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 5750 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B02C25P00000434 purchase order | Corp Ten International | $174K | Purchase order is being issued provide the renewal of software maintenance and technical support for the air and marine operations center (amoc) unitrac electronic tracking system and autofind mapping system. | IT services: applications | Sep 3, 2025 |
| 70B03C24F00000267 BPA call | Deloitte Consulting LLP | $174K | Task order for support services | Program and management support | Apr 3, 2024 |
| 70B02C24P00000272 purchase order | Government Scientific Source Inc | $174K | X-ray diffraction system | Instruments and lab equipment | Jul 1, 2024 |
| 70B03C26F00001247 delivery order | Altec Industries, Inc | $173K | Covert aerial device - bucket truck | Vehicle components | Sep 29, 2026 |
| 70B03C24F00001039 delivery order | Technical Communities, Inc | $173K | Purchase of rf sensors and applicable equipment | Instruments and lab equipment | Sep 23, 2024 |
| 70B02C24F00000779 delivery order | Blue Tech Inc | $173K | Ai software microstrategy | IT products: delivery | Sep 3, 2024 |
| 70B04C25F00000869 delivery order | New Tech Solutions, Inc | $173K | Calexico - data equipment ofam/ofo | IT products: end user | Sep 18, 2025 |
| 70B03C24F00000370 delivery order | The Kinetic Group Sales LLC | $173K | 9mm ammunition | Small arms ammunition | May 29, 2024 |
| 70B02C24F00000705 delivery order | Thundercat Technology, LLC | $173K | Wilcox odds system and guard shack | Alarms, signals and security detection | Aug 21, 2024 |
| 70B01C24F00000335 BPA call | Price Modern LLC | $172K | Furnish and install furniture, ameristar hangar, el paso, tx | Furniture | Sep 11, 2024 |
| 70B04C26F00000971 delivery order | New Tech Solutions, Inc | $172K | Miami seaport infrastructure | IT products: compute | Sep 8, 2026 |
| 70B01C26F00000341 BPA call | Guidehouse Inc | $172K | Stat division data analytics, reporting, and stakeholder outreach support 3 | Program and management support | May 20, 2026 |
| 70B04C25F00000660 BPA call | Sentrillion Corporation | $172K | Border security deployment program centralized area video surveillance systems support services for houston seizure vault cavss install | Electronics and comms maintenance | Aug 26, 2025 |
| 70B03C24P00000218 purchase order | Hillrose, Inc | $171K | Kenneling | Professional services, other | Mar 19, 2025 |
| 70B01C24C00000041 definitive contract | Mountain Point, LLC | $170K | Replace ac lan room mcallen patrol station | Equipment maintenance, other | Sep 20, 2024 |
| 70B06C25F00000356 delivery order | The Kinetic Group Sales LLC | $170K | 9mm duty ammunition for CBP | Small arms ammunition | Apr 29, 2025 |
| 70B04C24F00000734 delivery order | Panamerica Computers, Inc | $170K | Infrastructure equipment for savannah hilton head international airport | IT products: applications | Aug 22, 2024 |
| 70B06C24F00000154 delivery order | Gtangible Corporation | $169K | Warehouse logistics support | Program and management support | Mar 23, 2026 |
| 70B01C25P00000622 purchase order | Red Lake Construction, LLC | $169K | A purchase order (po) award for the contractor to install roof snow guard and ICE melting system as specified in the sow dated 9/18/2025. | Real property maintenance and repair | Dec 18, 2025 |
| 70B04C26F00000790 delivery order | New Tech Solutions, Inc | $169K | Cartage IT equipment | IT products: it management | Aug 25, 2026 |
| 70B04C26P00000158 purchase order | Miller Electrical Contractors, Inc | $169K | No description on the record | IT products: compute | Jun 9, 2026 |
| 70B04C26F00000497 delivery order | New Tech Solutions, Inc | $168K | Infrastructure equipment for fresno yosemite international airport | IT products: end user | Jun 29, 2026 |
| 70B03C25F00000378 delivery order | Widepoint Integrated Solutions Corp | $168K | Managed wireless services for the CBP detroit field office | IT services: end user | May 8, 2025 |
| 70B01C24C00000110 definitive contract | Tigua Facility Services, Inc | $168K | Tecate lpoe kitchen renovation and appliances | Real property maintenance and repair | Sep 23, 2024 |
| 70B04C25F00001027 delivery order | Avaya Federal Solutions, Inc | $168K | Avaya telephonic system solution for the fort street cargo and broker building in detroit, michigan. | IT products: network | Sep 10, 2025 |
