70B04C24F00000003
delivery order | Colossal Contracting LLC | $225K | Ixia annual hardware and software maintenance service | U.S. Customs and Border Protection | IT services: applications | Oct 30, 2023 |
70B03C24F00000959
BPA call | Vortex Systems LLC | $225K | Delivery order #3 from bpa 70b03c23a00000024 for the purchase and delivery of unattended ground sensors equipment for the usbp ugs program. | U.S. Customs and Border Protection | Communications security and crypto | Sep 17, 2024 |
70B03C26F00000369
delivery order | Cykor LLC | $225K | Software license | U.S. Customs and Border Protection | IT products: applications | May 7, 2026 |
70B03C26C00000031
definitive contract | Allied Waste Systems Inc | $225K | Trash services | U.S. Customs and Border Protection | Housekeeping and base services | Aug 6, 2026 |
70B01C23F00000755
delivery order | Cci Facility Support Services, LLC | $225K | Install drainage system. | U.S. Customs and Border Protection | Real property maintenance and repair | Oct 31, 2025 |
70B04C25F00001049
delivery order | Government Acquisitions LLC | $225K | Information technology marketplace order #49. procurement of power edge servers, rack stations and sandisks for six CBP offices conus. | U.S. Customs and Border Protection | IT products: it management | Sep 11, 2025 |
70B01C24F00000054
delivery order | Deployed Resources LLC | $224K | Provide portable restrooms, portable handwashing stations, and potable water for non-citizen surge at the tops in mcallen texas/mission texas. | U.S. Customs and Border Protection | Equipment leases and rentals | Apr 4, 2024 |
70B01C24F00001006
BPA call | Price Modern LLC | $224K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Installation of equipment | Jan 23, 2025 |
70B06C26F00001177
delivery order | Pavion Corp | $223K | Upgrade, integrate, and maintain gallagher access control systems at existing u.s. customs and border protection (CBP) sensitive compartmented information facility (scif) locations nationwide. | U.S. Customs and Border Protection | Communications security and crypto | Sep 28, 2026 |
70B01C26P00000512
purchase order | Ips, Inc | $223K | Delivery and installation of televisions at the advanced training center (atc) blue ridge lodge | U.S. Customs and Border Protection | Installation of equipment | Sep 25, 2026 |
70B01C24P00000082
purchase order | Allied Waste Transportation Inc | $223K | Requirement includes recycling, solid waste removal and trash pick-up. | U.S. Customs and Border Protection | Housekeeping and base services | Aug 28, 2026 |
70B04C25F00001244
delivery order | Panamerica Computers, Inc | $223K | This is for the purchase of infrastructure equipment for the billy bishop international airport. | U.S. Customs and Border Protection | IT products: compute | Sep 26, 2025 |
70B03C26F00001163
delivery order | Atlantic Diving Supply, Inc | $223K | Gerber center drive rescue multi-tool | U.S. Customs and Border Protection | Fire, rescue and safety equipment | Sep 23, 2026 |
70B02C25F00001291
delivery order | V3gate, LLC | $223K | Tactical radar and camera kits | U.S. Customs and Border Protection | Photographic equipment | Sep 30, 2025 |
70B04C21F00000691
delivery order | Coleman Professional Services, Inc | $223K | Renew nidps & cmir data entry services equipment refresh | U.S. Customs and Border Protection | IT services: applications | Apr 18, 2024 |
70B01C25F00000013
BPA call | Active Deployment Systems, LLC | $222K | This is for the contractor to provide all material, supervision, labor, equipment and services to provide a turnkey wrap-around facilities and services solution for the operation, and removal of temporary facilities at u.s. | U.S. Customs and Border Protection | Equipment leases and rentals | Mar 20, 2025 |
70B03C20P00000486
purchase order | Melissa Sternhagen | $222K | Canine kenneling svc | U.S. Customs and Border Protection | Professional services, other | Oct 30, 2025 |
70B03C26P00000159
purchase order | Copiskey Brothers Development, LLC | $221K | Amphibious utility vehicle | U.S. Customs and Border Protection | Trucks, cars and buses | Jun 11, 2026 |
70B01C26P00000227
purchase order | Cci Construction and Utility Services, LLC | $221K | This requirement is for the services to fix roof leaks in several spots around the building. roof needs to be replaced with thermoplastic polyolefin (tpo) roofing system. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 22, 2026 |
70B01C25C00000154
definitive contract | LZ Construction Inc | $221K | Contract award to extend shade shelter structure at highway 86 checkpoint in westmoreland, california. | U.S. Customs and Border Protection | New construction | Jul 16, 2026 |
70B03C21P00000258
purchase order | Bevins, Todd | $221K | Facility maintenance - grounds/snow removal usbp | U.S. Customs and Border Protection | Housekeeping and base services | Aug 4, 2026 |
70B01C24F00000244
BPA call | Native Energy & Technology Inc | $221K | The contractor shall provide/install 3 new boilers including all required supplies and electrical remove 3 current propane boilers and dispose of 2 non-functional boilers dismantle the third boiler securely package the equipment for ... | U.S. Customs and Border Protection | Real property maintenance and repair | Mar 26, 2024 |
70B04C24F00000912
delivery order | Panamerica Computers, Inc | $221K | Infrastructure equipment for denver international airport, co. | U.S. Customs and Border Protection | IT products: end user | Sep 13, 2024 |
70B06C24F00000817
delivery order | The Kinetic Group Sales LLC | $220K | .308 winchester ammunition | U.S. Customs and Border Protection | Small arms ammunition | Sep 13, 2024 |
70B03C24F00000753
BPA call | Avmedical LLC | $220K | The rgv sector intnets to purchase mylar blankets | U.S. Customs and Border Protection | Medical equipment and supplies | Aug 28, 2024 |
70B06C26F00000252
delivery order | Widepoint Integrated Solutions Corp | $220K | Wireless devices, and services | U.S. Customs and Border Protection | IT services: end user | May 13, 2026 |
70B01C26P00000032
purchase order | Wsi Manufacturing Co | $220K | This is a purchase of cold weather gear. | U.S. Customs and Border Protection | Uniforms and clothing | Jan 22, 2026 |
70B06C25F00000683
BPA call | Pelican Sales Inc | $220K | Students gear kits | U.S. Customs and Border Protection | Health care services | Sep 11, 2025 |
70B01C24P00000497
purchase order | Cci Prime Contractors, LLC | $219K | Contractor to clean and install bird netting. | U.S. Customs and Border Protection | Real property maintenance and repair | Oct 30, 2025 |
70B03C25F00000769
delivery order | Arizona Feeds Country Stores LLC | $219K | Equine feed supply | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 29, 2026 |
70B04C25F00000598
delivery order | Wildflower International, LTD | $219K | Information technology equipment refresh at the dhl california cartage company customs exam station. | U.S. Customs and Border Protection | IT products: it management | Aug 21, 2025 |
70B01C24C00000138
definitive contract | Solar Step LLC | $219K | Repair electrical services and distribution. | U.S. Customs and Border Protection | Electronics and comms maintenance | May 4, 2026 |
70B06C25F00000339
delivery order | Widepoint Integrated Solutions Corp | $219K | Cellular wireless service for CBP office of intelligence | U.S. Customs and Border Protection | IT services: end user | Oct 6, 2025 |
70B06C22F00000287
delivery order | Widepoint Integrated Solutions Corp | $219K | Wireless services | U.S. Customs and Border Protection | IT services: end user | Aug 15, 2024 |
70B01C24P00000061
purchase order | R.s Means Company LLC | $218K | Rsmeans subscription | U.S. Customs and Border Protection | IT products: applications | Mar 5, 2024 |
70B01C24F00000957
delivery order | Atlas Toyota Material Handling, LLC | $218K | The contractor shall provide six (6) forklifts. | U.S. Customs and Border Protection | Trucks, cars and buses | Sep 19, 2024 |
70B06C24C00000184
definitive contract | Red Carrot Inc | $218K | Cbp office of trade intellectual property rights and green trade campaign | U.S. Customs and Border Protection | Program and management support | Apr 23, 2025 |
70B01C25F00000153
BPA call | Guidehouse Inc | $217K | Task order for iao - lesc policy, force review, and compliance branch program management support. | U.S. Customs and Border Protection | Program and management support | Feb 12, 2025 |
70B03C24P00000641
purchase order | Pride Industries | $217K | This contract is for custodial services for the u.s. customs and border protection, office of field operations, area port of san francisco, east bay cargo office. | U.S. Customs and Border Protection | Housekeeping and base services | Jul 29, 2026 |
70B01C26C00000138
definitive contract | Martir, LLC | $216K | Construction room upgrade and refresh. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 23, 2026 |
70B03C22P00000314
purchase order | Gregoimex Communications LLC | $216K | Courier service | U.S. Customs and Border Protection | Administrative support | Jul 9, 2026 |
70B03C26F00000364
BPA call | Miami-Dade County Parks and Recreation | $216K | Firing range services for CBP miami area | U.S. Customs and Border Protection | Equipment leases and rentals | Jun 15, 2026 |
70B01C25C00000083
definitive contract | Omega Belt Built Construction Services JV, LLC | $216K | Complete security repairs at the mcallen annex border patrol station, mcallen, tx. | U.S. Customs and Border Protection | Real property maintenance and repair | Oct 2, 2025 |
70B04C25F00000368
delivery order | New Tech Solutions, Inc | $216K | Na | U.S. Customs and Border Protection | IT products: end user | May 5, 2025 |
70B03C24P00000310
purchase order | Humphreys Enterprises Inc | $216K | Porta potty services | U.S. Customs and Border Protection | Equipment leases and rentals | Jul 31, 2026 |
70B03C25F00001217
delivery order | New Tech Solutions, Inc | $216K | Fivecast licenses | U.S. Customs and Border Protection | IT products: compute | Sep 25, 2025 |
70B06C26F00001246
BPA call | Integrity Management Consulting, Inc | $215K | Cartographer support services | U.S. Customs and Border Protection | Engineering and technical services | Sep 29, 2026 |
70B02C25F00000282
BPA call | Atlantic Diving Supply, Inc | $215K | Pmod x10d kits and accessories | U.S. Customs and Border Protection | Unmanned aircraft | Apr 16, 2025 |
70B03C24F00001032
delivery order | Widepoint Integrated Solutions Corp | $215K | Wireless services for the port of new york, newark, nj. | U.S. Customs and Border Protection | IT services: end user | Mar 16, 2026 |
70B06C23C00000173
definitive contract | Traxyl Inc | $215K | Purchase of fibertrax installation services at 4 specified CBP ports of entry. | U.S. Customs and Border Protection | Science and technology R&D | Mar 25, 2025 |
