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 6450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B06C24P00000529 purchase order | Police Service Dogs, Inc | $120K | Untrained canines | Agricultural supplies and animals | Sep 19, 2024 |
| 70B06C25P00000439 purchase order | Logistics Canine Services Inc | $120K | Untrained canines for us customs & border protection | Agricultural supplies and animals | Sep 29, 2025 |
| 70B03C25F00001207 delivery order | V3gate, LLC | $120K | Airship development token | IT products: applications | Sep 23, 2025 |
| 70B06C24P00000518 purchase order | Valhall K9 International LLC | $120K | Untrained canines | Agricultural supplies and animals | Sep 12, 2024 |
| 70B06C24P00000530 purchase order | Valhall K9 International LLC | $120K | Untrained canines | Agricultural supplies and animals | Sep 19, 2024 |
| 70B06C25F00000304 delivery order | Atlantic Diving Supply, Inc | $120K | Holsters for us CBP border patrol academy | Individual equipment | Apr 17, 2025 |
| 70B04C25F00000893 delivery order | Westwind Computer Products, Inc | $120K | Information technology equipment purchase for CBP offices in kentucky, texas, and west virginia. | IT products: it management | Sep 11, 2025 |
| 70B02C24F00000856 delivery order | Silvus Technologies, Inc | $120K | Silvus mesh radio technology | IT products: network | Dec 3, 2024 |
| 70B06C24P00000364 purchase order | Valhall K9 International LLC | $120K | Untrained canines | Agricultural supplies and animals | Aug 5, 2024 |
| 70B06C25F00001160 delivery order | Tri-Tech Forensics, Inc | $119K | Procuring individual first aid kit (ifak) | Medical equipment and supplies | Sep 23, 2025 |
| 70B06C25P00000085 purchase order | Shallow Creek Kennels, Inc | $119K | Untrained canines | Agricultural supplies and animals | Feb 25, 2025 |
| 70B02C23P00000085 purchase order | Sheridan Montag | $119K | Boathouse lease | Real property leases | Aug 12, 2026 |
| 70B04C24F00000210 delivery order | Government Acquisitions LLC | $119K | This firm-fixed price delivery order is issued to government acquisitions, inc. to provide infrastructure data equipment in accordance with the attached statement of work (sow), bill of materials(bom), and buy #1166591_03. | IT products: end user | Mar 28, 2024 |
| 70B01C26F00000550 delivery order | Nimble Hub LLC | $119K | This task order is to exhaust the remaining funds from the original idiq 70b01c21d00000034 which expires on 22 august 2026 via this last acquisition task order for radio frequency identification (rfid) transponders. | Electronic components | Jul 15, 2026 |
| 70B03C23P00000126 purchase order | Kardos, Kelley | $119K | Custodial contract | Housekeeping and base services | Sep 18, 2026 |
| 70B04C26F00000245 delivery order | Accessagility LLC | $119K | Aix antivirus software | IT services: applications | May 26, 2026 |
| 70B01C26F00001274 BPA call | Moi, Inc | $119K | Design/delivery/installation of office furniture | Installation of equipment | Sep 29, 2026 |
| 70B03C26F00000987 delivery order | Acg Systems, Inc | $119K | T30 headsets and accessories | Radios and communications | Sep 10, 2026 |
| 70B06C24F00001033 BPA call | Strong Group, Inc | $118K | Badge and credential cases | Ores and minerals | Sep 22, 2024 |
| 70B04C25F00000992 delivery order | Government Acquisitions LLC | $118K | Equipment being purchased for new orleans - field operations, new york field office, off of executive assistant commissioner | IT products: end user | Sep 11, 2025 |
| 70B04C26F00000317 delivery order | Redhawk IT Solutions, LLC | $118K | Renewal | IT products: applications | Sep 14, 2026 |
| 70B04C24F00000996 delivery order | FS Partners, LLP | $118K | Jamf pro and support services | IT products: security and compliance | Sep 20, 2024 |
| 70B03C24F00000162 delivery order | ML Click Marketing LLC | $118K | Purchase of baby clothing | Uniforms and clothing | Feb 15, 2024 |
| 70B06C26F00000648 delivery order | Atlantic Diving Supply, Inc | $118K | Operational lighting systems - pistol light - streamlight tlr-7x | Fire control | Jul 28, 2026 |
