70B03C25P00000690
purchase order | Atlantic Diving Supply, Inc | $204K | Breaching saws | U.S. Customs and Border Protection | Metalworking machinery | Sep 30, 2025 |
70B06C24F00001096
delivery order | Chenega Enterprise Systems & Solutions, LLC | $204K | Intelligence training support services | U.S. Customs and Border Protection | Education and training services | Jul 11, 2025 |
70B03C26F00000253
delivery order | Att Mobility LLC | $204K | At&t first net wireless service for CBP national targeting center. | U.S. Customs and Border Protection | IT services: end user | May 20, 2026 |
70B03C26F00000825
delivery order | Att Mobility LLC | $203K | Wireless service | U.S. Customs and Border Protection | IT services: end user | Sep 22, 2026 |
70B04C25F00000863
delivery order | New Tech Solutions, Inc | $203K | Information technology equipment, new site build, for laredo air & marine. | U.S. Customs and Border Protection | IT products: it management | Sep 17, 2025 |
70B03C24F00000183
delivery order | Brown Point Facility Management Solutions, LLC | $202K | Trash collection at rio grande city, tx station. | U.S. Customs and Border Protection | Housekeeping and base services | May 14, 2026 |
70B06C24F00000124
delivery order | Professional Contract Services, Inc | $202K | Cbp advanced training center blue ridge lodge housekeeping services may 2024 | U.S. Customs and Border Protection | Travel and relocation | Jun 26, 2024 |
70B03C26C00000037
definitive contract | John R Davidson JR | $202K | Equine farrier services | U.S. Customs and Border Protection | Professional services, other | Jul 10, 2026 |
70B06C24P00000002
purchase order | Human Technology Inc | $202K | Detecting deception & eliciting responses training support | U.S. Customs and Border Protection | Education and training services | Sep 25, 2024 |
70B06C26F00001227
delivery order | Panamerica Computers, Inc | $202K | Funding to upgdrade graykey forensic software licenses | U.S. Customs and Border Protection | IT products: compute | Sep 25, 2026 |
70B03C22P00000107
purchase order | Custer Sportsmen's Club | $201K | Firing range fees for usbp blaine sector agents... | U.S. Customs and Border Protection | Social services | Mar 19, 2026 |
70B02C23P00000699
purchase order | Rubbage Control Services LLC | $201K | Dumpster services | U.S. Customs and Border Protection | Housekeeping and base services | May 14, 2025 |
70B04C25F00000081
delivery order | Government Acquisitions LLC | $201K | This procurement of computers systems is for the DHS/CBP-initiated project in support of equipment for the port everglades cruise terminal 25. | U.S. Customs and Border Protection | IT products: end user | Jan 17, 2025 |
70B06C25F00000783
delivery order | Chenega Enterprise Systems & Solutions, LLC | $201K | Task order for lept training support services | U.S. Customs and Border Protection | Education and training services | Nov 21, 2025 |
70B01C25C00000090
definitive contract | Gci Construction & Inspections LLC | $201K | Repair canopies, repaint canopies, install broadcast connectivity | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 11, 2025 |
70B02C25P00000367
purchase order | Jeppesen Foreflight, Inc | $201K | Purchase/renewal of navigational flight charts for daily operations | U.S. Customs and Border Protection | Books, maps and publications | Jul 30, 2025 |
70B01C26F00001240
BPA call | Price Modern LLC | $200K | Office furniture | U.S. Customs and Border Protection | Furniture | Sep 25, 2026 |
70B01C26P00000561
purchase order | Mig Gov, LLC | $200K | Facility repairs | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 29, 2026 |
70B01C19F00000546
delivery order | Allegiant Facility Services Joint Venture LLC | $200K | Facility maintenance | U.S. Customs and Border Protection | Real property maintenance and repair | Apr 22, 2024 |
70B01C25F00000534
BPA call | Native Energy & Technology Inc | $200K | The contractor shall modernize the elevators controller with the latest technology, replace or upgrade the drive system, etc in accordance with the sow. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 30, 2025 |
70B03C24F00000271
delivery order | Rockwell American Services, LTD | $200K | Task order for the provision of food services under idiq 70b03c24d00000008 for usbp yuma sector area of operations. | U.S. Customs and Border Protection | Food services | Sep 5, 2025 |
70B03C24F00000883
BPA call | Federal Resources Supply Company, LLC | $200K | Handheld training | U.S. Customs and Border Protection | Education and training services | Jun 17, 2026 |
70B03C24P00000265
purchase order | Asbury Environmental Services | $200K | Usbp san diego sector hazardous waste disposal and battery recycling services. | U.S. Customs and Border Protection | Environmental and natural resources services | Jul 8, 2026 |
70B02C25F00000211
delivery order | Carahsoft Technology Corp | $200K | Riskonnect software license | U.S. Customs and Border Protection | IT products: applications | May 6, 2026 |
70B04C25F00000610
delivery order | Government Acquisitions LLC | $200K | Desktops,laptops | U.S. Customs and Border Protection | IT products: compute | Sep 12, 2025 |
70B01C26F00000205
