70B02C24F00001017
delivery order | Thundercat Technology, LLC | $369K | Procure hardware for virtual training and testing | U.S. Customs and Border Protection | IT products: compute | Sep 24, 2024 |
70B01C26C00000124
definitive contract | Frequency Electric LLC | $368K | Contract award for the contractor to upgrade the access control system (acs)located at the grand forks border patrol headquarters, grand forks, nd. | U.S. Customs and Border Protection | Installation of equipment | Sep 15, 2026 |
70B04C26F00000587
delivery order | Avaya Federal Solutions, Inc | $367K | Telephone system | U.S. Customs and Border Protection | IT products: network | Jul 17, 2026 |
70B02C24F00000575
delivery order | Thundercat Technology, LLC | $367K | Vmware licensing and support renewal | U.S. Customs and Border Protection | IT products: compute | Jul 24, 2024 |
70B03C24F00000955
delivery order | Office Ink Pros, Inc | $367K | Clothing | U.S. Customs and Border Protection | Uniforms and clothing | Sep 16, 2024 |
70B04C26F00001122
delivery order | Peraton Technology Services Inc | $367K | Wpaas | U.S. Customs and Border Protection | IT products: data center | Sep 25, 2026 |
70B01C25C00000195
definitive contract | Integriward, LLC | $367K | These CBP housing units at big bend national park need facility operations and maintenance services | U.S. Customs and Border Protection | Architect-engineering services | Apr 16, 2026 |
70B01C24F00000155
delivery order | NCR Government Systems LLC | $366K | Pos terminals, drawers and receipt printers | U.S. Customs and Border Protection | IT products: compute | Feb 16, 2024 |
70B01C23F00000882
delivery order | Chenega Enterprise Systems & Solutions, LLC | $365K | Forms design, management, and support services | U.S. Customs and Border Protection | Engineering and technical services | Sep 11, 2025 |
70B04C24F00000770
delivery order | Panamerica Computers, Inc | $365K | Information technology equipment refresh for garden city | U.S. Customs and Border Protection | IT products: it management | Aug 28, 2024 |
70B04C26F00001077
BPA call | Nar Medical Depot, LLC | $364K | Ifak | U.S. Customs and Border Protection | Medical equipment and supplies | Sep 16, 2026 |
70B06C25P00000387
purchase order | Mystaire Inc | $364K | Mystaire cyanoacylate chamber | U.S. Customs and Border Protection | Instruments and lab equipment | Sep 24, 2025 |
70B03C26P00000379
purchase order | Ypcb, LLC | $364K | All-terrain vehicles | U.S. Customs and Border Protection | Motorcycles and other vehicles | Sep 14, 2026 |
70B01C25C00000115
definitive contract | Sonoran Pueblo Contracting, LLC | $364K | Install 3 climate controlled conex's and install power for gcs | U.S. Customs and Border Protection | New construction | Dec 1, 2025 |
70B06C24F00000895
delivery order | Snap, Inc | $363K | Delivery order for computer software against DHS first source ii | U.S. Customs and Border Protection | IT products: applications | Sep 17, 2024 |
70B06C26P00000335
purchase order | Southern Police Canine Inc | $363K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 10, 2026 |
70B02C25F00000250
delivery order | Acg Systems, Inc | $362K | Consolette deskset equipment and installation | U.S. Customs and Border Protection | Radios and communications | Aug 20, 2025 |
70B01C21F00000348
delivery order | Integriward, LLC | $362K | Shooting range maintenance | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 2, 2025 |
70B01C24C00000123
definitive contract | 'asta' Roofing & Construction, LLC | $361K | Replace flat roof located at nogales, arizona border patrol station | U.S. Customs and Border Protection | Real property maintenance and repair | Dec 20, 2024 |
70B04C26F00001015
delivery order | Pelican Sales Inc | $361K | Lasers | U.S. Customs and Border Protection | IT products: data center | Sep 17, 2026 |
70B02C24F00000799
delivery order | Axon Enterprise, Inc | $361K | Idvrs do #11 | U.S. Customs and Border Protection | Radios and communications | Sep 8, 2024 |
70B02C24F00000584
delivery order | Acg Systems, Inc | $360K | Amo dejero | U.S. Customs and Border Protection | Electronics and comms maintenance | Jun 2, 2025 |
70B01C26C00000179
definitive contract | Electripro, Inc | $359K | Fa mip wes replace pacs/ids system in riveria beach, fl | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 30, 2026 |
70B02C25F00001047
delivery order | Widepoint Integrated Solutions Corp | $359K | Cellular services through cwms 2.0 | U.S. Customs and Border Protection | Radios and communications | Aug 5, 2026 |
70B03C26P00000417
purchase order | At&t Enterprises, LLC | $359K | Communication data analysis support | U.S. Customs and Border Protection | Engineering and technical services | Sep 14, 2026 |
70B03C25F00000213
delivery order | Ecolab Inc | $359K | Pest control services | U.S. Customs and Border Protection | Housekeeping and base services | Aug 27, 2026 |
70B01C25F00000415
