70B02C23F00000949
delivery order | Valence Vector Labs LLC | $138K | Task order is required for the procurement of advanced electronic device exploitation services. | U.S. Customs and Border Protection | Engineering and technical services | Apr 7, 2026 |
70B04C24F00000200
delivery order | New Tech Solutions, Inc | $138K | Delinea software maintenance | U.S. Customs and Border Protection | IT products: applications | Mar 5, 2024 |
70B06C24F00000125
delivery order | Professional Contract Services, Inc | $138K | Cbp advanced training center blue ridge lodge room preparation services | U.S. Customs and Border Protection | Travel and relocation | Feb 14, 2024 |
70B03C25F00000719
delivery order | Digis Corporation | $138K | Network video digital recorder, plus installation and programming for jfk airport terminal #1. | U.S. Customs and Border Protection | Radios and communications | Sep 16, 2025 |
70B03C26C00000073
definitive contract | KTJ Parking Solutions LLC | $138K | Waste service pickup | U.S. Customs and Border Protection | Housekeeping and base services | Jul 10, 2026 |
70B03C26F00000758
delivery order | The Kinetic Group Sales LLC | $138K | .223 reduced hazard ammo | U.S. Customs and Border Protection | Small arms ammunition | Aug 21, 2026 |
70B03C25F00000650
BPA call | Atlantic Diving Supply, Inc | $138K | Suas x10d drones | U.S. Customs and Border Protection | Unmanned aircraft | Sep 9, 2025 |
70B03C25F00000351
delivery order | Rockwell American Services, LTD | $138K | Meal services in support of the united states border patrol yuma sector area of operations | U.S. Customs and Border Protection | Food services | Sep 16, 2026 |
70B04C25F00000631
delivery order | New Tech Solutions, Inc | $138K | Information technology equipment refresh at detroit mcnamara fis. | U.S. Customs and Border Protection | IT products: it management | Aug 19, 2025 |
70B04C26F00000523
delivery order | New Tech Solutions, Inc | $138K | Mkt place order #8 | U.S. Customs and Border Protection | IT products: compute | Jul 13, 2026 |
70B04C25F00000697
BPA call | Sentrillion Corporation | $137K | Border security deployment program centralized area video surveillance systems support services for rivera beach ces cavss installation | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 14, 2026 |
70B02C26P00000075
purchase order | Brown Point Facility Management Solutions, LLC | $137K | Contract for a base year and 4 options for custodial/trash removal, grounds maintenance/snow removal, pest control services at the plattsburgh air branch, plattsburgh, ny | U.S. Customs and Border Protection | Housekeeping and base services | Jun 12, 2026 |
70B03C24F00000067
BPA call | Rockwell American Services, LTD | $137K | Dinner detainee meals | U.S. Customs and Border Protection | Special dietary foods | Jan 24, 2025 |
70B04C25F00000969
delivery order | New Tech Solutions, Inc | $137K | Infrastructure data equipment | U.S. Customs and Border Protection | IT products: compute | Sep 8, 2025 |
70B04C26F00001235
delivery order | New Tech Solutions, Inc | $137K | St julia IT | U.S. Customs and Border Protection | IT products: it management | Sep 25, 2026 |
70B04C26F00000800
delivery order | Countertrade Products, Inc | $137K | Software maintenance | U.S. Customs and Border Protection | IT services: applications | Sep 16, 2026 |
70B04C25F00000579
delivery order | Countertrade Products, Inc | $137K | Enhanced ae support for elemental live hw- award | U.S. Customs and Border Protection | IT services: applications | Sep 11, 2026 |
70B03C24F00000132
BPA call | The Sunrise Tortilla Inc | $137K | Food delivery services | U.S. Customs and Border Protection | Special dietary foods | Nov 10, 2025 |
70B04C24F00000432
BPA call | Sentrillion Corporation | $137K | Border security deployment program centralized area video surveillance systems support services for usbp rgv mcallen cpc cavss connection | U.S. Customs and Border Protection | Electronics and comms maintenance | Apr 22, 2026 |
70B04C26F00001178
delivery order | Software Information Resource Corp | $136K | Renewal of jamf pro and support services | U.S. Customs and Border Protection | IT products: end user | Sep 22, 2026 |
70B02C26F00000980
BPA call | Cynergy Professional Systems LLC | $136K | Award-purchase of radios for commissioners office | U.S. Customs and Border Protection | Radios and communications | Sep 11, 2026 |
70B06C24F00000408
delivery order | The Kinetic Group Sales LLC | $136K | 9mm ammo | U.S. Customs and Border Protection | Small arms ammunition | Jun 28, 2024 |
70B04C24F00000320
delivery order | Panamerica Computers, Inc | $136K | Infrastructure equipment for orlando/sanford int'l airport | U.S. Customs and Border Protection | IT products: compute | May 6, 2024 |
70B03C26F00000668
delivery order | RGB Systems, Inc | $136K | Extron electronics purchase | U.S. Customs and Border Protection | IT products: end user | Aug 5, 2026 |
70B06C24P00000699
