70B06C25F00000455
delivery order | Atlantic Diving Supply, Inc | $258K | Oleoresin capsicum (oc) handheld spray device order. | U.S. Customs and Border Protection | Weapons, other | Aug 19, 2025 |
70B03C26P00000331
purchase order | Chenega Government Mission Solutions, LLC | $258K | Custodial grounds and pest control - drt | U.S. Customs and Border Protection | Housekeeping and base services | Aug 27, 2026 |
70B03C23P00000247
purchase order | Fora Pathways, Inc | $257K | Janitorial and landscaping services | U.S. Customs and Border Protection | Housekeeping and base services | Feb 4, 2026 |
70B03C21P00000316
purchase order | New Horizons Rehabilitation Services, Inc | $257K | Janitorial service (mobility one program) | U.S. Customs and Border Protection | Housekeeping and base services | Sep 30, 2025 |
70B01C25F00001169
BPA call | Price Modern LLC | $257K | Office furniture | U.S. Customs and Border Protection | Furniture | Sep 23, 2025 |
70B03C25F00000628
BPA call | Atlantic Diving Supply, Inc | $257K | 10 skydio x10d drone kits | U.S. Customs and Border Protection | Launch, landing and ground handling | Jul 29, 2025 |
70B06C26P00000275
purchase order | Valhall K9 International LLC | $256K | 19 k9 for bpk9 | U.S. Customs and Border Protection | Agricultural supplies and animals | Aug 10, 2026 |
70B04C23F00000436
delivery order | V3gate, LLC | $256K | Software | U.S. Customs and Border Protection | IT products: data center | May 5, 2025 |
70B03C24F00000276
delivery order | Integrated Security Technologies Inc | $256K | Av maintenance and repair services | U.S. Customs and Border Protection | Electronics and comms maintenance | Apr 10, 2025 |
70B03C23P00000129
purchase order | Donnellan Enterprises, Inc | $255K | Canine kenneling service | U.S. Customs and Border Protection | Professional services, other | May 15, 2026 |
70B06C26P00000501
purchase order | Medinask LLC | $255K | Canine laboratory equipment | U.S. Customs and Border Protection | Instruments and lab equipment | Sep 30, 2026 |
70B03C26F00000838
delivery order | Atlantic Diving Supply, Inc | $253K | Night vision optics | U.S. Customs and Border Protection | Night vision and electro-optics | Aug 25, 2026 |
70B03C21P00000134
purchase order | Go & Zalez Inc | $253K | Firing range, houston tx | U.S. Customs and Border Protection | Real property leases | Aug 22, 2025 |
70B03C25C00000074
definitive contract | Reworld Tulsa, LLC | $253K | Narcotics destruction | U.S. Customs and Border Protection | Quality control, testing and inspection | Jun 9, 2026 |
70B03C24F00000304
delivery order | Widepoint Integrated Solutions Corp | $253K | Wireless management services for CBP license plate reader program. | U.S. Customs and Border Protection | IT services: end user | Aug 27, 2025 |
70B06C26F00000983
delivery order | New Tech Solutions, Inc | $253K | Open io software licenses | U.S. Customs and Border Protection | IT products: applications | Sep 13, 2026 |
70B06C25C00000078
definitive contract | Dar Partners LLC | $253K | Import/export data subscription. | U.S. Customs and Border Protection | IT services: applications | Sep 18, 2026 |
70B04C26F00000822
delivery order | Lotususa, Inc | $253K | Procure commercially available safety equipment and associated training detailed in section 5 to support areas impacted by technology outages, which include areas of conus, oconus, and honolulu, hawaii. | U.S. Customs and Border Protection | Quality control, testing and inspection | Aug 25, 2026 |
70B01C21F00000349
delivery order | Integriward, LLC | $253K | Shooting range maintenance | U.S. Customs and Border Protection | Real property maintenance and repair | Apr 2, 2025 |
70B04C26F00001204
delivery order | Exceed, LLC | $253K | Communication systems | U.S. Customs and Border Protection | IT products: network | Sep 24, 2026 |
70B02C21P00000095
purchase order | Jose Ernesto Salazar, LLC | $253K | Award of janitorial services and pest control services | U.S. Customs and Border Protection | Housekeeping and base services | Mar 24, 2025 |
70B04C26P00000274
purchase order | Cellebrite Inc | $253K | Training | U.S. Customs and Border Protection | IT products: data center | Aug 11, 2026 |
70B01C25P00000547
purchase order | Mohawk Networks LLC | $252K | Purchase order (po) award for contractor to install fire sprinkler system in swanton, vt. | U.S. Customs and Border Protection | Real property maintenance and repair | May 4, 2026 |
70B03C25F00000842
delivery order | Pars Consulting Engineers, Inc | $252K | The san juan sector ofo intents to purchase generators | U.S. Customs and Border Protection | Power generation and distribution | Sep 30, 2025 |
70B04C23F00001056
delivery order | V3gate, LLC | $252K | Rocky linux | U.S. Customs and Border Protection | IT services: applications | Sep 17, 2025 |
70B06C26P00000284
purchase order | Kajun K-9 LLC | $252K | Canines for bpk9 | U.S. Customs and Border Protection | Agricultural supplies and animals | Aug 19, 2026 |
70B01C26P00000395
