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 |
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B02C24F00000048 BPA call | Joe Brigham, Inc | $92K | Helicopter services | Travel and relocation | Jul 9, 2025 |
| 70B06C25P00000608 purchase order | 4nk9 Inc | $92K | Untrained canines for us customs & border protection | Agricultural supplies and animals | Sep 25, 2025 |
| 70B06C25P00000610 purchase order | Texas K9 Solutions LLC | $92K | Untrained canines for us customs & border protection | Agricultural supplies and animals | Sep 29, 2025 |
| 70B06C25P00000617 purchase order | Texas K9 Solutions LLC | $92K | Untrained canines for border patrol canine academy | Agricultural supplies and animals | Sep 29, 2025 |
| 70B03C26P00000020 purchase order | Suntiff, LLC | $92K | Usbp tucson sector portable toilets maintenance and service. | Equipment leases and rentals | Dec 19, 2025 |
| 70B04C25F00000985 delivery order | Integration Technologies Group, Inc | $92K | Vtc equipment | IT products: data center | Sep 8, 2025 |
| 70B03C24P00000141 purchase order | T&r Feed and Supply LLC | $92K | Hay | Agricultural supplies and animals | Mar 12, 2025 |
| 70B01C25F00001116 delivery order | Deere & Company | $92K | Purchase order (po)award for the contractor to provide 1 utility task vehicle (utv) and 1 tractor. | Trucks, cars and buses | Sep 19, 2025 |
| 70B06C25P00000570 purchase order | Hbk-9 LLC | $92K | Purchase of 7 canines | Agricultural supplies and animals | Sep 30, 2025 |
| 70B03C20P00000054 purchase order | Vobecky Enterprises, Incorporated | $92K | Courier services | Administrative support | Jul 8, 2025 |
| 70B03C24F00000785 delivery order | Snap, Inc | $92K | Smartboards | IT products: end user | Sep 12, 2024 |
| 70B03C26P00000522 purchase order | Research Electronics International, L.l.c | $92K | Purchase of technical surveillance counter measures equipment for the u.s. border patrol headquarters intel division. | Alarms, signals and security detection | Sep 28, 2026 |
| 70B03C21P00000088 purchase order | Loomis Armored US LLC | $91K | Armored car service (partial funding) | Administrative support | Jan 7, 2026 |
| 70B04C24F00001083 delivery order | Govplace, LLC | $91K | This firm-fixed price delivery order is issued to govplace against the DHS idiq contract hshqdc-13-d-00022 to provide infrastructure data equipment in accordance with the attached statement of work (sow), bill of materials (bom), and buy ... | IT products: end user | Sep 27, 2024 |
| 70B03C23P00000497 purchase order | Big Racquette Inc | $91K | Snow removal | Housekeeping and base services | Sep 4, 2026 |
| 70B04C24F00000294 delivery order | Four LLC | $91K | Jfrog software licenses | IT services: applications | Apr 26, 2024 |
| 70B03C22F00001228 delivery order | Computech International, Inc | $91K | Pids equipment | Alarms, signals and security detection | Nov 12, 2024 |
| 70B03C26F00000974 delivery order | LC Industries Inc | $91K | Surgical masks & n95 respirators | Medical equipment and supplies | Sep 29, 2026 |
| 70B06C26P00000024 purchase order | Von Der King Kennels and Training, LLC | $91K | Ffp purchase order for seven (7) canines for otd, bpk9 | Agricultural supplies and animals | Jul 6, 2026 |
| 70B06C25F00001345 delivery order | Lvsi Corporation | $91K | Task order for speech masking devices, delivery and installation services | Alarms, signals and security detection | Sep 30, 2025 |
| 70B03C25P00000604 purchase order | Jefferson Concrete Corp | $91K | Purchase of concrete jersey barriers for border patrol stations in northern new york state. | Prefabricated structures | Dec 15, 2025 |
| 70B04C24F00000104 delivery order | Panamerica Computers, Inc | $91K | Infrastructure equipment for wando welch terminal | IT products: end user | Jan 22, 2024 |
| 70B03C21P00000071 purchase order | Moedano, Arturo S | $91K | Pest control svc | Environmental and natural resources services | Mar 12, 2025 |
| 70B03C25F00000417 delivery order | Waiterock Kennel Group, Inc | $91K | Kenneling CBP canines | Professional services, other | Sep 18, 2026 |
| 70B04C26F00001162 delivery order | Countertrade Products, Inc | $90K | Cameras | IT products: data center | Sep 22, 2026 |
| 70B04C24F00000723 delivery order | Govplace, LLC | $90K | Marketplace order #27 for opr | IT products: compute | Sep 8, 2025 |
| 70B06C25P00000579 purchase order | Keyence Corporation of America | $90K | Procuring digital microscope | Instruments and lab equipment | Sep 22, 2025 |