purchase order | Clean Harbors Environmental Services Inc | $136K | Chemical lab packing, waste transportation and disposal from the laboratories and scientific service's (lss's) san francisco laboratory in preparation for upgrading and remodeling. | U.S. Customs and Border Protection | Environmental and natural resources services | Mar 9, 2026 |
70B01C24C00000067
definitive contract | Constructive Building Solutions Inc | $136K | Upgrades to forward operating laboratory, yuma, az | U.S. Customs and Border Protection | Real property maintenance and repair | Dec 27, 2024 |
70B02C26P00000304
purchase order | CMC Electronics Inc | $136K | Nasoc p3 navigational database subscription | U.S. Customs and Border Protection | Instruments and lab equipment | Sep 28, 2026 |
70B04C24F00000072
delivery order | V3 Gate Team, LLP | $135K | Data infrastructure equipment - norfolk int'l airport | U.S. Customs and Border Protection | IT products: end user | Feb 22, 2024 |
70B02C21P00000001
purchase order | Nal Research Corp | $135K | Satellite usage | U.S. Customs and Border Protection | Radios and communications | Jul 15, 2026 |
70B03C26P00000496
purchase order | Stryker Sales, LLC | $135K | Procare maintenance agreemaent | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 24, 2026 |
70B04C24F00000571
delivery order | New Tech Solutions, Inc | $135K | Software | U.S. Customs and Border Protection | IT products: data center | Aug 3, 2026 |
70B06C25F00000780
delivery order | Agilent Technologies Inc | $135K | Chromatographs coupled with mass spectrometry | U.S. Customs and Border Protection | Instruments and lab equipment | Sep 23, 2025 |
70B02C24F00001011
delivery order | Time Base Corp | $135K | San angelo comms room workstations | U.S. Customs and Border Protection | Radios and communications | May 14, 2025 |
70B03C25F00000134
delivery order | CCC Canine, LLC | $135K | Canine kenneling | U.S. Customs and Border Protection | Professional services, other | Dec 5, 2025 |
70B03C26F00000907
delivery order | Macgyver Solutions, Inc | $135K | The big bend sector intnets to purchase polaris ranger vehicles | U.S. Customs and Border Protection | Motorcycles and other vehicles | Sep 2, 2026 |
70B02C26F00000992
delivery order | V3gate, LLC | $135K | Cic ptz pole cameras | U.S. Customs and Border Protection | Photographic equipment | Sep 30, 2026 |
70B04C24F00000101
delivery order | Panamerica Computers, Inc | $134K | Equipment for faa logistics training center, oklahoma | U.S. Customs and Border Protection | IT products: end user | Jan 9, 2024 |
70B04C24F00000359
delivery order | Panamerica Computers, Inc | $134K | Equipment for CBP/oit IT marketplace order | U.S. Customs and Border Protection | IT products: applications | May 17, 2024 |
70B02C24P00000331
purchase order | Bluehalo Labs, LLC | $134K | Scan and remediation | U.S. Customs and Border Protection | Radios and communications | Nov 18, 2025 |
70B01C25P00000104
purchase order | Wildridge Enterprizes LLC | $134K | The contractor shall evaluate damage to the building main switch board and repair and replace all main switch board panel components. | U.S. Customs and Border Protection | Electronic components | Mar 5, 2025 |
70B03C25P00000628
purchase order | Forcible Entry, Inc | $134K | Forced entry training device | U.S. Customs and Border Protection | Prefabricated structures | Sep 25, 2025 |
70B03C23P00000260
purchase order | Goin to Grandmas | $134K | Canine kenneling service | U.S. Customs and Border Protection | Professional services, other | May 12, 2026 |
70B02C24F00000803
delivery order | Acg Systems, Inc | $134K | Award for manassas field | U.S. Customs and Border Protection | Radios and communications | Jan 17, 2025 |
70B03C25P00000431
purchase order | Theissen Training Systems Inc | $134K | Purchase of target training system | U.S. Customs and Border Protection | Training devices and simulators | Sep 10, 2025 |
70B03C26F00000872
delivery order | Msab Incorporated | $134K | Procurement of license renewals and training for digital devices forensics. | U.S. Customs and Border Protection | Communications security and crypto | Sep 3, 2026 |
70B01C22P00000561
purchase order | Tigua Construction Services, Inc | $134K | Installation of ammunition storage containers at fort bliss, tx | U.S. Customs and Border Protection | New construction | Jun 4, 2024 |
70B03C22P00000559
purchase order | A T Disposal, Inc | $133K | Horse manure removal | U.S. Customs and Border Protection | Housekeeping and base services | Aug 11, 2026 |
70B03C24P00000237
purchase order | Georgia Industrials Inc | $133K | Horse trailer/slant | U.S. Customs and Border Protection | Trailers | Jun 6, 2024 |
70B04C26F00000966
delivery order | Norseman Inc | $133K | Base period - activemq software support services | U.S. Customs and Border Protection | IT services: applications | Sep 10, 2026 |
70B06C25F00000821
delivery order | International Cartridge Corp | $133K | 223 reduced hazard training ammunition for customs & border protection | U.S. Customs and Border Protection | Small arms ammunition | Aug 28, 2025 |
