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 6650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B04C23F00001070 delivery order | Countertrade Products, Inc | $108K | Virus api software | IT products: end user | Aug 15, 2025 |
| 70B01C24C00000044 definitive contract | Cci Facility Support Services, LLC | $108K | Repair domestic water line | Construction materials | Jun 27, 2024 |
| 70B02C25P00000376 purchase order | New Tech Solutions, Inc | $108K | Amo l3 harris ground tatical | Radios and communications | Jan 6, 2026 |
| 70B01C25C00000143 definitive contract | J & J Builder Contractors Group Corp | $108K | Perform various repairs and alteration projects - camb bp ramey sector, puerto rico | Real property maintenance and repair | Sep 26, 2025 |
| 70B01C24F00000306 BPA call | NCR Government Systems LLC | $108K | Point of sale (pos) task order #7. | IT products: applications | Oct 20, 2025 |
| 70B03C23P00000199 purchase order | Welch's Sales & Service, Inc | $108K | Snow removal and landscaping services | Housekeeping and base services | Jul 10, 2026 |
| 70B03C25P00000124 purchase order | 520 Tactical LLC | $108K | Indoor firing range facility usage in support of the united states border patrol tucson sector | Real property leases | Jun 3, 2026 |
| 70B06C25P00000437 purchase order | Anubis Canine, LLC | $108K | Untrained canines for us customs & border protection | Agricultural supplies and animals | Nov 18, 2025 |
| 70B03C24P00000111 purchase order | Waste Connections of New Mexico, Inc | $108K | Trash/waste removal services | Housekeeping and base services | Aug 27, 2026 |
| 70B04C24F00000148 delivery order | FS Partners, LLP | $108K | Data communications systems for the equipment refresh needed for greater pittsburgh international airport (pit009a). | IT products: compute | Feb 9, 2024 |
| 70B04C26F00000840 delivery order | New Tech Solutions, Inc | $108K | A infrastructure equipment buy. | IT products: security and compliance | Aug 25, 2026 |
| 70B06C26F00000729 delivery order | Nor-Fab Manufacturing Inc | $108K | Lock boxes for customs and foa and bpa. | Containers and packaging | Aug 12, 2026 |
| 70B02C24F00000363 delivery order | Time Base Corp | $107K | Amo manassas workstations | Furniture | May 6, 2025 |
| 70B03C23P00000593 purchase order | Comcast Government Services LLC | $107K | Cable tv service - CBP national targeting center | IT services: network | Aug 20, 2026 |
| 70B06C24F00000490 delivery order | Government Acquisitions LLC | $107K | Electronic tablets | Special industry machinery | Jul 3, 2024 |
| 70B06C26P00000309 purchase order | General Dynamics Information Technology, Inc | $107K | Maas software and licenses | IT products: compute | Aug 20, 2026 |
| 70B03C26F00001304 delivery order | Digitronics, Inc | $106K | Piv equipment | Alarms, signals and security detection | Sep 29, 2026 |
| 70B04C24F00000741 delivery order | Blue Tech Inc | $106K | Data equipment | IT products: compute | Aug 28, 2024 |
| 70B01C25P00000225 purchase order | Desert Building & Design, Inc | $106K | Repainting of main building at calexico border patrol station, according to the statement of work, with colors commercially readily available and easily matched for future repairs at the above location in calexico, california | Real property maintenance and repair | May 9, 2025 |
| 70B03C24F00000303 delivery order | Federal Contracts LLC | $106K | Generators | Power generation and distribution | May 3, 2024 |
| 70B03C26F00000582 delivery order | Rover Stay Over, Inc | $106K | Task order for kenneling | Professional services, other | Aug 6, 2026 |
| 70B02C25P00000319 purchase order | Edx Wireless, Inc | $106K | Edx software | IT products: delivery | Aug 31, 2026 |
| 70B04C26P00000487 purchase order | Ips, Inc | $106K | Procurement and installation of full-length mirrors | Furniture | Sep 23, 2026 |
| 70B04C25F00001238 delivery order | Gaumard Scientific Co, Inc | $106K | Care in motion mobile wireless video assisted debriefing system | Quality control, testing and inspection | Mar 10, 2026 |
| 70B01C20C00000151 definitive contract | Four State Border Solutions LLC | $106K | Consrtuct and build a bridge | New construction | Jan 14, 2025 |
