70B04C24F00000900
delivery order | Blue Tech Inc | $127K | License renewal | U.S. Customs and Border Protection | IT products: compute | Sep 23, 2024 |
70B01C25F00000471
BPA call | NCR Government Systems LLC | $127K | Pos software code changes and enhancements as requested for the scheduled maintenance release 7.2. | U.S. Customs and Border Protection | IT products: applications | Oct 2, 2025 |
70B01C25C00000148
definitive contract | Ocs Construction Services Inc | $127K | Design and install new curb drain system | U.S. Customs and Border Protection | Real property maintenance and repair | Jul 28, 2026 |
70B01C25P00000377
purchase order | Unassailable Solutions LLC | $126K | A/v equipment installation in dublin, ca | U.S. Customs and Border Protection | IT services: end user | Sep 24, 2025 |
70B03C24F00000317
delivery order | Syn-Tech System, Inc | $126K | Task order #6 for ato requirements from syntech systems telematics idiq 70b03c22d00000016. | U.S. Customs and Border Protection | Installation of equipment | May 15, 2024 |
70B03C26P00000180
purchase order | San Diego Association of Governments | $126K | Arjis/esun database | U.S. Customs and Border Protection | IT products: applications | Aug 4, 2026 |
70B01C21P00000446
purchase order | Riva Solutions Inc | $126K | Professional executive office support services | U.S. Customs and Border Protection | Program and management support | Jun 17, 2024 |
70B04C26F00000805
delivery order | New Tech Solutions, Inc | $126K | Equipment being purchased for various locations in CBP | U.S. Customs and Border Protection | IT products: it management | Aug 27, 2026 |
70B06C25F00000203
BPA call | Pelican Sales Inc | $125K | Trainee gear kits | U.S. Customs and Border Protection | Chemical agents and tactical kits | Mar 21, 2025 |
70B03C25P00000677
purchase order | Communications Professionals Inc | $125K | Computers and av equipment | U.S. Customs and Border Protection | Radios and communications | Sep 29, 2025 |
70B01C24C00000076
definitive contract | Red Arrow JV, LLC | $125K | Repair parking lots, tucson, az. | U.S. Customs and Border Protection | Real property maintenance and repair | Apr 29, 2026 |
70B06C24F00001095
delivery order | Avaya Federal Solutions, Inc | $125K | Purchase of avaya phones in support of the office of intelligence (oi) tuscan, az facility. | U.S. Customs and Border Protection | Radios and communications | Sep 29, 2024 |
70B01C25F00000014
BPA call | NCR Government Systems LLC | $125K | Pos software code changes and enhancements as requested for the scheduled maintenance release 7.0 targeted for production release in quarter 2 (january - march 2025). | U.S. Customs and Border Protection | IT products: applications | Oct 20, 2025 |
70B06C26F00000850
BPA call | Strong Group, Inc | $125K | Badge cases | U.S. Customs and Border Protection | Textiles, tents and flags | Oct 2, 2026 |
70B03C24P00000281
purchase order | Cellebrite Inc | $125K | Ufed license and equipment | U.S. Customs and Border Protection | IT products: applications | Jun 26, 2024 |
70B06C24F00001048
delivery order | V3gate, LLC | $124K | Delivery order for surveillance kits against DHS techops ii | U.S. Customs and Border Protection | Radios and communications | Sep 24, 2024 |
70B03C26P00000422
purchase order | B.u.combines USA, Inc | $124K | The special operations group intnets to purchase mrt rollout kits | U.S. Customs and Border Protection | Fire, rescue and safety equipment | Sep 14, 2026 |
70B02C22F00000664
BPA call | Att Mobility LLC | $124K | At&t first net service and phones | U.S. Customs and Border Protection | IT products: end user | Aug 19, 2025 |
70B04C24F00000037
delivery order | FS Partners, LLP | $124K | Infrastructure equipment for charleston international airport | U.S. Customs and Border Protection | IT products: compute | Nov 21, 2023 |
70B06C24F00000120
delivery order | West Virginia Division of Rehabilitation Services | $123K | Advanced training center dining facility task order for february 2024. | U.S. Customs and Border Protection | Facility operations | Aug 8, 2024 |
70B03C22P00000010
purchase order | Comcast Government Services LLC | $123K | Internet and cable services | U.S. Customs and Border Protection | IT services: network | Aug 14, 2026 |
70B04C25F00000046
delivery order | Government Acquisitions LLC | $123K | This firm-fixed price delivery order is issued for data communications equipment for san francisco international airport terminal a fis. the total value does not exceed $122,669.19 all terms and conditions attached to the sow/bom apply. | U.S. Customs and Border Protection | IT products: end user | Dec 17, 2024 |
70B03C21P00000629
purchase order | Derint Enterprises | $123K | Cable tv & internet | U.S. Customs and Border Protection | Radios and communications | Sep 8, 2026 |
70B03C26P00000112
