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 5650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B06C23C00000062 definitive contract | Dun & Bradstreet, Inc | $185K | Access to dnb data as part of the global business indicator evaluative proof of concept support for office of trade | Administrative support | Apr 19, 2024 |
| 70B02C24F00000946 BPA call | Elevation, LTD | $185K | Advertising campaign | Program and management support | Dec 18, 2024 |
| 70B04C25F00000283 delivery order | Westwind Computer Products, Inc | $185K | Infrastructure equipment for ft. lauderdale port everglades rccl terminal 18 | IT products: it management | Apr 10, 2025 |
| 70B04C26F00001094 delivery order | NCS Technologies Inc | $184K | Procurement of brand name apple products for CBP office of information technology. | IT products: it management | Sep 18, 2026 |
| 70B06C26P00000456 purchase order | Metaphase Consulting LLC | $184K | Metaphase | IT services: applications | Sep 25, 2026 |
| 70B02C22P00000113 purchase order | Mavagi Enterprises, Inc | $183K | The purpose of this procurement is to procure custodial and related services, including management, supervision, labor, transportation, supplies, and equipment for the san antonio air & marine branch. | Housekeeping and base services | Jun 1, 2026 |
| 70B01C24C00000124 definitive contract | Tasi, LLC | $182K | Shower remodel and alterations, sonoita az | Real property maintenance and repair | Apr 24, 2025 |
| 70B06C26P00000401 purchase order | Axon Enterprise, Inc | $182K | Taser ion for customs and border protection product testing. | Weapons, other | Sep 28, 2026 |
| 70B06C24F00000300 delivery order | West Virginia Division of Rehabilitation Services | $182K | Advanced training center dining facility support services may 2024 | Facility operations | Aug 2, 2024 |
| 70B04C26F00000154 delivery order | New Tech Solutions, Inc | $182K | Infrastructure equipment for san francisco air cargo (san040a) | IT products: end user | May 26, 2026 |
| 70B06C26F00000083 delivery order | Constellation Inc | $181K | Pmda 4 day extension | Professional services, other | Jan 16, 2026 |
| 70B03C25F00000578 delivery order | Widepoint Integrated Solutions Corp | $181K | This is a requirement for wireless services for the san juan field office. | IT services: network | Sep 19, 2025 |
| 70B04C24F00000427 BPA call | Sentrillion Corporation | $181K | Border security deployment program centralized area video surveillance systems bsdp support services for port of san diego b street pier | Electronics and comms maintenance | Jan 26, 2026 |
| 70B01C25P00000574 purchase order | Iron Mountain Information Management LLC | $181K | The objective of this purchase order (po) is to support customs and border protection (CBP) records and information management program (rim) offsite records storage requirements | Administrative support | Sep 19, 2025 |
| 70B02C26P00000310 purchase order | Corp Ten International | $181K | Purpose of purchase order is to procure unitrac annual maintenance (amoc & coop system) and technical support and maintenance renewals. | IT services: applications | Sep 9, 2026 |
| 70B02C22C00000126 definitive contract | Western Sales & Testing of Amarillo Inc | $180K | Tars-recertification of helium trailers | Quality control, testing and inspection | Apr 23, 2025 |
| 70B04C24F00000100 delivery order | Blue Tech Inc | $180K | Xlts.dev angularjs support | IT services: applications | Jan 29, 2025 |
| 70B03C26F00000396 delivery order | The Pawington, LLC | $180K | Task order for kenneling service | Professional services, other | Jul 15, 2026 |
| 70B06C25F00000327 delivery order | Quantico Tactical Incorporated | $180K | Less than lethal chemical munitions for customs & border protection | Weapons, other | Apr 23, 2025 |
| 70B03C24F00000714 delivery order | Widepoint Integrated Solutions Corp | $180K | Wireless management services for the usbp hq unattended ground sensors program. | IT services: end user | Dec 16, 2025 |
| 70B04C26F00001194 delivery order | Netsync Network Solutions, Inc | $179K | Equipment being purchased for various locations in CBP | IT products: compute | Sep 23, 2026 |
| 70B03C26F00000395 delivery order | Widepoint Integrated Solutions Corp | $179K | The rgv sector intents to purchase cwms 2.0 (11 months) ada approved 5/13/2026 | IT services: end user | Jul 23, 2026 |
| 70B03C25F00000266 delivery order | Advanced Lubrication Inc | $179K | High performance motor oil | Oils, lubricants and greases | Apr 10, 2025 |
| 70B03C21P00000298 purchase order | Unica Enterprises LLC | $179K | 2ea logistic technicians (non-personal services) for warehouse support at the fort bliss, tx logistics support center. | Program and management support | Aug 27, 2025 |
