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 5850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B06C26F00000276 delivery order | Nor-Fab Manufacturing Inc | $162K | Handgun lock boxes for customs and border protection | Containers and packaging | Jul 30, 2026 |
| 70B01C24F00000321 delivery order | Deployed Resources LLC | $162K | Oss bpa task order for water services. | Equipment leases and rentals | Feb 4, 2025 |
| 70B04C25F00000078 delivery order | Westwind Computer Products, Inc | $162K | This firm-fixed price delivery order is issued for data communications systems with DHS/CBP-initiated project in support of port everglades cruise terminal 4, fl | IT products: end user | Jan 7, 2025 |
| 70B03C25F00000113 delivery order | Widepoint Integrated Solutions Corp | $162K | Firstnet services for CBP usbp ofo san ysidro port of entry. | IT services: end user | Jan 28, 2026 |
| 70B03C26F00001245 delivery order | Mcgrath Rentcorp | $162K | This task order is for the lease/rental of two prefabricated office buildings/trailers for u.s. customs and border protection, u.s. border patrol, spokane sector. | Equipment leases and rentals | Sep 28, 2026 |
| 70B06C26F00001190 BPA call | HRS Consulting, Inc | $162K | Cbp order for usss - new funding action for basic resilience training | Professional services, other | Sep 23, 2026 |
| 70B04C24F00000292 delivery order | Panamerica Computers, Inc | $161K | This requirement is to procure infrastructure/data equipment and ancillary as outlined in the bill of material (bom). the terms and conditions from the DHS award hshqdc-13-d-00012 apply to this order. | IT products: end user | Apr 22, 2024 |
| 70B03C24F00000095 BPA call | JTG, Inc | $161K | Office of field operations - area port of san francisco telephonic interpretation language services | Administrative support | Sep 15, 2026 |
| 70B03C24P00000361 purchase order | Rubbage Control Services LLC | $161K | Solid waste disposal services for the us border patrol, tucson sector, ajo station area of operations. | Housekeeping and base services | May 12, 2025 |
| 70B04C25F00000988 delivery order | Avaya Federal Solutions, Inc | $161K | Avaya telephonic system at the special response team training center located at fort walker in bowling green, virginia. | IT products: network | Jun 22, 2026 |
| 70B03C25F00000120 delivery order | Widepoint Integrated Solutions Corp | $161K | Widepoint phone services | IT services: delivery | Apr 16, 2026 |
| 70B04C26F00000829 BPA call | Sentrillion Corporation | $161K | Border security deployment program (bsdp)centralized area video surveillance systems (cavss)bsdp support services for charleston airport west cavss installation | Electronics and comms maintenance | Aug 24, 2026 |
| 70B06C25F00000048 delivery order | Thundercat Technology, LLC | $160K | Six (6) fivecast onyx licenses plus ancillary training support services. | IT services: applications | Dec 19, 2025 |
| 70B01C26F00000704 delivery order | KTH Services JV, LLC | $160K | This is a major repair task order against the arizona pm idiq contract. | Real property maintenance and repair | Aug 11, 2026 |
| 70B03C24F00000576 delivery order | Rome Solutions LLC | $160K | Rollout kits | Uniforms and clothing | Dec 2, 2024 |
| 70B03C24F00000488 delivery order | Reata Equine Veterinary Group, LLC | $160K | Equine vet service | Professional services, other | Aug 1, 2025 |
| 70B06C26F00001076 delivery order | Advanced Healthstyles Fitness Equipment, Inc | $160K | Gym weight equipment | Recreational and musical equipment | Sep 21, 2026 |
| 70B06C24F00001103 delivery order | Agilent Technologies Inc | $160K | Agilent gc-ms 8890/5977c replacement in support of CBP's lab and science services' analysis performance of samples submitted for suspected controlled substance. | Instruments and lab equipment | Sep 30, 2024 |
| 70B06C25F00000794 delivery order | Atlantic Diving Supply, Inc | $160K | Rifle mounted light for us customs and border protection | Fire control | Aug 27, 2025 |
| 70B06C26P00000504 purchase order | Nomad Global Communication Solutions, Incorporated | $159K | Upgrades to tactical communications vehicles | Combat and tactical vehicles | Sep 30, 2026 |
| 70B03C23P00000182 purchase order | City of Donna | $159K | Firing range use | Real property leases | Feb 4, 2025 |
| 70B03C25P00000672 purchase order | Marcom Group, Inc | $159K | Purchase of irt kits | Books, maps and publications | Sep 29, 2025 |
| 70B03C24F00000925 delivery order | Avaya Federal Solutions, Inc | $159K | Usbp spokane avaya phone maintenance services | Equipment maintenance, other | Aug 17, 2026 |
