70B06C23C00000062
definitive contract | Dun & Bradstreet, Inc | $185K | Access to dnb data as part of the global business indicator evaluative proof of concept support for office of trade | U.S. Customs and Border Protection | Administrative support | Apr 19, 2024 |
70B02C24F00000946
BPA call | Elevation, LTD | $185K | Advertising campaign | U.S. Customs and Border Protection | Program and management support | Dec 18, 2024 |
70B04C25F00000283
delivery order | Westwind Computer Products, Inc | $185K | Infrastructure equipment for ft. lauderdale port everglades rccl terminal 18 | U.S. Customs and Border Protection | IT products: it management | Apr 10, 2025 |
70B04C26F00001094
delivery order | NCS Technologies Inc | $184K | Procurement of brand name apple products for CBP office of information technology. | U.S. Customs and Border Protection | IT products: it management | Sep 18, 2026 |
70B06C26P00000456
purchase order | Metaphase Consulting LLC | $184K | Metaphase | U.S. Customs and Border Protection | IT services: applications | Sep 25, 2026 |
70B02C22P00000113
purchase order | Mavagi Enterprises, Inc | $183K | The purpose of this procurement is to procure custodial and related services, including management, supervision, labor, transportation, supplies, and equipment for the san antonio air & marine branch. | U.S. Customs and Border Protection | Housekeeping and base services | Jun 1, 2026 |
70B01C24C00000124
definitive contract | Tasi, LLC | $182K | Shower remodel and alterations, sonoita az | U.S. Customs and Border Protection | Real property maintenance and repair | Apr 24, 2025 |
70B06C26P00000401
purchase order | Axon Enterprise, Inc | $182K | Taser ion for customs and border protection product testing. | U.S. Customs and Border Protection | Weapons, other | Sep 28, 2026 |
70B06C24F00000300
delivery order | West Virginia Division of Rehabilitation Services | $182K | Advanced training center dining facility support services may 2024 | U.S. Customs and Border Protection | Facility operations | Aug 2, 2024 |
70B04C26F00000154
delivery order | New Tech Solutions, Inc | $182K | Infrastructure equipment for san francisco air cargo (san040a) | U.S. Customs and Border Protection | IT products: end user | May 26, 2026 |
70B06C26F00000083
delivery order | Constellation Inc | $181K | Pmda 4 day extension | U.S. Customs and Border Protection | Professional services, other | Jan 16, 2026 |
70B03C25F00000578
delivery order | Widepoint Integrated Solutions Corp | $181K | This is a requirement for wireless services for the san juan field office. | U.S. Customs and Border Protection | IT services: network | Sep 19, 2025 |
70B04C24F00000427
BPA call | Sentrillion Corporation | $181K | Border security deployment program centralized area video surveillance systems bsdp support services for port of san diego b street pier | U.S. Customs and Border Protection | Electronics and comms maintenance | Jan 26, 2026 |
70B01C25P00000574
purchase order | Iron Mountain Information Management LLC | $181K | The objective of this purchase order (po) is to support customs and border protection (CBP) records and information management program (rim) offsite records storage requirements | U.S. Customs and Border Protection | Administrative support | Sep 19, 2025 |
70B02C26P00000310
purchase order | Corp Ten International | $181K | Purpose of purchase order is to procure unitrac annual maintenance (amoc & coop system) and technical support and maintenance renewals. | U.S. Customs and Border Protection | IT services: applications | Sep 9, 2026 |
70B02C22C00000126
definitive contract | Western Sales & Testing of Amarillo Inc | $180K | Tars-recertification of helium trailers | U.S. Customs and Border Protection | Quality control, testing and inspection | Apr 23, 2025 |
70B04C24F00000100
delivery order | Blue Tech Inc | $180K | Xlts.dev angularjs support | U.S. Customs and Border Protection | IT services: applications | Jan 29, 2025 |
70B03C26F00000396
delivery order | The Pawington, LLC | $180K | Task order for kenneling service | U.S. Customs and Border Protection | Professional services, other | Jul 15, 2026 |
70B06C25F00000327
delivery order | Quantico Tactical Incorporated | $180K | Less than lethal chemical munitions for customs & border protection | U.S. Customs and Border Protection | Weapons, other | Apr 23, 2025 |
70B03C24F00000714
delivery order | Widepoint Integrated Solutions Corp | $180K | Wireless management services for the usbp hq unattended ground sensors program. | U.S. Customs and Border Protection | IT services: end user | Dec 16, 2025 |
70B04C26F00001194
delivery order | Netsync Network Solutions, Inc | $179K | Equipment being purchased for various locations in CBP | U.S. Customs and Border Protection | IT products: compute | Sep 23, 2026 |
70B03C26F00000395
delivery order | Widepoint Integrated Solutions Corp | $179K | The rgv sector intents to purchase cwms 2.0 (11 months) ada approved 5/13/2026 | U.S. Customs and Border Protection | IT services: end user | Jul 23, 2026 |
70B03C25F00000266
delivery order | Advanced Lubrication Inc | $179K | High performance motor oil | U.S. Customs and Border Protection | Oils, lubricants and greases | Apr 10, 2025 |
70B03C21P00000298
purchase order | Unica Enterprises LLC | $179K | 2ea logistic technicians (non-personal services) for warehouse support at the fort bliss, tx logistics support center. | U.S. Customs and Border Protection | Program and management support | Aug 27, 2025 |
