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 6950 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B01C26C00000001 definitive contract | Washington Office Interiors LLC | $98K | Install security fencing | Real property maintenance and repair | Feb 5, 2026 |
| 70B04C25F00000590 delivery order | New Tech Solutions, Inc | $98K | Data equipment | IT products: network | Jul 15, 2025 |
| 70B06C24P00000396 purchase order | Shallow Creek Kennels, Inc | $98K | Untrained canines | Agricultural supplies and animals | Aug 19, 2024 |
| 70B03C24F00000204 delivery order | Office Ink Pros, Inc | $98K | Office labels | Office supplies | Mar 11, 2024 |
| 70B03C26F00000724 delivery order | Aardvark | $98K | Cbp mobile field force kits | Individual equipment | Aug 12, 2026 |
| 70B03C25P00000556 purchase order | Stericycle Inc | $98K | Waste service pickup | Housekeeping and base services | Sep 30, 2025 |
| 70B01C26F00000084 BPA call | NCR Government Systems LLC | $98K | Point of sale - world pay support | IT products: applications | Jan 12, 2026 |
| 70B01C26F00000123 BPA call | Guidehouse Inc | $98K | Pmod incident-driven video recording systems (idvrs) transition services 2. | Program and management support | Jun 29, 2026 |
| 70B04C26F00001239 delivery order | August Schell Enterprises, Inc | $98K | New orleans port IT | IT products: compute | Sep 25, 2026 |
| 70B03C21F00001219 delivery order | Ameritel Communications Corporation | $98K | Copiers and maintenance | Equipment leases and rentals | Jul 17, 2026 |
| 70B01C26F00000078 BPA call | Guidehouse Inc | $98K | Bpa call for law enforcement safety and compliance directorate (lesc), policy, force review, and compliance (pfrac) support. | Program and management support | Jan 6, 2026 |
| 70B01C24C00000005 definitive contract | Tigua Construction Services, Inc | $98K | Build fencing at calexico, ca land port of entry. | Construction materials | Feb 21, 2024 |
| 70B01C26F00000081 BPA call | Guidehouse Inc | $98K | Pmod incident-driven video recording systems (idvrs) transition services. | Program and management support | Jun 29, 2026 |
| 70B01C26F00000033 BPA call | Guidehouse Inc | $98K | Stat division data analytics, reporting, and stakeholder outreach support. | Program and management support | Dec 11, 2025 |
| 70B02C24F00000827 delivery order | Acg Systems, Inc | $98K | Amo gordie howe bridge lmr install | Radios and communications | Jul 17, 2025 |
| 70B04C25F00000535 delivery order | FCN, Inc | $97K | Solarwinds software maintenance | IT products: end user | Sep 2, 2026 |
| 70B03C22P00000104 purchase order | Magnet Forensics USA Inc | $97K | Gray shift-gray key license/software for the CBP miami field office | IT products: compute | May 29, 2026 |
| 70B03C26F00000727 delivery order | Reworld Tulsa, LLC | $97K | Narcotics destruction | Quality control, testing and inspection | Aug 25, 2026 |
| 70B03C26P00000070 purchase order | Hansons Construction, LLC | $97K | Grounds maintenance/snow removal service bp station, calais, me. | Housekeeping and base services | Sep 29, 2026 |
| 70B04C24P00000505 purchase order | General Dynamics Mission Systems, Inc | $97K | Comsec equipment sectera viper universal secure phone fiber capable upgrade with pstn connector and warranty | IT products: network | Sep 27, 2024 |
| 70B04C22F00000032 delivery order | Stuart B Consultants, Inc | $97K | Federal relay services | IT products: it management | Jun 26, 2026 |
| 70B01C24F00000718 delivery order | CBS Nicklaus JV, LLC | $97K | San diego sector tactical infrastructure maintenance contract pm and scheduled maintenance | Real property maintenance and repair | Aug 30, 2025 |
| 70B01C24P00000337 purchase order | Concept Factory Limited Liability Company | $97K | Temporary office space | Real property leases | Mar 17, 2026 |
| 70B03C26F00000019 BPA call | Trailboss Enterprises, Inc | $97K | Tx nm ground transportation | Transportation services, other | Feb 24, 2026 |
| 70B04C25P00000649 purchase order | Perkinelmer U.s LLC | $97K | Purchase inductively coupled plasma | Instruments and lab equipment | Sep 29, 2025 |
