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 6350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B04C24F00000900 delivery order | Blue Tech Inc | $127K | License renewal | IT products: compute | Sep 23, 2024 |
| 70B01C25F00000471 BPA call | NCR Government Systems LLC | $127K | Pos software code changes and enhancements as requested for the scheduled maintenance release 7.2. | IT products: applications | Oct 2, 2025 |
| 70B01C25C00000148 definitive contract | Ocs Construction Services Inc | $127K | Design and install new curb drain system | Real property maintenance and repair | Jul 28, 2026 |
| 70B01C25P00000377 purchase order | Unassailable Solutions LLC | $126K | A/v equipment installation in dublin, ca | IT services: end user | Sep 24, 2025 |
| 70B03C24F00000317 delivery order | Syn-Tech System, Inc | $126K | Task order #6 for ato requirements from syntech systems telematics idiq 70b03c22d00000016. | Installation of equipment | May 15, 2024 |
| 70B03C26P00000180 purchase order | San Diego Association of Governments | $126K | Arjis/esun database | IT products: applications | Aug 4, 2026 |
| 70B01C21P00000446 purchase order | Riva Solutions Inc | $126K | Professional executive office support services | Program and management support | Jun 17, 2024 |
| 70B04C26F00000805 delivery order | New Tech Solutions, Inc | $126K | Equipment being purchased for various locations in CBP | IT products: it management | Aug 27, 2026 |
| 70B06C25F00000203 BPA call | Pelican Sales Inc | $125K | Trainee gear kits | Chemical agents and tactical kits | Mar 21, 2025 |
| 70B03C25P00000677 purchase order | Communications Professionals Inc | $125K | Computers and av equipment | Radios and communications | Sep 29, 2025 |
| 70B01C24C00000076 definitive contract | Red Arrow JV, LLC | $125K | Repair parking lots, tucson, az. | Real property maintenance and repair | Apr 29, 2026 |
| 70B06C24F00001095 delivery order | Avaya Federal Solutions, Inc | $125K | Purchase of avaya phones in support of the office of intelligence (oi) tuscan, az facility. | Radios and communications | Sep 29, 2024 |
| 70B01C25F00000014 BPA call | NCR Government Systems LLC | $125K | Pos software code changes and enhancements as requested for the scheduled maintenance release 7.0 targeted for production release in quarter 2 (january - march 2025). | IT products: applications | Oct 20, 2025 |
| 70B06C26F00000850 BPA call | Strong Group, Inc | $125K | Badge cases | Textiles, tents and flags | Oct 2, 2026 |
| 70B03C24P00000281 purchase order | Cellebrite Inc | $125K | Ufed license and equipment | IT products: applications | Jun 26, 2024 |
| 70B06C24F00001048 delivery order | V3gate, LLC | $124K | Delivery order for surveillance kits against DHS techops ii | Radios and communications | Sep 24, 2024 |
| 70B03C26P00000422 purchase order | B.u.combines USA, Inc | $124K | The special operations group intnets to purchase mrt rollout kits | Fire, rescue and safety equipment | Sep 14, 2026 |
| 70B02C22F00000664 BPA call | Att Mobility LLC | $124K | At&t first net service and phones | IT products: end user | Aug 19, 2025 |
| 70B04C24F00000037 delivery order | FS Partners, LLP | $124K | Infrastructure equipment for charleston international airport | IT products: compute | Nov 21, 2023 |
| 70B06C24F00000120 delivery order | West Virginia Division of Rehabilitation Services | $123K | Advanced training center dining facility task order for february 2024. | Facility operations | Aug 8, 2024 |
| 70B03C22P00000010 purchase order | Comcast Government Services LLC | $123K | Internet and cable services | IT services: network | Aug 14, 2026 |
| 70B04C25F00000046 delivery order | Government Acquisitions LLC | $123K | This firm-fixed price delivery order is issued for data communications equipment for san francisco international airport terminal a fis. the total value does not exceed $122,669.19 all terms and conditions attached to the sow/bom apply. | IT products: end user | Dec 17, 2024 |
| 70B03C21P00000629 purchase order | Derint Enterprises | $123K | Cable tv & internet | Radios and communications | Sep 8, 2026 |
| 70B03C26P00000112 purchase order | Botach Inc | $123K | Uscbp ofo SOF intents to purchase breaching equipment | Training devices and simulators | Apr 21, 2026 |
