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 6050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B03C24F00000068 BPA call | Rockwell American Services, LTD | $148K | Lunch detainee meals | Special dietary foods | Jan 24, 2025 |
| 70B01C25P00000392 purchase order | Per-Geesh Construction Corporation | $147K | Tire shredders/speed bumps/lane signage installation for 2 lpoe - san ysidro, ca and calexico, ca | Special industry machinery | Sep 15, 2025 |
| 70B03C24P00000580 purchase order | Apc Equipment & Manufacturing Inc | $147K | Usbp tucson horse trailers | Trailers | Sep 18, 2024 |
| 70B02C26F00001138 delivery order | CTG Federal, LLC | $147K | Processing servers for CBP air & marine operations. | IT products: data center | Sep 22, 2026 |
| 70B04C21F00000001 delivery order | Myriad Solutions Inc | $146K | Ca erwin software | IT equipment and software | Oct 30, 2024 |
| 70B06C24F00001130 delivery order | Panamerica Computers, Inc | $146K | Bdsp equipment | IT products: compute | Nov 16, 2024 |
| 70B01C26P00000276 purchase order | The Gordian Group, Inc | $146K | Rs means subscription. | IT services: applications | Sep 30, 2026 |
| 70B04C25F00001089 delivery order | Aardvark | $146K | Field kits | Service and trade equipment | Sep 18, 2025 |
| 70B03C24F00000758 BPA call | Atlantic Diving Supply, Inc | $146K | Skydio x2d drones for CBP buffalo sector | Unmanned aircraft | Aug 27, 2024 |
| 70B03C25F00001187 delivery order | Armag Corp | $146K | Ammunition magazine | Prefabricated structures | Sep 23, 2025 |
| 70B04C24F00000193 delivery order | Government Acquisitions LLC | $146K | Equipment for port canaveral disney cruise terminal #8 federal inspection services (fis) cape canaveral, florida | IT products: end user | Mar 25, 2024 |
| 70B03C26P00000368 purchase order | Us21 Inc | $146K | Bortac breaching kits | Uniforms and clothing | Sep 2, 2026 |
| 70B03C24P00000421 purchase order | Bahfed Corp | $145K | Tower climbing kits & equipment | IT products: applications | Sep 9, 2024 |
| 70B06C25F00000317 delivery order | Msab Incorporated | $145K | Msab task order for equipment and training. | Communications security and crypto | May 12, 2025 |
| 70B03C24P00000504 purchase order | Digame Management LLC | $145K | The rgv sector intents to rent ppe apparel for sector mechanics | Food services | Jul 20, 2026 |
| 70B06C24F00000156 delivery order | West Virginia Division of Rehabilitation Services | $145K | Advanced training center dining facility support services march 2024 | Facility operations | Apr 29, 2024 |
| 70B06C25C00000007 definitive contract | Comcast Government Services LLC | $145K | Atc brl guest television and back-up internet services | IT services: network | Jul 1, 2026 |
| 70B03C25P00000177 purchase order | Fora Pathways, Inc | $145K | Ft buchanan & aguadilla kennels pr | Professional services, other | Apr 2, 2025 |
| 70B04C24F00000070 delivery order | Panamerica Computers, Inc | $145K | Data infrastructure equipment - port canaveral cruise terminal 10 | IT products: end user | Dec 19, 2023 |
| 70B03C26F00000268 delivery order | V.i Pet, Inc | $144K | Veterinary services | Professional services, other | Jun 10, 2026 |
| 70B02C25P00000151 purchase order | Municipio De San Juan | $144K | Secure parking 120 spaces san juan customhouse pr | Real property leases | Jul 8, 2026 |
| 70B06C24P00000034 purchase order | Police Service Dogs, Inc | $144K | Untrained canines | Agricultural supplies and animals | Mar 4, 2024 |
| 70B01C24F00000905 delivery order | Panamerica Computers, Inc | $144K | Software licenses and maintenance | IT products: applications | Sep 17, 2024 |
| 70B03C22F00000268 delivery order | Brown Point Facility Management Solutions, LLC | $144K | Selfridge grounds maintenance (detroit bpshq) | Housekeeping and base services | Sep 24, 2026 |
| 70B04C24F00000308 delivery order | Blue Tech Inc | $144K | Microfocus sw support renewal | IT products: applications | Jun 26, 2024 |
| 70B03C26P00000520 purchase order | Keller Manufacturing, Inc | $143K | Incinerator | Plumbing, heating and waste disposal | Sep 30, 2026 |
