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 6550 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B06C26F00000832 delivery order | S&k Services Incorporated | $114K | Dog food for CBP bpk9 in el paso, tx | Special dietary foods | Aug 24, 2026 |
| 70B04C25F00000073 delivery order | Government Acquisitions LLC | $114K | Infrastructure data equipment | IT products: compute | Jan 8, 2025 |
| 70B01C25P00000212 purchase order | Aspiryon LLC | $114K | This is a purchase order (po) award #70b01c25p00000212 for the contractor to deliver the work specified in the statement of work (sow. | Technical representative services | May 2, 2025 |
| 70B04C26F00001159 delivery order | Transource Services Corp | $114K | Equipment being purchased for various locations in CBP | IT products: compute | Sep 23, 2026 |
| 70B01C22F00000608 delivery order | Cci Facility Support Services, LLC | $113K | Upgrade parking lots, walkways and flooring, massena, ny | New construction | Nov 30, 2023 |
| 70B02C24P00000590 purchase order | H20 for Fitness, LLC | $113K | Purchase of canine therapy treadmill (water use too) | Recreational and musical equipment | Sep 19, 2024 |
| 70B04C22P00000025 purchase order | William S Hein & Co, Inc | $113K | This is for access to the hein online legal database. | Books, maps and publications | Aug 19, 2026 |
| 70B02C20P00000136 purchase order | Lockheed Martin Corporation | $113K | The government purchased aerostat items from lockheed martin. | Radar | Jun 2, 2026 |
| 70B06C26F00000607 delivery order | Atlantic Diving Supply, Inc | $113K | Oleoresin capsicum handheld spray devices for customs and border protection | Weapons, other | Sep 2, 2026 |
| 70B03C25F00000498 delivery order | Msab Incorporated | $113K | License renewal - berla ive vehicle forensic tool | Communications security and crypto | Sep 12, 2025 |
| 70B03C25F00001174 delivery order | Bahfed Corp | $113K | Tools for ugs | Hand tools | Sep 23, 2025 |
| 70B03C22F00000322 delivery order | Ecolab Inc | $113K | Pest control services | Housekeeping and base services | Sep 1, 2026 |
| 70B06C24P00000020 purchase order | Von Der King Kennels and Training, LLC | $113K | Untrained canines | Agricultural supplies and animals | Dec 11, 2023 |
| 70B06C24P00000070 purchase order | Texas K9 Solutions LLC | $113K | Untrained canines | Agricultural supplies and animals | Feb 26, 2024 |
| 70B03C26F00000172 delivery order | Widepoint Integrated Solutions Corp | $112K | Wireless managed services - plattsburgh phone line | IT products: network | May 27, 2026 |
| 70B04C26F00001306 delivery order | New Tech Solutions, Inc | $112K | Canaveral IT | IT products: compute | Sep 29, 2026 |
| 70B04C24F00000798 delivery order | Avaya Federal Solutions, Inc | $112K | New telephone system for ofo miami cruise terminal aa-aaa msc, miami, fl | IT products: applications | Aug 29, 2024 |
| 70B01C19C00000101 definitive contract | Tigua Facility Services, Inc | $112K | Base operations and maintenance | Real property maintenance and repair | Apr 15, 2025 |
| 70B04C25F00000681 delivery order | Emergent Devices, Inc | $112K | First aid kits | Health care services | Aug 13, 2025 |
| 70B01C26P00000407 purchase order | H3 Restoration, LLC | $112K | An emergency foam & water clean-up provided at an oklahoma hangar with CBP aviation assets occurred july 08-15,2026 the inadvertent night activation of the fire suppression system on 07-07-26, lead to the release of fire suppression foam ... | Environmental and natural resources services | Sep 18, 2026 |
| 70B01C26F00000779 BPA call | Pegasus Support Services LLC | $112K | The contractor shall provide all labor, materials, and equipment for replacement of existing evo gfb-2 boiler that has reached the end of its service. | Real property maintenance and repair | Aug 19, 2026 |
| 70B04C25F00000629 delivery order | Government Acquisitions LLC | $112K | Information technology equipment refresh at the tampa cruise terminals 2, 3 and 6. | IT products: it management | Sep 19, 2025 |
| 70B01C26C00000062 definitive contract | Page Contracting Services LLC | $111K | Install fire alarm system and fire exits | Real property maintenance and repair | Aug 26, 2026 |
| 70B04C20F00001358 BPA call | Att Mobility LLC | $111K | At&t first net wireless services | IT services: other | Aug 13, 2026 |
| 70B04C24F00000577 delivery order | New Tech Solutions, Inc | $111K | Teleport licenses and maintenance | IT products: applications | Jul 29, 2024 |
| 70B01C26C00000117 definitive contract | PCM Services Inc | $111K | Repair underground communication handholes | Real property maintenance and repair | Sep 8, 2026 |
