70B01C24F00000679
delivery order | United Tactical Systems, LLC | $695K | The purpose of this procurement is to provide pressurized air launchers (pals), in accordance with the idiq list. | U.S. Customs and Border Protection | Weapons, other | Aug 23, 2024 |
70B04C24F00001014
delivery order | Government Acquisitions LLC | $695K | Data equipment | U.S. Customs and Border Protection | IT products: compute | Sep 25, 2024 |
70B03C25F00000800
delivery order | Atlantic Diving Supply, Inc | $694K | Night vision goggles | U.S. Customs and Border Protection | Night vision and electro-optics | Sep 11, 2025 |
70B04C25F00001010
delivery order | New Tech Solutions, Inc | $693K | Infrastructure data equipment | U.S. Customs and Border Protection | IT products: compute | Sep 12, 2025 |
70B03C23F00000523
delivery order | Widepoint Integrated Solutions Corp | $693K | Wireless service and devices | U.S. Customs and Border Protection | IT services: end user | Jun 29, 2026 |
70B03C23P00000473
purchase order | Jeremy Baskin Customs Penalties LLC | $693K | Operational enforcement guidance support services. | U.S. Customs and Border Protection | Professional services, other | Sep 10, 2025 |
70B01C22P00000207
purchase order | NW Works, Inc | $689K | Janitorial services | U.S. Customs and Border Protection | Housekeeping and base services | Jul 10, 2026 |
70B03C26F00001133
delivery order | Lyme Computer Systems, Inc | $687K | Digital forensic equipment for the CBP national targeting center. | U.S. Customs and Border Protection | IT products: compute | Sep 21, 2026 |
70B03C26F00000071
delivery order | V3gate, LLC | $686K | Dataminr software services for CBP national targeting center | U.S. Customs and Border Protection | IT services: applications | May 19, 2026 |
70B01C24C00000114
definitive contract | Cci Facility Support Services, LLC | $685K | Van buren parking and quintin foundation repair. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 10, 2024 |
70B01C25C00000113
definitive contract | Integriward, LLC | $684K | Objective of this requirement is to provide services to complete the installation of a new parking canopy. | U.S. Customs and Border Protection | New construction | Sep 30, 2026 |
70B01C24C00000040
definitive contract | Global Connections to Employment, Inc | $683K | Janitorial services performed by ability one contractor for the national law enforcement communications center (nlecc). | U.S. Customs and Border Protection | Housekeeping and base services | Jul 14, 2026 |
70B06C26F00000009
delivery order | University of Virginia Darden School Foundation | $682K | Cbp leadership institute (cbpli)training for cohort 2601. | U.S. Customs and Border Protection | Education and training services | Aug 5, 2026 |
70B06C26F00000010
delivery order | University of Virginia Darden School Foundation | $682K | Uva darden school foundation CBP leadership institute training for cohort 2602. | U.S. Customs and Border Protection | Education and training services | Oct 7, 2026 |
70B04C26F00001031
delivery order | New Tech Solutions, Inc | $682K | Equipment being purchased for various locations in CBP | U.S. Customs and Border Protection | IT products: compute | Sep 29, 2026 |
70B03C24F00000410
delivery order | Rockwell American Services, LTD | $681K | Task order for the provision of food services to the usbp el paso sector area of operations. idiq contract 70b03c23d00000017. | U.S. Customs and Border Protection | Special dietary foods | Jun 8, 2026 |
70B06C23F00000199
BPA call | Omniplex World Services Corporation | $681K | Background investigation services | U.S. Customs and Border Protection | Administrative support | Jun 3, 2026 |
70B04C26F00001074
delivery order | August Schell Enterprises, Inc | $680K | Procurement of IT equipment (rugged laptops) for multiple DHS/CBP field offices. | U.S. Customs and Border Protection | IT products: it management | Sep 21, 2026 |
70B04C24F00000093
delivery order | V3gate, LLC | $678K | Software | U.S. Customs and Border Protection | IT products: data center | Dec 29, 2025 |
70B04C25F00001054
delivery order | Govplace, LLC | $678K | Sonatype nexus lifecycle and sbom manager | U.S. Customs and Border Protection | IT services: applications | Sep 11, 2025 |
70B06C24F00000711
delivery order | West Virginia Division of Rehabilitation Services | $675K | Advanced training center dining facility support services september, october, november 2024 | U.S. Customs and Border Protection | Facility operations | Feb 10, 2025 |
70B01C26C00000066
definitive contract | Sawyer Services Inc | $672K | Enhance security and communications systems infrastructure by replacing old equipment with new equipment | U.S. Customs and Border Protection | Installation of equipment | Sep 22, 2026 |
70B03C26P00000215
purchase order | Fora Pathways, Inc | $672K | Janitorial services | U.S. Customs and Border Protection | Housekeeping and base services | Sep 11, 2026 |
70B01C24F00000569
BPA call | Guidehouse Inc | $671K | Stat division data analytics, reporting, and stakeholder outreach support for fy 2024. | U.S. Customs and Border Protection | Program and management support | Apr 8, 2025 |
70B03C25F00000358