| 70B04C25F00000809 BPA call | Sentrillion Corporation | $168K | Border security deployment program centralized area video surveillance systems support services for long beach seized property vault | Electronics and comms maintenance | Jan 12, 2026 |
| 70B03C25F00000630 BPA call | Atlantic Diving Supply, Inc | $168K | Skydio x10d and accessories | Unmanned aircraft | Feb 19, 2026 |
| 70B03C26P00000021 purchase order | Rubbage Control Services LLC | $167K | This contract is for recurring trash removal services for u.s. border patrol ajo station and an affiliated checkpoint. | Housekeeping and base services | Aug 13, 2026 |
| 70B03C24P00000362 purchase order | Green Diamond Services LLC | $167K | U.s. border patrol el centro sector portable toilets and maintenance services. | Equipment leases and rentals | Aug 20, 2026 |
| 70B04C26P00000454 purchase order | Aantilia LLC | $167K | Portable kennel | Nonmetallic materials | Sep 23, 2026 |
| 70B02C25F00000333 delivery order | New Tech Solutions, Inc | $167K | Subterrean kits | Radios and communications | May 14, 2025 |
| 70B06C24P00000689 purchase order | Atlantic Diving Supply, Inc | $167K | Mobile command trailer | Combat and tactical vehicles | Sep 30, 2024 |
| 70B06C24F00000496 BPA call | Digital Receiver Technology, Inc | $166K | Radio supplies | Radios and communications | Oct 3, 2024 |
| 70B01C24F00000710 BPA call | Guidehouse Inc | $166K | Office of trade core support 2 for fy2024 | Program and management support | Feb 28, 2025 |
| 70B03C26F00000109 delivery order | American Pet Resort, LLC | $165K | Canine kenneling | Professional services, other | Jun 3, 2026 |
| 70B06C26F00001043 BPA call | Moi, Inc | $165K | Chairs | Furniture | Sep 16, 2026 |
| 70B02C25F00000841 BPA call | Altitude Technologies Inc | $165K | Purchase first aid kits | Medical equipment and supplies | Sep 11, 2025 |
| 70B04C25F00000968 delivery order | New Tech Solutions, Inc | $165K | Data equipment | IT products: compute | Sep 9, 2025 |
| 70B06C25F00001055 delivery order | Widepoint Integrated Solutions Corp | $165K | Delivery order for wireless cellular phones and services against single award idiq. | IT products: compute | Sep 25, 2025 |
| 70B01C24F00000285 delivery order | KFS, LLC | $165K | Evaluating and assessing new and emerging technology to integrate technologies into existing concept of operations. | Studies and analysis | Jul 11, 2026 |
| 70B03C24P00000288 purchase order | Black Phoenix LLC | $164K | The el paso sector intents to rent kenneling services | Professional services, other | Sep 8, 2026 |
| 70B04C26F00000593 delivery order | Avaya Federal Solutions, Inc | $164K | Communications | IT products: network | Jul 22, 2026 |
| 70B03C25F00000738 BPA call | Avmedical LLC | $164K | Delivery of cardiac monitors (qty 6) to various u.s. border patrol locations. | Medical equipment and supplies | Sep 19, 2025 |
| 70B04C26F00000688 BPA call | Sentrillion Corporation | $164K | Border security deployment program (bsdp)centralized area video surveillance systems (cavss) bsdp support services for port of monroe cavss installation | Electronics and comms maintenance | Aug 11, 2026 |
| 70B06C26P00000366 purchase order | Agilent Technologies Inc | $163K | Gas chromatograph with mass spectrometry | Instruments and lab equipment | Sep 21, 2026 |
| 70B02C24F00000286 delivery order | Axon Enterprise, Inc | $163K | Idvrs body worn camera equipment | Radios and communications | Apr 30, 2024 |
| 70B06C24F00000926 delivery order | Summit Point Raceway Associates, Inc | $163K | Training venue and training support services | Program and management support | Sep 25, 2024 |
| 70B03C24F00000279 delivery order | Emergent Devices, Inc | $163K | Procure 4,320, 2 dose cycles (8,640 courses) of narcan (naloxone hci) nasal spray 4mg applicator/cartridges. | Health care services | May 7, 2024 |
| 70B03C26F00001209 delivery order | Horizon Performance L.l.c | $162K | Sog assessment services | Studies and analysis | Sep 24, 2026 |
| 70B04C25F00000655 delivery order | NCS Technologies Inc | $162K | Firm-fixed-price do for data equipment refresh. | IT products: end user | Sep 17, 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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