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 7250 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B01C24C00000106 definitive contract | Miami Wiipica, LLC | $89K | Provide all material and labor necessary to add insulation and hvac distribution ducting to a big top fitness structure located at the three points border patrol station (tps). | Equipment maintenance, other | Sep 19, 2024 |
| 70B06C26F00000131 delivery order | Atlantic Diving Supply, Inc | $89K | Delivery order laser protective eye lens kits | Individual equipment | Jan 23, 2026 |
| 70B04C26F00001153 delivery order | Laurus Systems Inc | $89K | Griffin g-510x gas chromatograph mass spectrometry (gc/ms) detector for chicago labs. | Instruments and lab equipment | Sep 24, 2026 |
| 70B01C25C00000202 definitive contract | Cci Prime Contractors, LLC | $89K | Replace flooring at the st. augustine national marine center. | Real property maintenance and repair | Sep 30, 2025 |
| 70B06C24F00001094 BPA call | The Janz Corp | $89K | Emt equipment | Medical equipment and supplies | Sep 26, 2024 |
| 70B01C26F00000359 BPA call | NCR Government Systems LLC | $89K | Point of sale task order #15 | IT products: applications | Aug 31, 2026 |
| 70B01C26P00000283 purchase order | Summit Point Raceway Associates, Inc | $89K | This is a sole source contract award for the contractor to perform the work specified in the statement of work (sow) dated august 11, 2026 at summit point, wv. | Real property maintenance and repair | Sep 14, 2026 |
| 70B03C26F00000988 delivery order | Barfield Inc | $89K | Parrot ukr xlr SUAS drones | Unmanned aircraft | Sep 11, 2026 |
| 70B01C24F00000127 BPA call | NCR Government Systems LLC | $89K | Point-of-sale (pos) system changes. | IT products: applications | Apr 2, 2025 |
| 70B03C24P00000549 purchase order | Stiles General Contractors LLC | $89K | This purchase order is for custodial services for 17 u.s. customs and border protection radiation portal monitor (rpm) booths located at the los angeles/long beach seaport terminals. | Housekeeping and base services | Aug 6, 2026 |
| 70B04C24F00000069 delivery order | Environmental Systems Research Institute, Inc | $89K | Bemsd esri renewal fy24 | IT products: it management | Dec 10, 2024 |
| 70B03C25P00000516 purchase order | San Diego Association of Governments | $89K | Arjis/esun | IT products: applications | Sep 22, 2025 |
| 70B01C24P00000550 purchase order | Construction Management Association of America, Inc | $89K | Cmaa membership | Program and management support | Aug 31, 2026 |
| 70B03C26P00000393 purchase order | C&s Shooting Sports and Range, LLC | $88K | Firing range usage | Real property leases | Sep 10, 2026 |
| 70B06C26F00000412 delivery order | Msab Incorporated | $88K | Msab berla license renewals | Communications security and crypto | Jun 16, 2026 |
| 70B03C26P00000381 purchase order | Hale Outdoor Products, LLC | $88K | The office of field operations/ speacila operations division intents to purchase range robot devices | Training devices and simulators | Sep 9, 2026 |
| 70B06C26P00000435 purchase order | Cerifi LLC | $88K | Continuing legal education saas subscription services for attorneys | Education and training services | Sep 21, 2026 |
| 70B01C26P00000060 purchase order | Gci Construction & Inspections LLC | $88K | This is a repair to a vehicle gate in yuma sector. | Real property maintenance and repair | Mar 10, 2026 |
| 70B03C25F00001079 delivery order | Macgyver Solutions, Inc | $88K | Procure two polaris expedition adv 5 northstar style vehicles | Modification of equipment | Sep 17, 2025 |
| 70B03C26P00000313 purchase order | Davis Mountains Enterprises, LLC | $88K | Four (4) ea horse trailers 4 horse capacity total amount $88,000.00 | Trailers | Aug 26, 2026 |
| 70B06C25P00000453 purchase order | Southern Police Canine Inc | $88K | Untrained canines | Agricultural supplies and animals | Sep 4, 2025 |
| 70B03C24F00000009 BPA call | Logistics365 Inc | $88K | Southwest border (swb) detainee meals multi-award blanket purchase agreement (bpa) call order san diego sector, boulevard station. | Special dietary foods | Jun 26, 2024 |
| 70B02C22F00000421 BPA call | Att Mobility LLC | $88K | At&t first net services | IT products: end user | Sep 10, 2025 |
| 70B04C26F00001010 delivery order | Arhab LLC | $88K | Purchase of high-precision scanner system | Instruments and lab equipment | Sep 29, 2026 |
| 70B03C26P00000174 purchase order | Fora Pathways, Inc | $88K | 1 fte warehouse specialist, CBP san juan, puerto rico. | Housekeeping and base services | Oct 7, 2026 |
