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 5550 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B06C25F00000622 delivery order | Summit Point Raceway Associates, Inc | $194K | Pre-deployment threat awareness & survival concepts (pdtasc) and pre-deployment training branch (pdtb) active shooter instructor training program (asitp)training support services | Program and management support | Sep 12, 2025 |
| 70B04C26F00001276 BPA call | Cynergy Professional Systems LLC | $194K | Oit-fsd motorola apx8500 mobile radios at multiple CBP sites | IT products: network | Sep 28, 2026 |
| 70B02C25F00001123 delivery order | Colossal Contracting LLC | $193K | Cisco license renewal for CBP air and marine operations center (amoc) | IT products: security and compliance | Sep 19, 2025 |
| 70B03C25P00000595 purchase order | Jafri Brothers LLC | $193K | Heat stress kits | Individual equipment | Sep 23, 2025 |
| 70B06C25C00000077 definitive contract | Ansi National Accreditation Board LLC | $193K | This is a firm, fixed price contract for national laboratory accreditation services supporting the u.s. customs and border protection (CBP) laboratory and scientific services (lss) directorate. | Professional services, other | Jul 8, 2026 |
| 70B03C24F00000144 BPA call | Phi Alpha Contract Solutions | $193K | Usbp san diego sector potable water service and delivery services call order | Water purification | Sep 17, 2025 |
| 70B04C26F00001280 delivery order | Fisher Scientific Company L.l.c | $193K | Flex laptop | Instruments and lab equipment | Sep 30, 2026 |
| 70B01C26P00000241 purchase order | Cci Construction and Utility Services, LLC | $193K | Hebbronville border patrol station - detention area flooring repairs services for epoxy flooring repairs in detention area. | Real property maintenance and repair | Sep 29, 2026 |
| 70B03C21P00000514 purchase order | Stericycle Inc | $193K | Waste removal and destruction services. pop 9/15/21 - 9/14/25. total $483,146.69. | Housekeeping and base services | Aug 15, 2025 |
| 70B06C25P00000366 purchase order | Digital Receiver Technology, Inc | $192K | Repair of software defined radios for customs & border protection | Electronics and comms maintenance | May 19, 2026 |
| 70B01C24C00000077 definitive contract | 11 Series Energy, Inc | $191K | Upgrade road to concrete and install impound fence. | New construction | Apr 27, 2026 |
| 70B03C26F00001314 delivery order | Panamerica Computers, Inc | $191K | Digital forensics hardware in support of the office of field operations | IT products: compute | Sep 30, 2026 |
| 70B03C25P00000234 purchase order | Us21 Inc | $191K | Borstar rollout kits | Uniforms and clothing | May 14, 2025 |
| 70B02C24P00000343 purchase order | Jeppesen Foreflight, Inc | $191K | Purchase of electronic flight charts | Books, maps and publications | Jul 30, 2025 |
| 70B01C25C00000203 definitive contract | P Engineering, PLLC | $191K | 2.1. the contractor shall provide and install 2 exhaust fans at the south end of the lean to hanger and 2 intake vents at the north end of the hanger. both exhaust and intake shall be required to move 12000cfm per fan. | Equipment maintenance, other | Sep 26, 2025 |
| 70B01C25P00000188 purchase order | Digitronics, Inc | $191K | Electronic security system (ess), including intrusion detection system (ids) for the CBP advanced training center (atc) in harpers ferry. | Installation of equipment | Apr 11, 2025 |
| 70B01C25F00000323 delivery order | J & J Maintenance Inc | $191K | The u.s. border patrol requires a contractor to provide all necessary parts and labor to replace as needed the ajo border patrol station garage evaporative coolers. | Real property maintenance and repair | Apr 22, 2025 |
| 70B03C23P00000319 purchase order | The Toota Group LLC | $190K | Fleet tires | Tires and tubes | Mar 12, 2024 |
| 70B03C26P00000064 purchase order | Brown Point Facility Management Solutions, LLC | $190K | Trash removal services | Housekeeping and base services | Aug 13, 2026 |
| 70B01C25F00001293 delivery order | Syn-Tech System, Inc | $190K | This is for telematics services on task order #13 against idiq 70b03c22d00000016. | Installation of equipment | Feb 5, 2026 |
| 70B03C22F00000950 delivery order | The Language Doctors, Inc | $190K | Translation services | Administrative support | Mar 28, 2025 |
| 70B04C26F00000683 delivery order | Government Acquisitions LLC | $190K | Infrastructure data equipment | IT products: compute | Aug 4, 2026 |
| 70B03C24P00000604 purchase order | Research Electronics International, L.l.c | $190K | Purchase of technical surveillance equipment | Communications security and crypto | Sep 21, 2024 |
| 70B01C26F00001294 BPA call | Price Modern LLC | $190K | Office furniture | Furniture | Sep 29, 2026 |