| 70B01C26P00000117 purchase order | Constructive Building Solutions Inc | $111K | The maintenance repair of replacing all nineteen (19) overhead heater units at the yuma sector u.s. border patrol vehicle maintenance facility. | Equipment maintenance, other | Sep 24, 2026 |
| 70B03C26F00000030 BPA call | Vca Animal Hospitals, Inc | $111K | Veterinary services | Professional services, other | Jun 5, 2026 |
| 70B06C24F00000180 BPA call | Elevation, LTD | $111K | Ct-pat conference support services | Program and management support | Feb 28, 2024 |
| 70B02C25P00000183 purchase order | Lightspeed Aviation Inc | $111K | Lightspeed headsets | Electronic components | Apr 9, 2025 |
| 70B04C25F00000299 delivery order | Government Acquisitions LLC | $110K | Workstations and computer equipment infrastructure equipment for the office of information and technology (oit) fy25 IT market place buy #9 | IT products: end user | Apr 16, 2025 |
| 70B01C26F00000691 delivery order | KTH Services JV, LLC | $110K | This is a major repair task order against the arizona pm idiq contract. | Real property maintenance and repair | Aug 31, 2026 |
| 70B03C23F00000322 delivery order | Ameritel Communications Corporation | $110K | Copier lease and maintenance | Office machines | Jun 10, 2026 |
| 70B03C25F00001137 BPA call | Moi, Inc | $110K | Furniture | Furniture | Oct 9, 2025 |
| 70B04C24F00000185 delivery order | Anacapa Micro Products, Inc | $110K | This firm-fixed price delivery order is issued to anacapa micro products, inc. to provide infrastructure data equipment in accordance with the attached statement of work (sow), bill of materials (bom), and buy #1165501. | IT products: end user | Feb 28, 2024 |
| 70B03C21F00000013 delivery order | Smiths Detection Inc | $110K | This delivery order is issued against the indefinite delivery, indefinite quantity contract 70b03c21d00000004.this order satisfies the minimum buy requirement- 1 multi energy portal. | Instruments and lab equipment | Sep 29, 2026 |
| 70B06C24P00000214 purchase order | Texas K9 Solutions LLC | $110K | 10 untrained canines | Agricultural supplies and animals | May 29, 2024 |
| 70B03C25P00000210 purchase order | Cellebrite Inc | $110K | Cellebrite license renewal | IT products: data center | May 2, 2025 |
| 70B03C23F00001100 delivery order | Lexmark International, Inc | $109K | Copier lease | Equipment leases and rentals | Aug 7, 2026 |
| 70B04C24F00000360 delivery order | New Tech Solutions, Inc | $109K | Sitescope licenses (microfocus software maintenance) | IT products: applications | May 22, 2024 |
| 70B02C21P00000111 purchase order | Professional Contract Services, Inc | $109K | Janitorial services-abilityone | Housekeeping and base services | Aug 19, 2025 |
| 70B01C23C00000141 definitive contract | Herman Construction Group, Inc | $109K | Construct an electric vehicle site and install electric vehicle supply equipment (including minor repairs/alterations) at the ajo border patrol station located at why, az | Real property maintenance and repair | Sep 11, 2025 |
| 70B06C24P00000657 purchase order | Delta Run Security Jv2 LLC | $109K | Gallagher access control system updates in support of the office of intelligence security division. | Office supplies | Apr 4, 2025 |
| 70B06C26F00000916 delivery order | The Kinetic Group Sales LLC | $109K | 5.56mm frangible ammunition | Small arms ammunition | Sep 23, 2026 |
| 70B06C26F00001016 delivery order | August Schell Enterprises, Inc | $109K | Dun and bradstreet investigate module licenses to support office of trade intelligence, compliance, and enforcement operations. | IT products: applications | Sep 25, 2026 |
| 70B03C24P00000309 purchase order | Reconyx, Inc | $109K | Purchase of cellular wireless trail cameras. | Communications security and crypto | Jul 24, 2024 |
| 70B03C24P00000406 purchase order | Petsuites of America, LLC | $109K | Kenneling service | Professional services, other | Sep 29, 2026 |
| 70B06C24P00000314 purchase order | Mcchrystal Group LLC | $109K | Purchase order for company to facilitate fentanyl conference and provide their unique expertise | Professional services, other | Jul 16, 2024 |
| 70B03C25F00000264 delivery order | Widepoint Integrated Solutions Corp | $109K | Purchase of wireless service for use on laptops during local emergencies in puerto rico and u.s. virgin islands. | IT services: end user | Apr 7, 2025 |
| 70B03C22P00000259 purchase order | The Outdoor Entity Group | $109K | Indoor firing range service | Education and training services | Jul 20, 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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