| 70B02C24P00000356 purchase order | Fedtribe LLC | $105K | The purpose of this purchase order 70b02c21p00000477 is to procure minotaur test benches and integration services at the air and marine operations center (amoc). | IT services: applications | Aug 11, 2026 |
| 70B03C25F00001298 delivery order | Thermo Scientific Portable Analytical Instruments Inc | $105K | Procurement of chemical identification analyzer for the orlando border patrol station | Instruments and lab equipment | Sep 30, 2025 |
| 70B03C26P00000271 purchase order | Bevins, Todd | $105K | Grounds maintenance/snow removal services, border patrol station, swanton, vermont. | Housekeeping and base services | Sep 10, 2026 |
| 70B03C26F00000471 delivery order | Eastern Communications LTD LLC | $105K | Repeater | Communications security and crypto | Jun 16, 2026 |
| 70B03C24P00000129 purchase order | Tohono O'odham Nation | $105K | Waste disposal tuscon sector | Housekeeping and base services | Aug 26, 2026 |
| 70B04C25F00000429 delivery order | Avaya Federal Solutions, Inc | $105K | Avaya new phone system | IT products: network | May 27, 2025 |
| 70B06C24P00000241 purchase order | Southern Police Canine Inc | $105K | Untrained canines | Agricultural supplies and animals | Jun 17, 2024 |
| 70B06C24P00000412 purchase order | Arete Canine LLC | $105K | Untrained canines | Agricultural supplies and animals | Sep 6, 2024 |
| 70B06C24P00000414 purchase order | Southern Police Canine Inc | $105K | Untrained canines | Agricultural supplies and animals | Aug 21, 2024 |
| 70B06C24P00000415 purchase order | Southern Police Canine Inc | $105K | Untrained canines | Agricultural supplies and animals | Sep 6, 2024 |
| 70B06C24P00000416 purchase order | Southern Police Canine Inc | $105K | Untrained canines | Agricultural supplies and animals | Sep 6, 2024 |
| 70B06C25F00001218 BPA call | American Badge Inc | $105K | Procuring law enforcement badges | Ores and minerals | Jul 23, 2026 |
| 70B02C25P00000229 purchase order | CMC Electronics Inc | $105K | Nasoc p3 navigational database subscription | Instruments and lab equipment | Jun 9, 2025 |
| 70B03C25F00000957 delivery order | Pars Consulting Engineers, Inc | $105K | The san juan ofo intents to purchase generators for us virgin islands | Power generation and distribution | Sep 30, 2025 |
| 70B06C24F00000816 delivery order | Hornady Manufacturing Company | $105K | 6.5 creedmoor ammunition | Small arms ammunition | Sep 13, 2024 |
| 70B04C25F00000040 delivery order | Government Acquisitions LLC | $105K | Infrastructure equipment for tallahassee international airport | IT products: it management | Dec 11, 2024 |
| 70B04C25F00000063 delivery order | Govplace, LLC | $104K | Data equipment | IT products: compute | Dec 30, 2024 |
| 70B04C25F00000680 delivery order | New Tech Solutions, Inc | $104K | Information technology equipment refresh at long beach cruise terminal. | IT products: it management | Aug 19, 2025 |
| 70B04C24F00000997 delivery order | Avaya Federal Solutions, Inc | $104K | Avaya new telephone system for port of entry rainbow bridge niagara falls, ny | IT products: network | Sep 27, 2024 |
| 70B01C25P00000643 purchase order | M2 Engineering, LLC | $104K | Purchase order (po) award for the contractor to design women's and men's locker rooms at massena, ny. | Real property maintenance and repair | Jul 27, 2026 |
| 70B04C24F00000075 delivery order | V3 Gate Team, LLP | $104K | Dynatrace software licenses for customs & border protection | IT products: data center | Dec 20, 2023 |
| 70B04C24F00000801 delivery order | Avaya Federal Solutions, Inc | $104K | Telephone and voice equipment for st. thomas airport | IT products: end user | Jan 21, 2025 |
| 70B03C24F00000091 delivery order | Govplace, LLC | $104K | 24-port aggregation switches. | IT products: network | Jan 4, 2024 |
| 70B03C24P00000665 purchase order | Aeg Group Inc | $104K | Usbp tucson land mobile radio components | Radios and communications | Sep 30, 2024 |
| 70B03C25F00000431 delivery order | Arizona Feeds Country Stores LLC | $104K | Equine feed supply | Agricultural supplies and animals | Sep 18, 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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