delivery order | Digitronics, Inc | $359K | Security system maintenance for summit point advanced training facility | U.S. Customs and Border Protection | Electronics and comms maintenance | Jul 29, 2026 |
70B03C25P00000378
purchase order | Cellebrite Inc | $358K | Digital forensics | U.S. Customs and Border Protection | IT products: applications | Sep 9, 2025 |
70B04C25F00000254
delivery order | Government Acquisitions LLC | $357K | Infrastructure equipment | U.S. Customs and Border Protection | IT products: network | Apr 2, 2025 |
70B01C24C00000098
definitive contract | Omega Belt Built Joint Venture, LLC | $357K | Repair elevator in nasoc corpus christi | U.S. Customs and Border Protection | Real property maintenance and repair | Jan 30, 2025 |
70B04C24F00000420
delivery order | Anacapa Micro Products, Inc | $357K | Information technology equipment hp printers for u.s. border patrol | U.S. Customs and Border Protection | IT products: it management | Jul 30, 2024 |
70B01C25F00001058
BPA call | F.h Cann & Associates, Inc | $356K | Pca services - region 5 | U.S. Customs and Border Protection | Program and management support | Sep 5, 2026 |
70B03C22P00000326
purchase order | Saf Eng Associates Inc | $356K | Range maintenance | U.S. Customs and Border Protection | Weapons and missile maintenance | Jul 14, 2026 |
70B01C24C00000071
definitive contract | Cci Prime Contractors, LLC | $356K | The rio grande valley ursula cpc needs the sally port gates replaced because they were damaged by a detention bus | U.S. Customs and Border Protection | New construction | Mar 6, 2025 |
70B04C24F00000258
delivery order | Government Acquisitions LLC | $354K | This firm-fixed price delivery order is issued to government acquisitions, inc. to provide infrastructure data equipment in accordance with the attached statement of work (sow), bill of materials (bom), and buy #1167301. | U.S. Customs and Border Protection | IT products: end user | Jun 12, 2024 |
70B03C23F00000444
delivery order | Widepoint Integrated Solutions Corp | $354K | Ofo hq wireless services | U.S. Customs and Border Protection | IT services: end user | Apr 7, 2026 |
70B01C25C00000063
definitive contract | 2r Construction LLC | $354K | Update access control system and soffits replacement, warroad, mn | U.S. Customs and Border Protection | New construction | Feb 11, 2026 |
70B02C23P00000387
purchase order | Genco General Contractors of Puerto Rico Corp | $354K | Caribbean air and marine operations center facility services | U.S. Customs and Border Protection | Housekeeping and base services | Sep 14, 2026 |
70B03C26P00000265
purchase order | Atlantic Diving Supply, Inc | $353K | 200 pre-assembled cold stress kit | U.S. Customs and Border Protection | Recreational and musical equipment | Aug 6, 2026 |
70B03C25F00001333
delivery order | K & K Systems, Inc | $352K | Portable message sighs | U.S. Customs and Border Protection | Trailers | Sep 30, 2025 |
70B04C24F00000683
delivery order | Peraton Technology Services Inc | $352K | Workplace as a service wpaas 2.0 | U.S. Customs and Border Protection | IT services: applications | Aug 27, 2024 |
70B03C25F00000905
delivery order | V3gate, LLC | $352K | Submersible remotely operated vehicles, for the for CBP office of field operations, ofo. | U.S. Customs and Border Protection | Communications security and crypto | Sep 16, 2025 |
70B01C26F00000372
BPA call | Bialek Corporation of Maryland | $351K | To furnish and install furniture, laredo sector hq, tx | U.S. Customs and Border Protection | Furniture | May 11, 2026 |
70B01C25C00000161
definitive contract | Sawyer Services Inc | $351K | Contract to install epoxy flooring at selfridge air national guard base. | U.S. Customs and Border Protection | New construction | Nov 13, 2025 |
70B03C25F00001229
BPA call | Prisma International, Inc | $350K | Translation and interpretation services | U.S. Customs and Border Protection | Administrative support | Sep 26, 2025 |
70B06C26F00001261
delivery order | Science Applications International Corporation | $350K | Technical support for ontology, knowledge graph, mission architecture, and multi-domain artificial intelligence support | U.S. Customs and Border Protection | Engineering and technical services | Sep 30, 2026 |
70B01C25C00000174
definitive contract | G E a Builders Inc | $350K | Remove vct/replace with polished concrete, and remove carpet/replace with carpet squares and polished concrete, march arb, hangar 373, ca. | U.S. Customs and Border Protection | Real property maintenance and repair | May 19, 2026 |
70B02C26F00001284
delivery order | Atlantic Diving Supply, Inc | $349K | Tactical lights | U.S. Customs and Border Protection | Lighting | Sep 28, 2026 |
70B02C26F00001249
delivery order | Widepoint Integrated Solutions Corp | $349K | Cellular wireless managed services | U.S. Customs and Border Protection | Photographic equipment | Sep 28, 2026 |
70B04C26F00000077
delivery order | Panamerica Computers, Inc | $349K | Infoscale software maintenance | U.S. Customs and Border Protection | IT products: data center | Jul 24, 2026 |
