70B01C25C00000117
definitive contract | Advantix Engineering Corp | $444K | Renovate guard booths/offices, waterproofing roof and misc repairs | U.S. Customs and Border Protection | Real property maintenance and repair | Aug 7, 2026 |
70B03C24F00000451
delivery order | Atlantic Diving Supply, Inc | $442K | Night vision goggles | U.S. Customs and Border Protection | Night vision and electro-optics | Jul 9, 2024 |
70B03C24P00000313
purchase order | Laredo Clean Sweep Inc | $440K | Trash/waste removal services | U.S. Customs and Border Protection | Housekeeping and base services | Jul 28, 2026 |
70B01C24C00000129
definitive contract | Crutcho Creek Farms LLC | $440K | Remove existing generator, day tank and automatic transfer switch and auxiliary components.remove existing bas platform and obsolete computer hardware. replace with the new tridium n4 platform that will be housed in a windows 11 operating ... | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 3, 2025 |
70B01C26C00000076
definitive contract | FDT Water Infrastructure, LLC | $439K | Tactical infrastructure maintenance for yuma az. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 2, 2026 |
70B04C25F00000981
delivery order | Acg Systems, Inc | $438K | Procure commercially available test equipment and associated training detailed in section 5 to support areas impacted by the taccom upgrades, which include areas of conus, oconus, and honolulu, hawaii | U.S. Customs and Border Protection | IT products: compute | Sep 9, 2025 |
70B03C25P00000127
purchase order | A James Global Services, Inc | $438K | This contract is for janitorial services and other facility support services for whitefish border patrol station and eureka border patrol station. | U.S. Customs and Border Protection | Housekeeping and base services | Jul 24, 2026 |
70B02C24F00001152
delivery order | Acg Systems, Inc | $436K | Land mobile radio systems for tucson | U.S. Customs and Border Protection | Radios and communications | Mar 23, 2026 |
70B06C21C00000056
definitive contract | Esi Acquisition Inc | $436K | Webeoc development, maintenance, and analytical services | U.S. Customs and Border Protection | IT products: platform | Jul 12, 2024 |
70B06C26F00000416
delivery order | Loyal Source Government Services LLC | $435K | Nutrition services | U.S. Customs and Border Protection | Health care services | Aug 18, 2026 |
70B01C24F00000878
delivery order | The Kinetic Group Sales LLC | $435K | 556 ammunition for CBP (training and air & marine) | U.S. Customs and Border Protection | Small arms ammunition | Sep 11, 2024 |
70B03C25F00000292
BPA call | Deloitte Consulting LLP | $435K | Hrm services | U.S. Customs and Border Protection | Program and management support | Oct 1, 2026 |
70B03C23P00000416
purchase order | Citizen Advocates Inc | $434K | Ability one janitorial/custodial/grounds services | U.S. Customs and Border Protection | Housekeeping and base services | Aug 11, 2026 |
70B04C23F00000306
delivery order | Thundercat Technology, LLC | $433K | Symantec dcs renewal | U.S. Customs and Border Protection | IT products: end user | Mar 30, 2025 |
70B01C25F00001351
BPA call | Martir/cfm LLC | $433K | Etching | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 30, 2025 |
70B03C26F00000094
delivery order | V.i Pet, Inc | $432K | Canine kenneling | U.S. Customs and Border Protection | Professional services, other | May 4, 2026 |
70B01C25C00000151
definitive contract | B3 Construction, Inc | $431K | Demolish existing checkpoint booth and construct new checkpoint booth | U.S. Customs and Border Protection | New construction | Apr 14, 2026 |
70B01C26F00000697
delivery order | Syn-Tech System, Inc | $431K | This is a task order for telematics services. | U.S. Customs and Border Protection | Installation of equipment | Aug 18, 2026 |
70B04C26F00001028
delivery order | Avaya Federal Solutions, Inc | $430K | System expansion/upgrade for spoe | U.S. Customs and Border Protection | IT products: end user | Sep 13, 2026 |
70B01C26C00000176
definitive contract | TDS Frawner, LLC | $429K | Repairs to front decks and stairs of housing units | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 30, 2026 |
70B03C24F00000740
delivery order | Govplace, LLC | $427K | Apple devices and accessories | U.S. Customs and Border Protection | IT products: end user | Sep 17, 2024 |
70B02C26F00000312
delivery order | Anduril Industries, Inc | $426K | Austere comms tower m&s | U.S. Customs and Border Protection | New construction | Apr 30, 2026 |
70B03C23P00000089
purchase order | Bean Jill | $426K | Facility operational services | U.S. Customs and Border Protection | Housekeeping and base services | Jul 22, 2026 |
70B03C24F00000872
delivery order | Recon Environmental,inc | $425K | Environmental monitoring | U.S. Customs and Border Protection | Studies and analysis | Aug 15, 2026 |
70B04C24F00000873
BPA call | Sentrillion Corporation | $424K | Border security deployment program centralized area video surveillance systems support services for garden city warehouse | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 16, 2026 |
70B03C23P00000479
purchase order | Atlanta Range and Ordnance, Inc | $423K | Firing range access - atlanta | U.S. Customs and Border Protection | Real property leases | Jul 14, 2026 |
