70B01C25C00000116
definitive contract | Red Point Construction, LLC | $579K | Fy25 annual alaska housing maintenance service award | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 17, 2025 |
70B06C22F00001415
delivery order | 4s - Silversword Software and Services, LLC | $578K | Professional and medical consultation support services in support of the us customs and border protection's office the chief medical officer | U.S. Customs and Border Protection | Health care services | Jul 27, 2024 |
70B01C26C00000100
definitive contract | P Engineering, PLLC | $577K | This requirement is for the installation of a backup power generation system with automatic transfer switch (atc) at the following two (2) locations: san angelo nasoc administration bldg., san angelo texas, san angelo mu2 hangar, san ... | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 25, 2026 |
70B01C25C00000006
definitive contract | Martir/cfm LLC | $576K | Cbp valor memorial etching services | U.S. Customs and Border Protection | Real property maintenance and repair | Jan 13, 2025 |
70B01C19F00000514
BPA call | General Dynamics Information Technology, Inc | $575K | Webta impact assessment | U.S. Customs and Border Protection | IT services: other | Nov 8, 2024 |
70B06C25F00000870
delivery order | Gotenna, Inc | $573K | Task order for mesh radio and team awareness kit (tak) equipment and support services. | U.S. Customs and Border Protection | IT products: it management | Sep 19, 2025 |
70B01C26C00000165
definitive contract | Sawyer Services Inc | $573K | Replace fire suppression system | U.S. Customs and Border Protection | Fire control | Sep 25, 2026 |
70B06C21F00001498
delivery order | Widepoint Integrated Solutions Corp | $568K | Cell phone service | U.S. Customs and Border Protection | IT services: end user | Sep 25, 2026 |
70B01C23C00000089
definitive contract | Corelogix Consulting Inc | $568K | Fy23 pacs services at multiple locations | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 16, 2025 |
70B06C24P00000651
purchase order | Altitude Technologies Inc | $567K | Emergency medical kits and infirmary tents | U.S. Customs and Border Protection | Medical equipment and supplies | Sep 30, 2024 |
70B06C24F00000445
delivery order | FN America LLC | $565K | Less than lethal munitions supply | U.S. Customs and Border Protection | Weapons, other | Jul 15, 2024 |
70B06C26F00000045
delivery order | Summit Point Raceway Associates, Inc | $564K | Pre-deployment threat awareness & survival concepts (pdtasc) and pre-deployment training branch (pdtb) active shooter instructor training program (asitp)training support services | U.S. Customs and Border Protection | Program and management support | Sep 22, 2026 |
70B01C25C00000071
definitive contract | Integriward, LLC | $564K | Convert tech building into office space + replace the key system, havre, mt | U.S. Customs and Border Protection | New construction | May 28, 2026 |
70B04C25P00000070
purchase order | LRP Publications, Inc | $561K | Cyberfeds subscription services | U.S. Customs and Border Protection | IT products: compute | Jul 21, 2026 |
70B01C25C00000205
definitive contract | Cci Prime Contractors, LLC | $559K | Contract award for the contractor to upgrade the daaquam building in daaquam, me. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 29, 2025 |
70B01C25C00000192
definitive contract | Cci Prime Contractors, LLC | $559K | Complete epoxy flooring at 2 locations in laredo, tx. | U.S. Customs and Border Protection | Real property maintenance and repair | Jul 30, 2026 |
70B02C23P00000300
purchase order | Ultrax Aerospace Inc | $556K | Ultrax equipment calibration | U.S. Customs and Border Protection | Maintenance shop equipment | Dec 11, 2025 |
70B04C25F00000056
delivery order | Relx Inc | $555K | Online access to lexisnexis database and online services | U.S. Customs and Border Protection | Food preparation and serving equipment | Aug 19, 2026 |
70B01C25C00000095
definitive contract | Impact Electric Services, LLC | $555K | Replace roof, ceiling tiles, wall siding, and flooring located at the alpine air unit, alpine, tx. | U.S. Customs and Border Protection | Real property maintenance and repair | Aug 20, 2025 |
70B03C24F00001071
delivery order | Att Mobility LLC | $554K | Wireless service, at&t firstnet for CBP ofo | U.S. Customs and Border Protection | IT services: end user | Jul 8, 2026 |
70B02C25F00000658
BPA call | Atlantic Diving Supply, Inc | $554K | X10d- order 0003 endurance kits | U.S. Customs and Border Protection | Unmanned aircraft | Sep 11, 2025 |
70B04C26F00000659
delivery order | New Tech Solutions, Inc | $553K | Efota licenses | U.S. Customs and Border Protection | IT products: end user | Aug 19, 2026 |
70B03C26F00000459
delivery order | Att Mobility LLC | $552K | At&t first net wireless service for CBP ofo mobile program | U.S. Customs and Border Protection | IT services: end user | Jun 16, 2026 |
70B01C26F00000504
BPA call | Eagle Hill Consulting, LLC | $552K | C1/c2 support,es IT pm and fo/asd surge support in areas ranging from day-to-day program management and coordination across strategic priorities to documenting and continually examining current workflows. | U.S. Customs and Border Protection | Program and management support | Jun 26, 2026 |
