70B02C25P00000430
purchase order | Jeppesen Foreflight, Inc | $215K | Purchase of domestic flight charts | U.S. Customs and Border Protection | Books, maps and publications | Sep 10, 2025 |
70B04C25F00000492
BPA call | Sentrillion Corporation | $215K | Border security deployment program centralized area video surveillance systems support services and installation for port of san diego broadway cruise terminal | U.S. Customs and Border Protection | Electronics and comms maintenance | Jun 12, 2025 |
70B06C26F00000080
delivery order | Gotenna, Inc | $215K | Task order for gotenna integration kits and services | U.S. Customs and Border Protection | IT products: it management | Jan 23, 2026 |
70B04C26F00000666
delivery order | Government Acquisitions LLC | $214K | It refresh at minneapolis intl airport | U.S. Customs and Border Protection | IT products: end user | Aug 5, 2026 |
70B02C26P00000214
purchase order | Jeppesen Foreflight, Inc | $214K | Renewal of flight navigational electronic charts | U.S. Customs and Border Protection | Books, maps and publications | Jul 28, 2026 |
70B03C25P00000685
purchase order | RRDS Inc | $214K | Precision marksman rollout kits | U.S. Customs and Border Protection | Materials handling equipment | Sep 29, 2025 |
70B03C25F00000971
delivery order | Alta Language Services Inc | $214K | Language testing | U.S. Customs and Border Protection | Education and training services | Sep 4, 2026 |
70B06C24F00001122
delivery order | Knight Sky LLC | $214K | Delivery order for modems, and battery kits against DHS taccom ii ssv. | U.S. Customs and Border Protection | IT services: network | Sep 27, 2024 |
70B01C23P00000538
purchase order | Capitol United Solutions Inc | $213K | Replacement of roof structure for vehicle storage pads at the front royal canine center. | U.S. Customs and Border Protection | Real property maintenance and repair | May 8, 2024 |
70B01C25F00000774
BPA call | Price Modern LLC | $213K | Opr san diego furniture | U.S. Customs and Border Protection | Installation of equipment | Sep 11, 2025 |
70B01C24F00001082
delivery order | Syn-Tech System, Inc | $213K | Telematics devices and maintenance for the swb area of operations | U.S. Customs and Border Protection | Installation of equipment | Sep 30, 2024 |
70B04C25F00000298
delivery order | Accessagility LLC | $213K | Cheerpj enterprise license with 3-year term | U.S. Customs and Border Protection | IT services: applications | Apr 14, 2025 |
70B01C24P00000596
purchase order | James' Electrical Control, Inc | $213K | Contractor shall procure and install a brighter daylight type lighting fixture for the entire space by the office of trade on the 9th floor replicating the natural lighting on the 10th floor through a combination of natural & fixture ... | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 24, 2024 |
70B03C25P00000592
purchase order | Kennedy Inc | $213K | Decoration sets & ribbons | U.S. Customs and Border Protection | Badges, insignia and accessories | Sep 24, 2025 |
70B01C20C00000061
definitive contract | Razor Consulting Solutions, Inc | $213K | Facility services | U.S. Customs and Border Protection | Real property maintenance and repair | Apr 2, 2024 |
70B03C25F00000787
delivery order | Widepoint Integrated Solutions Corp | $213K | Wireless services for the port of new york, newark, nj. | U.S. Customs and Border Protection | IT services: end user | Sep 15, 2026 |
70B03C26F00001310
delivery order | Panamerica Computers, Inc | $212K | Purchase of apple devices and accessories | U.S. Customs and Border Protection | IT products: end user | Sep 30, 2026 |
70B04C25F00000085
delivery order | Westwind Computer Products, Inc | $212K | Infrastructure equipment for bwi thurgood marshall airport | U.S. Customs and Border Protection | IT products: it management | Jan 13, 2025 |
70B03C24P00000295
purchase order | Arc - Imperial Valley | $212K | This contract is for janitorial and grounds maintenance services for u.s. border patrol, el centro sector. | U.S. Customs and Border Protection | Housekeeping and base services | Jul 23, 2024 |
70B04C26F00000383
delivery order | Govsmart, Inc | $212K | Gloo mesh api software | U.S. Customs and Border Protection | IT services: applications | May 14, 2026 |
70B03C23P00000335
purchase order | Brown Point Facility Management Solutions, LLC | $211K | Custodial, trash, pest services for the wellesley island border patrol station. | U.S. Customs and Border Protection | Housekeeping and base services | Aug 28, 2026 |
70B06C25P00000383
purchase order | General Dynamics Information Technology, Inc | $211K | Multi-intelligence analysis and archive system (maas)software, to support u.s. customs and border protection | U.S. Customs and Border Protection | IT products: compute | Sep 17, 2025 |
70B03C24F00000263
BPA call | Corporate Lodging Consultants, Inc | $211K | The chicago ofo intnents to purchase lodging to support the republican nationa lconvention in milwakee | U.S. Customs and Border Protection | Travel and relocation | Sep 10, 2024 |
70B01C24P00000559
purchase order | Gonre LLC | $210K | Temporary office rental | U.S. Customs and Border Protection | Real property leases | Sep 12, 2024 |
70B04C26F00000831
BPA call | Sentrillion Corporation | $210K | Border security deployment program (bsdp)centralized area video surveillance systems (cavss) bsdp support services for atlanta port office cavss installation | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 15, 2026 |