delivery order | Prime Riv LLC | $671K | Food services task order - tucson sector idiq 70b03c24d00000009. | U.S. Customs and Border Protection | Food services | Jun 17, 2026 |
70B06C26F00001211
delivery order | Family Endeavors, Inc | $670K | Task order for usss | U.S. Customs and Border Protection | Professional services, other | Sep 23, 2026 |
70B01C25F00000271
BPA call | Guidehouse Inc | $669K | Program management office directorate (pmod)s incident-driven video recording systems (idvrs) program support. | U.S. Customs and Border Protection | Program and management support | Jul 7, 2026 |
70B03C23P00000680
purchase order | A and W Electrical and Refrigeration A/c Inc | $668K | Security systems repairs and maintenance - puerto rico and u.s. virgin islands | U.S. Customs and Border Protection | Electronics and comms maintenance | Jun 4, 2026 |
70B03C24P00000212
purchase order | Genco General Contractors of Puerto Rico Corp | $667K | This contract is for grounds maintenance and pest control services for u.s. border patrol blaine sector. | U.S. Customs and Border Protection | Housekeeping and base services | Jul 23, 2026 |
70B04C24F00001139
BPA call | Can Softtech Inc | $667K | Ilab support services for u.s. customs and border protection | U.S. Customs and Border Protection | IT services: it management | Sep 29, 2024 |
70B04C25F00001122
delivery order | New Tech Solutions, Inc | $666K | Various equipment including cisco for multiple offices network to carry out mission. | U.S. Customs and Border Protection | IT products: it management | Sep 23, 2025 |
70B03C24F00001085
delivery order | Northland Research, Inc | $666K | Environmental monitoring | U.S. Customs and Border Protection | Studies and analysis | Aug 16, 2026 |
70B06C25F00000929
delivery order | Bahfed Corp | $666K | Order for software renewal against NASA sewp v | U.S. Customs and Border Protection | IT products: applications | Sep 12, 2025 |
70B04C24F00000890
delivery order | CTG Federal, LLC | $663K | Cisco unified computing system for infrastructure management support server virtualization ixia maintenance | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 18, 2024 |
70B04C23F00000081
delivery order | Bahfed Corp | $662K | Netscout maintenance and licenses | U.S. Customs and Border Protection | IT products: end user | Jan 3, 2024 |
70B04C25F00000970
delivery order | Thundercat Technology, LLC | $662K | To procure computer network equipment. | U.S. Customs and Border Protection | IT products: security and compliance | Sep 9, 2025 |
70B03C22C00000068
definitive contract | International Support Group LLC | $661K | Janitorial, grounds, snow plow, and pest control services | U.S. Customs and Border Protection | Housekeeping and base services | Jun 9, 2026 |
70B04C26F00000884
delivery order | Accessagility LLC | $660K | Sonatype nexus lifecycle and sbom manager | U.S. Customs and Border Protection | IT services: applications | Sep 1, 2026 |
70B03C25P00000695
purchase order | Atlantic Diving Supply, Inc | $659K | Procurement of three mobile checkpoint tactical trailers for usbp | U.S. Customs and Border Protection | Trailers | Apr 14, 2026 |
70B04C25F00000921
delivery order | Microtechnologies LLC | $657K | Printerlogic software licenses | U.S. Customs and Border Protection | IT products: end user | Aug 19, 2026 |
70B04C19F00000901
delivery order | Softconcept, Inc | $654K | Cbp overtime scheduling system (coss), time and attendance management system (tams), and supporting environments support services | U.S. Customs and Border Protection | IT services: other | Jun 5, 2024 |
70B03C24P00000668
purchase order | At&t Enterprises, LLC | $654K | Advanced communication data analysis support | U.S. Customs and Border Protection | Engineering and technical services | Sep 12, 2025 |
70B03C23P00000028
purchase order | Fora Pathways, Inc | $654K | Mailroom and courier service, san juan CBP area | U.S. Customs and Border Protection | Administrative support | Dec 16, 2025 |
70B02C26P00000076
purchase order | D-Fend Solutions AD Inc | $652K | 14 months C-UAS enforceair, v2 systems warranty | U.S. Customs and Border Protection | Real property maintenance and repair | Jun 10, 2026 |
70B03C26C00000033
definitive contract | Stiles General Contractors LLC | $651K | Janitorial services & grounds maintenance | U.S. Customs and Border Protection | Housekeeping and base services | Jul 29, 2026 |
70B03C24P00000558
purchase order | Neevsys Inc | $651K | Foia support | U.S. Customs and Border Protection | Program and management support | Sep 2, 2026 |
70B01C26P00000320
purchase order | Digitronics, Inc | $651K | Installation to replace vss headed | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 14, 2026 |
70B02C25F00001159
delivery order | CTG Federal, LLC | $650K | Netapp shelves for CBP air and marine operations center (amoc) | U.S. Customs and Border Protection | IT products: security and compliance | Sep 24, 2025 |
70B01C26C00000102
definitive contract | Ips, Inc | $650K | Nb housing pm and repair contract with minor repairs | U.S. Customs and Border Protection | Housekeeping and base services | Sep 17, 2026 |
70B06C25F00001353
BPA call | David Jones Cpa PC | $650K | Eeo investigations | U.S. Customs and Border Protection | Professional services, other | Jul 1, 2026 |
