70B03C26F00000360
delivery order | Macgyver Solutions, Inc | $237K | Yamaha all-terrain vehicles (atvs) | U.S. Customs and Border Protection | Motorcycles and other vehicles | May 20, 2026 |
70B06C26P00000292
purchase order | Nanoscience Instruments Inc | $237K | Scanning electron microscope | U.S. Customs and Border Protection | Instruments and lab equipment | Aug 20, 2026 |
70B04C24F00000116
delivery order | Government Acquisitions LLC | $236K | It equipment | U.S. Customs and Border Protection | IT products: end user | Jan 17, 2024 |
70B03C25F00001044
delivery order | Reata Equine Veterinary Group, LLC | $236K | Equine veterinary services | U.S. Customs and Border Protection | Professional services, other | Aug 11, 2026 |
70B03C24F00000423
delivery order | Teal Drones Inc | $236K | Teal drone packs and accessories | U.S. Customs and Border Protection | Unmanned aircraft | Jul 15, 2024 |
70B06C26P00000410
purchase order | Jma K9 LLC | $236K | Ffp purchase order for canines for bpk9 | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 14, 2026 |
70B03C24P00000451
purchase order | Stryker Sales, LLC | $236K | Stryker procare preventative maintenance services | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 15, 2025 |
70B03C22P00000298
purchase order | Reliance Contractors Inc | $236K | Custodial and trash/waste removal order | U.S. Customs and Border Protection | Housekeeping and base services | Jul 23, 2026 |
70B03C23P00000019
purchase order | M & M Sanitation Corporation | $236K | International waste | U.S. Customs and Border Protection | Housekeeping and base services | Jul 7, 2026 |
70B03C25P00000236
purchase order | Rje Oceanbotics, Inc | $236K | Remotely operated underwater vehicles (rov's) for CBP ports of jacksonville and miami, florida and newark, new jersey. | U.S. Customs and Border Protection | Fire, rescue and safety equipment | May 12, 2025 |
70B01C25F00000217
BPA call | Guidehouse Inc | $236K | Stat division data analytics, reporting, and stakeholder outreach support. | U.S. Customs and Border Protection | Program and management support | Dec 2, 2025 |
70B03C24P00000425
purchase order | Mcallen Foreign Trade Zone, Inc | $236K | Rental of storage space to include warehouses. | U.S. Customs and Border Protection | Real property leases | Oct 30, 2024 |
70B04C24F00000182
delivery order | Bahfed Corp | $236K | Broadcom hardware maintenance | U.S. Customs and Border Protection | IT products: applications | Feb 3, 2025 |
70B02C26P00000278
purchase order | Final Forge LLC | $235K | Photocromatic visors | U.S. Customs and Border Protection | Flight clothing | Aug 21, 2026 |
70B03C25F00000672
delivery order | Cellco Partnership | $235K | Wireless services for CBP jfk airport | U.S. Customs and Border Protection | IT services: end user | Jan 21, 2026 |
70B01C25C00000132
definitive contract | 11 Series Energy, Inc | $235K | Installation of fire alarm system | U.S. Customs and Border Protection | New construction | Sep 14, 2025 |
70B01C26F00001259
BPA call | Price Modern LLC | $235K | Furniture for a CBP office in san diego | U.S. Customs and Border Protection | Office supplies | Sep 26, 2026 |
70B04C26F00000235
delivery order | New Tech Solutions, Inc | $234K | Infrastructure data equipment | U.S. Customs and Border Protection | IT products: compute | Jun 29, 2026 |
70B03C26P00000298
purchase order | Us21 Inc | $234K | Borstar rollout kits | U.S. Customs and Border Protection | Uniforms and clothing | Aug 13, 2026 |
70B02C24P00000670
purchase order | Digital Receiver Technology, Inc | $234K | Software defined radios (sdr) and accessories | U.S. Customs and Border Protection | Navigation equipment | Sep 26, 2024 |
70B06C24F00000383
delivery order | West Virginia Division of Rehabilitation Services | $233K | Advanced training center dining facility support services june 2024 | U.S. Customs and Border Protection | Facility operations | Aug 16, 2024 |
70B04C21F00000126
BPA call | Att Mobility LLC | $233K | At&t first net services | U.S. Customs and Border Protection | IT services: network | Jul 14, 2026 |
70B03C24P00000321
purchase order | CMC & Maintenance Inc | $233K | Custodial + trash + pest services in van buren bps | U.S. Customs and Border Protection | Housekeeping and base services | Jul 16, 2026 |
70B06C26F00001100
delivery order | Countertrade Products, Inc | $233K | Electronic triage tool (ett) | U.S. Customs and Border Protection | IT products: applications | Sep 17, 2026 |
70B01C24F00000096
BPA call | Active Deployment Systems, LLC | $233K | Emergency services at del rio point of entry | U.S. Customs and Border Protection | Equipment leases and rentals | Jan 7, 2024 |
70B04C20P00000025
purchase order | Aware Inc | $232K | Aware license and maintenance | U.S. Customs and Border Protection | IT equipment and software | Nov 30, 2023 |
70B04C25P00000018