purchase order | Edge Technologies, LLC | $252K | Upgrade/replace av equipment at the national targeting center (ntc). | U.S. Customs and Border Protection | Installation of equipment | Sep 14, 2026 |
70B06C26F00001319
delivery order | Widepoint Integrated Solutions Corp | $251K | Wireless services. | U.S. Customs and Border Protection | IT services: end user | Sep 30, 2026 |
70B03C24F00000087
delivery order | Constellation Inc | $250K | Esta study services | U.S. Customs and Border Protection | Professional services, other | Nov 7, 2024 |
70B01C25P00000640
purchase order | Power & Instrumentation Services Inc | $250K | Renovation work of the cargo warehouse in st. croix, usvi for hurricane damages | U.S. Customs and Border Protection | Housekeeping and base services | Sep 26, 2025 |
70B01C25P00000683
purchase order | Blue Construction Services LLC | $250K | Temporary office space in bloomington, mn | U.S. Customs and Border Protection | Real property leases | Feb 23, 2026 |
70B03C24F00000273
delivery order | Rockwell American Services, LTD | $250K | Food services task order from idiq 70b03c24d00000010 for the usbp el centro sector area of operations. | U.S. Customs and Border Protection | Food services | Jul 30, 2025 |
70B03C24F00001057
delivery order | Arizona Feeds Country Stores LLC | $250K | Delivery order for equine feed and supplements from idiq contract 70b03c24d00000027. | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 25, 2024 |
70B03C25P00000607
purchase order | Virtower LLC | $250K | Purchase of custom aviation tracking data for u.s. border patrol. | U.S. Customs and Border Protection | IT services: network | Sep 24, 2025 |
70B04C24F00000998
delivery order | Govplace, LLC | $250K | Software licenses | U.S. Customs and Border Protection | IT products: end user | Sep 20, 2024 |
70B03C24F00000174
BPA call | Rockwell American Services, LTD | $250K | Southwest border detainee meals tucson sector bpa call order. | U.S. Customs and Border Protection | Special dietary foods | Jun 24, 2025 |
70B06C25P00000302
purchase order | B & T USA LLC | $250K | 9mm sub-machine guns for customs & border protection | U.S. Customs and Border Protection | Small arms and guns through 30mm | Aug 13, 2025 |
70B06C25F00000165
delivery order | Cellco Partnership | $250K | Verizon wireless frontline wireless services. frontline is a network and technology platform that provides critical communications for first responders and public safety agencies. IT's built on verizon's 4g lte and 5g networks. | U.S. Customs and Border Protection | IT services: network | Mar 5, 2025 |
70B03C24F00000211
BPA call | Rockwell American Services, LTD | $250K | Call order for detainee meals to the usbp tucson sector area of operations, under the swb detainee meals multi-award bpa. | U.S. Customs and Border Protection | Special dietary foods | May 6, 2025 |
70B03C25P00000138
purchase order | Narcx Solutions Inc | $250K | Los angeles field office narcotics destruction. | U.S. Customs and Border Protection | Quality control, testing and inspection | Apr 23, 2025 |
70B03C24F00000081
BPA call | Logistics365 Inc | $250K | Delivery food services | U.S. Customs and Border Protection | Special dietary foods | Oct 21, 2025 |
70B03C24F00000083
BPA call | Admirals Experience Inc | $250K | U.s. border patrol, san diego sector, detainee meals for campo station. | U.S. Customs and Border Protection | Special dietary foods | Oct 21, 2025 |
70B06C24F00000486
delivery order | Gotenna, Inc | $250K | Task order against CBP gotenaa idiq for gotenna program management support for nii. | U.S. Customs and Border Protection | IT products: it management | Jun 25, 2025 |
70B02C25F00001311
delivery order | General Dynamics Information Technology, Inc | $250K | Provide contractor services to support the office of chief counsels (occ) sharepoint sites. | U.S. Customs and Border Protection | Administrative support | Feb 9, 2026 |
70B03C26F00000867
delivery order | Atlantic Diving Supply, Inc | $250K | Optics | U.S. Customs and Border Protection | Fire control | Aug 31, 2026 |
70B01C24C00000162
definitive contract | Gsi North America Inc | $250K | Contract award for firing range assessments. | U.S. Customs and Border Protection | Professional services, other | Sep 26, 2024 |
70B06C24F00000439
delivery order | Personable.com, Inc | $250K | Scanwriter tool licenses and maintenance | U.S. Customs and Border Protection | IT products: it management | Jun 11, 2026 |
70B01C26F00001082
BPA call | Native Energy & Technology Inc | $249K | Nw ups battery replacement | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 17, 2026 |
70B06C25F00000817
delivery order | International Cartridge Corp | $249K | 9mm reduced hazard training ammunition for customs and border protection | U.S. Customs and Border Protection | Small arms ammunition | Sep 15, 2025 |
70B03C26F00000186
delivery order | Rockwell American Services, LTD | $249K | Meal services in support of the united states border patrol yuma sector area of operations | U.S. Customs and Border Protection | Food services | Jul 7, 2026 |
