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 6750 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B02C25F00000439 delivery order | Time Base Corp | $104K | Amo bellingham comm install | Furniture | May 29, 2025 |
| 70B03C24F00001064 delivery order | Virtra, Inc | $104K | Simulator training system | Training devices and simulators | Nov 13, 2025 |
| 70B01C24P00000658 purchase order | Omega Belt Built Joint Venture, LLC | $104K | The contractor shall replace variable refrigerant flow (vrf) condensers-fm rgv kin repair hvac vmf. | Furnaces, boilers and reactors | Feb 26, 2025 |
| 70B04C25F00000121 delivery order | Government Acquisitions LLC | $103K | This procurement is for the infrastructure equipment (workstation, cables, laptop(s)) that is necessary to allow cruise ship operations at the facility for port of seattle pier 91, washington. | IT products: end user | Jan 30, 2025 |
| 70B03C24F00000980 delivery order | Atlantic Diving Supply, Inc | $103K | The law enforcement safety and compliance directorate (lesc) intnets to purchase ballistic shields and ballistic helmets | Body armor | Sep 18, 2024 |
| 70B03C26P00000437 purchase order | Lotususa, Inc | $103K | The el paso sector k9 group intnetst to rent kenneling facilities | Professional services, other | Sep 16, 2026 |
| 70B06C25F00000343 delivery order | Chenega Enterprise Systems & Solutions, LLC | $103K | Law enforcement technical collections (letc) courses. | Education and training services | May 8, 2025 |
| 70B03C25F00000225 delivery order | Activu Corporation | $103K | Preventative and corrective maintenance contract for activu systems at the national targeting center | IT services: end user | May 8, 2026 |
| 70B04C24F00001105 delivery order | Avaya Federal Solutions, Inc | $103K | Avaya new telephone system for ofo ces garden city terminal warehouse garden city, ga | IT products: network | Sep 27, 2024 |
| 70B04C26F00001237 BPA call | Moi, Inc | $103K | Workstations | Furniture | Sep 28, 2026 |
| 70B03C23P00000315 purchase order | Brunson's Investment, LLC | $103K | Porta potty and handwash station rental and service el paso sector | Equipment leases and rentals | Jan 16, 2025 |
| 70B01C24P00000217 purchase order | Kcorp Reliance Company, Inc | $103K | Portable hvac unit to provide cooling | Equipment leases and rentals | May 29, 2024 |
| 70B03C25F00000006 delivery order | Rover Stay Over, Inc | $103K | Kenneling | Professional services, other | Jul 17, 2025 |
| 70B03C23F00000589 delivery order | The Lioce Group Inc | $102K | Copier lease plan | Equipment leases and rentals | Jul 30, 2026 |
| 70B01C26P00000245 purchase order | Digitronics, Inc | $102K | Physical security system enhancements to the summit point training facility | Installation of equipment | Jul 28, 2026 |
| 70B06C25F00000768 BPA call | Price Modern LLC | $102K | Electric training desks for CBP otd | Furniture | Aug 28, 2025 |
| 70B03C24F00000923 delivery order | Widepoint Integrated Solutions Corp | $102K | Wireless services for CBP virgin islands | IT services: end user | Aug 2, 2025 |
| 70B01C20P00000103 purchase order | Quikpark Incorporated | $102K | Parking at national place building | Real property leases | Aug 29, 2024 |
| 70B04C26F00001054 delivery order | New Tech Solutions, Inc | $102K | Herman cruise terminal | IT products: compute | Sep 15, 2026 |
| 70B03C24P00000587 purchase order | Charter Communications Operating LLC | $102K | Cable television service | Power generation and distribution | Aug 31, 2026 |
| 70B03C26F00001244 delivery order | Lee H Carter Building Service Inc | $102K | This delivery order is for nine (9) dirt bikes for u.s. customs and border protection, u.s. border patrol, yuma sector | Combat and tactical vehicles | Sep 28, 2026 |
| 70B03C24P00000157 purchase order | Clear Cloud Solutions Inc | $101K | Purchase and delivery of software maintenance agreement (sma) for the existing gallagher access control system | Installation of equipment | May 2, 2024 |
| 70B01C23F00000605 BPA call | Deloitte Consulting LLP | $101K | Logical follow-on o&m support for a short duration to fine-tune the model developed (review and refresh/update) as the tool is transitioned over to the government during the startup period. | Administrative support | Jan 23, 2024 |
| 70B04C25F00000469 delivery order | NCS Technologies Inc | $101K | Do 70b04c25f00000469 oakland international airport data system refresh. ncs technologies inc awarded. | IT products: end user | Jun 6, 2025 |