| 70B01C26F00000432 delivery order | KTH Services JV, LLC | $118K | This is a major repair task order against the az pm idiq. | Real property maintenance and repair | Jun 5, 2026 |
| 70B06C25P00000408 purchase order | Shallow Creek Kennels, Inc | $118K | Untrained canines for us customs & border protection | Agricultural supplies and animals | Aug 26, 2025 |
| 70B06C25P00000440 purchase order | Kajun K-9 LLC | $118K | Untrained canines for us customs & border protection | Agricultural supplies and animals | Sep 29, 2025 |
| 70B01C22C00000127 definitive contract | Advantix Engineering Corp | $117K | Installation of two new lifters capable of supporting civ vessels and other minor repairs such as: a stand alone cctv system and minor repairs at best warehouse. | New construction | May 28, 2025 |
| 70B02C24F00000824 delivery order | Quorum Analytics Inc | $117K | Software licenses renewal | IT services: end user | Jul 23, 2026 |
| 70B03C26F00000096 delivery order | CCC Canine, LLC | $117K | Canine kenneling | Professional services, other | Feb 11, 2026 |
| 70B02C26F00000927 delivery order | Enterprise Technology Solutions, Inc | $117K | Purchase of cameo software | IT services: applications | Sep 3, 2026 |
| 70B04C25F00000369 delivery order | Government Acquisitions LLC | $117K | Laptops, desktops | IT products: compute | May 5, 2025 |
| 70B06C26F00000015 delivery order | Atlantic Diving Supply, Inc | $117K | Handgun holsters for customs & border protection | Individual equipment | Feb 10, 2026 |
| 70B03C20F00000435 delivery order | Att Mobility LLC | $117K | At&t firstnet wireless services | IT services: other | Oct 28, 2025 |
| 70B01C26P00000333 purchase order | Electripro, Inc | $117K | This requirement is for the installation of a new intrusion detection system (ids) at el paso border patrol station. | New construction | Sep 22, 2026 |
| 70B01C26P00000476 purchase order | Edge Technologies, LLC | $117K | Usbp spad conference rm av furniture installation | Installation of equipment | Sep 22, 2026 |
| 70B04C24F00000932 delivery order | Four Points Technology, L.l.c | $117K | Adobe licenses | IT products: end user | Sep 13, 2024 |
| 70B03C25P00000235 purchase order | Us21 Inc | $116K | Bortac breaching kits | Uniforms and clothing | May 14, 2025 |
| 70B03C23F00000979 delivery order | Ameritel Communications Corporation | $116K | Leased copiers for baltimore pmo | Equipment leases and rentals | Jun 26, 2026 |
| 70B03C26P00000235 purchase order | Atlantic Diving Supply, Inc | $116K | Sog iu rollout kits | Uniforms and clothing | Jul 30, 2026 |
| 70B02C25F00000523 delivery order | Panamerica Computers, Inc | $116K | Veritas netbackup solution | IT products: applications | Jul 29, 2026 |
| 70B04C24F00000386 delivery order | Government Acquisitions LLC | $116K | Equipment | IT products: end user | May 31, 2024 |
| 70B06C24P00000428 purchase order | Von Der King Kennels and Training, LLC | $115K | Untrained canines | Agricultural supplies and animals | Sep 9, 2024 |
| 70B06C24P00000437 purchase order | Von Der King Kennels and Training, LLC | $115K | Untrained canines | Agricultural supplies and animals | Sep 11, 2024 |
| 70B06C24P00000441 purchase order | Von Der King Kennels and Training, LLC | $115K | Untrained canines | Agricultural supplies and animals | Sep 12, 2024 |
| 70B06C24P00000514 purchase order | Von Der King Kennels and Training, LLC | $115K | Untrained canines | Agricultural supplies and animals | Sep 12, 2024 |
| 70B06C23P00000653 purchase order | Morning Star Industries Inc | $115K | 8(a) direct award for universal waste recycling project | Lighting | Sep 24, 2026 |
| 70B03C24F00000661 BPA call | Savage Alliances | $114K | Lithium batteries | Power generation and distribution | Feb 5, 2025 |
| 70B02C24F00000484 delivery order | Time Base Corp | $114K | Amo great lakes | Radios and communications | Jul 10, 2024 |
| 70B04C24F00000114 delivery order | FS Partners, LLP | $114K | Infrastructure equipment for st. pete/clearwater international airport (fis) | IT products: end user | Jan 31, 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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