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 5950 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B04C25F00000749 delivery order | New Tech Solutions, Inc | $154K | Information technology equipment refresh at the louis armstrong international airport in new orleans, louisiana. | IT products: it management | Sep 12, 2025 |
| 70B02C25F00000506 delivery order | Acg Systems, Inc | $154K | Lmr equipment buy | Radios and communications | Sep 25, 2025 |
| 70B03C24F00000277 BPA call | Corporate Lodging Consultants, Inc | $154K | The chicago ofo intents to purchase lodging to support the democratic national convention in chicago | Travel and relocation | Feb 14, 2025 |
| 70B04C25F00000243 delivery order | Government Acquisitions LLC | $154K | Infrastructure data equipment | IT products: compute | Apr 4, 2025 |
| 70B01C26P00000101 purchase order | Concentric Security LLC | $154K | Rolling gates and fence for ntc center. | Construction materials | Jun 30, 2026 |
| 70B03C24F00000206 delivery order | The Kinetic Group Sales LLC | $154K | Ammunition | Small arms ammunition | Mar 6, 2024 |
| 70B04C25F00000270 delivery order | Government Acquisitions LLC | $153K | This firm-fixed-price delivery order is for government acquisitions inc for data communications systems is for the DHS CBP-initiated project in support of ft. lauderdale port everglades terminal 19. | IT products: end user | Apr 28, 2025 |
| 70B06C26F00001033 delivery order | Optiv Federal Inc | $153K | Enterprise computer backup and recovery for primary multimedia storage environment in ot, dlc. | IT products: applications | Sep 28, 2026 |
| 70B04C26F00001003 BPA call | Altitude Technologies Inc | $153K | Ifak | Medical equipment and supplies | Sep 10, 2026 |
| 70B04C25F00000138 delivery order | Government Acquisitions LLC | $153K | Infrastructure equipment for federal express consolidated facilities | IT products: it management | Feb 3, 2025 |
| 70B03C26F00000768 delivery order | Reworld Tulsa, LLC | $153K | Narcotics destruction | Quality control, testing and inspection | Aug 25, 2026 |
| 70B02C26F00001236 delivery order | Acg Systems, Inc | $152K | Deer park | Radios and communications | Sep 24, 2026 |
| 70B03C21F00000294 delivery order | Brown Point Facility Management Solutions, LLC | $152K | Building operational services including custodial and trash/waste removal services for the niagara falls border patrol station | Housekeeping and base services | Feb 4, 2026 |
| 70B03C24P00000179 purchase order | Callyo 2009 Corp | $152K | Callyo licenses | Radios and communications | Mar 26, 2025 |
| 70B02C24P00000630 purchase order | Shimadzu Scientific Instruments, Inc | $152K | Uhplc support | Instruments and lab equipment | Sep 27, 2024 |
| 70B04C26F00000400 delivery order | V3gate, LLC | $152K | Software | IT products: data center | Jun 2, 2026 |
| 70B03C25F00000117 delivery order | Widepoint Integrated Solutions Corp | $152K | Firstnet services for san diego field office. | IT services: end user | Jan 28, 2026 |
| 70B03C24F00000464 delivery order | Widepoint Integrated Solutions Corp | $152K | Wireless service and equipment | IT services: end user | Jun 24, 2026 |
| 70B01C26F00001296 BPA call | Moi, Inc | $152K | Office furniture | Furniture | Sep 30, 2026 |
| 70B02C24P00000209 purchase order | Bioanalytical Instruments Inc | $152K | Ftir with built in atr | Instruments and lab equipment | May 23, 2024 |
| 70B01C23F00001359 delivery order | Western Metal Supply Company, Inc | $152K | Furnish & install container scif, del rio, tx | Prefabricated structures | Feb 3, 2026 |
| 70B03C25P00000503 purchase order | Us21 Inc | $152K | Mrt roll out kits | Uniforms and clothing | Sep 11, 2025 |
| 70B02C26F00000740 delivery order | Countertrade Products, Inc | $151K | License plate reader equipment | Photographic equipment | Sep 3, 2026 |
| 70B03C25F00000099 delivery order | American Pet Resort, LLC | $151K | Canine kenneling | Professional services, other | Dec 5, 2025 |
| 70B02C24F00000649 delivery order | Axon Enterprise, Inc | $151K | Award-cabling | Radios and communications | Aug 27, 2024 |
| 70B03C26F00000407 delivery order | Widepoint Integrated Solutions Corp | $150K | Managed wireless services for CBP office of field operations, detroit, michigan | IT services: end user | May 27, 2026 |
