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 6150 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B02C23F00000949 delivery order | Valence Vector Labs LLC | $138K | Task order is required for the procurement of advanced electronic device exploitation services. | Engineering and technical services | Apr 7, 2026 |
| 70B04C24F00000200 delivery order | New Tech Solutions, Inc | $138K | Delinea software maintenance | IT products: applications | Mar 5, 2024 |
| 70B06C24F00000125 delivery order | Professional Contract Services, Inc | $138K | Cbp advanced training center blue ridge lodge room preparation services | Travel and relocation | Feb 14, 2024 |
| 70B03C25F00000719 delivery order | Digis Corporation | $138K | Network video digital recorder, plus installation and programming for jfk airport terminal #1. | Radios and communications | Sep 16, 2025 |
| 70B03C26C00000073 definitive contract | KTJ Parking Solutions LLC | $138K | Waste service pickup | Housekeeping and base services | Jul 10, 2026 |
| 70B03C26F00000758 delivery order | The Kinetic Group Sales LLC | $138K | .223 reduced hazard ammo | Small arms ammunition | Aug 21, 2026 |
| 70B03C25F00000650 BPA call | Atlantic Diving Supply, Inc | $138K | Suas x10d drones | Unmanned aircraft | Sep 9, 2025 |
| 70B03C25F00000351 delivery order | Rockwell American Services, LTD | $138K | Meal services in support of the united states border patrol yuma sector area of operations | Food services | Sep 16, 2026 |
| 70B04C25F00000631 delivery order | New Tech Solutions, Inc | $138K | Information technology equipment refresh at detroit mcnamara fis. | IT products: it management | Aug 19, 2025 |
| 70B04C26F00000523 delivery order | New Tech Solutions, Inc | $138K | Mkt place order #8 | IT products: compute | Jul 13, 2026 |
| 70B04C25F00000697 BPA call | Sentrillion Corporation | $137K | Border security deployment program centralized area video surveillance systems support services for rivera beach ces cavss installation | Electronics and comms maintenance | Sep 14, 2026 |
| 70B02C26P00000075 purchase order | Brown Point Facility Management Solutions, LLC | $137K | Contract for a base year and 4 options for custodial/trash removal, grounds maintenance/snow removal, pest control services at the plattsburgh air branch, plattsburgh, ny | Housekeeping and base services | Jun 12, 2026 |
| 70B03C24F00000067 BPA call | Rockwell American Services, LTD | $137K | Dinner detainee meals | Special dietary foods | Jan 24, 2025 |
| 70B04C25F00000969 delivery order | New Tech Solutions, Inc | $137K | Infrastructure data equipment | IT products: compute | Sep 8, 2025 |
| 70B04C26F00001235 delivery order | New Tech Solutions, Inc | $137K | St julia IT | IT products: it management | Sep 25, 2026 |
| 70B04C26F00000800 delivery order | Countertrade Products, Inc | $137K | Software maintenance | IT services: applications | Sep 16, 2026 |
| 70B04C25F00000579 delivery order | Countertrade Products, Inc | $137K | Enhanced ae support for elemental live hw- award | IT services: applications | Sep 11, 2026 |
| 70B03C24F00000132 BPA call | The Sunrise Tortilla Inc | $137K | Food delivery services | Special dietary foods | Nov 10, 2025 |
| 70B04C24F00000432 BPA call | Sentrillion Corporation | $137K | Border security deployment program centralized area video surveillance systems support services for usbp rgv mcallen cpc cavss connection | Electronics and comms maintenance | Apr 22, 2026 |
| 70B04C26F00001178 delivery order | Software Information Resource Corp | $136K | Renewal of jamf pro and support services | IT products: end user | Sep 22, 2026 |
| 70B02C26F00000980 BPA call | Cynergy Professional Systems LLC | $136K | Award-purchase of radios for commissioners office | Radios and communications | Sep 11, 2026 |
| 70B06C24F00000408 delivery order | The Kinetic Group Sales LLC | $136K | 9mm ammo | Small arms ammunition | Jun 28, 2024 |
| 70B04C24F00000320 delivery order | Panamerica Computers, Inc | $136K | Infrastructure equipment for orlando/sanford int'l airport | IT products: compute | May 6, 2024 |
| 70B03C26F00000668 delivery order | RGB Systems, Inc | $136K | Extron electronics purchase | IT products: end user | Aug 5, 2026 |
