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 7550 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70B06C25F00000008 delivery order | Widepoint Integrated Solutions Corp | $78K | Wireless ipad unlimited data plan | IT services: end user | Feb 3, 2026 |
| 70B03C23P00000149 purchase order | Gama Property Management, LLC | $78K | The rio grande valley sector intents to rent a facility indoor less lethal instruction | Real property leases | Feb 19, 2025 |
| 70B02C26F00000574 delivery order | Time Base Corp | $78K | Amo yuma comms room upgrade | Furniture | Jul 17, 2026 |
| 70B03C26F00001242 delivery order | Macgyver Solutions, Inc | $78K | This deliver order is for one (1) utility task vehicle (utv) and two (2) utility-style all-terrain vehicles (atvs) for u.s. customs and border protection, u.s. border patrol, yuma sector | Combat and tactical vehicles | Sep 28, 2026 |
| 70B03C24F00000299 BPA call | Bialek Corporation of Maryland | $78K | Office furniture | Furniture | Nov 14, 2024 |
| 70B01C24F00000563 delivery order | Federal Contracts LLC | $78K | New award to purchase one new compact boom lift | Quality control, testing and inspection | Sep 3, 2024 |
| 70B03C24P00000008 purchase order | Sol Moving Group Inc | $78K | Moving services for CBP san juan, puerto rico. | Travel and relocation | Jan 25, 2024 |
| 70B02C26F00001248 delivery order | IT Tech Direct LLC | $78K | Keaton beach | Radios and communications | Sep 29, 2026 |
| 70B01C23C00000092 definitive contract | Advantix Engineering Corp | $78K | Caribbean air and marine branch, pr - construction services to repair/replace hangar apron slab and repair drainage system | Real property maintenance and repair | Nov 24, 2025 |
| 70B03C24F00000929 delivery order | Abba Technologies, Inc | $78K | Cbp, usbp, san diego sector technical operations program license plate reader (lpr) trailers and camera licenses. | Alarms, signals and security detection | Sep 20, 2024 |
| 70B02C25F00000262 delivery order | IT Tech Direct LLC | $77K | Anzalduas lmr installation | Navigation equipment | Mar 4, 2026 |
| 70B02C25F00001142 delivery order | Fieldprint Inc | $77K | Electronic fingerprint collection services | Security and investigative services | Sep 24, 2025 |
| 70B04C25F00000237 delivery order | Bahfed Corp | $77K | Award is for itext core volume(.net) versions 8.0 and 7.2 for production | IT services: applications | Sep 22, 2025 |
| 70B03C25P00000605 purchase order | Simtek Modular LLC | $77K | This purchase order is for a modular training facility, otherwise known as a non-lethal training ammunition shoot house, for u.s. customs and border protection (CBP), u. s. border patrol (usbp), el centro sector (elc). | Prefabricated structures | Sep 26, 2025 |
| 70B04C25F00000953 delivery order | Avaya Federal Solutions, Inc | $77K | Airport communications | IT products: network | Sep 4, 2026 |
| 70B04C25F00000365 delivery order | Govsmart, Inc | $77K | Audio visual conference room maintenance | Electronics and comms maintenance | Sep 11, 2025 |
| 70B03C24P00000059 purchase order | Tak Contractor Inc | $77K | Mrt rollout kits | Uniforms and clothing | Feb 21, 2024 |
| 70B04C25F00001184 delivery order | Regan Technologies Corp | $77K | Windows 11 software | IT products: it management | Sep 24, 2025 |
| 70B03C21P00000145 purchase order | Brown Point Facility Management Solutions, LLC | $76K | Building operational services including land and grounds maintenance, pest control, and snow removal services for the niagara falls border patrol station | Housekeeping and base services | Apr 29, 2025 |
| 70B03C24F00000829 delivery order | The Pawington, LLC | $76K | Kenneling service | Professional services, other | Oct 2, 2026 |
| 70B02C24F00000108 delivery order | Montana Armament Group LLC | $76K | Bose headsets - a20 | Communications security and crypto | Jan 10, 2024 |
| 70B03C21P00000069 purchase order | Ranger American Armored Services, LLC | $76K | Armored car services | Administrative support | Mar 28, 2025 |
| 70B01C26C00000131 definitive contract | Universal Spartan LLC | $76K | Nasoc roof gutters | Real property maintenance and repair | Sep 16, 2026 |
| 70B04C21F00000286 BPA call | Dell Federal Systems LP | $76K | Microsoft licenses | IT products: end user | Feb 2, 2024 |