purchase order | Aware Inc | $232K | Aware capturesuite licenses and maintenance | U.S. Customs and Border Protection | IT products: end user | Nov 22, 2024 |
70B06C24F00000008
delivery order | Atlantic Diving Supply, Inc | $232K | Weapons optics and mounts | U.S. Customs and Border Protection | Fire control | Nov 7, 2023 |
70B06C24F00000535
delivery order | Atlantic Diving Supply, Inc | $232K | Acro p-2 reflex sight 3.5 moa single red dot | U.S. Customs and Border Protection | Fire control | Jul 23, 2024 |
70B01C19C00000144
definitive contract | Genco General Contractors of Puerto Rico Corp | $232K | Replace asphalt and repair building | U.S. Customs and Border Protection | Real property maintenance and repair | May 12, 2025 |
70B04C24F00001067
delivery order | Govplace, LLC | $231K | Flexera software maintenance | U.S. Customs and Border Protection | IT products: applications | Sep 25, 2024 |
70B01C26F00000891
delivery order | KTH Services JV, LLC | $230K | This is a task order against arizona pm idiq contract. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 2, 2026 |
70B04C25F00000026
delivery order | Panamerica Computers, Inc | $230K | Infrastructure equipment | U.S. Customs and Border Protection | IT products: end user | Dec 9, 2024 |
70B03C24P00000696
purchase order | Atlantic Diving Supply, Inc | $230K | Srt rollout kits for special ops div (sod) pmo | U.S. Customs and Border Protection | Recreational and musical equipment | Dec 20, 2024 |
70B01C25C00000193
definitive contract | Omega Belt Built Construction Services JV, LLC | $229K | Repair of a cctv system. | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 27, 2025 |
70B03C25C00000003
definitive contract | FG Management Group LLC | $229K | Los angeles field office document courier services | U.S. Customs and Border Protection | Administrative support | Aug 26, 2026 |
70B04C26F00001059
delivery order | Avaya Federal Solutions, Inc | $228K | New voip telephone system for blue water bridge / port huron field office port huron, mi | U.S. Customs and Border Protection | IT products: network | Sep 21, 2026 |
70B03C24P00000621
purchase order | Athens Technical Specialists Inc | $228K | Purchase and delivery of unattended ground sensor equipment and peripherals for the CBP usbp ugs program. | U.S. Customs and Border Protection | Communications security and crypto | Sep 22, 2024 |
70B02C25P00000271
purchase order | Starzz Management Services | $228K | Custodial services for hammond, la, located in tangipahoa parish | U.S. Customs and Border Protection | Housekeeping and base services | Jun 3, 2026 |
70B06C24F00000020
delivery order | West Virginia Division of Rehabilitation Services | $227K | Atc dfac task order supporting december 1, 2023 through january 31, 2024. | U.S. Customs and Border Protection | Facility operations | Mar 11, 2024 |
70B03C26P00000447
purchase order | Innovix LLC | $227K | Purchase of digital single-lens reflex cameras and associated forensic tools, ie crime lights for u.s border patrol rio grande valley sector, sector intelligence unit. | U.S. Customs and Border Protection | Photographic equipment | Sep 18, 2026 |
70B03C24F00000237
BPA call | Rockwell American Services, LTD | $227K | Bpa call order under the swb multi-award detainee meals bpa, for the provision of pre-packaged ready-to-eat meals to the usbp tucson sector area of operations. | U.S. Customs and Border Protection | Special dietary foods | Sep 2, 2025 |
70B06C24P00000086
purchase order | National Capital Flag Company, Incorporated | $227K | Office of trade embroidered flags | U.S. Customs and Border Protection | Textiles, tents and flags | Aug 19, 2024 |
70B01C25P00000147
purchase order | R.s Means Company LLC | $226K | Cloud-based facility construction, renovation and repair cost estimating system. | U.S. Customs and Border Protection | IT products: applications | Apr 8, 2025 |
70B01C25C00000150
definitive contract | Cci Prime Contractors, LLC | $226K | Roofing and various building repairs, laredo, tx. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 18, 2025 |
70B02C24F00000854
delivery order | Atlantic Diving Supply, Inc | $226K | Optics | U.S. Customs and Border Protection | Fire control | Sep 9, 2024 |
70B06C26F00000263
delivery order | Atlantic Diving Supply, Inc | $226K | Handgun holsters for customs & border protection | U.S. Customs and Border Protection | Individual equipment | Jul 30, 2026 |
70B06C24F00001001
delivery order | Creative Corrections, LLC | $226K | Prea audit services task order | U.S. Customs and Border Protection | Program and management support | Sep 19, 2024 |
70B03C23F00000338
BPA call | Att Mobility LLC | $226K | Cell phone service and related equipment for bphq | U.S. Customs and Border Protection | IT services: network | May 2, 2024 |
70B01C25C00000136
definitive contract | Digitronics, Inc | $226K | Security systems for the atc | U.S. Customs and Border Protection | Installation of equipment | Sep 26, 2025 |