| 70B02C25P00000244 purchase order | Lockheed Martin Procerus Technologies, L.c | $90K | Replacement batteries for SUAS | Power generation and distribution | May 15, 2025 |
| 70B04C26F00000637 delivery order | New Tech Solutions, Inc | $90K | Infrastructure equipment for bellingham border patrol station | IT products: compute | Sep 3, 2026 |
| 70B06C26F00000806 delivery order | Huntsville Tractor & Equipment Inc | $90K | Requirement is for skid steer loaders. | Construction and earthmoving equipment | Sep 28, 2026 |
| 70B04C26F00001186 delivery order | Government Acquisitions LLC | $90K | Equipment | IT products: compute | Sep 24, 2026 |
| 70B03C26F00000640 BPA call | Atlantic Diving Supply, Inc | $90K | The el paso sector special operations group intents to purchase 3 skydio x10d drones | Unmanned aircraft | Aug 17, 2026 |
| 70B03C21P00000143 purchase order | Excel Landscaping, LLC | $90K | Snow removal - selfridge angb, mi | Housekeeping and base services | Apr 21, 2025 |
| 70B03C23P00000114 purchase order | Ellsworth, Eric Brian | $90K | Us border patrol spokane sector, metaline falls horse boarding services. | Professional services, other | Jul 23, 2026 |
| 70B03C26F00000663 BPA call | Tdi Repair Facility, LLC | $90K | Bpa call for automobile collision repair services | Vehicle maintenance | Jul 30, 2026 |
| 70B06C25F00001135 delivery order | S&k Services Incorporated | $90K | Dog food for customs & border protection canine academy | Special dietary foods | Sep 18, 2025 |
| 70B04C21F00000026 BPA call | Att Mobility LLC | $90K | For commercial wireless data services for dedicated mobile connection and biometrics entry-exit services via the at&t-managed first responder network (firstnet). | IT services: network | Aug 26, 2026 |
| 70B06C25F00000499 delivery order | Quantico Tactical Incorporated | $90K | Less than lethal chemical munitions for customs & border protection | Weapons, other | Jun 13, 2025 |
| 70B03C25P00000537 purchase order | Research Electronics International, L.l.c | $90K | Tscm training and equipment | Communications security and crypto | Sep 12, 2025 |
| 70B03C25F00000886 delivery order | LC Industries Inc | $90K | Ppe nitrile gloves - mia | Uniforms and clothing | Aug 19, 2025 |
| 70B04C25F00001245 delivery order | Avaya Federal Solutions, Inc | $90K | No description on the record | IT products: compute | Sep 25, 2025 |
| 70B01C24F00001102 BPA call | Native Energy & Technology Inc | $90K | The contractor shall furnish/install/replace the water line system from city water connection to each of the four (4) buildings that have a water connection at curlew border patrol station. | New construction | Sep 26, 2024 |
| 70B06C25P00000674 purchase order | Cerifi LLC | $90K | Cbp attorney professional development and continuing legal education | Education and training services | Sep 30, 2025 |
| 70B02C25F00000932 delivery order | CTG Federal, LLC | $90K | Isr vader tech refresh | IT products: applications | Aug 26, 2025 |
| 70B04C26F00000586 delivery order | Government Acquisitions LLC | $90K | Infrastructure equipment for bradley international airport (wdl002a) | IT products: end user | Jul 17, 2026 |
| 70B06C24P00000117 purchase order | Nomad Global Communication Solutions, Incorporated | $89K | Replacement tereo 6061 h, dual 2.0mp ip color camera / with 500-meter laser ir, 33x optical, ptz, ip controller, ip66 and 60-foot pneumatic mast for the mobile command center (mcc) that houses the camera and emergency beacon that was ... | Electronic components | Mar 28, 2024 |
| 70B03C25P00000502 purchase order | Iron Mountain Information Management LLC | $89K | Records management services. | Administrative support | Sep 11, 2025 |
| 70B01C25P00000673 purchase order | The Black Barons Group LLC | $89K | Cbp housing alteration and repairs in lukeville, az for sewerline replacement and 1 dumpster enclosure | Equipment maintenance, other | Sep 30, 2025 |
| 70B01C24F00001041 BPA call | Pegasus Support Services LLC | $89K | Replacement of condenser coils | Construction materials | Sep 25, 2024 |
| 70B03C25P00000632 purchase order | Mallory Safety & Supply LLC | $89K | The special operations group el paso sector intents to purchase wall radars | Radios and communications | Sep 25, 2025 |
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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