70B02C22P00000206
purchase order | Professional Contract Services, Inc | $497K | The purpose of this purchase order is to procure custodial and related services, including management, supervision, labor, transportation, supplies and equipment at the laredo air & marine branch | U.S. Customs and Border Protection | Housekeeping and base services | May 29, 2026 |
70B06C24P00000496
purchase order | International Rivercenter Lessee, L.l.c | $497K | Cbp trade summit | U.S. Customs and Border Protection | Real property leases | Apr 30, 2025 |
70B04C26F00000027
BPA call | Indev LLC | $496K | Limited scope of work for essential enterprise solutions, services and technology reference model | U.S. Customs and Border Protection | IT services: it management | Dec 22, 2025 |
70B04C22F00000120
BPA call | Att Mobility LLC | $495K | This procurement is to continue current at&t firstnet wide area network (wan) services and subsequent management of said service. | U.S. Customs and Border Protection | IT services: end user | Apr 13, 2026 |
70B03C26P00000355
purchase order | Cap 360 LLC | $494K | Purchase of automotive tires | U.S. Customs and Border Protection | Tires and tubes | Sep 1, 2026 |
70B02C24F00001107
delivery order | Atlantic Diving Supply, Inc | $493K | Amo marine | U.S. Customs and Border Protection | Electronic components | Sep 27, 2024 |
70B06C23F00000893
delivery order | Environmental Systems Research Institute, Inc | $492K | Website subscription support services | U.S. Customs and Border Protection | IT products: compute | Jan 27, 2026 |
70B04C23F00000277
delivery order | Sentrillion Corporation | $492K | Centralized area video surveillance system (cavss) operations & maintenance (o&m) and project / program management services | U.S. Customs and Border Protection | IT products: data center | Mar 27, 2024 |
70B01C19C00000166
definitive contract | Biofiltro USA Inc | $491K | Wastewater treatment using the bida system. | U.S. Customs and Border Protection | Installation of equipment | Jul 18, 2025 |
70B04C24F00000080
delivery order | Panamerica Computers, Inc | $490K | It equipment | U.S. Customs and Border Protection | IT products: end user | Mar 21, 2024 |
70B06C25P00000199
purchase order | Hyatt Corporation | $488K | 2026 CBP tcss summit | U.S. Customs and Border Protection | Real property leases | Sep 2, 2026 |
70B06C23P00000421
purchase order | CCMH Philadelphia MKT LLC | $488K | @024 trade summit conference | U.S. Customs and Border Protection | Real property leases | Mar 25, 2024 |
70B02C23P00000386
purchase order | Genco General Contractors of Puerto Rico Corp | $488K | St thomas air and marine operations - facility services | U.S. Customs and Border Protection | Housekeeping and base services | Sep 14, 2026 |
70B01C25C00000157
definitive contract | Sawyer Services Inc | $487K | Contract award for fire detection system building 1428 at selfridge air national guard base | U.S. Customs and Border Protection | New construction | Jun 1, 2026 |
70B04C23F00000717
delivery order | Act1 Federal LLC | $487K | Program management services | U.S. Customs and Border Protection | Program and management support | Sep 24, 2025 |
70B01C25C00000160
definitive contract | Sawyer Services Inc | $487K | Contract award to design and install fire detection system. | U.S. Customs and Border Protection | New construction | Jun 1, 2026 |
70B03C22P00000150
purchase order | Bona Fide Conglomerate, Inc | $487K | Facility operations | U.S. Customs and Border Protection | Housekeeping and base services | Sep 18, 2026 |
70B03C25P00000241
purchase order | Cap 360 LLC | $487K | Light truck tires - qty 2,500 | U.S. Customs and Border Protection | Tires and tubes | May 21, 2025 |
70B02C26F00001238
BPA call | American Badge Inc | $487K | Law enforcement badge | U.S. Customs and Border Protection | Ores and minerals | Sep 25, 2026 |
70B04C25F00000548
delivery order | DH Technologies, Inc | $486K | Samsung enterprise over the air firmware | U.S. Customs and Border Protection | IT products: end user | Sep 5, 2025 |
70B02C24F00000858
delivery order | Thundercat Technology, LLC | $486K | Netapp storage devices | U.S. Customs and Border Protection | IT products: storage | Sep 6, 2024 |
70B06C24F00001159
BPA call | S.j Bashen, Inc | $486K | Eeo investigations | U.S. Customs and Border Protection | Professional services, other | Jun 29, 2026 |
70B04C24F00000756
delivery order | Affigent, LLC | $485K | To provide zscaler software subscription and support. | U.S. Customs and Border Protection | IT products: applications | Sep 5, 2024 |
70B03C22F00000302
delivery order | Brown Point Facility Management Solutions, LLC | $483K | Operations services order. | U.S. Customs and Border Protection | Housekeeping and base services | Sep 27, 2026 |
70B01C26F00000738
BPA call | Guidehouse Inc | $483K | Iao bpa call- office of trade (ot), office of trade (ot), consolidated administration and processing of entries (cape) services. | U.S. Customs and Border Protection | Program and management support | Aug 12, 2026 |
70B03C26F00000231
