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 6250 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B03C25F00000149 delivery order | Widepoint Integrated Solutions Corp | $133K | Cellular wireless managed services in support of the united states border patrol el centro sector. | IT services: end user | Jul 23, 2026 |
| 70B04C24F00000109 delivery order | Avaya Federal Solutions, Inc | $133K | Voice equipment | IT products: network | Jan 12, 2024 |
| 70B02C25F00000641 delivery order | Acg Systems, Inc | $133K | Greenbush lmr relocation | Radios and communications | Mar 19, 2026 |
| 70B06C25P00000441 purchase order | Police Service Dogs, Inc | $133K | Untrained canines for us customs & border protection | Agricultural supplies and animals | Sep 25, 2025 |
| 70B01C24F00000553 delivery order | J & J Maintenance Inc | $132K | The u.s. border patrol requires a contractor to provide all necessary parts and labor to repair building 8 chillers #1 and #2. | Real property maintenance and repair | Sep 26, 2024 |
| 70B03C22F00000522 delivery order | Brown Point Facility Management Solutions, LLC | $132K | Custodial services in support of the fajardo marine unit | Housekeeping and base services | Jun 9, 2026 |
| 70B04C24P00000050 purchase order | Carahsoft Technology Corp | $132K | Purchase for access to carahsofts' linkedin learning web-based software | IT products: applications | May 21, 2026 |
| 70B06C23P00000743 purchase order | Eurofins Analytics, LLC | $132K | Industrial hygiene lab services | Health care services | Aug 17, 2026 |
| 70B06C25P00000436 purchase order | Southern Police Canine Inc | $132K | Untrained canines for us customs & border protection | Agricultural supplies and animals | Sep 25, 2025 |
| 70B02C26P00000517 purchase order | Atlantic Diving Supply, Inc | $132K | Flir equipment | Photographic equipment | Oct 14, 2026 |
| 70B01C24P00000613 purchase order | Tasi, LLC | $132K | Contractor will replace the vinyl composition tile (vct) in the three government owned modular. | Real property maintenance and repair | Jan 13, 2025 |
| 70B03C20P00000334 purchase order | Fora Pathways, Inc | $132K | Abilityone kennel caretaker services | Professional services, other | Mar 16, 2026 |
| 70B02C24F00000047 BPA call | Maine Helicopters Inc | $132K | Helicopter services | Travel and relocation | Mar 5, 2025 |
| 70B03C21P00000555 purchase order | Paradise Boarding Kennel Inc | $132K | Kenneling services | Professional services, other | Aug 14, 2026 |
| 70B06C23F00000302 delivery order | Widepoint Integrated Solutions Corp | $131K | Managed wireless service | IT services: end user | May 27, 2026 |
| 70B03C24P00000569 purchase order | Adair Ranges Inc | $131K | Usbp yuma firing range facility usage | Real property leases | Aug 18, 2026 |
| 70B03C24F00000757 delivery order | Earle Kinlaw & Associates, Inc | $131K | Backhoe | Vehicle components | Jan 31, 2025 |
| 70B06C24F00000334 delivery order | Msab Incorporated | $131K | License renewals and training support services | Communications security and crypto | May 28, 2024 |
| 70B03C25P00000633 purchase order | Isotropic Networks, Inc | $130K | Satellite phones and service | IT services: network | Jul 24, 2026 |
| 70B06C25F00000608 delivery order | Thundercat Technology, LLC | $130K | Altair monarch software for customs & border protection | IT products: applications | Jul 17, 2026 |
| 70B02C25F00000075 delivery order | Att Mobility LLC | $130K | Procurement of 3 months of cellular phone services to pay outstanding invoices | IT services: network | Sep 12, 2025 |
| 70B01C25F00000152 delivery order | Deployed Resources LLC | $130K | Oss bpa competitive award for urgent support for migrants on the northern border. | Equipment leases and rentals | Feb 20, 2025 |
| 70B02C26P00000319 purchase order | Raytheon Company | $130K | Raytheon kiv 77 | Communications security and crypto | Sep 16, 2026 |
| 70B03C25F00000043 delivery order | V.i Pet, Inc | $130K | Veterinary services | Professional services, other | Aug 12, 2025 |
| 70B03C26F00000898 delivery order | Cellco Partnership | $130K | Wireless service | IT services: end user | Sep 1, 2026 |