| 70B04C25F00000190 delivery order | Panamerica Computers, Inc | $143K | Marketplace order #3-- laptops, desktops, monitors. | IT products: compute | Mar 20, 2025 |
| 70B01C24F00000823 delivery order | Widepoint Integrated Solutions Corp | $142K | Cellular plan coverage for CBP office of finance, mission support division | IT services: end user | Aug 15, 2025 |
| 70B06C25F00001254 delivery order | V3gate, LLC | $142K | Faro forensic scanners & handhelds | Engineering and technical services | Sep 30, 2025 |
| 70B03C24F00000572 BPA call | Moi, Inc | $142K | Office furniture | Furniture | Oct 17, 2024 |
| 70B06C26P00000472 purchase order | Agilent Technologies Inc | $142K | Pal3 series ii rtc 120 | Instruments and lab equipment | Sep 29, 2026 |
| 70B06C26F00000610 delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $141K | Training simunitions for use by customs an border protection | Weapons, other | Jul 29, 2026 |
| 70B04C26F00000792 BPA call | Sentrillion Corporation | $141K | Border security deployment program (bsdp) centralized area video surveillance systems (cavss) bsdp support services for ocean terminal truck cameras | Electronics and comms maintenance | Aug 24, 2026 |
| 70B02C24F00000750 delivery order | Time Base Corp | $141K | Amo mcallen air branch communications room workstation | Radios and communications | May 6, 2025 |
| 70B01C25C00000032 definitive contract | Ocs Construction Services Inc | $141K | Repaint inspection canopy & various checkpoint structures located n westmorland ca | Real property maintenance and repair | May 6, 2025 |
| 70B03C26P00000459 purchase order | Shooters World | $141K | Firing range | Administrative support | Sep 26, 2026 |
| 70B01C23C00000106 definitive contract | Vsgi Solutionz, LLC | $140K | Audio visual equipment | Electronic components | Jul 14, 2026 |
| 70B04C24F00001135 BPA call | Flatter, Inc | $140K | Change and configuration management | Program and management support | Feb 21, 2025 |
| 70B03C24P00000303 purchase order | Lbssi, Inc | $140K | The houston sector intents to rent firing range | Real property leases | Jan 27, 2025 |
| 70B01C25C00000121 definitive contract | Omega Belt Built Construction Services JV, LLC | $140K | Lighting install radar signs | Installation of equipment | Sep 30, 2026 |
| 70B04C25F00000594 delivery order | New Tech Solutions, Inc | $140K | Infrastructure data equipment | IT products: compute | Aug 20, 2025 |
| 70B03C23F00000538 delivery order | Brown Point Facility Management Solutions, LLC | $139K | Trash services | Housekeeping and base services | Jul 20, 2026 |
| 70B04C24F00000966 delivery order | Panamerica Computers, Inc | $139K | Equipment being purchased for office of intelligence operations support and office of field support san francisco | IT products: it management | Sep 18, 2024 |
| 70B04C24P00000476 purchase order | Ig, LLC | $139K | Site user access for 5 users | IT products: applications | Aug 11, 2026 |
| 70B06C25P00000447 purchase order | Foster & Freeman USA Inc | $139K | Dcs6 fingerprint capture system | Instruments and lab equipment | Sep 18, 2025 |
| 70B04C25F00000100 delivery order | Government Acquisitions LLC | $139K | Infrastructure equipment for tijuana cross border terminal | IT products: it management | Jan 17, 2025 |
| 70B01C22F00001435 delivery order | Shooting Range Industries LLC | $139K | Modular firing range | Prefabricated structures | Sep 19, 2024 |
| 70B01C25F00000847 BPA call | Price Modern LLC | $139K | Furniture and install for the los angeles global entry enrollment center | Installation of equipment | Sep 27, 2025 |
| 70B02C25F00000362 delivery order | Acg Systems, Inc | $139K | 150 x zulu anr aviation headsets | Electronic components | May 1, 2025 |
| 70B03C24F00000166 delivery order | Acme Supply Co, LTD | $138K | The el paso sector intents to purchase toddler clothing | Uniforms and clothing | Feb 23, 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
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