70B03C26F00001200
delivery order | Partner Forces LLC | $412K | General support services | U.S. Customs and Border Protection | Administrative support | Sep 28, 2026 |
70B06C25F00001161
delivery order | New Tech Solutions, Inc | $411K | Procuring licensing | U.S. Customs and Border Protection | Professional services, other | Sep 23, 2026 |
70B03C26P00000541
purchase order | Atlantic Diving Supply, Inc | $410K | Thermal optics | U.S. Customs and Border Protection | Fire control | Sep 29, 2026 |
70B03C24F00000813
delivery order | Government Acquisitions LLC | $410K | Grabba air scanning devices/accessories | U.S. Customs and Border Protection | IT products: end user | Dec 5, 2025 |
70B06C25P00000526
purchase order | Malvern Panalytical Inc | $408K | Laboratory and scientific services directorate (lss) purchase order for x-ray diffractometer | U.S. Customs and Border Protection | Instruments and lab equipment | Sep 23, 2025 |
70B04C21F00000852
BPA call | Att Mobility LLC | $408K | Border patrol (usbp) pmod sa tak program for at&t smartphones & wireless services | U.S. Customs and Border Protection | IT services: network | Jan 13, 2026 |
70B06C25F00001143
delivery order | Incident Communication Solutions LLC | $407K | Taccom and satcom solutions | U.S. Customs and Border Protection | Medical equipment and supplies | Sep 30, 2026 |
70B06C24P00000276
purchase order | Osi Federal Technologies Inc | $405K | Tableau server software | U.S. Customs and Border Protection | IT products: applications | Jun 25, 2024 |
70B03C26P00000011
purchase order | Fora Pathways, Inc | $405K | Mailroom and courier service, CBP san juan area | U.S. Customs and Border Protection | Administrative support | Oct 7, 2026 |
70B02C24F00000759
delivery order | Government Acquisitions LLC | $405K | For technologies for tomorrow (tft) compass servers in support of the minotaur test hardware environment | U.S. Customs and Border Protection | IT products: compute | Aug 29, 2024 |
70B01C24C00000164
definitive contract | Integriward, LLC | $404K | Fm drt egs (south) replace legacy | U.S. Customs and Border Protection | Electronics and comms maintenance | Jan 30, 2025 |
70B03C24P00000636
purchase order | Eas Systems Inc | $404K | Cctv camera system for private marina's CBP san juan, puerto rico | U.S. Customs and Border Protection | Communications security and crypto | May 15, 2025 |
70B04C24F00000655
delivery order | Government Acquisitions LLC | $404K | Infrastructure data equipment | U.S. Customs and Border Protection | IT products: compute | Aug 13, 2024 |
70B06C25F00000686
delivery order | Software Information Resource Corp | $403K | Task order for CBP online privacy protection services | U.S. Customs and Border Protection | IT services: applications | Jul 29, 2025 |
70B01C26F00001214
BPA call | Price Modern LLC | $403K | Office furniture | U.S. Customs and Border Protection | Furniture | Sep 28, 2026 |
70B01C24C00000165
definitive contract | Integriward, LLC | $403K | Fm drt egt (north) replace legacy | U.S. Customs and Border Protection | Electronics and comms maintenance | Jan 30, 2025 |
70B06C21C00000072
definitive contract | Metaphase Consulting LLC | $402K | Or&s professional services | U.S. Customs and Border Protection | Program and management support | Mar 31, 2025 |
70B03C25P00000443
purchase order | Fora Pathways, Inc | $402K | Kennel caretaker services for CBP kennel facility at jfk airport | U.S. Customs and Border Protection | Professional services, other | Sep 22, 2026 |
70B01C25C00000207
definitive contract | Cci Prime Contractors, LLC | $401K | Renovation of workstations including: provisioning of electrical and data wiring for new workstations and provisioning of workstation furniture. additionally, provisioning of a new 400a electrical service and wiring outlets to inspection ... | U.S. Customs and Border Protection | Real property maintenance and repair | May 20, 2026 |
70B01C25C00000223
definitive contract | B3 Construction, Inc | $401K | Repair hangar flooring | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 30, 2025 |
70B01C26P00000083
purchase order | Cherokee Nation Government Solutions, L.l.c | $400K | Management and upkeep of CBP housing communities. the specific support activities include general housing support, groundskeeping, preventive and corrective maintenance. | U.S. Customs and Border Protection | Administrative support | May 27, 2026 |
70B03C24F00000190
BPA call | Cellco Partnership | $400K | Wireless services | U.S. Customs and Border Protection | IT services: end user | Jan 27, 2025 |
70B01C26P00000191
purchase order | Power & Instrumentation Services Inc | $400K | Various repairs and maintenance for the CBP san juan puerto rico field office | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 28, 2026 |
70B04C26F00001088
delivery order | New Tech Solutions, Inc | $400K | Rugged laptops (IT marketplace order) | U.S. Customs and Border Protection | IT products: end user | Sep 23, 2026 |
70B04C23F00000377
delivery order | Bennett Adelson Professional Services, LLC | $400K | Microsoft enterprise services | U.S. Customs and Border Protection | IT products: end user | Nov 22, 2023 |
70B03C25F00000444
delivery order | Atlantic Diving Supply, Inc | $399K | Marine crew gear kits | U.S. Customs and Border Protection | Recreational and musical equipment | Jun 17, 2025 |