| 70B06C24P00000699 purchase order | Clean Harbors Environmental Services Inc | $136K | Chemical lab packing, waste transportation and disposal from the laboratories and scientific service's (lss's) san francisco laboratory in preparation for upgrading and remodeling. | Environmental and natural resources services | Mar 9, 2026 |
| 70B01C24C00000067 definitive contract | Constructive Building Solutions Inc | $136K | Upgrades to forward operating laboratory, yuma, az | Real property maintenance and repair | Dec 27, 2024 |
| 70B02C26P00000304 purchase order | CMC Electronics Inc | $136K | Nasoc p3 navigational database subscription | Instruments and lab equipment | Sep 28, 2026 |
| 70B04C24F00000072 delivery order | V3 Gate Team, LLP | $135K | Data infrastructure equipment - norfolk int'l airport | IT products: end user | Feb 22, 2024 |
| 70B02C21P00000001 purchase order | Nal Research Corp | $135K | Satellite usage | Radios and communications | Jul 15, 2026 |
| 70B03C26P00000496 purchase order | Stryker Sales, LLC | $135K | Procare maintenance agreemaent | Electronics and comms maintenance | Sep 24, 2026 |
| 70B04C24F00000571 delivery order | New Tech Solutions, Inc | $135K | Software | IT products: data center | Aug 3, 2026 |
| 70B06C25F00000780 delivery order | Agilent Technologies Inc | $135K | Chromatographs coupled with mass spectrometry | Instruments and lab equipment | Sep 23, 2025 |
| 70B02C24F00001011 delivery order | Time Base Corp | $135K | San angelo comms room workstations | Radios and communications | May 14, 2025 |
| 70B03C25F00000134 delivery order | CCC Canine, LLC | $135K | Canine kenneling | Professional services, other | Dec 5, 2025 |
| 70B03C26F00000907 delivery order | Macgyver Solutions, Inc | $135K | The big bend sector intnets to purchase polaris ranger vehicles | Motorcycles and other vehicles | Sep 2, 2026 |
| 70B02C26F00000992 delivery order | V3gate, LLC | $135K | Cic ptz pole cameras | Photographic equipment | Sep 30, 2026 |
| 70B04C24F00000101 delivery order | Panamerica Computers, Inc | $134K | Equipment for faa logistics training center, oklahoma | IT products: end user | Jan 9, 2024 |
| 70B04C24F00000359 delivery order | Panamerica Computers, Inc | $134K | Equipment for CBP/oit IT marketplace order | IT products: applications | May 17, 2024 |
| 70B02C24P00000331 purchase order | Bluehalo Labs, LLC | $134K | Scan and remediation | Radios and communications | Nov 18, 2025 |
| 70B01C25P00000104 purchase order | Wildridge Enterprizes LLC | $134K | The contractor shall evaluate damage to the building main switch board and repair and replace all main switch board panel components. | Electronic components | Mar 5, 2025 |
| 70B03C25P00000628 purchase order | Forcible Entry, Inc | $134K | Forced entry training device | Prefabricated structures | Sep 25, 2025 |
| 70B03C23P00000260 purchase order | Goin to Grandmas | $134K | Canine kenneling service | Professional services, other | May 12, 2026 |
| 70B02C24F00000803 delivery order | Acg Systems, Inc | $134K | Award for manassas field | Radios and communications | Jan 17, 2025 |
| 70B03C25P00000431 purchase order | Theissen Training Systems Inc | $134K | Purchase of target training system | Training devices and simulators | Sep 10, 2025 |
| 70B03C26F00000872 delivery order | Msab Incorporated | $134K | Procurement of license renewals and training for digital devices forensics. | Communications security and crypto | Sep 3, 2026 |
| 70B01C22P00000561 purchase order | Tigua Construction Services, Inc | $134K | Installation of ammunition storage containers at fort bliss, tx | New construction | Jun 4, 2024 |
| 70B03C22P00000559 purchase order | A T Disposal, Inc | $133K | Horse manure removal | Housekeeping and base services | Aug 11, 2026 |
| 70B03C24P00000237 purchase order | Georgia Industrials Inc | $133K | Horse trailer/slant | Trailers | Jun 6, 2024 |
| 70B04C26F00000966 delivery order | Norseman Inc | $133K | Base period - activemq software support services | IT services: applications | Sep 10, 2026 |
| 70B06C25F00000821 delivery order | International Cartridge Corp | $133K | 223 reduced hazard training ammunition for customs & border protection | Small arms ammunition | Aug 28, 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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