70B01C23F00000885
delivery order | Tactical Infrastructure Maintenance Solutions LLC | $422K | Ffp task order to fund option period two, ctimr tucson. | U.S. Customs and Border Protection | Real property maintenance and repair | Dec 5, 2024 |
70B04C25F00000123
delivery order | FCN, Inc | $422K | Storage area network (san) hardware and software maintenance (dell/brocade) | U.S. Customs and Border Protection | IT products: applications | Jan 30, 2026 |
70B04C22F00000066
delivery order | Ebsco Industries Inc | $422K | Access to ebsco databases & discovery (base) | U.S. Customs and Border Protection | Books, maps and publications | Dec 18, 2025 |
70B02C25F00000707
delivery order | V3gate, LLC | $422K | Cic equipment - desert hedgehog | U.S. Customs and Border Protection | Photographic equipment | Dec 31, 2025 |
70B06C26P00000383
purchase order | Digital Receiver Technology, Inc | $421K | Repair of software defined radios for customs & border protection. | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 22, 2026 |
70B01C25C00000045
definitive contract | Gryt Contracting, LLC | $420K | Boat and hay enclosure storage to protect federal government equipment | U.S. Customs and Border Protection | Real property maintenance and repair | Feb 4, 2026 |
70B02C24F00001046
delivery order | Office Design Group, Inc | $420K | Computer workstations and furniture accessories amoc foc and mda relocations | U.S. Customs and Border Protection | Furniture | Sep 23, 2024 |
70B01C25C00000044
definitive contract | Advancia Remediation Services, LLC | $420K | Repaint spokane sector hq | U.S. Customs and Border Protection | Real property maintenance and repair | Feb 11, 2026 |
70B04C24F00000671
delivery order | H2k Solutions Incorporated | $420K | This is for support for the CBP overtime scheduling system and time and attendance management system. | U.S. Customs and Border Protection | IT services: applications | Aug 15, 2024 |
70B01C24F00001084
BPA call | Moi, Inc | $419K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Installation of equipment | Sep 21, 2026 |
70B04C26F00000509
delivery order | New Tech Solutions, Inc | $419K | Infrastructure data equipment philiadelphia airport | U.S. Customs and Border Protection | IT products: compute | Jul 7, 2026 |
70B06C26F00000572
delivery order | Geissele Automatics LLC | $419K | M4 rifle parts for customs and border protection | U.S. Customs and Border Protection | Small arms and guns through 30mm | Jul 14, 2026 |
70B03C26F00000064
delivery order | Thundercat Technology, LLC | $418K | Whooster le software licenses for the CBP national targeting center | U.S. Customs and Border Protection | IT services: applications | May 19, 2026 |
70B03C25F00000529
delivery order | Msab Incorporated | $418K | Procurement of license renewal for one year for forensic tools to analyze digital devices. | U.S. Customs and Border Protection | Communications security and crypto | Sep 16, 2025 |
70B03C23P00000122
purchase order | Genco General Contractors of Puerto Rico Corp | $417K | Custodial svc | U.S. Customs and Border Protection | Housekeeping and base services | Jul 17, 2026 |
70B02C25F00000215
delivery order | Gotenna, Inc | $417K | Gotenna pro - atas etc training - 90 days of labor training | U.S. Customs and Border Protection | Education and training services | Jun 25, 2026 |
70B03C25F00001070
delivery order | Atlantic Diving Supply, Inc | $416K | Riot gear purchase | U.S. Customs and Border Protection | Body armor | Sep 30, 2025 |
70B01C24C00000056
definitive contract | Harris & Stewart Electrical Inc | $415K | Expand the electric system for blackhawk frequency converter, manassas, va | U.S. Customs and Border Protection | Installation of equipment | Apr 29, 2025 |
70B04C25F00000725
delivery order | NCS Technologies Inc | $414K | Information technology equipment refresh at dallas ft. worth international airport. | U.S. Customs and Border Protection | IT products: it management | Sep 5, 2025 |
70B01C24C00000117
definitive contract | James' Electrical Control, Inc | $414K | Installation of a video wall with fiber ties to existing mainframe in lan closet a to lan closet d | U.S. Customs and Border Protection | Radios and communications | Jan 30, 2025 |
70B03C25F00000959
BPA call | Price Modern LLC | $414K | Office furniture | U.S. Customs and Border Protection | Furniture | Sep 15, 2026 |
70B06C25F00001025
delivery order | Countertrade Products, Inc | $414K | Procuring electronic triage tool (ett) | U.S. Customs and Border Protection | IT products: applications | Sep 18, 2025 |
70B01C24C00000173
definitive contract | P Engineering, PLLC | $413K | Objective of this requirement is to provide services for asset prosecution-replace vct and ckpt improvements. | U.S. Customs and Border Protection | Real property maintenance and repair | Feb 22, 2025 |
70B01C23C00000081
definitive contract | Metaphase Consulting LLC | $413K | Contract award for u.s. customs and border protection (CBP), office of facilities and asset management (ofam), organizational resources and support (or&s) division, data analytics and technical writing requirement. | U.S. Customs and Border Protection | Administrative support | Aug 8, 2025 |
