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 7350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B03C26P00000505 purchase order | Qntfi, Inc | $86K | Lidar equipment | IT products: compute | Sep 28, 2026 |
| 70B03C26F00001132 delivery order | Quantico Tactical Incorporated | $86K | Chemical munitions | Weapons, other | Sep 25, 2026 |
| 70B01C26F00001110 BPA call | Price Modern LLC | $86K | Furniture for a CBP office in indianapolis. | Office supplies | Sep 21, 2026 |
| 70B01C24F00000821 BPA call | Native Energy & Technology Inc | $86K | The contractor, native energy and technology, llc., shall complete repairs to the lg multi v5 hp s1 hvac system and replace one fan center unit and install a new outdoor unit (odu) at colville bps | Real property maintenance and repair | Sep 4, 2024 |
| 70B02C26F00001038 delivery order | Acg Systems, Inc | $86K | Rio grande valley sector | Radios and communications | Sep 24, 2026 |
| 70B03C25F00001276 BPA call | Nar Medical Depot, LLC | $85K | Medical supplies | Medical equipment and supplies | Sep 30, 2025 |
| 70B03C24F00001066 delivery order | Panamerica Computers, Inc | $85K | 50 laptops for san juan | IT products: platform | Sep 26, 2024 |
| 70B03C26F00000932 delivery order | Widepoint Integrated Solutions Corp | $85K | At&t firstnet wireless services and devices | IT services: network | Sep 11, 2026 |
| 70B03C25F00000894 delivery order | Generac Power Systems, Inc | $85K | Ten (10) mobile light towers | Lighting | Aug 26, 2025 |
| 70B03C25F00000307 BPA call | Atlantic Diving Supply, Inc | $85K | Drones | Launch, landing and ground handling | Apr 23, 2025 |
| 70B04C25F00000991 delivery order | Government Acquisitions LLC | $85K | Tablets | IT products: compute | Sep 12, 2025 |
| 70B01C23F00001349 delivery order | Environmental Systems Research Institute, Inc | $85K | Geographic information services for personnel recovery, operations support | IT products: applications | Sep 19, 2024 |
| 70B02C25F00000372 delivery order | Time Base Corp | $85K | Workstation communication rooms furniture | Furniture | May 14, 2025 |
| 70B01C25F00000308 BPA call | Trade Center Management Associates L.l.c | $85K | Cbp task order to trade center management association llc for the food, space, equipment and a/v charges for CBP valor memorial and wreath laying ceremony at the rrb trade center, may 12 - 16, 2025. | Real property leases | Apr 17, 2025 |
| 70B04C26F00000608 delivery order | Microtechnologies LLC | $85K | Equipment purchase | IT products: end user | Sep 16, 2026 |
| 70B04C26F00000127 delivery order | New Tech Solutions, Inc | $85K | Infrastructure data equipment for baltimore cruise terminal | IT products: compute | Jan 23, 2026 |
| 70B04C24F00000065 delivery order | New Tech Solutions, Inc | $85K | Entrust software licenses | IT products: applications | Dec 20, 2023 |
| 70B06C24F00001021 delivery order | Att Mobility LLC | $85K | Task order for data lines and optional devices | IT products: end user | Aug 18, 2026 |
| 70B01C24F00000849 BPA call | Moi, Inc | $85K | Design/delivery/installation of office furniture. | Installation of equipment | Sep 6, 2024 |
| 70B03C24F00000088 delivery order | Att Mobility LLC | $84K | Telephone service | IT services: network | Dec 23, 2025 |
| 70B04C25F00000110 delivery order | Government Acquisitions LLC | $84K | Infrastructure data equipment for west palm beach cruise terminal | IT products: compute | Jan 24, 2025 |
| 70B03C24F00000278 BPA call | Att Mobility LLC | $84K | First net data services for CBP san juan, puerto rico for puerto rico and the us virgin islands. | IT services: network | Sep 30, 2026 |
| 70B03C26P00000465 purchase order | Lotususa, Inc | $84K | This purchase order is for five solid oxide fuel cells and accessories for u.s. customs and border protection, u.s. border patrol, spokane sector. | Power generation and distribution | Sep 23, 2026 |
| 70B06C25P00000578 purchase order | Govstrat Solutions, Inc | $84K | Bench top xrf | Instruments and lab equipment | Sep 23, 2025 |
| 70B01C26P00000218 purchase order | Tigua Construction Services, Inc | $84K | Detainee shower installation | Construction materials | Aug 28, 2026 |
