70B06C26P00000308
purchase order | Hbk-9 LLC | $294K | Untrained detection k9 for bpk9 | U.S. Customs and Border Protection | Agricultural supplies and animals | Aug 19, 2026 |
70B01C23P00000004
purchase order | Trade Center Management Associates L.l.c | $293K | Ronald reagan building(rrb)parking spaces | U.S. Customs and Border Protection | Purchase of structures | Jun 18, 2024 |
70B06C26F00000053
delivery order | Abba Technologies, Inc | $292K | Delivery order for ipad's and accessories | U.S. Customs and Border Protection | IT products: end user | May 19, 2026 |
70B03C25P00000686
purchase order | Atlantic Diving Supply, Inc | $292K | Cold stress kits | U.S. Customs and Border Protection | Recreational and musical equipment | Dec 2, 2025 |
70B06C26P00000351
purchase order | Canine Detection Services, LLC | $292K | Ffp purchase order for canines for bpk9 | U.S. Customs and Border Protection | Agricultural supplies and animals | Aug 28, 2026 |
70B06C26F00000125
BPA call | Savvee Inc | $291K | Administrative support personnel services | U.S. Customs and Border Protection | Administrative support | Aug 28, 2026 |
70B04C23F00000865
delivery order | At&t Technical Services Company, Inc | $291K | Neass network as a service | U.S. Customs and Border Protection | IT products: compute | Mar 17, 2026 |
70B03C24F00000928
delivery order | Atlantic Diving Supply, Inc | $290K | Drones | U.S. Customs and Border Protection | Unmanned aircraft | Sep 12, 2024 |
70B03C26F00000877
delivery order | Aardvark | $290K | Uscbp ofo sod-srt hq intents to purchase kbt breaching equipment | U.S. Customs and Border Protection | Training devices and simulators | Aug 28, 2026 |
70B06C26F00001286
delivery order | Widepoint Integrated Solutions Corp | $289K | Mobile device services | U.S. Customs and Border Protection | IT services: network | Sep 29, 2026 |
70B04C24F00000077
delivery order | Blue Tech Inc | $289K | Additional netscout maintenance brand name only | U.S. Customs and Border Protection | IT products: end user | Apr 10, 2024 |
70B03C26P00000307
purchase order | Us21 Inc | $289K | Bortac rollout kits | U.S. Customs and Border Protection | Uniforms and clothing | Aug 19, 2026 |
70B02C24F00000851
delivery order | New Tech Solutions, Inc | $287K | Renewal of idirect premium | U.S. Customs and Border Protection | IT services: applications | Sep 9, 2024 |
70B02C20P00000566
purchase order | Perikin Enterprises LLC | $287K | Janitorial, grounds maintenance and snow removal for el paso, deming and albuquerque air branches | U.S. Customs and Border Protection | Housekeeping and base services | Dec 10, 2024 |
70B03C23P00000163
purchase order | Benito R Chapa | $287K | Oil and water separator service | U.S. Customs and Border Protection | Housekeeping and base services | Jul 22, 2026 |
70B03C25P00000401
purchase order | Clear Cloud Solutions Inc | $287K | Gallagher access control system software maintenance agreement | U.S. Customs and Border Protection | Installation of equipment | Sep 3, 2026 |
70B03C26C00000021
definitive contract | New Border Tactical, Inc | $287K | Indoor firing range | U.S. Customs and Border Protection | Social services | May 1, 2026 |
70B01C26F00001295
BPA call | Price Modern LLC | $287K | Furniture for a CBP office in buffalo ny | U.S. Customs and Border Protection | Office supplies | Sep 30, 2026 |
70B04C25F00000315
delivery order | Government Acquisitions LLC | $286K | Computer equipment | U.S. Customs and Border Protection | IT products: network | Apr 22, 2025 |
70B01C24C00000178
definitive contract | P Engineering, PLLC | $286K | Install hvac for holding area | U.S. Customs and Border Protection | Installation of equipment | May 13, 2025 |
70B06C26F00000698
BPA call | Arrow Security & Training LLC | $286K | Fok9 role players | U.S. Customs and Border Protection | Education and training services | Aug 5, 2026 |
70B03C26F00000676
delivery order | Gravitec Systems Inc | $285K | Climbing tower equipment and training | U.S. Customs and Border Protection | Education and training services | Aug 4, 2026 |
70B04C25F00000812
BPA call | Sentrillion Corporation | $285K | Border security deployment program centralized area video surveillance systems support services for cavss requirements for east texas | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 12, 2025 |
70B06C26F00001231
BPA call | Fieldprint Inc | $285K | Fingerprint services | U.S. Customs and Border Protection | Security and investigative services | Sep 25, 2026 |
70B01C23C00000056
definitive contract | International Global Solution, Corp | $285K | Cbp requires warehouse contractor staff support services at the national distribution center in indianapolis, indiana. | U.S. Customs and Border Protection | Facility operations | Jun 28, 2026 |
70B03C26P00000361
purchase order | Thurston and Wong LLC | $284K | Concrete barriers | U.S. Customs and Border Protection | Construction materials | Sep 25, 2026 |
