70B06C26F00000276
delivery order | Nor-Fab Manufacturing Inc | $162K | Handgun lock boxes for customs and border protection | U.S. Customs and Border Protection | Containers and packaging | Jul 30, 2026 |
70B01C24F00000321
delivery order | Deployed Resources LLC | $162K | Oss bpa task order for water services. | U.S. Customs and Border Protection | Equipment leases and rentals | Feb 4, 2025 |
70B04C25F00000078
delivery order | Westwind Computer Products, Inc | $162K | This firm-fixed price delivery order is issued for data communications systems with DHS/CBP-initiated project in support of port everglades cruise terminal 4, fl | U.S. Customs and Border Protection | IT products: end user | Jan 7, 2025 |
70B03C25F00000113
delivery order | Widepoint Integrated Solutions Corp | $162K | Firstnet services for CBP usbp ofo san ysidro port of entry. | U.S. Customs and Border Protection | IT services: end user | Jan 28, 2026 |
70B03C26F00001245
delivery order | Mcgrath Rentcorp | $162K | This task order is for the lease/rental of two prefabricated office buildings/trailers for u.s. customs and border protection, u.s. border patrol, spokane sector. | U.S. Customs and Border Protection | Equipment leases and rentals | Sep 28, 2026 |
70B06C26F00001190
BPA call | HRS Consulting, Inc | $162K | Cbp order for usss - new funding action for basic resilience training | U.S. Customs and Border Protection | Professional services, other | Sep 23, 2026 |
70B04C24F00000292
delivery order | Panamerica Computers, Inc | $161K | This requirement is to procure infrastructure/data equipment and ancillary as outlined in the bill of material (bom). the terms and conditions from the DHS award hshqdc-13-d-00012 apply to this order. | U.S. Customs and Border Protection | IT products: end user | Apr 22, 2024 |
70B03C24F00000095
BPA call | JTG, Inc | $161K | Office of field operations - area port of san francisco telephonic interpretation language services | U.S. Customs and Border Protection | Administrative support | Sep 15, 2026 |
70B03C24P00000361
purchase order | Rubbage Control Services LLC | $161K | Solid waste disposal services for the us border patrol, tucson sector, ajo station area of operations. | U.S. Customs and Border Protection | Housekeeping and base services | May 12, 2025 |
70B04C25F00000988
delivery order | Avaya Federal Solutions, Inc | $161K | Avaya telephonic system at the special response team training center located at fort walker in bowling green, virginia. | U.S. Customs and Border Protection | IT products: network | Jun 22, 2026 |
70B03C25F00000120
delivery order | Widepoint Integrated Solutions Corp | $161K | Widepoint phone services | U.S. Customs and Border Protection | IT services: delivery | Apr 16, 2026 |
70B04C26F00000829
BPA call | Sentrillion Corporation | $161K | Border security deployment program (bsdp)centralized area video surveillance systems (cavss)bsdp support services for charleston airport west cavss installation | U.S. Customs and Border Protection | Electronics and comms maintenance | Aug 24, 2026 |
70B06C25F00000048
delivery order | Thundercat Technology, LLC | $160K | Six (6) fivecast onyx licenses plus ancillary training support services. | U.S. Customs and Border Protection | IT services: applications | Dec 19, 2025 |
70B01C26F00000704
delivery order | KTH Services JV, LLC | $160K | This is a major repair task order against the arizona pm idiq contract. | U.S. Customs and Border Protection | Real property maintenance and repair | Aug 11, 2026 |
70B03C24F00000576
delivery order | Rome Solutions LLC | $160K | Rollout kits | U.S. Customs and Border Protection | Uniforms and clothing | Dec 2, 2024 |
70B03C24F00000488
delivery order | Reata Equine Veterinary Group, LLC | $160K | Equine vet service | U.S. Customs and Border Protection | Professional services, other | Aug 1, 2025 |
70B06C26F00001076
delivery order | Advanced Healthstyles Fitness Equipment, Inc | $160K | Gym weight equipment | U.S. Customs and Border Protection | Recreational and musical equipment | Sep 21, 2026 |
70B06C24F00001103
delivery order | Agilent Technologies Inc | $160K | Agilent gc-ms 8890/5977c replacement in support of CBP's lab and science services' analysis performance of samples submitted for suspected controlled substance. | U.S. Customs and Border Protection | Instruments and lab equipment | Sep 30, 2024 |
70B06C25F00000794
delivery order | Atlantic Diving Supply, Inc | $160K | Rifle mounted light for us customs and border protection | U.S. Customs and Border Protection | Fire control | Aug 27, 2025 |
70B06C26P00000504
purchase order | Nomad Global Communication Solutions, Incorporated | $159K | Upgrades to tactical communications vehicles | U.S. Customs and Border Protection | Combat and tactical vehicles | Sep 30, 2026 |
70B03C23P00000182
purchase order | City of Donna | $159K | Firing range use | U.S. Customs and Border Protection | Real property leases | Feb 4, 2025 |
70B03C25P00000672
purchase order | Marcom Group, Inc | $159K | Purchase of irt kits | U.S. Customs and Border Protection | Books, maps and publications | Sep 29, 2025 |
70B03C24F00000925
delivery order | Avaya Federal Solutions, Inc | $159K | Usbp spokane avaya phone maintenance services | U.S. Customs and Border Protection | Equipment maintenance, other | Aug 17, 2026 |
70B06C26P00000495