| 70B06C24P00000132 purchase order | Police Service Dogs, Inc | $84K | Untrained canines | Agricultural supplies and animals | Apr 18, 2024 |
| 70B04C25F00000318 BPA call | Sentrillion Corporation | $84K | Border security deployment program centralized area video surveillance systems bsdp support services for charleston airport global entry cavss installation | Electronics and comms maintenance | Apr 22, 2026 |
| 70B03C25P00000585 purchase order | Qntfi, Inc | $84K | Light detection and ranging (lidar) survey equipment | Instruments and lab equipment | Sep 22, 2025 |
| 70B04C21F00001508 delivery order | World Wide Technology LLC | $84K | Software defined wide area network services | IT products: it management | Sep 26, 2024 |
| 70B03C23F00000785 BPA call | Price Modern LLC | $84K | Office furniture | Furniture | Apr 23, 2025 |
| 70B06C25F00000547 delivery order | Atlantic Diving Supply, Inc | $83K | Handheld oleoresin capsicum devices- minimum buy order under 70b06c25d00000020. | Weapons, other | Sep 5, 2025 |
| 70B03C24F00000651 delivery order | Atlantic Diving Supply, Inc | $83K | Modular adv weapon laser mawl-da-fde | Fire control | Aug 8, 2024 |
| 70B03C24P00000511 purchase order | Virgin Island Port Authority | $83K | Parking service | Real property leases | Sep 30, 2025 |
| 70B03C26P00000357 purchase order | Derint Enterprises | $83K | The big bends sector intents to purchase cable/internet services | Power generation and distribution | Sep 1, 2026 |
| 70B03C24F00000165 delivery order | ML Click Marketing LLC | $83K | Purchase of youth clothing el paso sector | Uniforms and clothing | Feb 16, 2024 |
| 70B03C24F00000017 BPA call | Admirals Experience Inc | $83K | Southwest border (swb) detainee meals multi-award blanket purchase agreement (bpa) call order for san diego sector campo station and forrest gate processing facility. | Special dietary foods | Nov 15, 2023 |
| 70B06C26P00000387 purchase order | Nanalysis Corp | $83K | Benchtop nmr | Instruments and lab equipment | Sep 24, 2026 |
| 70B02C25P00000292 purchase order | Aircraft Performance Group LLC | $83K | Purchase of flight software/application for use of landing, taking off, and weight/balance for aircraft | IT products: applications | Jun 5, 2025 |
| 70B04C24F00000615 delivery order | Panamerica Computers, Inc | $83K | Infrastructure equipment for molasses pier | IT products: it management | Aug 1, 2024 |
| 70B06C26P00000477 purchase order | Adaptive Digital Systems Inc | $83K | Commercial raven surveillance kits | Alarms, signals and security detection | Sep 30, 2026 |
| 70B04C23F00001310 delivery order | Blue Tech Inc | $83K | Encase endpoint | IT products: end user | Aug 28, 2024 |
| 70B06C23C00000055 definitive contract | Impres Technology Solutions, Inc | $83K | Flash array system upgrade & annual maintenance and support services | IT services: storage | Sep 26, 2025 |
| 70B03C26F00000858 delivery order | Lotususa, Inc | $83K | Skid steer rental | Agricultural machinery | Aug 26, 2026 |
| 70B01C24P00000647 purchase order | Electronic Control Systems, LLC | $83K | For the purchase of service and support agreement. | Real property maintenance and repair | Aug 21, 2026 |
| 70B04C23P00000332 purchase order | Sirsi Corporation | $83K | Eos.web enterprise e-library services | IT products: applications | Jul 21, 2026 |
| 70B04C26F00000159 delivery order | Blue Tech Inc | $82K | Software license and support | IT products: applications | Jan 30, 2026 |
| 70B04C26F00000700 delivery order | Atlantic Diving Supply, Inc | $82K | Holsters | Individual equipment | Aug 6, 2026 |
| 70B04C25F00000785 delivery order | New Tech Solutions, Inc | $82K | Piv, keyboard, mouse | IT products: compute | Aug 19, 2025 |
| 70B06C25F00000583 delivery order | Nor-Fab Manufacturing Inc | $82K | Lock boxes for customs and border protection academy | Containers and packaging | Jul 30, 2025 |
| 70B06C25F00000737 delivery order | Ibuy Distribution LLC | $82K | Mirrorless cameras | Photographic equipment | Aug 20, 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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