70B06C24P00000529
purchase order | Police Service Dogs, Inc | $120K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 19, 2024 |
70B06C25P00000439
purchase order | Logistics Canine Services Inc | $120K | Untrained canines for us customs & border protection | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 29, 2025 |
70B03C25F00001207
delivery order | V3gate, LLC | $120K | Airship development token | U.S. Customs and Border Protection | IT products: applications | Sep 23, 2025 |
70B06C24P00000518
purchase order | Valhall K9 International LLC | $120K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 12, 2024 |
70B06C24P00000530
purchase order | Valhall K9 International LLC | $120K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 19, 2024 |
70B06C25F00000304
delivery order | Atlantic Diving Supply, Inc | $120K | Holsters for us CBP border patrol academy | U.S. Customs and Border Protection | Individual equipment | Apr 17, 2025 |
70B04C25F00000893
delivery order | Westwind Computer Products, Inc | $120K | Information technology equipment purchase for CBP offices in kentucky, texas, and west virginia. | U.S. Customs and Border Protection | IT products: it management | Sep 11, 2025 |
70B02C24F00000856
delivery order | Silvus Technologies, Inc | $120K | Silvus mesh radio technology | U.S. Customs and Border Protection | IT products: network | Dec 3, 2024 |
70B06C24P00000364
purchase order | Valhall K9 International LLC | $120K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Aug 5, 2024 |
70B06C25F00001160
delivery order | Tri-Tech Forensics, Inc | $119K | Procuring individual first aid kit (ifak) | U.S. Customs and Border Protection | Medical equipment and supplies | Sep 23, 2025 |
70B06C25P00000085
purchase order | Shallow Creek Kennels, Inc | $119K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Feb 25, 2025 |
70B02C23P00000085
purchase order | Sheridan Montag | $119K | Boathouse lease | U.S. Customs and Border Protection | Real property leases | Aug 12, 2026 |
70B04C24F00000210
delivery order | Government Acquisitions LLC | $119K | This firm-fixed price delivery order is issued to government acquisitions, inc. to provide infrastructure data equipment in accordance with the attached statement of work (sow), bill of materials(bom), and buy #1166591_03. | U.S. Customs and Border Protection | IT products: end user | Mar 28, 2024 |
70B01C26F00000550
delivery order | Nimble Hub LLC | $119K | This task order is to exhaust the remaining funds from the original idiq 70b01c21d00000034 which expires on 22 august 2026 via this last acquisition task order for radio frequency identification (rfid) transponders. | U.S. Customs and Border Protection | Electronic components | Jul 15, 2026 |
70B03C23P00000126
purchase order | Kardos, Kelley | $119K | Custodial contract | U.S. Customs and Border Protection | Housekeeping and base services | Sep 18, 2026 |
70B04C26F00000245
delivery order | Accessagility LLC | $119K | Aix antivirus software | U.S. Customs and Border Protection | IT services: applications | May 26, 2026 |
70B01C26F00001274
BPA call | Moi, Inc | $119K | Design/delivery/installation of office furniture | U.S. Customs and Border Protection | Installation of equipment | Sep 29, 2026 |
70B03C26F00000987
delivery order | Acg Systems, Inc | $119K | T30 headsets and accessories | U.S. Customs and Border Protection | Radios and communications | Sep 10, 2026 |
70B06C24F00001033
BPA call | Strong Group, Inc | $118K | Badge and credential cases | U.S. Customs and Border Protection | Ores and minerals | Sep 22, 2024 |
70B04C25F00000992
delivery order | Government Acquisitions LLC | $118K | Equipment being purchased for new orleans - field operations, new york field office, off of executive assistant commissioner | U.S. Customs and Border Protection | IT products: end user | Sep 11, 2025 |
70B04C26F00000317
delivery order | Redhawk IT Solutions, LLC | $118K | Renewal | U.S. Customs and Border Protection | IT products: applications | Sep 14, 2026 |
70B04C24F00000996
delivery order | FS Partners, LLP | $118K | Jamf pro and support services | U.S. Customs and Border Protection | IT products: security and compliance | Sep 20, 2024 |
70B03C24F00000162
delivery order | ML Click Marketing LLC | $118K | Purchase of baby clothing | U.S. Customs and Border Protection | Uniforms and clothing | Feb 15, 2024 |
70B06C26F00000648
delivery order | Atlantic Diving Supply, Inc | $118K | Operational lighting systems - pistol light - streamlight tlr-7x | U.S. Customs and Border Protection | Fire control | Jul 28, 2026 |
70B01C26F00000432