| 70B02C24F00000777 delivery order | Time Base Corp | $123K | Amo miami marine | Furniture | Sep 4, 2024 |
| 70B06C25P00000247 purchase order | NC K9 LLC | $122K | Untrained canines for us customs & border protection | Agricultural supplies and animals | Jun 2, 2025 |
| 70B06C25P00000281 purchase order | NC K9 LLC | $122K | Untrained canines for us customs & border protection | Agricultural supplies and animals | Sep 29, 2025 |
| 70B03C24P00000193 purchase order | American Linen Supply of New Mexico Inc | $122K | Ppe uniforms | Food services | Aug 14, 2026 |
| 70B03C24P00000348 purchase order | San Diego Association of Governments | $122K | Usbp san diego sector arjis and esun access. | Program and management support | Aug 8, 2024 |
| 70B03C25P00000277 purchase order | San Diego Association of Governments | $122K | Law enforcement software | IT products: applications | Jun 2, 2025 |
| 70B01C26F00000747 delivery order | KTH Services JV, LLC | $122K | Replace the ups at the yuma border patrol station | Real property maintenance and repair | Sep 16, 2026 |
| 70B04C24F00000240 delivery order | Government Acquisitions LLC | $122K | Infrastructure equipment for port canaveral cruise terminal 5, fl | IT products: end user | Mar 28, 2024 |
| 70B03C23P00000272 purchase order | Ohio Department of Administrative Services | $122K | Ohio law enforcement radio frequency access | IT services: network | Jul 17, 2026 |
| 70B02C24F00000073 delivery order | Axon Enterprise, Inc | $122K | Eagle pass cabling | Radios and communications | Feb 21, 2024 |
| 70B04C25F00000900 delivery order | NCS Technologies Inc | $121K | Information technology equipment refresh at the phoenix sky harbor international airport. | IT products: it management | Sep 5, 2025 |
| 70B01C26F00000851 BPA call | Price Modern LLC | $121K | Furniture and furniture removal for the office of acquisition in indianapolis, in. | Installation of equipment | Aug 27, 2026 |
| 70B04C24F00000965 delivery order | Avaya Federal Solutions, Inc | $121K | Avaya new telephone system for imperial beach border patrol station (bps) san diego, ca | IT products: network | Dec 13, 2024 |
| 70B02C25P00000393 purchase order | Williams Scotsman Inc | $121K | Purpose of this purchase order is to renew the lease of two office trailer rentals. | Real property leases | Sep 2, 2026 |
| 70B06C25P00000693 purchase order | Rudolph Research Analytical Corporation | $121K | Two proprietary autopol saccharimeters for us customs and boarder protection ny lab to measure the sucrose content in imported raw sugar. | Instruments and lab equipment | Sep 30, 2025 |
| 70B04C25F00001059 delivery order | Software Information Resource Corp | $121K | Jamf pro and support services | IT products: end user | Sep 19, 2025 |
| 70B03C25F00000381 BPA call | Pelican Sales Inc | $120K | Trainee gear kits | Health care services | May 8, 2025 |
| 70B06C26F00001187 delivery order | Silvus Technologies, Inc | $120K | Mesh radios | IT products: network | Sep 23, 2026 |
| 70B04C22P00000261 purchase order | Child Rescue Coalition, Inc | $120K | Data feed access | Program and management support | Feb 10, 2025 |
| 70B06C24P00000201 purchase order | Police Service Dogs, Inc | $120K | 10 untrained canines | Agricultural supplies and animals | May 21, 2024 |
| 70B06C24P00000215 purchase order | Hbk-9 LLC | $120K | Untrained canines | Agricultural supplies and animals | May 30, 2024 |
| 70B06C24P00000338 purchase order | Logistics Canine Services Inc | $120K | Untrained canines | Agricultural supplies and animals | Jul 30, 2024 |
| 70B06C24P00000473 purchase order | Police Service Dogs, Inc | $120K | Untrained canines | Agricultural supplies and animals | Sep 6, 2024 |
| 70B06C24P00000519 purchase order | Logistics Canine Services Inc | $120K | Untrained canines | Agricultural supplies and animals | Sep 18, 2024 |
| 70B06C24P00000527 purchase order | Strategic Canine International Inc | $120K | Untrained canines | Agricultural supplies and animals | Sep 19, 2024 |
| 70B06C24P00000528 purchase order | Hbk-9 LLC | $120K | Untrained canines | Agricultural supplies and animals | Sep 18, 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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