BPA call | Guidehouse Inc | $199K | Stat division data analytics, reporting, and stakeholder outreach support 3. | U.S. Customs and Border Protection | Program and management support | May 12, 2026 |
70B03C24P00000227
purchase order | The Tucson Rifle Club, Incorporated | $199K | This contract is for firing range services for u.s. border patrol tucson sector. | U.S. Customs and Border Protection | Real property leases | Jul 16, 2026 |
70B03C25F00001349
delivery order | Aperture Solutions Group, Inc | $198K | Portfolio integration & mission support | U.S. Customs and Border Protection | Program and management support | Sep 30, 2025 |
70B06C26F00000568
delivery order | Atlantic Diving Supply, Inc | $198K | Handgun holsters for customs & border protection | U.S. Customs and Border Protection | Individual equipment | Jul 14, 2026 |
70B06C26F00000585
BPA call | Industrial Economics Inc | $198K | Economic impact analysis support services for the office of trade (ot). | U.S. Customs and Border Protection | Studies and analysis | Aug 19, 2026 |
70B06C26P00000350
purchase order | Strategic Working Dogs Incorporated | $198K | Ffp purchase order for canines for bpk9 | U.S. Customs and Border Protection | Agricultural supplies and animals | Aug 28, 2026 |
70B01C26F00001182
delivery order | Syn-Tech System, Inc | $198K | This is a task order against the telematics idiq contract. | U.S. Customs and Border Protection | Installation of equipment | Sep 23, 2026 |
70B03C25F00000515
delivery order | Rover Stay Over, Inc | $198K | Task order for blaine kenneling | U.S. Customs and Border Protection | Professional services, other | Aug 13, 2025 |
70B04C24F00000709
delivery order | Enterprise Technology Solutions, Inc | $198K | The purpose of this contract is to | U.S. Customs and Border Protection | IT products: applications | Aug 21, 2024 |
70B06C24P00000187
purchase order | Blackrainbow, Inc | $197K | Nimbus core/portal | U.S. Customs and Border Protection | IT services: applications | Jun 11, 2026 |
70B02C26P00000388
purchase order | Pro Flight Gear LLC | $197K | P.a.c.e.-ng earbuds | U.S. Customs and Border Protection | Communications security and crypto | Sep 23, 2026 |
70B06C25C00000222
definitive contract | Coleman Professional Services, Inc | $197K | Scanning services | U.S. Customs and Border Protection | IT services: applications | Sep 1, 2026 |
70B04C25F00000889
delivery order | Avaya Federal Solutions, Inc | $196K | Communication systems | U.S. Customs and Border Protection | IT products: network | Aug 25, 2026 |
70B01C25F00000962
BPA call | Supplysource DC, LLC | $196K | Delivery order award against DHS, bpa contract #70rdad22a00000004 for the contract or design, deliver, and install the products and services specified in the statement of work (sow) | U.S. Customs and Border Protection | Installation of equipment | Feb 25, 2026 |
70B01C22C00000035
definitive contract | Advantix Engineering Corp | $196K | Hangar apron slab replacement, aguadilla, pr | U.S. Customs and Border Protection | New construction | Sep 25, 2024 |
70B01C25F00000261
delivery order | Healthequity, Inc | $196K | Federal flexible spending account program (fsafeds) administrative fees under office of personnel management (opm)personnel management government wide acquisition vehicle contract. | U.S. Customs and Border Protection | Program and management support | Jun 9, 2026 |
70B03C26F00000680
delivery order | Accuracy International of North America, Inc | $196K | Purchase of modular precision weapon platforms & accessories. | U.S. Customs and Border Protection | Small arms and guns through 30mm | Aug 4, 2026 |
70B02C24F00000164
delivery order | Midway Trailers, Inc | $196K | Mobile command trailer | U.S. Customs and Border Protection | Trailers | Feb 26, 2024 |
70B01C26P00000546
purchase order | Mig Gov, LLC | $196K | Ground maintenance | U.S. Customs and Border Protection | Nonmetallic materials | Sep 28, 2026 |
70B06C24F00000567
delivery order | Arrow Security & Training LLC | $195K | Role player extension | U.S. Customs and Border Protection | Education and training services | Oct 31, 2025 |
70B03C24P00000329
purchase order | Lone Star Armory, Inc | $195K | Firing range usage - san juan, pr | U.S. Customs and Border Protection | Real property leases | Jun 25, 2026 |
70B03C26F00000660
BPA call | Dignari, LLC | $195K | Firm fixed price (ffp) task order with dignari, llc to provide support services related to preclearance support services for the us customs and border protection, international operations and advisory directorate (ioad). | U.S. Customs and Border Protection | IT services: it management | Jul 30, 2026 |
70B01C25C00000182
definitive contract | B3 Construction, Inc | $194K | Requirement for carpet replacement. | U.S. Customs and Border Protection | Real property maintenance and repair | Mar 9, 2026 |
70B06C26F00000756
BPA call | Bravo 4 Actual LLC | $194K | Concealable sniper rifles for CBP office of field opperations | U.S. Customs and Border Protection | Small arms and guns through 30mm | Aug 17, 2026 |
70B03C25P00000599
purchase order | Kennel Club of Southern California Inc | $194K | Kenneling for la/lb and lax | U.S. Customs and Border Protection | Professional services, other | May 29, 2026 |