| 70B06C25P00000451 purchase order | Brawner Group K9 Services LLC | $76K | Untrained canines | Agricultural supplies and animals | Sep 11, 2025 |
| 70B04C24F00000663 delivery order | Wildflower International, LTD | $76K | Infrastucture data equipment for greenwich packer marine terminal | IT products: compute | Sep 5, 2024 |
| 70B04C26F00000499 delivery order | New Tech Solutions, Inc | $76K | Data equipment for san diego airport | IT products: compute | Jun 29, 2026 |
| 70B01C24C00000052 definitive contract | Advanced Management Group, L.l.c | $76K | Replace heat pump and furnace | Plumbing, heating and waste disposal | Jul 11, 2024 |
| 70B01C26P00000107 purchase order | Page Contracting Services LLC | $76K | Replace and install intrusion detection system | Real property maintenance and repair | Sep 24, 2026 |
| 70B04C25F00000522 delivery order | New Tech Solutions, Inc | $76K | Firm-fixed price delivery order procurement of computers systems is for the DHS/CBP-initiated project in support of equipment being purchased for multiple CBP locations. | IT products: end user | Jul 11, 2025 |
| 70B01C26C00000111 definitive contract | DLC Construction, Inc | $76K | Preventative maintenance services at the outdoor shooting range, santa teresa, nm. | Real property maintenance and repair | Sep 3, 2026 |
| 70B06C25F00000748 delivery order | Govplace, LLC | $75K | Ipads and accessories | IT products: compute | Aug 19, 2025 |
| 70B06C26F00001086 delivery order | Hok, Inc | $75K | Foa mule vehicles (utvs) | Trucks, cars and buses | Sep 23, 2026 |
| 70B06C26F00000350 BPA call | Atlantic Diving Supply, Inc | $75K | Trainee gear kits | Individual equipment | May 7, 2026 |
| 70B06C25F00001212 BPA call | Pelican Sales Inc | $75K | Students gear kits | Health care services | Sep 25, 2025 |
| 70B04C26F00000247 delivery order | Panamerica Computers, Inc | $75K | Brand name pure storage hardware maintenance and support | IT products: data center | May 14, 2026 |
| 70B03C22P00000368 purchase order | CMC Dog Training, LLC | $75K | Kenneling | Professional services, other | Sep 19, 2025 |
| 70B02C23P00000236 purchase order | FCN, Inc | $75K | This purchase order is for a requirement of solarwinds software renewals. | IT products: applications | May 15, 2025 |
| 70B01C24F00000841 delivery order | Native Energy & Technology Inc | $75K | Replacement of overhead vents at nasoc-corpus christi | Power generation and distribution | Sep 4, 2024 |
| 70B01C26F00000933 delivery order | KTH Services JV, LLC | $75K | This is a task order against the arizona pm idiq. | Real property maintenance and repair | Sep 8, 2026 |
| 70B03C24F00000619 delivery order | JTF Business Systems Corporation | $75K | Copier lease | Furniture | Aug 3, 2026 |
| 70B03C23P00000115 purchase order | San Luis Facility Development Corporation | $75K | Detention services | Professional services, other | Jul 14, 2026 |
| 70B01C26P00000156 purchase order | Digitronics, Inc | $75K | Upgrades to security system (epacs)in fairfax, vt | Installation of equipment | Jun 9, 2026 |
| 70B03C26F00000243 delivery order | Cellco Partnership | $75K | Wireless service | IT services: end user | May 7, 2026 |
| 70B06C26P00000425 purchase order | Accushoot, Inc | $75K | Accushoot digitizing marksmanship training system | IT services: applications | Sep 17, 2026 |
| 70B04C24F00000212 delivery order | Patriot Comm LLC | $75K | Firm fixed price delivery order 70b04c24f00000212 is issued to patriot comm under DHS first source ii contract number hshqdc-13-d-00008. | IT products: end user | Apr 11, 2024 |
| 70B01C24F00000289 BPA call | Trade Center Management Associates L.l.c | $75K | Valor event | Real property leases | Aug 9, 2024 |
| 70B04C26F00000604 delivery order | Carahsoft Technology Corp | $75K | Equipment upgrade | IT products: end user | Jul 21, 2026 |
| 70B01C24P00000469 purchase order | Panhandle Alarm and Telephone Company, Inc | $75K | Security camera and service | Installation of equipment | Sep 4, 2024 |
| 70B02C25F00001124 delivery order | IT Tech Direct LLC | $75K | Houlton sector intel | Radios and communications | Sep 8, 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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