| 70B03C26P00000080 purchase order | Fora Pathways, Inc | $150K | Cbo kennel services for pr. | Professional services, other | May 21, 2026 |
| 70B03C24F00000102 delivery order | Document Imaging Dimensions Inc | $150K | Copy paper | Office supplies | Jan 9, 2024 |
| 70B03C25P00000079 purchase order | Narcx Solutions Inc | $150K | Cbp, ofo, los angeles field office narcotics destruction. | Quality control, testing and inspection | Feb 10, 2025 |
| 70B03C25P00000506 purchase order | Power & Instrumentation Services Inc | $150K | Maintenance and minor repair services | Real property maintenance and repair | Sep 16, 2025 |
| 70B04C24P00000448 purchase order | National Cyber-Forensics and Training Alliance Limited | $150K | Data feed | IT products: data center | Jun 22, 2026 |
| 70B04C26F00000474 delivery order | New Tech Solutions, Inc | $150K | Infrastructure data equipment. computers, lap tops, desk tops | IT products: compute | Jun 19, 2026 |
| 70B04C26F00000179 delivery order | Accessagility LLC | $150K | Software | IT products: data center | Jun 23, 2026 |
| 70B03C23P00000517 purchase order | Adair Ranges Inc | $150K | Firing range | Professional services, other | Jul 14, 2026 |
| 70B04C25F00001099 delivery order | Government Acquisitions LLC | $149K | Information technology equipment refresh for jfk cse building 151, world flight services. | IT products: it management | Sep 17, 2025 |
| 70B02C24F00000927 delivery order | Affigent, LLC | $149K | Cisco license renewal for CBP air and marine operations center (amoc) | IT products: security and compliance | Sep 19, 2024 |
| 70B04C25F00001120 delivery order | Lyme Computer Systems, Inc | $149K | The purchase of equipment and servers to support cyber security. | IT products: it management | Sep 22, 2025 |
| 70B04C25F00000961 delivery order | Avaya Federal Solutions, Inc | $149K | New avaya telephone system | IT products: compute | Sep 9, 2025 |
| 70B03C24F00000066 BPA call | Rockwell American Services, LTD | $149K | Breakfast detainee meals | Special dietary foods | Jan 24, 2025 |
| 70B01C22C00000091 definitive contract | Corelogix Consulting Inc | $149K | Replace multiple legacy cctv/pac systems, fy 22 group 5 | Installation of equipment | Dec 18, 2024 |
| 70B06C26F00000969 delivery order | Digital Video Group Inc | $149K | Opa broadcast studio cameras | Photographic equipment | Sep 15, 2026 |
| 70B03C24P00000178 purchase order | Saf Eng Associates Inc | $149K | Firing range cleaning for newark/nj | Equipment maintenance, other | Aug 20, 2026 |
| 70B03C25P00000468 purchase order | Charter Communications Operating LLC | $149K | Cable tv & internet services | Power generation and distribution | Jul 28, 2026 |
| 70B06C22C00000074 definitive contract | Zen Innovations AG | $149K | Access to global trade tracker, an online portal to import/export trade statistics. | IT services: applications | Sep 14, 2026 |
| 70B03C23P00000218 purchase order | Busy Bee Septic, LLC | $148K | Portable toilets and handwash station | Equipment leases and rentals | May 31, 2024 |
| 70B04C24F00000032 delivery order | Blue Tech Inc | $148K | This purchase is for immuta pro software | IT products: applications | Nov 17, 2023 |
| 70B04C25F00000532 delivery order | Government Acquisitions LLC | $148K | Infrastructure equipment for fort lauderdale/port everglades cruise terminal 21 | IT products: end user | Sep 15, 2025 |
| 70B01C25P00000211 purchase order | Edge Technologies, LLC | $148K | Ronald regan building conference room b1 audio video upgrade installation | Installation of equipment | Apr 30, 2025 |
| 70B01C26C00000015 definitive contract | Plymouth Memphis Abp LLC | $148K | Provide additional structural requirements for a recently constructed forward operating lab in memphis, tn. | Real property maintenance and repair | Sep 21, 2026 |
| 70B04C24F00000411 delivery order | Panamerica Computers, Inc | $148K | Infrastructure equipment for hampton roads examination warehouse, va | IT products: applications | Jun 7, 2024 |
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
Terminal: filters, alerts and CSV export for this agency's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial