70B04C24F00000884
delivery order | Blue Tech Inc | $276K | Printer logic software renewal | U.S. Customs and Border Protection | IT products: compute | Sep 26, 2024 |
70B03C25P00000554
purchase order | G3 Technologies Inc | $276K | Radio receiver | U.S. Customs and Border Protection | Radios and communications | Sep 16, 2025 |
70B06C23F00001025
delivery order | Thundercat Technology, LLC | $276K | Whooster licenses | U.S. Customs and Border Protection | IT products: applications | Mar 14, 2024 |
70B01C24C00000108
definitive contract | Ocs Construction Services Inc | $274K | Provide osha-compliant fall protection upgrades and replace skylights in san diego area of operations border patrol stations. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 4, 2024 |
70B04C22F00000661
delivery order | Igov Technologies, Inc | $274K | Ais data software renewal | U.S. Customs and Border Protection | IT products: data center | Mar 6, 2025 |
70B06C25F00000440
delivery order | Armag Corp | $274K | Armored magazine | U.S. Customs and Border Protection | Metalworking machinery | Jun 2, 2025 |
70B01C26F00000930
delivery order | Activu Corporation | $274K | Av install and equipment for ntc | U.S. Customs and Border Protection | IT products: compute | Sep 3, 2026 |
70B01C25F00001334
BPA call | Moi, Inc | $274K | Furniture | U.S. Customs and Border Protection | Furniture | Sep 30, 2025 |
70B04C24F00000230
delivery order | FS Partners, LLP | $273K | Firm fixed price delivery order 70b04c24f00000230 is issued to fs partners under DHS first source ii contract number hshqdc-13-d-00020. | U.S. Customs and Border Protection | IT products: end user | Mar 21, 2024 |
70B02C21F00000254
delivery order | Brown Point Facility Management Solutions, LLC | $273K | Purchase of janitorial and snow removal services for plattsburgh | U.S. Customs and Border Protection | Housekeeping and base services | Sep 30, 2025 |
70B03C21P00000284
purchase order | John R Davidson JR | $273K | Horse farrier service | U.S. Customs and Border Protection | Professional services, other | Sep 29, 2026 |
70B06C25F00000822
delivery order | Software Information Resource Corp | $272K | Openio licenses renewals with identity insights add-on in support of the office of intelligence. | U.S. Customs and Border Protection | IT products: applications | Sep 9, 2025 |
70B02C25F00001203
delivery order | Macgyver Solutions, Inc | $272K | Polaris vehicles for border patrol | U.S. Customs and Border Protection | Motorcycles and other vehicles | Sep 24, 2025 |
70B06C24F00000344
BPA call | Pelican Sales Inc | $272K | Student gear kits | U.S. Customs and Border Protection | Chemical agents and tactical kits | May 16, 2024 |
70B06C26P00000209
purchase order | Government Scientific Source Inc | $272K | 15 hydrogen generators for gcms testing | U.S. Customs and Border Protection | Instruments and lab equipment | Oct 8, 2026 |
70B01C25C00000139
definitive contract | Gci Construction & Inspections LLC | $271K | Purchase and install an emergency power generator, propane tank, automatic switch, concrete pad, enclosure and site preparation at lukeville az land port of entry kennel facility | U.S. Customs and Border Protection | Architect-engineering services | Mar 25, 2026 |
70B01C23C00000101
definitive contract | The Black Barons Group LLC | $271K | Facility services | U.S. Customs and Border Protection | Real property maintenance and repair | Apr 22, 2024 |
70B01C26P00000462
purchase order | Integriward, LLC | $271K | Purchase order (po) award for the contractor to provide all labor and materials necessary to replace pacs as specified in the statement of work (sow), dated july 13, 2026. | U.S. Customs and Border Protection | New construction | Sep 22, 2026 |
70B06C26F00001091
delivery order | Thermo Electron North America LLC | $271K | Thermo summit ftir | U.S. Customs and Border Protection | Instruments and lab equipment | Sep 23, 2026 |
70B01C24P00000683
purchase order | Worldwide Enterprise, Inc | $270K | Modify/uplfit 4 mobile crime lab vehicles [(3) mercedes sprinters and (1) freightliner sprinter. the upfit modifications/additions to the vehicles will be made to the interior, exterior, driver cab, audio/video, emergency equipment, & ... | U.S. Customs and Border Protection | Electronic components | Dec 15, 2025 |
70B03C24F00000738
delivery order | Tri-Tech Forensics, Inc | $270K | Ifak (individual first aid kits) and refills for emergency medical services training logistics team | U.S. Customs and Border Protection | Medical equipment and supplies | Sep 12, 2024 |
70B04C24F00000936
delivery order | FS Partners, LLP | $270K | Ideascale sw | U.S. Customs and Border Protection | IT products: end user | Sep 13, 2024 |
70B02C24F00000481
delivery order | Acg Systems, Inc | $270K | Usbp consolette/desket | U.S. Customs and Border Protection | Radios and communications | Jul 29, 2024 |
70B03C21P00000194
purchase order | Shooters World | $269K | Firing range orlando to accommodate qualifications for up to 300 CBP officers on a semi-annual basis | U.S. Customs and Border Protection | Professional services, other | Sep 18, 2025 |
70B02C20P00000183