70B01C26F00000954
BPA call | Price Modern LLC | $179K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Installation of equipment | Sep 24, 2026 |
70B01C23C00000102
definitive contract | Thomas & Reed LLC | $178K | Contract award for office of facilities and asset management (ofam), organizational resources and support (or&s) division, business office branch (bob), front office/bus ops support. | U.S. Customs and Border Protection | Administrative support | Jan 23, 2025 |
70B02C24P00000452
purchase order | Foreflight LLC | $178K | Renewal of flight charts | U.S. Customs and Border Protection | Books, maps and publications | Aug 28, 2024 |
70B01C24F00000483
BPA call | Guidehouse Inc | $178K | Office of trade (ot), trade transformation office (tto), automated commercial environment (ace) 2.0 support for fy 2024. | U.S. Customs and Border Protection | Program and management support | Feb 10, 2025 |
70B01C26C00000174
definitive contract | Crutcho Creek Farms LLC | $177K | Construction work at oklahoma national training center | U.S. Customs and Border Protection | Installation of equipment | Sep 28, 2026 |
70B03C22P00000023
purchase order | C&s Shooting Sports and Range, LLC | $177K | Firing range usage - charleston, sc | U.S. Customs and Border Protection | Recreational and musical equipment | Mar 31, 2025 |
70B03C24P00000257
purchase order | Att Mobility LLC | $177K | Portable emergency cellular systems, minicrd, with satellite back up for CBP san juan, puerto rico. | U.S. Customs and Border Protection | Radios and communications | Sep 30, 2025 |
70B01C26P00000132
purchase order | Electripro, Inc | $177K | Pest control services on the northern us border. | U.S. Customs and Border Protection | Environmental and natural resources services | May 13, 2026 |
70B02C25F00000722
delivery order | Blue Tech Inc | $177K | Ai microstrategy sw | U.S. Customs and Border Protection | IT services: delivery | Sep 16, 2025 |
70B04C25F00000053
delivery order | Government Acquisitions LLC | $176K | This firm-fixed price delivery order is issued for this procurement of data communications systems is for the DHS/CBP-initiated project in support of syracuse-hancock international airport, ny. | U.S. Customs and Border Protection | IT products: end user | Dec 18, 2024 |
70B03C25F00000218
delivery order | The Pawington, LLC | $176K | Kenneling service - sfo k9 | U.S. Customs and Border Protection | Professional services, other | Sep 29, 2026 |
70B03C21F00000562
BPA call | Att Mobility LLC | $176K | At&t firstnet mobility services for the CBP port of new york/newark | U.S. Customs and Border Protection | IT products: end user | Jun 26, 2025 |
70B06C26F00001130
delivery order | Communications Professionals Inc | $176K | Multimedia workstations and backup power supplies for office of training and development | U.S. Customs and Border Protection | IT products: compute | Sep 24, 2026 |
70B01C26P00000446
purchase order | Cci Construction and Utility Services, LLC | $176K | Purchase order award for the contractor to expand security fence. | U.S. Customs and Border Protection | New construction | Sep 25, 2026 |
70B03C19P00000448
purchase order | Imperial County Work Training Center, Incorporated | $176K | Janitorial services for el centro sector office of border patrol | U.S. Customs and Border Protection | Housekeeping and base services | Mar 29, 2024 |
70B03C26P00000005
purchase order | Bernaiche Property Maintenance LLC | $176K | Grounds maintenance services - van buren bps | U.S. Customs and Border Protection | Housekeeping and base services | Jul 14, 2026 |
70B04C25F00001002
delivery order | Avaya Federal Solutions, Inc | $176K | Avaya telephonic solution at deconcini port of entry in nogales, arizona. | U.S. Customs and Border Protection | IT products: network | Sep 5, 2025 |
70B03C25P00000192
purchase order | Suntiff, LLC | $176K | Cbp usbp tucson sector portable toilets and handwash stations services. | U.S. Customs and Border Protection | Equipment leases and rentals | Sep 29, 2025 |
70B04C24F00000218
delivery order | Panamerica Computers, Inc | $176K | Infrastructure equipment and ancillary parts | U.S. Customs and Border Protection | IT products: it management | Jun 27, 2024 |
70B04C19F00000694
delivery order | Integral Federal, Inc | $175K | Acquisition and contract management services | U.S. Customs and Border Protection | Program and management support | Jul 21, 2025 |
70B06C26F00000744
delivery order | Atlantic Diving Supply, Inc | $175K | Holsters for 9mm handgun | U.S. Customs and Border Protection | Individual equipment | Aug 13, 2026 |
70B03C24P00000292
purchase order | Fora Pathways, Inc | $175K | Warehouse specialist for CBP san juan puerto rico. | U.S. Customs and Border Protection | Housekeeping and base services | May 11, 2026 |
70B04C25F00000832
delivery order | Avaya Federal Solutions, Inc | $175K | Communications | U.S. Customs and Border Protection | IT products: network | Sep 21, 2025 |
70B01C26F00000833
delivery order | Macgyver Solutions, Inc | $175K | Yamaha and polaris vehicles | U.S. Customs and Border Protection | Motorcycles and other vehicles | Aug 26, 2026 |
70B06C24P00000004
purchase order | Dixie Scientific Services LLC | $174K | Hydrogen generator | U.S. Customs and Border Protection | Instruments and lab equipment | Nov 1, 2023 |
70B04C21F00000856
BPA call | Cellco Partnership | $174K | Verizon smartphones and wireless services | U.S. Customs and Border Protection | IT services: network | Jul 15, 2025 |