| 70B01C26F00000954 BPA call | Price Modern LLC | $179K | Design/delivery/installation of office furniture. | Installation of equipment | Sep 24, 2026 |
| 70B01C23C00000102 definitive contract | Thomas & Reed LLC | $178K | Contract award for office of facilities and asset management (ofam), organizational resources and support (or&s) division, business office branch (bob), front office/bus ops support. | Administrative support | Jan 23, 2025 |
| 70B02C24P00000452 purchase order | Foreflight LLC | $178K | Renewal of flight charts | Books, maps and publications | Aug 28, 2024 |
| 70B01C24F00000483 BPA call | Guidehouse Inc | $178K | Office of trade (ot), trade transformation office (tto), automated commercial environment (ace) 2.0 support for fy 2024. | Program and management support | Feb 10, 2025 |
| 70B01C26C00000174 definitive contract | Crutcho Creek Farms LLC | $177K | Construction work at oklahoma national training center | Installation of equipment | Sep 28, 2026 |
| 70B03C22P00000023 purchase order | C&s Shooting Sports and Range, LLC | $177K | Firing range usage - charleston, sc | Recreational and musical equipment | Mar 31, 2025 |
| 70B03C24P00000257 purchase order | Att Mobility LLC | $177K | Portable emergency cellular systems, minicrd, with satellite back up for CBP san juan, puerto rico. | Radios and communications | Sep 30, 2025 |
| 70B01C26P00000132 purchase order | Electripro, Inc | $177K | Pest control services on the northern us border. | Environmental and natural resources services | May 13, 2026 |
| 70B02C25F00000722 delivery order | Blue Tech Inc | $177K | Ai microstrategy sw | IT services: delivery | Sep 16, 2025 |
| 70B04C25F00000053 delivery order | Government Acquisitions LLC | $176K | This firm-fixed price delivery order is issued for this procurement of data communications systems is for the DHS/CBP-initiated project in support of syracuse-hancock international airport, ny. | IT products: end user | Dec 18, 2024 |
| 70B03C25F00000218 delivery order | The Pawington, LLC | $176K | Kenneling service - sfo k9 | Professional services, other | Sep 29, 2026 |
| 70B03C21F00000562 BPA call | Att Mobility LLC | $176K | At&t firstnet mobility services for the CBP port of new york/newark | IT products: end user | Jun 26, 2025 |
| 70B06C26F00001130 delivery order | Communications Professionals Inc | $176K | Multimedia workstations and backup power supplies for office of training and development | IT products: compute | Sep 24, 2026 |
| 70B01C26P00000446 purchase order | Cci Construction and Utility Services, LLC | $176K | Purchase order award for the contractor to expand security fence. | New construction | Sep 25, 2026 |
| 70B03C19P00000448 purchase order | Imperial County Work Training Center, Incorporated | $176K | Janitorial services for el centro sector office of border patrol | Housekeeping and base services | Mar 29, 2024 |
| 70B03C26P00000005 purchase order | Bernaiche Property Maintenance LLC | $176K | Grounds maintenance services - van buren bps | Housekeeping and base services | Jul 14, 2026 |
| 70B04C25F00001002 delivery order | Avaya Federal Solutions, Inc | $176K | Avaya telephonic solution at deconcini port of entry in nogales, arizona. | IT products: network | Sep 5, 2025 |
| 70B03C25P00000192 purchase order | Suntiff, LLC | $176K | Cbp usbp tucson sector portable toilets and handwash stations services. | Equipment leases and rentals | Sep 29, 2025 |
| 70B04C24F00000218 delivery order | Panamerica Computers, Inc | $176K | Infrastructure equipment and ancillary parts | IT products: it management | Jun 27, 2024 |
| 70B04C19F00000694 delivery order | Integral Federal, Inc | $175K | Acquisition and contract management services | Program and management support | Jul 21, 2025 |
| 70B06C26F00000744 delivery order | Atlantic Diving Supply, Inc | $175K | Holsters for 9mm handgun | Individual equipment | Aug 13, 2026 |
| 70B03C24P00000292 purchase order | Fora Pathways, Inc | $175K | Warehouse specialist for CBP san juan puerto rico. | Housekeeping and base services | May 11, 2026 |
| 70B04C25F00000832 delivery order | Avaya Federal Solutions, Inc | $175K | Communications | IT products: network | Sep 21, 2025 |
| 70B01C26F00000833 delivery order | Macgyver Solutions, Inc | $175K | Yamaha and polaris vehicles | Motorcycles and other vehicles | Aug 26, 2026 |
| 70B06C24P00000004 purchase order | Dixie Scientific Services LLC | $174K | Hydrogen generator | Instruments and lab equipment | Nov 1, 2023 |
| 70B04C21F00000856 BPA call | Cellco Partnership | $174K | Verizon smartphones and wireless services | IT services: network | Jul 15, 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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