| 70B06C26P00000495 purchase order | Liveu Inc | $159K | Purchase order for modular interoperabity gateway | Radios and communications | Sep 30, 2026 |
| 70B06C25F00000457 delivery order | Atlantic Diving Supply, Inc | $159K | Operational lighting systems (firearm and handheld lights) delivery order | Fire control | Sep 17, 2025 |
| 70B03C24F00000499 delivery order | Advanced Lubrication Inc | $159K | The rgv sector intents to purchase high performance oils for the sector maintenance shops | Fuel oils and diesel | Jul 9, 2024 |
| 70B02C26F00000097 delivery order | IT Tech Direct LLC | $159K | Jfk lmr installation | Navigation equipment | Jan 27, 2026 |
| 70B04C26F00000620 delivery order | New Tech Solutions, Inc | $159K | Infrastructure data equipment for east coast ces, tx site | IT products: compute | Jul 31, 2026 |
| 70B03C24F00000674 delivery order | Wanco, Inc | $159K | Lfo diesel light tower | Lighting | Aug 13, 2024 |
| 70B03C20P00000209 purchase order | Adastra Ecological Services, Inc | $158K | Oil water separator and sandtrap cleanup | Housekeeping and base services | Sep 1, 2026 |
| 70B01C25P00000002 purchase order | Sun Coast Resources, LLC | $158K | Emergency fuel services - hurricane milton | Equipment leases and rentals | Jan 14, 2025 |
| 70B03C25P00000187 purchase order | Govsmart, Inc | $158K | Directional df antenna | Measuring tools | Apr 8, 2025 |
| 70B06C26F00000901 BPA call | Cynergy Professional Systems LLC | $157K | Ice bpa call for tactical radio | Education and training services | Sep 18, 2026 |
| 70B04C25F00000370 delivery order | Government Acquisitions LLC | $157K | Federal express | IT products: end user | Oct 2, 2025 |
| 70B01C22F00000139 BPA call | Millerknoll Inc | $156K | Herman miller DHS bpa furniture task order award. | Installation of equipment | Aug 5, 2026 |
| 70B03C25P00000134 purchase order | Montissol Essentials L.l.c | $156K | Facilities maintenance contract (custodial/grounds/pest control/snow removal/trash services) for the usbp spokane sector, curlew border patrol station area of operations. | Housekeeping and base services | Jul 27, 2026 |
| 70B04C25F00000301 delivery order | Software Information Resource Corp | $156K | Software | IT products: data center | Jul 15, 2026 |
| 70B06C26F00001266 delivery order | National Outdoor Leadership School | $156K | Six (6) 5-day integrated wilderness upgrade for medical professionals (wump) training for CBP emergency medical personnel. | Education and training services | Sep 28, 2026 |
| 70B01C25F00000047 delivery order | KFS, LLC | $156K | Technical support staff to act as scientific analysts in an established reachback center. | Studies and analysis | Aug 5, 2025 |
| 70B04C26F00000212 delivery order | New Tech Solutions, Inc | $155K | Infrastructure data equipment | IT products: compute | Jun 29, 2026 |
| 70B03C25F00001260 BPA call | Nar Medical Depot, LLC | $155K | Medical kits | Medical equipment and supplies | Dec 16, 2025 |
| 70B06C24F00000971 BPA call | HRS Consulting, Inc | $155K | Order under op1 | Professional services, other | Jul 15, 2025 |
| 70B04C24F00000744 delivery order | Government Acquisitions LLC | $155K | Data equipment | IT products: compute | Aug 26, 2024 |
| 70B04C26F00000631 BPA call | Sentrillion Corporation | $155K | Border security deployment program (bsdp) centralized area video surveillance systems (cavss) bsdp support services for ysleta permanent vault | Electronics and comms maintenance | Jul 28, 2026 |
| 70B01C24F00001025 BPA call | Bialek Corporation of Maryland | $155K | Design/delivery/installation of office furniture. | Installation of equipment | Aug 6, 2025 |
| 70B06C26F00000649 delivery order | Atlantic Diving Supply, Inc | $155K | Operational lighting systems - pistol light - streamlight tlr-7x | Fire control | Jul 28, 2026 |
| 70B02C26P00000071 purchase order | Aunjerika Bell | $155K | Purpose of this purchase order is to procure custodial and pest control services. | Housekeeping and base services | May 20, 2026 |
| 70B03C26F00000726 delivery order | Virtra, Inc | $154K | Virtra simulator | Training devices and simulators | Aug 19, 2026 |
| 70B06C26F00000476 delivery order | Chenega Enterprise Systems & Solutions, LLC | $154K | Training support services for office of intelligence | Education and training services | Jun 18, 2026 |
| 70B03C23P00000102 purchase order | Seed Donald | $154K | Kenneling service for ofo pembina, nd | Professional services, other | May 12, 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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