delivery order | Widepoint Integrated Solutions Corp | $483K | Wireless services for CBP international operations and advisory directorate. | U.S. Customs and Border Protection | IT services: end user | May 6, 2026 |
70B01C26F00000956
BPA call | Price Modern LLC | $482K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Installation of equipment | Sep 24, 2026 |
70B06C24F00000473
delivery order | Professional Contract Services, Inc | $482K | Brl housekeeping services jul/aug 2024 | U.S. Customs and Border Protection | Travel and relocation | Jun 26, 2024 |
70B06C25F00000017
delivery order | Professional Contract Services, Inc | $482K | Blue ridge lodge housekeeping services- december 2024/january 2025 | U.S. Customs and Border Protection | Travel and relocation | Nov 27, 2024 |
70B06C25F00000103
delivery order | Professional Contract Services, Inc | $482K | Brl housekeeping services february/march 2025 | U.S. Customs and Border Protection | Travel and relocation | Jan 24, 2025 |
70B06C25F00000206
delivery order | Professional Contract Services, Inc | $482K | Housekeeping services at the blue ridge lodge at the advanced training center in harpers ferry, wv | U.S. Customs and Border Protection | Travel and relocation | Mar 18, 2025 |
70B04C24F00001059
delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $481K | 9mm fx marking cartridges (ammunition) | U.S. Customs and Border Protection | Small arms ammunition | Sep 24, 2024 |
70B04C26F00001032
delivery order | Avaya Federal Solutions, Inc | $480K | New phone system chicago customs house, hi | U.S. Customs and Border Protection | IT products: end user | Sep 14, 2026 |
70B06C25F00000102
delivery order | West Virginia Division of Rehabilitation Services | $480K | Operation of dining facility at the CBP advanced training center feb 1, 2025 through march 31, 2025. | U.S. Customs and Border Protection | Facility operations | Apr 24, 2025 |
70B03C26F00000344
delivery order | Widepoint Integrated Solutions Corp | $479K | New wireless contract $0 | U.S. Customs and Border Protection | IT services: end user | Jun 4, 2026 |
70B03C25F00000045
delivery order | Forfeiture Support Associates LLC | $479K | Personal asset forfeiture support services | U.S. Customs and Border Protection | Administrative support | Sep 19, 2025 |
70B03C25F00001236
BPA call | Rapiscan Systems Inc | $477K | Non-intrusive inspections systems large x-ray baggage/packages systems. | U.S. Customs and Border Protection | Instruments and lab equipment | May 22, 2026 |
70B04C25F00000936
delivery order | FCN, Inc | $477K | Award base period- terraform enterprise software maintenance | U.S. Customs and Border Protection | IT products: applications | Sep 11, 2025 |
70B03C24P00000140
purchase order | Wac LLC | $477K | Office of border patrol (obp) - tucson sector rental and service of portable restrooms & handwash stations | U.S. Customs and Border Protection | Equipment leases and rentals | Sep 28, 2026 |
70B02C23C00000087
definitive contract | Navifreight LLC | $477K | Helium transportation tars sites | U.S. Customs and Border Protection | Containers and packaging | Jul 31, 2025 |
70B03C24F00001074
delivery order | Tri-Tech Forensics, Inc | $477K | K-9 first aid kits and other consumables | U.S. Customs and Border Protection | Medical equipment and supplies | Sep 25, 2024 |
70B06C24C00000031
definitive contract | Alliant Insurance Services, Inc | $476K | Fleet vehicle liability insurance | U.S. Customs and Border Protection | Professional services, other | May 29, 2026 |
70B03C24P00000503
purchase order | Cap 360 LLC | $475K | Light truck tires | U.S. Customs and Border Protection | Tires and tubes | Sep 11, 2024 |
70B01C26F00000917
delivery order | KZF Design Inc | $475K | Design requirement for u.s. customs and border protection, on call ae services | U.S. Customs and Border Protection | Architect-engineering services | Sep 15, 2026 |
70B01C26F00001308
BPA call | Dewberry Engineers Inc | $475K | Cost engineering task order | U.S. Customs and Border Protection | Engineering and technical services | Sep 30, 2026 |
70B06C25F00001350
BPA call | Computer Evidence Specialists, LLC | $475K | Eeo investigations | U.S. Customs and Border Protection | Professional services, other | Sep 30, 2025 |
70B04C25F00001088
delivery order | New Tech Solutions, Inc | $475K | Laptops, comptuers | U.S. Customs and Border Protection | IT products: compute | Sep 19, 2025 |
70B01C20P00000161
purchase order | Corelogix Consulting Inc | $474K | Engineer services | U.S. Customs and Border Protection | Electronics and comms maintenance | Aug 19, 2024 |
70B06C25F00000207
delivery order | West Virginia Division of Rehabilitation Services | $473K | Cbp advanced training center dining facility support services | U.S. Customs and Border Protection | Facility operations | Jul 3, 2025 |
70B01C24F00000350
BPA call | Guidehouse Inc | $473K | Office of accountability (oact) with analytic and strategic support. | U.S. Customs and Border Protection | Program and management support | Jan 15, 2025 |