| 70B04C26F00000711 delivery order | Westwind Computer Products, Inc | $97K | Market place order #9 | IT products: compute | Aug 31, 2026 |
| 70B02C24P00000423 purchase order | Trafficade Service LLC | $97K | Tl-3 sled and tl-3 water cable barriers | Construction and earthmoving equipment | Aug 27, 2024 |
| 70B02C25F00000879 delivery order | Time Base Corp | $96K | Comms furniture/equipment for great falls, mt | Furniture | Mar 19, 2026 |
| 70B04C26P00000286 purchase order | Davis Mountains Enterprises, LLC | $96K | Horse trailer | Trailers | Aug 13, 2026 |
| 70B03C26F00000536 delivery order | Aardvark | $96K | Mff kits | Individual equipment | Jul 16, 2026 |
| 70B02C22P00000080 purchase order | Skymira LLC | $96K | The purpose of this purchase order is to procure electronic tracking airtime services in support of the us customs and border protection. | Communications security and crypto | Aug 13, 2026 |
| 70B01C26F00000128 BPA call | Trade Center Management Associates L.l.c | $96K | Ronald reagan building (rrb) trader center order for services rendered during wreath laying ceremonies during police week, 2026 | Real property leases | Sep 10, 2026 |
| 70B04C26F00000976 delivery order | LC Industries Inc | $96K | Ppe | Uniforms and clothing | Sep 9, 2026 |
| 70B02C25F00000434 delivery order | Widepoint Integrated Solutions Corp | $96K | Cic communication services | Communications security and crypto | Aug 14, 2026 |
| 70B01C25P00000060 purchase order | Digitronics, Inc | $96K | Security system installation | Electronics and comms maintenance | Jan 24, 2025 |
| 70B03C25P00000083 purchase order | Phi Alpha Contract Solutions | $96K | Cbp usbp san diego sector potable water services. | Water purification | Jul 22, 2025 |
| 70B06C25P00000456 purchase order | Strategic Working Dogs Incorporated | $96K | Untrained canines | Agricultural supplies and animals | Sep 4, 2025 |
| 70B06C25P00000460 purchase order | Strategic Canine International Inc | $96K | Untrained canines for us customs & border protection | Agricultural supplies and animals | Aug 19, 2025 |
| 70B01C25P00000691 purchase order | Microtechnologies LLC | $96K | This is for the purchase of mail scanning equipment. | Office machines | Nov 3, 2025 |
| 70B02C24F00000629 delivery order | Federal Contracts LLC | $96K | Mobile light towers | Lighting | Aug 2, 2024 |
| 70B06C26P00000099 purchase order | Mallory Safety & Supply LLC | $96K | Handheld through wall detection devices | Communications security and crypto | Mar 19, 2026 |
| 70B03C24F00000945 BPA call | Moi, Inc | $96K | Office furniture for big bend sector | Furniture | Sep 17, 2024 |
| 70B01C26F00000443 delivery order | KTH Services JV, LLC | $95K | This is a task order against the az pm idiq contract. | Real property maintenance and repair | Jun 11, 2026 |
| 70B04C26F00001042 delivery order | National Business Furniture, LLC | $95K | Furniture | Furniture | Sep 14, 2026 |
| 70B03C26F00000624 delivery order | Hornady Manufacturing Company | $95K | 6.5 creedmoor 147 gr. ammo. | Small arms ammunition | Jul 27, 2026 |
| 70B03C25P00000410 purchase order | Architectural Detail Group Inc | $95K | The swanton sector headquarters intnets to purchase atv's | Motorcycles and other vehicles | Jul 29, 2025 |
| 70B01C25P00000601 purchase order | Integriward, LLC | $95K | Purchase order award for the contractor to construct horse barn feed storage room in hebbronville, texas. | New construction | May 4, 2026 |
| 70B06C25P00000455 purchase order | Hbk-9 LLC | $95K | Untrained canines | Agricultural supplies and animals | Sep 4, 2025 |
| 70B06C25P00000457 purchase order | Hbk-9 LLC | $95K | Untrained canines | Agricultural supplies and animals | Sep 4, 2025 |
| 70B04C26F00000639 delivery order | August Schell Enterprises, Inc | $95K | Infrastructure equipment for coast guard building | IT products: compute | Aug 24, 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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