| 70B04C24F00000749 delivery order | International Cartridge Corp | $101K | .223 training ammunition | Small arms ammunition | Sep 19, 2024 |
| 70B01C24C00000028 definitive contract | T & T Trucking Services LLC | $101K | Replace septic tank | Water purification | May 17, 2024 |
| 70B04C24F00000533 delivery order | Anacapa Micro Products, Inc | $101K | Marketplace order#13 | IT products: compute | Jul 17, 2024 |
| 70B04C24F00001065 delivery order | Enterprise Technology Solutions, Inc | $101K | Activemq escalation support services | IT products: applications | Sep 24, 2024 |
| 70B03C22P00000139 purchase order | Loomis Armored US LLC | $101K | Armored courier services | Administrative support | Jun 16, 2026 |
| 70B03C25P00000412 purchase order | Rubbage Control Services LLC | $101K | This contract is for trash removal services for u.s. customs and border protection, u.s. border patrol, tucson sector, ajo station and a nearby checkpoint | Housekeeping and base services | Feb 6, 2026 |
| 70B02C26F00000914 delivery order | Coffman Electrical Equipment Co | $101K | Mobile led towers | Lighting | Sep 3, 2026 |
| 70B06C24P00000155 purchase order | Von Der King Kennels and Training, LLC | $101K | Untrained canines | Agricultural supplies and animals | Apr 24, 2024 |
| 70B03C24P00000669 purchase order | Veteran Eco Cleaning SVRS, LLC | $101K | Delivery of potable water with cleaning services, for the usbp yuma sector area of operations. | Beverages | Mar 13, 2025 |
| 70B04C25F00001066 delivery order | New Tech Solutions, Inc | $101K | Communications equipment | Communications security and crypto | Sep 23, 2025 |
| 70B02C26F00000654 delivery order | Time Base Corp | $101K | Houston comms room equipment and installation | Furniture | Jul 30, 2026 |
| 70B04C22F00000981 BPA call | Deloitte Consulting LLP | $100K | Relativity support services | IT products: data center | Aug 6, 2024 |
| 70B03C25F00000912 BPA call | Bialek Corporation of Maryland | $100K | Furniture | Furniture | Feb 12, 2026 |
| 70B06C26F00000681 delivery order | Goldbelt Global LLC | $100K | Bp national marksman unit ammunition | Small arms ammunition | Aug 4, 2026 |
| 70B01C23F00000895 BPA call | Guidehouse Inc | $100K | Iao office of chief counsel (occ) workload staffing model (wsm) services | Program and management support | Jan 15, 2025 |
| 70B01C23C00000140 definitive contract | Integriward, LLC | $100K | Facility services | Real property maintenance and repair | Feb 8, 2024 |
| 70B03C24P00000058 purchase order | Table Top Telephone Co Inc | $100K | Emergency repair of government-damaged fiber optic communications line. | New construction | Aug 9, 2024 |
| 70B03C25P00000283 purchase order | Boulder Crest Foundation | $100K | Post-traumatic growth program | Health care services | Jun 9, 2025 |
| 70B06C24P00000383 purchase order | Dark Moon Farms & Kennels LLC | $100K | Untrained canines | Agricultural supplies and animals | Aug 19, 2024 |
| 70B03C25P00000553 purchase order | Quantico Tactical Incorporated | $100K | Chemical munitions | Weapons, other | Sep 22, 2025 |
| 70B04C25F00000875 delivery order | Government Acquisitions LLC | $100K | Infrastructure equipment for fcl logistics ces, ca | IT products: end user | Aug 14, 2025 |
| 70B06C26F00000147 delivery order | Tactical & Survival Specialties, LLC | $100K | Delivery order for tactical face shields | Fire, rescue and safety equipment | Jan 29, 2026 |
| 70B01C25F00001020 delivery order | Logistics365 Inc | $100K | Purchase order award for a contractor to deliver pneumatic tire propane forklift per the statement of objective (soo) provided. | Technical representative services | Dec 30, 2025 |
| 70B01C25F00000758 BPA call | Price Modern LLC | $100K | Furniture purchase of off DHS blanket purchase agreement 70b01c25f00000758 for the office of personal responsibility - san antonio. | Installation of equipment | Aug 14, 2025 |
| 70B03C24F00001002 delivery order | Convergeone Government Solutions, LLC | $100K | Telephone maintenance | Radios and communications | May 27, 2026 |
| 70B02C24P00000603 purchase order | Acco Engineered Systems, Inc | $100K | Purchase order to acco engineered systems for the procurement of hvac and electric controls upgrades at the air and marine operations center, bldg 605, march ar base | Real property maintenance and repair | Sep 25, 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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