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 7450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B04C26F00000068 delivery order | DH Technologies, Inc | $82K | Erwin data modeler software | IT products: end user | Dec 23, 2025 |
| 70B03C26F00000861 BPA call | Avmedical LLC | $82K | Cardiac machines and accessories | Medical equipment and supplies | Aug 28, 2026 |
| 70B04C25F00000558 delivery order | Avaya Federal Solutions, Inc | $82K | Communication systems | IT products: network | May 20, 2026 |
| 70B03C23P00000496 purchase order | Desert Rose Equine, LLC | $82K | Usbp casa grande station horse boarding services. | Professional services, other | Jul 12, 2024 |
| 70B01C25P00000681 purchase order | Blue Construction Services LLC | $81K | Temporary office space in indianapolis, in | Real property leases | Apr 7, 2026 |
| 70B02C21P00000104 purchase order | CW Resources, Inc | $81K | Janitorial services-abilityone | Housekeeping and base services | Mar 13, 2025 |
| 70B03C24P00000116 purchase order | United Sportsmen, Incorporated | $81K | Firearms facility services blanket purchase agreement (bpa) call order. | Weapons, other | Apr 8, 2024 |
| 70B03C24P00000010 purchase order | Circle Arrow Holdings L.l.c | $81K | Janitorial, snow, pest and ground service | Housekeeping and base services | Nov 15, 2023 |
| 70B06C26P00000565 purchase order | Special Operations Aid & Rescue LTD | $81K | Emt-phtls training and cetification | Education and training services | Sep 30, 2026 |
| 70B03C24F00000625 delivery order | Widepoint Integrated Solutions Corp | $81K | Wireless service and equipment | IT services: end user | Sep 25, 2026 |
| 70B06C25F00000410 delivery order | The Kinetic Group Sales LLC | $81K | 5.56 mm duty ammunition for customs & border protection | Small arms ammunition | May 16, 2025 |
| 70B03C21P00000299 purchase order | Brown Point Facility Management Solutions, LLC | $81K | Grounds maintenance/pest control massena bps. | Housekeeping and base services | May 30, 2025 |
| 70B01C26P00000542 purchase order | Edge Technologies, LLC | $81K | Av equipment upgrade | Installation of equipment | Sep 30, 2026 |
| 70B06C26F00000795 delivery order | Countertrade Products, Inc | $81K | To delver request for lhz- concealment with ptz camera, lhz test fixture and side-by-side dual adapter for lhg | Communications security and crypto | Sep 3, 2026 |
| 70B02C25P00000540 purchase order | Eaa Tools Inc | $81K | Uh60 aircraft maintenance tools | Hand tools | Sep 23, 2025 |
| 70B03C22F00000906 delivery order | Ameritel Communications Corporation | $81K | Copier lease and maintenance | Equipment leases and rentals | Nov 20, 2025 |
| 70B04C24F00000654 delivery order | Panamerica Computers, Inc | $81K | Infrastructure equipment for jacksonville international airport fis. | IT products: applications | Aug 21, 2024 |
| 70B06C24P00000095 purchase order | Kajun K-9 LLC | $81K | Untrained canines | Agricultural supplies and animals | Mar 19, 2024 |
| 70B06C24P00000526 purchase order | Texas K9 Solutions LLC | $81K | Untrained canines | Agricultural supplies and animals | Sep 18, 2024 |
| 70B03C26F00000433 delivery order | LC Industries Inc | $80K | The new york field office intents to purchase 5 mil ppe gloves for the area of operations | Uniforms and clothing | Jun 4, 2026 |
| 70B06C26P00000063 purchase order | ZH Airport Hotel LLC | $80K | Hotel suites for CBP opr cad interviews | Travel and relocation | May 29, 2026 |
| 70B02C24P00000627 purchase order | Bruker Biospin Corp | $80K | Nmr food screener licenses | IT products: platform | Aug 4, 2026 |
| 70B04C26F00000719 delivery order | August Schell Enterprises, Inc | $80K | Consolidated workstation/computer infrastructure equipment purchase for dhl facilities | IT products: end user | Aug 26, 2026 |
| 70B03C26F00000656 delivery order | The Kinetic Group Sales LLC | $80K | Ammunition | Small arms ammunition | Jul 29, 2026 |
| 70B06C24P00000677 purchase order | Thomas Scientific, LLC | $80K | Full spectrum imaging system (fsis) ii | Instruments and lab equipment | Sep 30, 2024 |
