70B06C26F00000832
delivery order | S&k Services Incorporated | $114K | Dog food for CBP bpk9 in el paso, tx | U.S. Customs and Border Protection | Special dietary foods | Aug 24, 2026 |
70B04C25F00000073
delivery order | Government Acquisitions LLC | $114K | Infrastructure data equipment | U.S. Customs and Border Protection | IT products: compute | Jan 8, 2025 |
70B01C25P00000212
purchase order | Aspiryon LLC | $114K | This is a purchase order (po) award #70b01c25p00000212 for the contractor to deliver the work specified in the statement of work (sow. | U.S. Customs and Border Protection | Technical representative services | May 2, 2025 |
70B04C26F00001159
delivery order | Transource Services Corp | $114K | Equipment being purchased for various locations in CBP | U.S. Customs and Border Protection | IT products: compute | Sep 23, 2026 |
70B01C22F00000608
delivery order | Cci Facility Support Services, LLC | $113K | Upgrade parking lots, walkways and flooring, massena, ny | U.S. Customs and Border Protection | New construction | Nov 30, 2023 |
70B02C24P00000590
purchase order | H20 for Fitness, LLC | $113K | Purchase of canine therapy treadmill (water use too) | U.S. Customs and Border Protection | Recreational and musical equipment | Sep 19, 2024 |
70B04C22P00000025
purchase order | William S Hein & Co, Inc | $113K | This is for access to the hein online legal database. | U.S. Customs and Border Protection | Books, maps and publications | Aug 19, 2026 |
70B02C20P00000136
purchase order | Lockheed Martin Corporation | $113K | The government purchased aerostat items from lockheed martin. | U.S. Customs and Border Protection | Radar | Jun 2, 2026 |
70B06C26F00000607
delivery order | Atlantic Diving Supply, Inc | $113K | Oleoresin capsicum handheld spray devices for customs and border protection | U.S. Customs and Border Protection | Weapons, other | Sep 2, 2026 |
70B03C25F00000498
delivery order | Msab Incorporated | $113K | License renewal - berla ive vehicle forensic tool | U.S. Customs and Border Protection | Communications security and crypto | Sep 12, 2025 |
70B03C25F00001174
delivery order | Bahfed Corp | $113K | Tools for ugs | U.S. Customs and Border Protection | Hand tools | Sep 23, 2025 |
70B03C22F00000322
delivery order | Ecolab Inc | $113K | Pest control services | U.S. Customs and Border Protection | Housekeeping and base services | Sep 1, 2026 |
70B06C24P00000020
purchase order | Von Der King Kennels and Training, LLC | $113K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Dec 11, 2023 |
70B06C24P00000070
purchase order | Texas K9 Solutions LLC | $113K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Feb 26, 2024 |
70B03C26F00000172
delivery order | Widepoint Integrated Solutions Corp | $112K | Wireless managed services - plattsburgh phone line | U.S. Customs and Border Protection | IT products: network | May 27, 2026 |
70B04C26F00001306
delivery order | New Tech Solutions, Inc | $112K | Canaveral IT | U.S. Customs and Border Protection | IT products: compute | Sep 29, 2026 |
70B04C24F00000798
delivery order | Avaya Federal Solutions, Inc | $112K | New telephone system for ofo miami cruise terminal aa-aaa msc, miami, fl | U.S. Customs and Border Protection | IT products: applications | Aug 29, 2024 |
70B01C19C00000101
definitive contract | Tigua Facility Services, Inc | $112K | Base operations and maintenance | U.S. Customs and Border Protection | Real property maintenance and repair | Apr 15, 2025 |
70B04C25F00000681
delivery order | Emergent Devices, Inc | $112K | First aid kits | U.S. Customs and Border Protection | Health care services | Aug 13, 2025 |
70B01C26P00000407
purchase order | H3 Restoration, LLC | $112K | An emergency foam & water clean-up provided at an oklahoma hangar with CBP aviation assets occurred july 08-15,2026 the inadvertent night activation of the fire suppression system on 07-07-26, lead to the release of fire suppression foam ... | U.S. Customs and Border Protection | Environmental and natural resources services | Sep 18, 2026 |
70B01C26F00000779
BPA call | Pegasus Support Services LLC | $112K | The contractor shall provide all labor, materials, and equipment for replacement of existing evo gfb-2 boiler that has reached the end of its service. | U.S. Customs and Border Protection | Real property maintenance and repair | Aug 19, 2026 |
70B04C25F00000629
delivery order | Government Acquisitions LLC | $112K | Information technology equipment refresh at the tampa cruise terminals 2, 3 and 6. | U.S. Customs and Border Protection | IT products: it management | Sep 19, 2025 |
70B01C26C00000062
definitive contract | Page Contracting Services LLC | $111K | Install fire alarm system and fire exits | U.S. Customs and Border Protection | Real property maintenance and repair | Aug 26, 2026 |
70B04C20F00001358
BPA call | Att Mobility LLC | $111K | At&t first net wireless services | U.S. Customs and Border Protection | IT services: other | Aug 13, 2026 |
70B04C24F00000577
delivery order | New Tech Solutions, Inc | $111K | Teleport licenses and maintenance | U.S. Customs and Border Protection | IT products: applications | Jul 29, 2024 |
70B01C26C00000117
definitive contract | PCM Services Inc | $111K | Repair underground communication handholes | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 8, 2026 |
