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 7050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B01C26P00000018 purchase order | Caso Law Firm, PLLC | $95K | Title search and preliminary appraisal services | Professional services, other | Mar 12, 2026 |
| 70B06C24P00000051 purchase order | Carolina Canine Academy LLC | $95K | Untrained canines | Agricultural supplies and animals | Feb 5, 2024 |
| 70B06C24P00000398 purchase order | Hurricane Creek K9 LLC | $95K | Untrained canines | Agricultural supplies and animals | Aug 21, 2024 |
| 70B01C25F00000824 BPA call | Guidehouse Inc | $95K | Law enforcement safety and compliance directorate (lesc) policy, force review, and compliance branch program management support. | Program and management support | Aug 6, 2025 |
| 70B04C26P00000494 purchase order | Medinask LLC | $95K | Watercraft boat for bp k9 academy | Ship and marine equipment | Sep 25, 2026 |
| 70B04C26F00000434 delivery order | New Tech Solutions, Inc | $95K | R infrastructure/data equipment and ancillary parts | IT products: compute | Jun 4, 2026 |
| 70B03C25F00000487 delivery order | Att Mobility LLC | $95K | At&t first net wireless services and equipment, CBP ofo. | IT services: end user | Apr 17, 2026 |
| 70B01C24F00000812 delivery order | Motorola Solutions, Inc | $95K | Purchase of apx 8000 all band portable model 3.5 | Radios and communications | Sep 16, 2024 |
| 70B04C24F00000399 delivery order | Westwind Team LLP | $95K | Infrastructure and data equipment for chicago midway international airport | IT products: compute | Jun 11, 2024 |
| 70B03C24P00000370 purchase order | Blair and I Enterprises LLC | $94K | Industrial washers & dryers | Service and trade equipment | Feb 25, 2025 |
| 70B06C25P00000279 purchase order | Jma K9 LLC | $94K | Untrained canines for us customs & border protection | Agricultural supplies and animals | Aug 28, 2025 |
| 70B06C25P00000618 purchase order | Jma K9 LLC | $94K | Untrained canines for border patrol | Agricultural supplies and animals | Sep 29, 2025 |
| 70B06C25F00000521 BPA call | Deloitte Consulting LLP | $94K | Front office/senior data analytics support | Professional services, other | Jun 23, 2025 |
| 70B03C25P00000020 purchase order | V.i Pet, Inc | $94K | Canine kenneling | Professional services, other | Feb 4, 2025 |
| 70B04C20F00000125 delivery order | Bloomberg Finance LP | $94K | On-line subscription services. | IT equipment and software | Apr 3, 2024 |
| 70B06C25F00000419 delivery order | Goldbelt Global LLC | $94K | Cbp national marksman unit ammunition | Small arms ammunition | May 20, 2025 |
| 70B03C25F00000974 delivery order | Cam-Dex Corporation | $94K | Physical access control systems (pacs) maintenance services | Electronics and comms maintenance | Sep 4, 2025 |
| 70B03C23P00000134 purchase order | County of Imperial | $94K | Probation & corrections | Real property leases | Jul 14, 2026 |
| 70B02C25F00000947 delivery order | IT Tech Direct LLC | $94K | Land mobile radio equipment buy and installation at norfolk airport in virginia | Radios and communications | Sep 10, 2025 |
| 70B06C22P00000568 purchase order | Eastern Lift Truck Co Inc | $94K | Off road vehicle maintenance | Vehicle maintenance | Sep 28, 2026 |
| 70B03C24F00000511 delivery order | Accuracy International of North America, Inc | $94K | Modular precision weapon platform and accessories. | Small arms and guns through 30mm | Jul 16, 2024 |
| 70B06C25P00000069 purchase order | Inevent, Inc | $94K | Event registration system | IT products: applications | Jan 14, 2026 |
| 70B06C25F00001296 BPA call | Bialek Corporation of Maryland | $94K | Furniture order for office of intelligence. | Furniture | Dec 22, 2025 |
| 70B01C25C00000098 definitive contract | T & T Trucking Services LLC | $94K | Repair pedestrian walkway, tucson sector hqs | Real property maintenance and repair | Sep 16, 2025 |
| 70B01C21C00000088 definitive contract | Integriward, LLC | $93K | Building operations & maintenance repair (bomr)-pacific custodial | Real property maintenance and repair | Jul 14, 2025 |