purchase order | Liveu Inc | $159K | Purchase order for modular interoperabity gateway | U.S. Customs and Border Protection | Radios and communications | Sep 30, 2026 |
70B06C25F00000457
delivery order | Atlantic Diving Supply, Inc | $159K | Operational lighting systems (firearm and handheld lights) delivery order | U.S. Customs and Border Protection | Fire control | Sep 17, 2025 |
70B03C24F00000499
delivery order | Advanced Lubrication Inc | $159K | The rgv sector intents to purchase high performance oils for the sector maintenance shops | U.S. Customs and Border Protection | Fuel oils and diesel | Jul 9, 2024 |
70B02C26F00000097
delivery order | IT Tech Direct LLC | $159K | Jfk lmr installation | U.S. Customs and Border Protection | Navigation equipment | Jan 27, 2026 |
70B04C26F00000620
delivery order | New Tech Solutions, Inc | $159K | Infrastructure data equipment for east coast ces, tx site | U.S. Customs and Border Protection | IT products: compute | Jul 31, 2026 |
70B03C24F00000674
delivery order | Wanco, Inc | $159K | Lfo diesel light tower | U.S. Customs and Border Protection | Lighting | Aug 13, 2024 |
70B03C20P00000209
purchase order | Adastra Ecological Services, Inc | $158K | Oil water separator and sandtrap cleanup | U.S. Customs and Border Protection | Housekeeping and base services | Sep 1, 2026 |
70B01C25P00000002
purchase order | Sun Coast Resources, LLC | $158K | Emergency fuel services - hurricane milton | U.S. Customs and Border Protection | Equipment leases and rentals | Jan 14, 2025 |
70B03C25P00000187
purchase order | Govsmart, Inc | $158K | Directional df antenna | U.S. Customs and Border Protection | Measuring tools | Apr 8, 2025 |
70B06C26F00000901
BPA call | Cynergy Professional Systems LLC | $157K | Ice bpa call for tactical radio | U.S. Customs and Border Protection | Education and training services | Sep 18, 2026 |
70B04C25F00000370
delivery order | Government Acquisitions LLC | $157K | Federal express | U.S. Customs and Border Protection | IT products: end user | Oct 2, 2025 |
70B01C22F00000139
BPA call | Millerknoll Inc | $156K | Herman miller DHS bpa furniture task order award. | U.S. Customs and Border Protection | Installation of equipment | Aug 5, 2026 |
70B03C25P00000134
purchase order | Montissol Essentials L.l.c | $156K | Facilities maintenance contract (custodial/grounds/pest control/snow removal/trash services) for the usbp spokane sector, curlew border patrol station area of operations. | U.S. Customs and Border Protection | Housekeeping and base services | Jul 27, 2026 |
70B04C25F00000301
delivery order | Software Information Resource Corp | $156K | Software | U.S. Customs and Border Protection | IT products: data center | Jul 15, 2026 |
70B06C26F00001266
delivery order | National Outdoor Leadership School | $156K | Six (6) 5-day integrated wilderness upgrade for medical professionals (wump) training for CBP emergency medical personnel. | U.S. Customs and Border Protection | Education and training services | Sep 28, 2026 |
70B01C25F00000047
delivery order | KFS, LLC | $156K | Technical support staff to act as scientific analysts in an established reachback center. | U.S. Customs and Border Protection | Studies and analysis | Aug 5, 2025 |
70B04C26F00000212
delivery order | New Tech Solutions, Inc | $155K | Infrastructure data equipment | U.S. Customs and Border Protection | IT products: compute | Jun 29, 2026 |
70B03C25F00001260
BPA call | Nar Medical Depot, LLC | $155K | Medical kits | U.S. Customs and Border Protection | Medical equipment and supplies | Dec 16, 2025 |
70B06C24F00000971
BPA call | HRS Consulting, Inc | $155K | Order under op1 | U.S. Customs and Border Protection | Professional services, other | Jul 15, 2025 |
70B04C24F00000744
delivery order | Government Acquisitions LLC | $155K | Data equipment | U.S. Customs and Border Protection | IT products: compute | Aug 26, 2024 |
70B04C26F00000631
BPA call | Sentrillion Corporation | $155K | Border security deployment program (bsdp) centralized area video surveillance systems (cavss) bsdp support services for ysleta permanent vault | U.S. Customs and Border Protection | Electronics and comms maintenance | Jul 28, 2026 |
70B01C24F00001025
BPA call | Bialek Corporation of Maryland | $155K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Installation of equipment | Aug 6, 2025 |
70B06C26F00000649
delivery order | Atlantic Diving Supply, Inc | $155K | Operational lighting systems - pistol light - streamlight tlr-7x | U.S. Customs and Border Protection | Fire control | Jul 28, 2026 |
70B02C26P00000071
purchase order | Aunjerika Bell | $155K | Purpose of this purchase order is to procure custodial and pest control services. | U.S. Customs and Border Protection | Housekeeping and base services | May 20, 2026 |
70B03C26F00000726
delivery order | Virtra, Inc | $154K | Virtra simulator | U.S. Customs and Border Protection | Training devices and simulators | Aug 19, 2026 |
70B06C26F00000476
delivery order | Chenega Enterprise Systems & Solutions, LLC | $154K | Training support services for office of intelligence | U.S. Customs and Border Protection | Education and training services | Jun 18, 2026 |
70B03C23P00000102
purchase order | Seed Donald | $154K | Kenneling service for ofo pembina, nd | U.S. Customs and Border Protection | Professional services, other | May 12, 2026 |
