70B01C26C00000157
definitive contract | Chenega Industrial Group, LLC | $349K | Roof and siding repairs located at the caribbean air and marine branch (camb), aguadilla, pr. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 25, 2026 |
70B01C24F00000652
delivery order | Atlantic Diving Supply, Inc | $349K | Oc spray requirements - august 2024 | U.S. Customs and Border Protection | Weapons, other | Aug 23, 2024 |
70B01C25C00000086
definitive contract | B3 Construction, Inc | $349K | Construct checkpoint booth | U.S. Customs and Border Protection | Prefabricated structures | Sep 25, 2025 |
70B06C25F00000335
delivery order | Atlantic Diving Supply, Inc | $349K | Mini red dot handgun sights for us customs & border protection | U.S. Customs and Border Protection | Fire control | Apr 28, 2025 |
70B02C24F00000789
delivery order | Agilent Technologies Inc | $349K | Gas chromatograph/mass spectrometer | U.S. Customs and Border Protection | Installation of equipment | Aug 29, 2024 |
70B03C23F00001015
delivery order | Blue Tech Inc | $348K | 49 brand-name only vertical knowledge gemini licenses for the ntc | U.S. Customs and Border Protection | IT products: applications | Mar 6, 2024 |
70B03C23P00000318
purchase order | Cap 360 LLC | $348K | Fleet tires | U.S. Customs and Border Protection | Tires and tubes | Jun 3, 2024 |
70B01C20F00001464
delivery order | Transystems Corporation | $348K | Laredo air branch design | U.S. Customs and Border Protection | Architect-engineering services | Mar 31, 2026 |
70B03C24P00000454
purchase order | Atlantic Diving Supply, Inc | $348K | 138 marine crew kits with specific items, qualities, features, salient characteristics and properties | U.S. Customs and Border Protection | Fire, rescue and safety equipment | Sep 19, 2024 |
70B01C26P00000530
purchase order | Integriward, LLC | $348K | Purchase order (po) award for the contractor to replace legacy cctv by providing all labor and materials to perform the work specified in the statement of work (sow) dated july 14, 2026. contractor's proposal dated september 26, 2026, is ... | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 29, 2026 |
70B06C26F00001049
delivery order | Thermo Electron North America LLC | $348K | Nicolet is50 ftir | U.S. Customs and Border Protection | Instruments and lab equipment | Sep 25, 2026 |
70B04C25F00000987
delivery order | Avaya Federal Solutions, Inc | $348K | Avaya telephonic system at the nogales-mariposa port of entry in arizona. | U.S. Customs and Border Protection | IT products: network | Sep 4, 2025 |
70B01C25C00000043
definitive contract | Electripro, Inc | $347K | This is a contract award # 70b01c25c00000043, for the contractor to remove and replace physical access control systems (pacs) | U.S. Customs and Border Protection | Installation of equipment | Mar 12, 2026 |
70B06C26F00000757
delivery order | The Kinetic Group Sales LLC | $347K | 5.56 ammunition | U.S. Customs and Border Protection | Small arms ammunition | Aug 19, 2026 |
70B03C26F00000913
delivery order | Mustang Survival MFG, Inc | $347K | Dry suits and related equipment for usbp northern stations | U.S. Customs and Border Protection | Fire, rescue and safety equipment | Sep 24, 2026 |
70B04C24F00000520
delivery order | Government Acquisitions LLC | $347K | Data equipment | U.S. Customs and Border Protection | IT products: compute | Jul 15, 2024 |
70B02C21P00000515
purchase order | Genco General Contractors of Puerto Rico Corp | $346K | Purchase of janitorial services | U.S. Customs and Border Protection | Housekeeping and base services | Mar 11, 2025 |
70B03C24F00000781
delivery order | Msab Incorporated | $345K | Renewal of existing licenses, new licenses, kits, and training. | U.S. Customs and Border Protection | Communications security and crypto | Aug 30, 2024 |
70B01C19F00000175
delivery order | Miracle Systems LLC | $344K | Oasis small business task order for environmental support services. | U.S. Customs and Border Protection | Program and management support | Jan 1, 2025 |
70B03C25F00000044
delivery order | Widepoint Integrated Solutions Corp | $344K | Verizon wireless cellular services | U.S. Customs and Border Protection | IT services: end user | Aug 6, 2026 |
70B01C25C00000124
definitive contract | S & D Mechanical Services, Inc | $344K | Contract to replace the heating venting and air conditioning system at selfridge air national guard base building 1515 | U.S. Customs and Border Protection | New construction | Sep 15, 2025 |
70B03C26P00000190
purchase order | LNZ Enterprises LLC | $343K | Sector portable restroom service | U.S. Customs and Border Protection | Equipment leases and rentals | Aug 21, 2026 |
70B03C26P00000475
purchase order | Atlantic Diving Supply, Inc | $343K | Thermal optics | U.S. Customs and Border Protection | Fire control | Sep 22, 2026 |
70B04C25F00000811
BPA call | Sentrillion Corporation | $342K | Border security deployment program centralized area video surveillance systems support services for new jersey (nj) corbin street cavss project | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 12, 2025 |
70B01C26P00000552
