government wide acquisition vehicle contract. | Program and management support | Jun 9, 2026 |
| 70B03C26F00000680 delivery order | Accuracy International of North America, Inc | $196K | Purchase of modular precision weapon platforms & accessories. | Small arms and guns through 30mm | Aug 4, 2026 |
| 70B02C24F00000164 delivery order | Midway Trailers, Inc | $196K | Mobile command trailer | Trailers | Feb 26, 2024 |
| 70B01C26P00000546 purchase order | Mig Gov, LLC | $196K | Ground maintenance | Nonmetallic materials | Sep 28, 2026 |
| 70B06C24F00000567 delivery order | Arrow Security & Training LLC | $195K | Role player extension | Education and training services | Oct 31, 2025 |
| 70B03C24P00000329 purchase order | Lone Star Armory, Inc | $195K | Firing range usage - san juan, pr | Real property leases | Jun 25, 2026 |
| 70B03C26F00000660 BPA call | Dignari, LLC | $195K | Firm fixed price (ffp) task order with dignari, llc to provide support services related to preclearance support services for the us customs and border protection, international operations and advisory directorate (ioad). | IT services: it management | Jul 30, 2026 |
| 70B01C25C00000182 definitive contract | B3 Construction, Inc | $194K | Requirement for carpet replacement. | Real property maintenance and repair | Mar 9, 2026 |
| 70B06C26F00000756 BPA call | Bravo 4 Actual LLC | $194K | Concealable sniper rifles for CBP office of field opperations | Small arms and guns through 30mm | Aug 17, 2026 |
| 70B03C25P00000599 purchase order | Kennel Club of Southern California Inc | $194K | Kenneling for la/lb and lax | Professional services, other | May 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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