70B06C26F00001273
delivery order | General Dynamics Information Technology, Inc | $210K | Multimedia communications and content management | U.S. Customs and Border Protection | Administrative support | Sep 28, 2026 |
70B06C24P00000489
purchase order | Monte Bros Sound Systems, Inc | $210K | Proprietary sound system talk back microphone & headset communication systems | U.S. Customs and Border Protection | Electronic components | Sep 3, 2024 |
70B01C24C00000022
definitive contract | Cci Facility Support Services, LLC | $210K | Roadway repairs at i-35 traffic checkpoint in laredo, tx | U.S. Customs and Border Protection | New construction | Jul 11, 2024 |
70B03C24F00000850
delivery order | Macgyver Solutions, Inc | $210K | Atv/utv | U.S. Customs and Border Protection | Motorcycles and other vehicles | Sep 5, 2024 |
70B01C23F00000060
BPA call | Paragon Systems Inc | $209K | Southwest armed facility guards, el paso region | U.S. Customs and Border Protection | Housekeeping and base services | Jan 4, 2024 |
70B04C26F00000226
delivery order | New Tech Solutions, Inc | $209K | Marketplace order #5 laptops | U.S. Customs and Border Protection | IT products: compute | Jun 24, 2026 |
70B06C25F00000754
delivery order | Arrow Security & Training LLC | $208K | Role players for fok9 | U.S. Customs and Border Protection | Education and training services | Sep 17, 2025 |
70B01C26C00000088
definitive contract | Digitronics, Inc | $207K | Card reader equipment maintenance | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 8, 2026 |
70B03C23F00000916
delivery order | Thundercat Technology, LLC | $207K | Nexusxplore software licenses in support of the national targeting center (ntc) | U.S. Customs and Border Protection | IT products: applications | Mar 18, 2024 |
70B01C24P00000466
purchase order | The Black Barons Group LLC | $207K | Replacement of water heaters | U.S. Customs and Border Protection | Installation of equipment | Aug 30, 2024 |
70B06C24P00000610
purchase order | General Dynamics Information Technology, Inc | $207K | Multi-intelligence analysis and archive system (maas) software | U.S. Customs and Border Protection | IT products: compute | Sep 24, 2024 |
70B04C25F00000999
delivery order | Government Acquisitions LLC | $207K | Infrastructure data equipment | U.S. Customs and Border Protection | IT products: compute | Sep 15, 2025 |
70B01C24F00000042
delivery order | NCR Government Systems LLC | $207K | Point of sale terminals at CBP entry locations | U.S. Customs and Border Protection | IT products: compute | Nov 28, 2023 |
70B03C26F00000210
delivery order | Brown Point Facility Management Solutions, LLC | $207K | Facilities management services (custodial, land and grounds maintenance, trash/waste removal,pest control, and snow removal for us border patrol station, detroit, michigan. | U.S. Customs and Border Protection | Housekeeping and base services | Sep 29, 2026 |
70B01C24F00000632
BPA call | Moi, Inc | $207K | Design/deliver/install office furniture. | U.S. Customs and Border Protection | Installation of equipment | Sep 27, 2024 |
70B02C26F00001285
delivery order | Accessagility LLC | $206K | Procurement of sixteen (16) nvidia enterprise licensing for the air and marine operations center. | U.S. Customs and Border Protection | IT products: compute | Sep 30, 2026 |
70B01C25F00001211
delivery order | Vernadero Group Inc | $206K | Construction monitoring service | U.S. Customs and Border Protection | Studies and analysis | Sep 14, 2026 |
70B01C26F00001260
BPA call | Price Modern LLC | $206K | Office furniture | U.S. Customs and Border Protection | Furniture | Sep 28, 2026 |
70B06C26F00000065
delivery order | Atlantic Diving Supply, Inc | $206K | Operational lighting systems - pistol light - streamlight tlr-7x. | U.S. Customs and Border Protection | Fire control | Feb 12, 2026 |
70B01C26F00001026
BPA call | Moi, Inc | $206K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Installation of equipment | Sep 15, 2026 |
70B06C26F00000749
delivery order | Feddata Technology Solutions, LLC | $206K | 350 brand name apple ipads (ipads) with codi tempered glass screen protectors and urban armor gear rugged keyboards for use by CBP office of trade (ot) trade office of training and development (otd) field operations academy (foa) | U.S. Customs and Border Protection | IT products: compute | Aug 26, 2026 |
70B03C25F00000574
delivery order | Acg Systems, Inc | $206K | Tactical communications headset systems/kits | U.S. Customs and Border Protection | Communications security and crypto | Aug 21, 2025 |
70B03C22P00000254
purchase order | Custer Sportsmen's Club | $205K | Firing range fees for office of field operations area port blaine and sumas poe officers... | U.S. Customs and Border Protection | Social services | Jun 11, 2026 |
70B02C24P00000433
purchase order | Cellebrite Inc | $205K | He purpose of this purchase order is to procure fifteen (15) ufed 4pc ultimate subscriptions, ten (10) premium end points, one (1) unlimited unlocks and extraction subscription, ten (10) premium adapters and seven (7) end point ... | U.S. Customs and Border Protection | IT services: applications | Aug 28, 2024 |
70B06C20C00000049
definitive contract | Panjiva, Inc | $204K | Access to import/export database information | U.S. Customs and Border Protection | IT services: other | May 20, 2026 |