| 70B03C24F00000947 delivery order | Govplace, LLC | $130K | Dejero mobile transmitters | Radios and communications | Sep 16, 2024 |
| 70B03C23P00000586 purchase order | Total Property Services LLC | $129K | Snow removal | Housekeeping and base services | Jul 15, 2026 |
| 70B06C24P00000094 purchase order | K2 Solutions Inc | $129K | Untrained canines | Agricultural supplies and animals | Jul 24, 2024 |
| 70B02C23P00000304 purchase order | DR Tania Glenn & Associates, P.a | $129K | Critical incident response - licensed professional counselor/clinician and certified trauma specialist for CBP air and marine operations. | Health care services | Feb 5, 2026 |
| 70B02C26P00000225 purchase order | DroneShield LLC | $129K | Droneshield warranties | Alarms, signals and security detection | Aug 25, 2026 |
| 70B04C23F00000630 delivery order | New Tech Solutions, Inc | $129K | Bitsight subscription | IT products: end user | May 13, 2025 |
| 70B03C25F00000158 delivery order | LC Industries Inc | $129K | Cbp, u.s. border patrol, san diego sector nitrile gloves. | Uniforms and clothing | Feb 19, 2025 |
| 70B03C25F00001107 delivery order | Generac Power Systems, Inc | $129K | Two(2) diesel generators | Power generation and distribution | Sep 18, 2025 |
| 70B04C25F00000639 delivery order | Ardent Management Consulting, LLC | $129K | Amazon web service technical support | IT products: compute | Sep 27, 2026 |
| 70B01C24C00000154 definitive contract | 'asta' Roofing & Construction, LLC | $129K | Repair storm damage to roofs | New construction | Sep 26, 2024 |
| 70B03C25P00000139 purchase order | Cap 360 LLC | $128K | Del rio sector at lt 265/70 r18 tire purchase | Tires and tubes | Jun 2, 2026 |
| 70B04C26F00001036 delivery order | New Tech Solutions, Inc | $128K | Equipment being purchased for various locations in CBP | IT products: compute | Sep 24, 2026 |
| 70B03C26F00000875 delivery order | Federal Contracts LLC | $128K | Purchase of a compact track loader $128,155.04 | Construction and earthmoving equipment | Sep 2, 2026 |
| 70B01C24P00000267 purchase order | Viatech Systems, Inc | $128K | Labor support services for telestaff software licenses | IT services: applications | Jul 1, 2024 |
| 70B03C25P00000017 purchase order | SH Waggin West Kennels, L.l.c | $128K | Kenneling service | Professional services, other | Nov 25, 2025 |
| 70B06C26F00000014 delivery order | Nor-Fab Manufacturing Inc | $127K | Lock boxes for customs and border protection academy | Containers and packaging | Jan 12, 2026 |
| 70B04C24F00000503 delivery order | Government Acquisitions LLC | $127K | Infrastructure equipment for baltimore washington international airport | IT products: end user | Jul 16, 2024 |
| 70B03C21C00000019 definitive contract | Jose Ernesto Salazar, LLC | $127K | Janitorial and ground maintenance service | Housekeeping and base services | Jul 24, 2025 |
| 70B04C24F00000134 delivery order | FS Partners, LLP | $127K | Infrastructure equipment for san diego/tijuana border crossing | IT products: compute | Apr 29, 2024 |
| 70B02C25F00001247 delivery order | IT Tech Direct LLC | $127K | Champlain lmr install | Radios and communications | Sep 1, 2026 |
| 70B01C26F00000762 BPA call | Iron Mountain Information Management LLC | $127K | The primary scope of this acquisition is for the storage and servicing of agency holdings at a location other than agency owned or operated property. the agency will remain the legal custodian of all holdings | Administrative support | Aug 21, 2026 |
| 70B02C24P00000124 purchase order | CMC Electronics Inc | $127K | Nasoc p3 navigational database | Instruments and lab equipment | May 7, 2024 |
| 70B06C24F00000245 delivery order | West Virginia Division of Rehabilitation Services | $127K | Advanced training center dining facility support services april 2024 | Facility operations | Aug 2, 2024 |
| 70B01C25C00000093 definitive contract | 'asta' Roofing & Construction, LLC | $127K | Repair roof, brian terry bps | Real property maintenance and repair | Sep 5, 2025 |
| 70B03C24F00000316 delivery order | JTF Business Systems Corporation | $127K | Copier lease | Equipment leases and rentals | Jun 24, 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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