70B06C26F00000945
delivery order | Chenega Enterprise Systems & Solutions, LLC | $283K | Training courses | U.S. Customs and Border Protection | Education and training services | Sep 15, 2026 |
70B03C25F00000698
delivery order | Atlantic Diving Supply, Inc | $283K | Aimpoint acro & mos mounting plate | U.S. Customs and Border Protection | Fire control | Sep 11, 2025 |
70B06C24F00000287
delivery order | Performance Assessment Network, Inc | $283K | 2nd task order to exercise the remainder of option year four (4) for CBP automated testing services (cats)under contract 70b06c19d00000060. | U.S. Customs and Border Protection | Administrative support | May 24, 2024 |
70B04C24F00000888
delivery order | Four Points Technology, L.l.c | $283K | Upbound software | U.S. Customs and Border Protection | IT products: applications | Feb 10, 2025 |
70B03C26F00000431
delivery order | Armag Corp | $282K | Atf compliant type 2 storage magazine | U.S. Customs and Border Protection | Prefabricated structures | Jun 8, 2026 |
70B01C23F00000111
BPA call | Price Modern LLC | $282K | Price modern labor and storage to dismantle, remove or reconfigure existing hayworth hard wired systems furniture workstations, seating, private office and conference room furniture under warranty in the national capital region. | U.S. Customs and Border Protection | Installation of equipment | Jan 12, 2026 |
70B01C25F00000730
delivery order | KFS, LLC | $282K | Services and equipment to provide technical integration support and perform technical project management activities. | U.S. Customs and Border Protection | Studies and analysis | Sep 20, 2025 |
70B04C24F00000133
delivery order | LRP Publications, Inc | $282K | Cyberfeds on the web, | U.S. Customs and Border Protection | IT products: applications | Jan 31, 2024 |
70B03C26P00000412
purchase order | G3 Technologies Inc | $282K | Cellular network characterization equipment for us border patrol. | U.S. Customs and Border Protection | Radios and communications | Sep 14, 2026 |
70B06C26F00000489
delivery order | Cellco Partnership | $282K | Verizon wireless communications services | U.S. Customs and Border Protection | IT services: network | Jun 23, 2026 |
70B01C26P00000193
purchase order | Relentless Industries LLC | $280K | Install a/v and yearly system support. | U.S. Customs and Border Protection | Installation of equipment | Aug 31, 2026 |
70B06C24F00000772
delivery order | FCN, Inc | $280K | Data catalog license subscription renewal and support | U.S. Customs and Border Protection | IT products: applications | Aug 28, 2024 |
70B06C26P00000222
purchase order | Logistics Canine Services Inc | $280K | Ffp purchase order for canines for bpk9 | U.S. Customs and Border Protection | Agricultural supplies and animals | Jul 22, 2026 |
70B03C25P00000696
purchase order | Polk & Associates Construction Inc | $280K | Modular checkpoint cooling stations | U.S. Customs and Border Protection | Trailers | Aug 5, 2026 |
70B01C26C00000160
definitive contract | Alpha Development Inc | $280K | Replace generators & ats | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 25, 2026 |
70B01C25C00000156
definitive contract | Sawyer Services Inc | $279K | Contract to conduct renovations of restrooms at selfridge air national guard base building. | U.S. Customs and Border Protection | New construction | Nov 17, 2025 |
70B01C25C00000008
definitive contract | Impact Electric Services, LLC | $279K | Line item 10 fiber optic cabling at marfa tx | U.S. Customs and Border Protection | Real property maintenance and repair | Mar 10, 2025 |
70B03C25F00000766
delivery order | Accuracy International of North America, Inc | $278K | Modular precision weapons platform | U.S. Customs and Border Protection | Small arms and guns through 30mm | Nov 14, 2025 |
70B03C24F00001055
delivery order | Snap, Inc | $278K | Graykey license | U.S. Customs and Border Protection | IT products: data center | Sep 14, 2026 |
70B03C25F00001080
delivery order | Govplace, LLC | $278K | Apple devices and accessories | U.S. Customs and Border Protection | IT products: end user | Nov 19, 2025 |
70B01C24C00000172
definitive contract | Tasi, LLC | $277K | Repaint the interior walls | U.S. Customs and Border Protection | Real property maintenance and repair | Jun 28, 2026 |
70B03C24P00000582
purchase order | Fusionsite Texas LLC | $276K | Portble toilet service | U.S. Customs and Border Protection | Plumbing, heating and waste disposal | Aug 17, 2026 |
70B06C20F00001261
BPA call | Lexisnexis Special Services Inc | $276K | Credit reports | U.S. Customs and Border Protection | Administrative support | Mar 13, 2026 |
70B06C24F00000456
delivery order | Atlantic Diving Supply, Inc | $276K | Various miniature red dot sight holsters | U.S. Customs and Border Protection | Individual equipment | Sep 25, 2024 |