70B03C25F00000835
delivery order | Msab Incorporated | $552K | Delivery order of software tools and training that support CBP border inspection of traveler's electronic devices at ports of entry. | U.S. Customs and Border Protection | Communications security and crypto | Mar 11, 2026 |
70B06C24F00000864
delivery order | Thundercat Technology, LLC | $551K | Open io software licenses | U.S. Customs and Border Protection | IT products: applications | Apr 10, 2025 |
70B03C24F00000403
delivery order | The Kinetic Group Sales LLC | $548K | 5.56 duty 64gr ammo | U.S. Customs and Border Protection | Small arms ammunition | Jan 20, 2026 |
70B01C24F00000640
BPA call | Guidehouse Inc | $548K | Office of chief medical officer (ocmo) with invoice review services. | U.S. Customs and Border Protection | Program and management support | Oct 23, 2025 |
70B01C24C00000187
definitive contract | B3 Construction, Inc | $547K | Replacement of hvac located at imperial beach california border patrol station | U.S. Customs and Border Protection | Installation of equipment | Oct 18, 2024 |
70B02C24F00000500
delivery order | Brown Point Facility Management Solutions, LLC | $547K | Custodial and pest control services | U.S. Customs and Border Protection | Housekeeping and base services | Jul 6, 2026 |
70B03C26F00000325
delivery order | Kennel Club of Southern California Inc | $546K | Exercise of task order for kenneling | U.S. Customs and Border Protection | Professional services, other | Jun 18, 2026 |
70B06C26F00000847
delivery order | Atlantic Diving Supply, Inc | $545K | Night vision goggles for customs and border protection | U.S. Customs and Border Protection | Fire control | Aug 27, 2026 |
70B02C26C00000092
definitive contract | Western Sales & Testing of Amarillo Inc | $545K | Award for helium trailer certificatiions | U.S. Customs and Border Protection | Quality control, testing and inspection | Sep 30, 2026 |
70B04C25F00000595
delivery order | Igov Technologies, Inc | $545K | Software | U.S. Customs and Border Protection | IT products: data center | Jun 26, 2026 |
70B03C24P00000097
purchase order | Ocs Construction Services Inc | $543K | Us border patrol el centro sector indio border patrol station facility support services. | U.S. Customs and Border Protection | Housekeeping and base services | Sep 16, 2026 |
HSBP1013F00074
delivery order | Concur Technologies, Inc | $542K | Igf::ct::igf the governement e travel services. | U.S. Customs and Border Protection | IT services: other | Aug 14, 2026 |
70B04C26P00000532
purchase order | Sentinel Forge Defense LLC | $541K | Drone kits | U.S. Customs and Border Protection | Unmanned aircraft | Sep 26, 2026 |
70B01C24C00000133
definitive contract | Tigua Facility Services, Inc | $541K | Purchase and deliver incinerators, tucson sector. | U.S. Customs and Border Protection | Real property maintenance and repair | Jun 2, 2026 |
70B03C25F00000735
delivery order | Att Mobility LLC | $541K | At&t first net wireless services and equipment, CBP ofo. | U.S. Customs and Border Protection | IT services: end user | May 20, 2026 |
70B03C25F00000305
BPA call | Widepoint Integrated Solutions Corp | $541K | Order for wireless services under the cwms idiq contract vehicle | U.S. Customs and Border Protection | IT services: end user | Feb 13, 2026 |
70B04C26F00000185
delivery order | New Tech Solutions, Inc | $540K | Computer related services | U.S. Customs and Border Protection | IT products: data center | Feb 10, 2026 |
70B02C24F00000635
delivery order | Thermo Electron North America LLC | $540K | Icpms - thermo element xr | U.S. Customs and Border Protection | Instruments and lab equipment | Aug 28, 2024 |
70B06C25F00000114
delivery order | Summit Point Raceway Associates, Inc | $540K | Training venue and training support services. | U.S. Customs and Border Protection | Program and management support | Jul 15, 2026 |
70B04C24F00000262
delivery order | New Tech Solutions, Inc | $539K | Sonarqube software for CBP | U.S. Customs and Border Protection | IT products: applications | Mar 25, 2025 |
70B04C26F00000288
delivery order | New Tech Solutions, Inc | $538K | Akamai distributed denial of service (ddos) protection solution services | U.S. Customs and Border Protection | IT products: end user | May 20, 2026 |
70B03C23F00000576
BPA call | Jmak Services LLC | $536K | Call out for bpa 70b03c21a00000017 | U.S. Customs and Border Protection | Plumbing, heating and waste disposal | Nov 18, 2024 |
70B03C22P00000095
purchase order | Brown Point Facility Management Solutions, LLC | $536K | Facility operation services | U.S. Customs and Border Protection | Housekeeping and base services | Jul 22, 2026 |
70B04C26F00001197
delivery order | August Schell Enterprises, Inc | $535K | Threat intelligence | U.S. Customs and Border Protection | IT products: end user | Sep 23, 2026 |
70B01C24P00000691
purchase order | B3 Construction, Inc | $535K | Replace hvac located at vin deo indio california border patrol station which has reached its end of life | U.S. Customs and Border Protection | Real property maintenance and repair | May 20, 2025 |
70B01C25F00001318
delivery order | Dawson Solutions, Inc | $534K | Environmental monitoring service | U.S. Customs and Border Protection | Studies and analysis | Sep 17, 2026 |