| 70B03C23P00000583 purchase order | Circle Arrow Holdings L.l.c | $189K | Janitorial services | Housekeeping and base services | Sep 17, 2024 |
| 70B03C26P00000438 purchase order | NMH Tech, Inc | $189K | Tow-behind gpr equipment | IT products: end user | Sep 17, 2026 |
| 70B03C23F00000953 BPA call | Cellco Partnership | $189K | First responder cellular phone service for CBP personnel jfk international airport | IT services: network | Sep 30, 2026 |
| 70B01C26P00000167 purchase order | Cci Construction and Utility Services, LLC | $189K | Purchase order award for the contractor to perform the work specified the sow dated may 5,2026. | New construction | Sep 15, 2026 |
| 70B03C24F00000391 delivery order | Neevsys Inc | $189K | Statistical and dashboard support | IT services: delivery | Jun 3, 2024 |
| 70B03C24F00000477 delivery order | Neevsys Inc | $189K | Statistical and dashboard support | IT services: delivery | Jun 26, 2024 |
| 70B02C26F00000715 delivery order | IT Tech Direct LLC | $189K | Jfk lmr installation | Radios and communications | Aug 12, 2026 |
| 70B03C26F00000183 delivery order | Widepoint Integrated Solutions Corp | $189K | Procurement of wireless services for CBP/san juan, puerto rico office of field operations. | IT services: network | Aug 21, 2026 |
| 70B03C22F00000718 delivery order | Omni Business Systems, Inc | $189K | Copier lease and maintenance | Equipment leases and rentals | Jun 24, 2026 |
| 70B01C22F00000978 delivery order | Auctane, Inc | $189K | To obtain and provide a personal computer/windows operating system postage mailing solution with ancillary technical support to u.s. customs and border protection low volume mail service locations (msl) through an enterprise connection. | Equipment leases and rentals | Jun 24, 2026 |
| 70B03C24F00000053 BPA call | The Sunrise Tortilla Inc | $188K | Detainee meal delivery | Special dietary foods | Oct 27, 2025 |
| 70B01C24F00001075 delivery order | Govplace, LLC | $188K | License for grc | IT products: delivery | Sep 25, 2024 |
| 70B03C23P00000422 purchase order | Hansons Construction, LLC | $188K | Grounds maintenance and snow removal services for border patrol station, calais, maine. | Housekeeping and base services | Apr 25, 2025 |
| 70B03C26P00000444 purchase order | Previdence Corporation | $188K | Chaplaincy training for us border patrol personnel. | Education and training services | Sep 22, 2026 |
| 70B06C26F00000351 delivery order | Armag Corp | $188K | Armored explosive storage magazine for amo national air training center. | Containers and packaging | Jun 9, 2026 |
| 70B01C24F00000284 delivery order | Coffman Electrical Equipment Co | $188K | Tijuana river bed generators, cables, fuel tank and trailer | Power generation and distribution | Apr 25, 2024 |
| 70B01C23P00000678 purchase order | The Shops & Garage at Canal Place LLC | $186K | Parking services | Real property leases | Jul 26, 2024 |
| 70B06C26F00000827 BPA call | Environmental Systems Research Institute, Inc | $186K | Gis engineering and consulting support for the architecture, development, configuration, and strategic support of the common intelligence picture (cip) | IT products: applications | Sep 1, 2026 |
| 70B04C25F00000205 delivery order | Environmental Systems Research Institute, Inc | $186K | Environmental systems research institute (esri) advisor and professional services will assist CBP oit with the enterprise geospatial information system (egis) by providing consulting on geospatial and esri best practices for managing CBP ... | IT products: applications | Sep 14, 2026 |
| 70B01C25F00000397 BPA call | Price Modern LLC | $186K | Office furniture | Installation of equipment | May 19, 2025 |
| 70B03C24F00000188 delivery order | LC Industries Inc | $186K | Ppe nitrile gloves | Uniforms and clothing | Feb 28, 2024 |
| 70B04C26F00000965 delivery order | New Tech Solutions, Inc | $186K | Port of miami infrastructure | IT products: it management | Sep 8, 2026 |
| 70B04C25F00000810 BPA call | Sentrillion Corporation | $186K | Border security deployment program centralized area video surveillance systems support services for san luis bil cavss imaging | Electronics and comms maintenance | Sep 15, 2026 |
| 70B03C25C00000014 definitive contract | County of Imperial | $185K | Cbp usbp el centro sector adult detention services. | Professional services, other | Feb 12, 2026 |
| 70B03C26F00000908 delivery order | Advanced Lubrication Inc | $185K | Motor oil - rgv | Oils, lubricants and greases | Sep 2, 2026 |
| 70B01C24C00000036 definitive contract | Cci Prime Contractors, LLC | $185K | Emergency repairs to structural steel inspection canopy, freer, tx. | Real property maintenance and repair | Apr 9, 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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