| 70B02C26P00000483 purchase order | NCR Behavioral Health LLC | $80K | Critical incident response psychologist for CBP air and marine operations. | Health care services | Sep 25, 2026 |
| 70B03C26F00000671 BPA call | Legacy Automotive LLC | $80K | Specialized drivetrain repair services bpa call | Vehicle maintenance | Jul 31, 2026 |
| 70B04C26F00000512 BPA call | Sentrillion Corporation | $80K | Border security deployment program centralized area video surveillance systems support services for dap fy18 los indios cavss imaging | Electronics and comms maintenance | Jul 7, 2026 |
| 70B02C25F00000687 delivery order | Time Base Corp | $80K | Corpus christie workstation | Furniture | Jul 4, 2025 |
| 70B01C24F00000797 BPA call | Moi, Inc | $80K | Dhs bpa furniture task order award. | Installation of equipment | Feb 3, 2025 |
| 70B03C26P00000147 purchase order | City of Donna | $80K | Firing range services | Real property leases | Sep 21, 2026 |
| 70B03C25F00000843 delivery order | American Material Handling, Inc | $80K | Forklifts | Trucks, cars and buses | Aug 8, 2025 |
| 70B03C25P00000474 purchase order | Mavirus Group, LLC | $79K | Los angeles area of operations laundry trailer. | Equipment leases and rentals | Aug 21, 2025 |
| 70B02C26F00000061 delivery order | V3gate, LLC | $79K | Cic license renewal contract | IT products: applications | Dec 31, 2025 |
| 70B01C26F00001148 BPA call | Guidehouse Inc | $79K | Office of finance, seized and forfeiture support services | Program and management support | Sep 23, 2026 |
| 70B03C24P00000344 purchase order | Edge Technology Distributors, Inc | $79K | Radio accessories | Communications security and crypto | Jul 29, 2024 |
| 70B06C25F00000058 delivery order | Summit Point Raceway Associates, Inc | $79K | Training venue and training support services | Program and management support | Jul 22, 2026 |
| 70B02C26F00000963 delivery order | Axon Enterprise, Inc | $79K | Bwc mounts docking station enterprise license | Radios and communications | Sep 15, 2026 |
| 70B01C24P00000395 purchase order | Impact Electric Services, LLC | $79K | Replace exterior doors at ysleta border patrol station in tx. | Real property maintenance and repair | Dec 12, 2024 |
| 70B01C24F00000696 delivery order | J & J Maintenance Inc | $79K | The u.s. border patrol requires a contractor to provide all necessary parts and labor to replace the water distribution pumps and meters. | Real property maintenance and repair | Aug 21, 2024 |
| 70B02C22P00000016 purchase order | Mobile Homes Acceptance Corporation | $79K | Two (2) mobile office trailers rental for san diego air & marine branch and the brown field air unit | Equipment leases and rentals | Dec 3, 2025 |
| 70B02C26F00001192 delivery order | Axon Enterprise, Inc | $79K | Idvrs-amo cabling - do #27 | Radios and communications | Sep 24, 2026 |
| 70B02C20P00000167 purchase order | Visions in Creation LLC | $79K | Grounds maintenance miami air and marine | Housekeeping and base services | Mar 27, 2025 |
| 70B03C25P00000257 purchase order | Fed Crew Inc | $79K | Fuel cell power systems & filter kits in support of the united states border patrol spokane sector | Power generation and distribution | Jun 4, 2025 |
| 70B04C26F00000167 delivery order | Government Acquisitions LLC | $79K | Infrastructure data equipment | IT products: compute | May 27, 2026 |
| 70B06C22P00000418 purchase order | Life Safety Group, LLC | $79K | Parking | Real property leases | Aug 25, 2025 |
| 70B03C25F00000943 delivery order | Canon U.s.a, Inc | $79K | Leasing and maintenance of mfd. hdd removal. | Equipment leases and rentals | Sep 9, 2026 |
| 70B03C25P00000670 purchase order | Highland Engineering, Inc | $79K | Kennel supplies | Professional services, other | Sep 29, 2025 |
| 70B01C26F00000408 delivery order | Syn-Tech System, Inc | $78K | This is a task order against the telematics idiq contract. | Installation of equipment | Jul 10, 2026 |
| 70B03C26F00000991 delivery order | Leica Microsystems Inc | $78K | Microscopes | Instruments and lab equipment | Sep 9, 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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