| 70B02C25P00000003 purchase order | Deployed Resources LLC | $88K | Purchase of equipment for hurricane milton efforts | Construction and earthmoving equipment | Oct 15, 2024 |
| 70B03C25F00001258 delivery order | Atlantic Diving Supply, Inc | $88K | Laser aiming devices | Fire control | Sep 29, 2025 |
| 70B06C26P00000108 purchase order | Shultz K9 Enforcement Inc | $88K | Ffp purchase order for seven (7) support canines for otd, bpk9 | Agricultural supplies and animals | Jul 8, 2026 |
| 70B01C25P00000658 purchase order | Gci Construction & Inspections LLC | $87K | Purchase order award for the contractor to install hvac. | Real property maintenance and repair | Feb 6, 2026 |
| 70B04C25F00000573 delivery order | Government Acquisitions LLC | $87K | The vendor shall deliver infrastructure/data equipment and ancillary parts outlined in the bill of material (bom). also, the vendor is responsible for performing necessary operations to complete the delivery of the requested equipment. | IT products: compute | Jul 1, 2025 |
| 70B03C25P00000207 purchase order | D Wilson Construction Company | $87K | This purchase order is for installation of the non-intrusive (nii)equipment and infrastructure, more specifically conduit at anzalduas location. | Installation of equipment | May 16, 2025 |
| 70B03C26P00000211 purchase order | Pamer & Pamer LLC | $87K | Oil and water separator services | Environmental and natural resources services | Aug 6, 2026 |
| 70B01C24P00000424 purchase order | Basesix Systems LLC | $87K | Purchase and install security equipment. | Installation of equipment | May 27, 2026 |
| 70B02C25F00000375 delivery order | Acg Systems, Inc | $87K | Vhs desk top | Radios and communications | May 12, 2025 |
| 70B03C26C00000070 definitive contract | Desert Rose Equine, LLC | $87K | Horse boarding | Professional services, other | Jul 13, 2026 |
| 70B04C25F00000331 delivery order | Four LLC | $87K | Jfrog artifactory software license renewal | IT services: applications | Apr 24, 2025 |
| 70B01C26P00000463 purchase order | Edge Technologies, LLC | $87K | Av equipment and installation for conference rm on 8th and 15th floor of national place for the office of acquisition | Installation of equipment | Sep 22, 2026 |
| 70B02C26P00000406 purchase order | Aircraft Performance Group LLC | $86K | Purchase of flight chart applications | IT products: applications | Sep 17, 2026 |
| 70B03C24P00000633 purchase order | D H Pace Company, Inc | $86K | Purchase of motorized shutters | Household and commercial furnishings | Sep 24, 2024 |
| 70B03C24P00000609 purchase order | Atlantic Diving Supply, Inc | $86K | Ballistic helmets | Uniforms and clothing | Sep 20, 2024 |
| 70B03C22P00000387 purchase order | Ramirez Sergio Roel | $86K | Lzt parking service laredo and zapata station | Real property leases | Jul 16, 2026 |
| 70B01C26F00000211 delivery order | Native Energy & Technology Inc | $86K | This is a task order for a ac system replacement. | Real property maintenance and repair | May 21, 2026 |
| 70B03C25P00000051 purchase order | William Hebeler, Inc | $86K | 4 ea pwc's for CBP buffalo sector. | Small craft | Jun 5, 2025 |
| 70B04C25F00000976 delivery order | Avaya Federal Solutions, Inc | $86K | Avaya voip telephonic system at galveston, texas cruise terminal, pier #16. | IT products: network | Sep 3, 2025 |
| 70B03C23F00001275 delivery order | Quadient, Inc | $86K | Mail scanner equipment lease nyfo (wtc, jfk airport, newark and elizabeth, new jersey). | Equipment leases and rentals | Aug 30, 2026 |
| 70B03C25F00000934 delivery order | Wanco, Inc | $86K | Deivery order to purchase eight light towers | Lighting | Aug 28, 2025 |
| 70B01C24F00000994 BPA call | Iron Mountain Information Management LLC | $86K | The primary scope of this acquisition is for the storage and servicing of agency holdings at a location other than agency owned or operated property. the agency will remain the legal custodian of all holdings. | Administrative support | Feb 27, 2026 |
| 70B01C25C00000175 definitive contract | S & D Mechanical Services, Inc | $86K | Replace oil water separator tank | Real property maintenance and repair | Nov 12, 2025 |
| 70B03C26F00000313 BPA call | United Sportsmen, Incorporated | $86K | U.s. customs and border protection (CBP) office of field operations (ofo) area port of san francisco ca. | Weapons, other | Jun 24, 2026 |
| 70B03C25F00000256 BPA call | United Sportsmen, Incorporated | $86K | U.s. customs and border protection (CBP) office of field operations (ofo) area port of san francisco ca firearms facility services. | Weapons, other | Apr 11, 2025 |
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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