purchase order | DLC Construction, Inc | $341K | Services to implement a comprehensive preventative maintenance and repair program for indoor firing range. the. this includes real estate and environmental clearances, land acquisition, project management, and construction. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 30, 2026 |
70B03C25P00000142
purchase order | Adastra Ecological Services, Inc | $341K | Oil and water separator & sand trap services | U.S. Customs and Border Protection | Housekeeping and base services | Aug 27, 2026 |
70B01C26F00001277
BPA call | Bialek Corporation of Maryland | $341K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Installation of equipment | Sep 30, 2026 |
70B01C24C00000050
definitive contract | Omega Belt Built Joint Venture, LLC | $341K | Roof repair at the rio grand city bps | U.S. Customs and Border Protection | Real property maintenance and repair | Jul 11, 2024 |
70B04C25F00000750
delivery order | Peraton Technology Services Inc | $340K | Workplace as a service (wpaas) 2.0 is a subscription-based service that provides customers with secure and reliable access to the applications and data, wherever the mission requires. | U.S. Customs and Border Protection | IT services: applications | Aug 27, 2026 |
70B01C25C00000135
definitive contract | Omega Belt Built Construction Services JV, LLC | $340K | No description on the record | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 30, 2025 |
70B01C26C00000168
definitive contract | Martir, LLC | $340K | Conference room upgrade. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 30, 2026 |
70B06C23F00000608
delivery order | Blue Tech Inc | $340K | Cbp emergency notification system (ens) software | U.S. Customs and Border Protection | IT products: platform | Jun 5, 2024 |
70B03C26P00000311
purchase order | Virtower LLC | $340K | Virtower data equipment and 20 pre-deployed sensors to support usbp intel. | U.S. Customs and Border Protection | IT services: network | Aug 26, 2026 |
70B03C26F00000764
BPA call | Altitude Technologies Inc | $340K | The ofo emergency medical services intents to purchase emt basic life support bags and supplies | U.S. Customs and Border Protection | Medical equipment and supplies | Aug 17, 2026 |
70B04C24F00001012
delivery order | Government Acquisitions LLC | $340K | Data equipment | U.S. Customs and Border Protection | IT products: compute | Sep 25, 2024 |
70B01C25F00001014
BPA call | F.h Cann & Associates, Inc | $339K | Pca services - region 4 | U.S. Customs and Border Protection | Program and management support | Sep 5, 2026 |
70B06C24F00000207
delivery order | Summit Point Raceway Associates, Inc | $338K | Student training facility | U.S. Customs and Border Protection | Equipment leases and rentals | Aug 30, 2024 |
70B01C24C00000171
definitive contract | Tasi, LLC | $338K | Demolish existing canopies and install permanent metal canopy. | U.S. Customs and Border Protection | Real property maintenance and repair | Mar 4, 2026 |
70B02C26F00000921
delivery order | Countertrade Products, Inc | $338K | Renewal of idirect software | U.S. Customs and Border Protection | IT services: applications | Sep 4, 2026 |
70B01C26C00000172
definitive contract | Jpi Construction LLC | $337K | Various roof repair | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 28, 2026 |
70B01C22C00000015
definitive contract | BCSS, LLC | $337K | Design and construction of drainage grates, operating systems and lighting in san diego county. | U.S. Customs and Border Protection | New construction | Jun 3, 2025 |
70B01C25F00000946
BPA call | Continental Service Group, LLC | $336K | Pca services - region 2 | U.S. Customs and Border Protection | Program and management support | Aug 26, 2026 |
70B01C25F00000983
BPA call | Continental Service Group, LLC | $336K | Pca services - region 3 | U.S. Customs and Border Protection | Program and management support | Sep 3, 2026 |
70B01C25F00000913
BPA call | Continental Service Group, LLC | $336K | Debt collection services - region 1 | U.S. Customs and Border Protection | Program and management support | Aug 20, 2026 |
70B01C19C00000143
definitive contract | Genco General Contractors of Puerto Rico Corp | $336K | Fajardo marine unit facility repairs | U.S. Customs and Border Protection | Real property maintenance and repair | May 28, 2025 |
70B03C24F00000973
delivery order | Pixamettic Solutions LLC | $336K | Canine trailers | U.S. Customs and Border Protection | Trailers | Jul 21, 2025 |
70B01C25F00001134
BPA call | Coast Professional, Inc | $334K | Pca services - region 6 | U.S. Customs and Border Protection | Program and management support | Sep 20, 2026 |
70B01C24F00001155
delivery order | Dawson Solutions, Inc | $334K | Shooting range remediation | U.S. Customs and Border Protection | Professional services, other | Sep 30, 2024 |
70B03C20P00000397
purchase order | Kennel Club of Southern California Inc | $333K | K9 kenneling services | U.S. Customs and Border Protection | Professional services, other | Jun 10, 2025 |
70B06C24C00000085
definitive contract | Ryansh Corporate Solutions, Inc | $333K | Media analytic subscription tool for the customs & border protection office of public affairs. | U.S. Customs and Border Protection | Administrative support | Aug 17, 2026 |