| 70B06C26P00000111 purchase order | Canine Detection Services, LLC | $93K | Ffp purchase order for four canines for otd, bpk9 | Agricultural supplies and animals | Aug 14, 2026 |
| 70B04C25P00000021 purchase order | Internet Securities LLC | $93K | Emis next for irc users | IT products: applications | Dec 1, 2025 |
| 70B06C24P00000018 purchase order | Mcchrystal Group LLC | $93K | Fentanyl roundtable 2 progress review | Program and management support | Dec 7, 2023 |
| 70B03C24F00000514 delivery order | LC Industries Inc | $93K | Purchase of personal protective equipment (ppe) including nitrile gloves | Uniforms and clothing | Jul 24, 2024 |
| 70B03C20P00000100 purchase order | Wildridge Enterprizes LLC | $93K | Curlew bps facilities support - base plus four options to include snow removal, pest control, landscaping, custodial and trash removal services. | Housekeeping and base services | Mar 22, 2024 |
| 70B04C26F00000646 delivery order | New Tech Solutions, Inc | $93K | Equipment being purchased for various locations in CBP | IT products: compute | Sep 17, 2026 |
| 70B03C25F00001061 delivery order | Aardvark | $93K | Mmf kits | Individual equipment | Sep 19, 2025 |
| 70B03C26P00000398 purchase order | Callyo 2009 Corp | $93K | Callyo software licenses | Radios and communications | Sep 11, 2026 |
| 70B03C26F00000567 delivery order | Atlas Toyota Material Handling, LLC | $93K | The arizona sector nogales/port of san luis intents to purchase 2 electric forklifts | Materials handling equipment | Jul 14, 2026 |
| 70B03C25F00000408 delivery order | Hornady Manufacturing Company | $93K | 6.5 creedmoor ammunition | Small arms ammunition | May 20, 2025 |
| 70B01C24C00000149 definitive contract | Tasi, LLC | $93K | Security fence upgrades | Installation of equipment | Jan 15, 2025 |
| 70B06C26F00000103 BPA call | Atlantic Diving Supply, Inc | $93K | Trainee gear kits | Individual equipment | Jan 21, 2026 |
| 70B04C24F00000746 delivery order | Government Acquisitions LLC | $93K | Data equipment | IT products: compute | Aug 26, 2024 |
| 70B06C25P00000569 purchase order | Police Service Dogs, Inc | $93K | Purchase of support canines | Agricultural supplies and animals | Sep 29, 2025 |
| 70B04C25F00000524 delivery order | Govplace, LLC | $93K | Firm-fixed price delivery order IT market place order DHS/CBP-initiated project in support of equipment update. | IT products: end user | Jun 24, 2025 |
| 70B03C25F00000385 delivery order | Midway Trailers, Inc | $93K | The del rio sector intents to purchase drs tactical checkpoint trailer | Trailers | May 9, 2025 |
| 70B03C24P00000389 purchase order | Atlantic Diving Supply, Inc | $93K | Flir hiss hd | Fire control | Aug 20, 2024 |
| 70B06C26P00000562 purchase order | Keystone Counseling Club Inc | $93K | Tactical emergency casualty care for providers training classes and certification for CBP emergency medical personnel. | Education and training services | Sep 30, 2026 |
| 70B02C26P00000397 purchase order | Obsidian Integration, LLC | $93K | Purchase tarantula surveillance equipment | Photographic equipment | Sep 15, 2026 |
| 70B01C25P00000534 purchase order | Integriward, LLC | $92K | This is a purchase order (po) award for the contractor to repair canopy at massena, ny. | Real property maintenance and repair | Oct 30, 2025 |
| 70B01C25P00000543 purchase order | Magnet Your Event LLC | $92K | Temporary office space for the office of professional responsibility, u. s. customs and border protection | Real property leases | Feb 12, 2026 |
| 70B02C24F00000470 BPA call | Dell Federal Systems LP | $92K | Windows server licenses for amoc | IT products: applications | Jun 26, 2024 |
| 70B01C26F00000957 BPA call | Price Modern LLC | $92K | Delivery/installation of office furniture | Installation of equipment | Sep 24, 2026 |
| 70B03C26P00000229 purchase order | San Diego Association of Governments | $92K | Arjis | IT products: applications | Jul 28, 2026 |
| 70B06C24F00001145 delivery order | Agilent Technologies Inc | $92K | Laboratory workstation | Quality control, testing and inspection | Sep 30, 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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