70B01C26P00000117
purchase order | Constructive Building Solutions Inc | $111K | The maintenance repair of replacing all nineteen (19) overhead heater units at the yuma sector u.s. border patrol vehicle maintenance facility. | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 24, 2026 |
70B03C26F00000030
BPA call | Vca Animal Hospitals, Inc | $111K | Veterinary services | U.S. Customs and Border Protection | Professional services, other | Jun 5, 2026 |
70B06C24F00000180
BPA call | Elevation, LTD | $111K | Ct-pat conference support services | U.S. Customs and Border Protection | Program and management support | Feb 28, 2024 |
70B02C25P00000183
purchase order | Lightspeed Aviation Inc | $111K | Lightspeed headsets | U.S. Customs and Border Protection | Electronic components | Apr 9, 2025 |
70B04C25F00000299
delivery order | Government Acquisitions LLC | $110K | Workstations and computer equipment infrastructure equipment for the office of information and technology (oit) fy25 IT market place buy #9 | U.S. Customs and Border Protection | IT products: end user | Apr 16, 2025 |
70B01C26F00000691
delivery order | KTH Services JV, LLC | $110K | 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 31, 2026 |
70B03C23F00000322
delivery order | Ameritel Communications Corporation | $110K | Copier lease and maintenance | U.S. Customs and Border Protection | Office machines | Jun 10, 2026 |
70B03C25F00001137
BPA call | Moi, Inc | $110K | Furniture | U.S. Customs and Border Protection | Furniture | Oct 9, 2025 |
70B04C24F00000185
delivery order | Anacapa Micro Products, Inc | $110K | This firm-fixed price delivery order is issued to anacapa micro products, inc. to provide infrastructure data equipment in accordance with the attached statement of work (sow), bill of materials (bom), and buy #1165501. | U.S. Customs and Border Protection | IT products: end user | Feb 28, 2024 |
70B03C21F00000013
delivery order | Smiths Detection Inc | $110K | This delivery order is issued against the indefinite delivery, indefinite quantity contract 70b03c21d00000004.this order satisfies the minimum buy requirement- 1 multi energy portal. | U.S. Customs and Border Protection | Instruments and lab equipment | Sep 29, 2026 |
70B06C24P00000214
purchase order | Texas K9 Solutions LLC | $110K | 10 untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | May 29, 2024 |
70B03C25P00000210
purchase order | Cellebrite Inc | $110K | Cellebrite license renewal | U.S. Customs and Border Protection | IT products: data center | May 2, 2025 |
70B03C23F00001100
delivery order | Lexmark International, Inc | $109K | Copier lease | U.S. Customs and Border Protection | Equipment leases and rentals | Aug 7, 2026 |
70B04C24F00000360
delivery order | New Tech Solutions, Inc | $109K | Sitescope licenses (microfocus software maintenance) | U.S. Customs and Border Protection | IT products: applications | May 22, 2024 |
70B02C21P00000111
purchase order | Professional Contract Services, Inc | $109K | Janitorial services-abilityone | U.S. Customs and Border Protection | Housekeeping and base services | Aug 19, 2025 |
70B01C23C00000141
definitive contract | Herman Construction Group, Inc | $109K | Construct an electric vehicle site and install electric vehicle supply equipment (including minor repairs/alterations) at the ajo border patrol station located at why, az | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 11, 2025 |
70B06C24P00000657
purchase order | Delta Run Security Jv2 LLC | $109K | Gallagher access control system updates in support of the office of intelligence security division. | U.S. Customs and Border Protection | Office supplies | Apr 4, 2025 |
70B06C26F00000916
delivery order | The Kinetic Group Sales LLC | $109K | 5.56mm frangible ammunition | U.S. Customs and Border Protection | Small arms ammunition | Sep 23, 2026 |
70B06C26F00001016
delivery order | August Schell Enterprises, Inc | $109K | Dun and bradstreet investigate module licenses to support office of trade intelligence, compliance, and enforcement operations. | U.S. Customs and Border Protection | IT products: applications | Sep 25, 2026 |
70B03C24P00000309
purchase order | Reconyx, Inc | $109K | Purchase of cellular wireless trail cameras. | U.S. Customs and Border Protection | Communications security and crypto | Jul 24, 2024 |
70B03C24P00000406
purchase order | Petsuites of America, LLC | $109K | Kenneling service | U.S. Customs and Border Protection | Professional services, other | Sep 29, 2026 |
70B06C24P00000314
purchase order | Mcchrystal Group LLC | $109K | Purchase order for company to facilitate fentanyl conference and provide their unique expertise | U.S. Customs and Border Protection | Professional services, other | Jul 16, 2024 |
70B03C25F00000264
delivery order | Widepoint Integrated Solutions Corp | $109K | Purchase of wireless service for use on laptops during local emergencies in puerto rico and u.s. virgin islands. | U.S. Customs and Border Protection | IT services: end user | Apr 7, 2025 |
70B03C22P00000259
purchase order | The Outdoor Entity Group | $109K | Indoor firing range service | U.S. Customs and Border Protection | Education and training services | Jul 20, 2026 |