purchase order | Botach Inc | $123K | Uscbp ofo SOF intents to purchase breaching equipment | U.S. Customs and Border Protection | Training devices and simulators | Apr 21, 2026 |
70B02C24F00000777
delivery order | Time Base Corp | $123K | Amo miami marine | U.S. Customs and Border Protection | Furniture | Sep 4, 2024 |
70B06C25P00000247
purchase order | NC K9 LLC | $122K | Untrained canines for us customs & border protection | U.S. Customs and Border Protection | Agricultural supplies and animals | Jun 2, 2025 |
70B06C25P00000281
purchase order | NC K9 LLC | $122K | Untrained canines for us customs & border protection | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 29, 2025 |
70B03C24P00000193
purchase order | American Linen Supply of New Mexico Inc | $122K | Ppe uniforms | U.S. Customs and Border Protection | Food services | Aug 14, 2026 |
70B03C24P00000348
purchase order | San Diego Association of Governments | $122K | Usbp san diego sector arjis and esun access. | U.S. Customs and Border Protection | Program and management support | Aug 8, 2024 |
70B03C25P00000277
purchase order | San Diego Association of Governments | $122K | Law enforcement software | U.S. Customs and Border Protection | IT products: applications | Jun 2, 2025 |
70B01C26F00000747
delivery order | KTH Services JV, LLC | $122K | Replace the ups at the yuma border patrol station | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 16, 2026 |
70B04C24F00000240
delivery order | Government Acquisitions LLC | $122K | Infrastructure equipment for port canaveral cruise terminal 5, fl | U.S. Customs and Border Protection | IT products: end user | Mar 28, 2024 |
70B03C23P00000272
purchase order | Ohio Department of Administrative Services | $122K | Ohio law enforcement radio frequency access | U.S. Customs and Border Protection | IT services: network | Jul 17, 2026 |
70B02C24F00000073
delivery order | Axon Enterprise, Inc | $122K | Eagle pass cabling | U.S. Customs and Border Protection | Radios and communications | Feb 21, 2024 |
70B04C25F00000900
delivery order | NCS Technologies Inc | $121K | Information technology equipment refresh at the phoenix sky harbor international airport. | U.S. Customs and Border Protection | IT products: it management | Sep 5, 2025 |
70B01C26F00000851
BPA call | Price Modern LLC | $121K | Furniture and furniture removal for the office of acquisition in indianapolis, in. | U.S. Customs and Border Protection | Installation of equipment | Aug 27, 2026 |
70B04C24F00000965
delivery order | Avaya Federal Solutions, Inc | $121K | Avaya new telephone system for imperial beach border patrol station (bps) san diego, ca | U.S. Customs and Border Protection | IT products: network | Dec 13, 2024 |
70B02C25P00000393
purchase order | Williams Scotsman Inc | $121K | Purpose of this purchase order is to renew the lease of two office trailer rentals. | U.S. Customs and Border Protection | Real property leases | Sep 2, 2026 |
70B06C25P00000693
purchase order | Rudolph Research Analytical Corporation | $121K | Two proprietary autopol saccharimeters for us customs and boarder protection ny lab to measure the sucrose content in imported raw sugar. | U.S. Customs and Border Protection | Instruments and lab equipment | Sep 30, 2025 |
70B04C25F00001059
delivery order | Software Information Resource Corp | $121K | Jamf pro and support services | U.S. Customs and Border Protection | IT products: end user | Sep 19, 2025 |
70B03C25F00000381
BPA call | Pelican Sales Inc | $120K | Trainee gear kits | U.S. Customs and Border Protection | Health care services | May 8, 2025 |
70B06C26F00001187
delivery order | Silvus Technologies, Inc | $120K | Mesh radios | U.S. Customs and Border Protection | IT products: network | Sep 23, 2026 |
70B04C22P00000261
purchase order | Child Rescue Coalition, Inc | $120K | Data feed access | U.S. Customs and Border Protection | Program and management support | Feb 10, 2025 |
70B06C24P00000201
purchase order | Police Service Dogs, Inc | $120K | 10 untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | May 21, 2024 |
70B06C24P00000215
purchase order | Hbk-9 LLC | $120K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | May 30, 2024 |
70B06C24P00000338
purchase order | Logistics Canine Services Inc | $120K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Jul 30, 2024 |
70B06C24P00000473
purchase order | Police Service Dogs, Inc | $120K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 6, 2024 |
70B06C24P00000519
purchase order | Logistics Canine Services Inc | $120K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 18, 2024 |
70B06C24P00000527
purchase order | Strategic Canine International Inc | $120K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 19, 2024 |
70B06C24P00000528
purchase order | Hbk-9 LLC | $120K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 18, 2024 |