70B06C26F00000074
BPA call | Managed Care Advisors, Inc | $399K | Managed care medical services. | U.S. Customs and Border Protection | Health care services | Jan 22, 2026 |
70B03C25P00000625
purchase order | Invisio Communications Inc | $398K | Over-the-ear protection headset communication systems. | U.S. Customs and Border Protection | Electronic components | Dec 18, 2025 |
70B01C25F00001302
delivery order | Tierra Right of Way Services LTD | $398K | Construction monitoring | U.S. Customs and Border Protection | Studies and analysis | Jun 12, 2026 |
70B02C26F00000886
delivery order | Crosstek Solutions LLC | $398K | Issue task order 8 | U.S. Customs and Border Protection | Alarms, signals and security detection | Sep 4, 2026 |
70B06C26F00001275
delivery order | V3gate, LLC | $397K | To procure extended software, warranty and maintenance coverage on iod's 425 existing field interview kits. | U.S. Customs and Border Protection | Radios and communications | Sep 28, 2026 |
70B04C24F00001003
delivery order | Unison Virtual Acquisition Office LLC | $397K | Vao password and support for 135 users. | U.S. Customs and Border Protection | IT products: applications | Aug 25, 2026 |
70B03C24F00000570
delivery order | Acme Supply Co, LTD | $397K | Purchase of adult detainee clothing. | U.S. Customs and Border Protection | Uniforms and clothing | Jul 24, 2024 |
70B03C23P00000228
purchase order | Cuebid Technologies Inc | $397K | Mud trap waste & septic tank system pumping & disposal | U.S. Customs and Border Protection | Housekeeping and base services | May 8, 2024 |
70B03C25P00000098
purchase order | Lbssi, Inc | $396K | Houston ofo firing range rental. | U.S. Customs and Border Protection | Real property leases | May 8, 2026 |
70B06C25F00000016
delivery order | West Virginia Division of Rehabilitation Services | $396K | Advanced training center dining facility support services december 2024 january 2025 | U.S. Customs and Border Protection | Facility operations | Feb 28, 2025 |
70B06C24F00001091
delivery order | 4s - Silversword Software and Services, LLC | $395K | This 8(a) directed award is for professional medical consultation support services in support of CBP occupational medicine section personnel under the office of the chief medical officer. | U.S. Customs and Border Protection | Professional services, other | Mar 20, 2025 |
70B01C24P00000068
purchase order | Leverage Enterprises Inc | $394K | Office space rental | U.S. Customs and Border Protection | Real property leases | Aug 29, 2025 |
70B03C24F00000181
delivery order | Widepoint Integrated Solutions Corp | $392K | The rio grande valley sector intents to purchase cwms 2.0 | U.S. Customs and Border Protection | IT services: end user | Sep 11, 2026 |
70B04C24F00000815
delivery order | FS Partners, LLP | $392K | Data equipment | U.S. Customs and Border Protection | IT products: compute | Sep 9, 2024 |
70B01C26F00001111
delivery order | KFS, LLC | $391K | Provide services to evaluate and assess new and emerging technology perform technical project management activities to integrate potentially suitable and effective candidate technologies. | U.S. Customs and Border Protection | Studies and analysis | Sep 25, 2026 |
70B03C22P00000066
purchase order | New Border Tactical, Inc | $391K | Indoor firing range | U.S. Customs and Border Protection | Training devices and simulators | May 14, 2025 |
70B01C24C00000151
definitive contract | Cci Prime Contractors, LLC | $390K | Bps corpus christi repairs. | U.S. Customs and Border Protection | Real property maintenance and repair | May 15, 2025 |
70B04C24F00000425
delivery order | Executive Information Systems, L.l.c | $390K | Software | U.S. Customs and Border Protection | IT products: data center | Jun 17, 2026 |
70B02C24F00001042
delivery order | Acg Systems, Inc | $390K | Amo great lakes equipment | U.S. Customs and Border Protection | Radios and communications | Sep 27, 2024 |
70B01C24F00000859
delivery order | JTF Business Systems Corporation | $390K | Monthly maintenance of CBP owned multifunctional printers | U.S. Customs and Border Protection | Equipment maintenance, other | Aug 25, 2026 |
70B01C25P00000591
purchase order | Power & Instrumentation Services Inc | $390K | Contract for various minor repairs in puerto rico and the u. s. virgin islands at u.s. customs and border protection (CBP) office of field operations (ofo) facilities. | U.S. Customs and Border Protection | Real property maintenance and repair | Dec 2, 2025 |
70B03C25P00000662
purchase order | Lionheart Alliance, LLC | $390K | Cbp special reaction team (srt) roll out kits. | U.S. Customs and Border Protection | Recreational and musical equipment | Sep 29, 2025 |
70B03C24F00001054
delivery order | Recon Environmental,inc | $389K | Environmental monitoring | U.S. Customs and Border Protection | Studies and analysis | Aug 16, 2026 |
70B02C25F00001283
delivery order | A3 Systems Corporation | $389K | Delivery order is issued against a3 systems corporation GSA contract 47qswa18d008x for the procurement of four tronair helicopter ground power units for air and marine operations | U.S. Customs and Border Protection | Power generation and distribution | Sep 29, 2025 |