delivery order | KTH Services JV, LLC | $118K | This is a major repair task order against the az pm idiq. | U.S. Customs and Border Protection | Real property maintenance and repair | Jun 5, 2026 |
70B06C25P00000408
purchase order | Shallow Creek Kennels, Inc | $118K | Untrained canines for us customs & border protection | U.S. Customs and Border Protection | Agricultural supplies and animals | Aug 26, 2025 |
70B06C25P00000440
purchase order | Kajun K-9 LLC | $118K | Untrained canines for us customs & border protection | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 29, 2025 |
70B01C22C00000127
definitive contract | Advantix Engineering Corp | $117K | Installation of two new lifters capable of supporting civ vessels and other minor repairs such as: a stand alone cctv system and minor repairs at best warehouse. | U.S. Customs and Border Protection | New construction | May 28, 2025 |
70B02C24F00000824
delivery order | Quorum Analytics Inc | $117K | Software licenses renewal | U.S. Customs and Border Protection | IT services: end user | Jul 23, 2026 |
70B03C26F00000096
delivery order | CCC Canine, LLC | $117K | Canine kenneling | U.S. Customs and Border Protection | Professional services, other | Feb 11, 2026 |
70B02C26F00000927
delivery order | Enterprise Technology Solutions, Inc | $117K | Purchase of cameo software | U.S. Customs and Border Protection | IT services: applications | Sep 3, 2026 |
70B04C25F00000369
delivery order | Government Acquisitions LLC | $117K | Laptops, desktops | U.S. Customs and Border Protection | IT products: compute | May 5, 2025 |
70B06C26F00000015
delivery order | Atlantic Diving Supply, Inc | $117K | Handgun holsters for customs & border protection | U.S. Customs and Border Protection | Individual equipment | Feb 10, 2026 |
70B03C20F00000435
delivery order | Att Mobility LLC | $117K | At&t firstnet wireless services | U.S. Customs and Border Protection | IT services: other | Oct 28, 2025 |
70B01C26P00000333
purchase order | Electripro, Inc | $117K | This requirement is for the installation of a new intrusion detection system (ids) at el paso border patrol station. | U.S. Customs and Border Protection | New construction | Sep 22, 2026 |
70B01C26P00000476
purchase order | Edge Technologies, LLC | $117K | Usbp spad conference rm av furniture installation | U.S. Customs and Border Protection | Installation of equipment | Sep 22, 2026 |
70B04C24F00000932
delivery order | Four Points Technology, L.l.c | $117K | Adobe licenses | U.S. Customs and Border Protection | IT products: end user | Sep 13, 2024 |
70B03C25P00000235
purchase order | Us21 Inc | $116K | Bortac breaching kits | U.S. Customs and Border Protection | Uniforms and clothing | May 14, 2025 |
70B03C23F00000979
delivery order | Ameritel Communications Corporation | $116K | Leased copiers for baltimore pmo | U.S. Customs and Border Protection | Equipment leases and rentals | Jun 26, 2026 |
70B03C26P00000235
purchase order | Atlantic Diving Supply, Inc | $116K | Sog iu rollout kits | U.S. Customs and Border Protection | Uniforms and clothing | Jul 30, 2026 |
70B02C25F00000523
delivery order | Panamerica Computers, Inc | $116K | Veritas netbackup solution | U.S. Customs and Border Protection | IT products: applications | Jul 29, 2026 |
70B04C24F00000386
delivery order | Government Acquisitions LLC | $116K | Equipment | U.S. Customs and Border Protection | IT products: end user | May 31, 2024 |
70B06C24P00000428
purchase order | Von Der King Kennels and Training, LLC | $115K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 9, 2024 |
70B06C24P00000437
purchase order | Von Der King Kennels and Training, LLC | $115K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 11, 2024 |
70B06C24P00000441
purchase order | Von Der King Kennels and Training, LLC | $115K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 12, 2024 |
70B06C24P00000514
purchase order | Von Der King Kennels and Training, LLC | $115K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 12, 2024 |
70B06C23P00000653
purchase order | Morning Star Industries Inc | $115K | 8(a) direct award for universal waste recycling project | U.S. Customs and Border Protection | Lighting | Sep 24, 2026 |
70B03C24F00000661
BPA call | Savage Alliances | $114K | Lithium batteries | U.S. Customs and Border Protection | Power generation and distribution | Feb 5, 2025 |
70B02C24F00000484
delivery order | Time Base Corp | $114K | Amo great lakes | U.S. Customs and Border Protection | Radios and communications | Jul 10, 2024 |
70B04C24F00000114
delivery order | FS Partners, LLP | $114K | Infrastructure equipment for st. pete/clearwater international airport (fis) | U.S. Customs and Border Protection | IT products: end user | Jan 31, 2024 |