purchase order | Starzz Management Services | $269K | Facility and grounds maintenance and janitorial services for the hammond, la air&marine branch | U.S. Customs and Border Protection | Housekeeping and base services | Dec 3, 2025 |
70B02C24P00000499
purchase order | Analytical Solutions & Providers, LLC | $268K | Purchaser of gas chromatograph mass spectrometer infrared detector spectrometer system | U.S. Customs and Border Protection | Quality control, testing and inspection | Sep 26, 2024 |
70B01C26P00000568
purchase order | Xerox Corporation | $268K | Copy machines lease. | U.S. Customs and Border Protection | Equipment leases and rentals | Sep 30, 2026 |
70B04C25F00000909
delivery order | Avaya Federal Solutions, Inc | $268K | Avaya telephonic system at the san luis port of entry in arizona. | U.S. Customs and Border Protection | IT products: network | Sep 11, 2025 |
70B01C25F00001215
delivery order | J & J Maintenance Inc | $268K | This task order is to make fire sprinkler repairs at yab in yuma sector. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 26, 2025 |
70B01C26F00000865
BPA call | Price Modern LLC | $267K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Installation of equipment | Oct 13, 2026 |
70B01C24F00000280
delivery order | Federal Contracts LLC | $267K | To furnish and install 12 automotive hydraulic lifts and accessories, mcallen border patrol station, tx | U.S. Customs and Border Protection | Maintenance shop equipment | Jun 3, 2024 |
70B03C26F00000788
delivery order | Galvion LTD | $267K | Ballistic helmets | U.S. Customs and Border Protection | Body armor | Sep 5, 2026 |
70B06C26F00000013
BPA call | Pelican Sales Inc | $267K | Students gear kits | U.S. Customs and Border Protection | Health care services | Jan 22, 2026 |
70B03C22P00000247
purchase order | Vanguard Industries East, Inc | $266K | Border patrol metal sets | U.S. Customs and Border Protection | Badges, insignia and accessories | Sep 21, 2026 |
70B04C24F00000090
delivery order | Relx Inc | $266K | This order is for access to the lexisnexis database for law enforcement and legal online information. | U.S. Customs and Border Protection | Books, maps and publications | Dec 28, 2023 |
70B03C24P00000100
purchase order | Brown Point Facility Management Solutions, LLC | $265K | Janitorial, trash, pest control | U.S. Customs and Border Protection | Housekeeping and base services | Jul 16, 2026 |
70B01C26C00000112
definitive contract | Digitronics, Inc | $265K | Security services at CBP facilities | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 15, 2026 |
70B01C22C00000144
definitive contract | Abeyon LLC | $265K | Automated contract review tool | U.S. Customs and Border Protection | IT services: applications | Sep 24, 2024 |
70B04C25F00000137
delivery order | Government Acquisitions LLC | $264K | This firm-fixed price delivery order is issued to government acquisitions, inc. this procurement of data communications systems is for the DHS/CBP-initiated project in support of oit in support of ups facilities at multiple facilities. | U.S. Customs and Border Protection | IT products: end user | Feb 11, 2025 |
70B04C26F00000106
delivery order | Avaya Federal Solutions, Inc | $263K | Telecommunications | U.S. Customs and Border Protection | IT products: network | Jan 22, 2026 |
70B03C24P00000275
purchase order | Gilbert Transport & Excavation LLC | $263K | Grounds and snow services | U.S. Customs and Border Protection | Housekeeping and base services | Jul 16, 2026 |
70B06C24F00000653
delivery order | BAE Systems Information and Electronic Systems Integration Inc | $262K | Software license maintenance | U.S. Customs and Border Protection | IT services: end user | Aug 22, 2024 |
70B06C25F00000701
delivery order | BAE Systems Information and Electronic Systems Integration Inc | $262K | Socet geoanalysis software for customs & border protection | U.S. Customs and Border Protection | IT products: compute | Aug 26, 2025 |
70B03C24F00000948
delivery order | Snap, Inc | $261K | Wireless headsets and motorola portable radio mounting | U.S. Customs and Border Protection | Electronic components | Sep 16, 2024 |
70B03C22P00000183
purchase order | L & G Investment Co | $261K | Veterinary services and kenneling services | U.S. Customs and Border Protection | Professional services, other | Sep 3, 2025 |
70B06C25F00000732
delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $261K | 9mm marking charges for customs & border protection | U.S. Customs and Border Protection | Weapons, other | Sep 29, 2025 |
70B01C26F00000601
delivery order | Kastle Systems LLC | $260K | Security services | U.S. Customs and Border Protection | Medical equipment and supplies | Aug 13, 2026 |
70B06C25P00000001
purchase order | Human Technology Inc | $259K | Detecting deception & eliciting responses (dder) training support services | U.S. Customs and Border Protection | Education and training services | Sep 15, 2025 |
70B03C25F00001347
BPA call | Federal Resources Supply Company, LLC | $259K | Purchase of videoscopes and accessories. | U.S. Customs and Border Protection | Instruments and lab equipment | Jun 17, 2026 |
70B02C24P00000247
purchase order | Agilent Technologies Inc | $258K | Gas chromatograph with mass spectrometry | U.S. Customs and Border Protection | Instruments and lab equipment | Jun 10, 2024 |
