70B04C23F00001070
delivery order | Countertrade Products, Inc | $108K | Virus api software | U.S. Customs and Border Protection | IT products: end user | Aug 15, 2025 |
70B01C24C00000044
definitive contract | Cci Facility Support Services, LLC | $108K | Repair domestic water line | U.S. Customs and Border Protection | Construction materials | Jun 27, 2024 |
70B02C25P00000376
purchase order | New Tech Solutions, Inc | $108K | Amo l3 harris ground tatical | U.S. Customs and Border Protection | Radios and communications | Jan 6, 2026 |
70B01C25C00000143
definitive contract | J & J Builder Contractors Group Corp | $108K | Perform various repairs and alteration projects - camb bp ramey sector, puerto rico | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 26, 2025 |
70B01C24F00000306
BPA call | NCR Government Systems LLC | $108K | Point of sale (pos) task order #7. | U.S. Customs and Border Protection | IT products: applications | Oct 20, 2025 |
70B03C23P00000199
purchase order | Welch's Sales & Service, Inc | $108K | Snow removal and landscaping services | U.S. Customs and Border Protection | Housekeeping and base services | Jul 10, 2026 |
70B03C25P00000124
purchase order | 520 Tactical LLC | $108K | Indoor firing range facility usage in support of the united states border patrol tucson sector | U.S. Customs and Border Protection | Real property leases | Jun 3, 2026 |
70B06C25P00000437
purchase order | Anubis Canine, LLC | $108K | Untrained canines for us customs & border protection | U.S. Customs and Border Protection | Agricultural supplies and animals | Nov 18, 2025 |
70B03C24P00000111
purchase order | Waste Connections of New Mexico, Inc | $108K | Trash/waste removal services | U.S. Customs and Border Protection | Housekeeping and base services | Aug 27, 2026 |
70B04C24F00000148
delivery order | FS Partners, LLP | $108K | Data communications systems for the equipment refresh needed for greater pittsburgh international airport (pit009a). | U.S. Customs and Border Protection | IT products: compute | Feb 9, 2024 |
70B04C26F00000840
delivery order | New Tech Solutions, Inc | $108K | A infrastructure equipment buy. | U.S. Customs and Border Protection | IT products: security and compliance | Aug 25, 2026 |
70B06C26F00000729
delivery order | Nor-Fab Manufacturing Inc | $108K | Lock boxes for customs and foa and bpa. | U.S. Customs and Border Protection | Containers and packaging | Aug 12, 2026 |
70B02C24F00000363
delivery order | Time Base Corp | $107K | Amo manassas workstations | U.S. Customs and Border Protection | Furniture | May 6, 2025 |
70B03C23P00000593
purchase order | Comcast Government Services LLC | $107K | Cable tv service - CBP national targeting center | U.S. Customs and Border Protection | IT services: network | Aug 20, 2026 |
70B06C24F00000490
delivery order | Government Acquisitions LLC | $107K | Electronic tablets | U.S. Customs and Border Protection | Special industry machinery | Jul 3, 2024 |
70B06C26P00000309
purchase order | General Dynamics Information Technology, Inc | $107K | Maas software and licenses | U.S. Customs and Border Protection | IT products: compute | Aug 20, 2026 |
70B03C26F00001304
delivery order | Digitronics, Inc | $106K | Piv equipment | U.S. Customs and Border Protection | Alarms, signals and security detection | Sep 29, 2026 |
70B04C24F00000741
delivery order | Blue Tech Inc | $106K | Data equipment | U.S. Customs and Border Protection | IT products: compute | Aug 28, 2024 |
70B01C25P00000225
purchase order | Desert Building & Design, Inc | $106K | Repainting of main building at calexico border patrol station, according to the statement of work, with colors commercially readily available and easily matched for future repairs at the above location in calexico, california | U.S. Customs and Border Protection | Real property maintenance and repair | May 9, 2025 |
70B03C24F00000303
delivery order | Federal Contracts LLC | $106K | Generators | U.S. Customs and Border Protection | Power generation and distribution | May 3, 2024 |
70B03C26F00000582
delivery order | Rover Stay Over, Inc | $106K | Task order for kenneling | U.S. Customs and Border Protection | Professional services, other | Aug 6, 2026 |
70B02C25P00000319
purchase order | Edx Wireless, Inc | $106K | Edx software | U.S. Customs and Border Protection | IT products: delivery | Aug 31, 2026 |
70B04C26P00000487
purchase order | Ips, Inc | $106K | Procurement and installation of full-length mirrors | U.S. Customs and Border Protection | Furniture | Sep 23, 2026 |
70B04C25F00001238
delivery order | Gaumard Scientific Co, Inc | $106K | Care in motion mobile wireless video assisted debriefing system | U.S. Customs and Border Protection | Quality control, testing and inspection | Mar 10, 2026 |
70B01C20C00000151
definitive contract | Four State Border Solutions LLC | $106K | Consrtuct and build a bridge | U.S. Customs and Border Protection | New construction | Jan 14, 2025 |
70B02C24P00000356
purchase order | Fedtribe LLC | $105K | The purpose of this purchase order 70b02c21p00000477 is to procure minotaur test benches and integration services at the air and marine operations center (amoc). | U.S. Customs and Border Protection | IT services: applications | Aug 11, 2026 |
70B03C25F00001298
delivery order | Thermo Scientific Portable Analytical Instruments Inc | $105K | Procurement of chemical identification analyzer for the orlando border patrol station | U.S. Customs and Border Protection | Instruments and lab equipment | Sep 30, 2025 |
70B03C26P00000271
purchase order | Bevins, Todd | $105K | Grounds maintenance/snow removal services, border patrol station, swanton, vermont. | U.S. Customs and Border Protection | Housekeeping and base services | Sep 10, 2026 |
70B03C26F00000471
delivery order | Eastern Communications LTD LLC | $105K | Repeater | U.S. Customs and Border Protection | Communications security and crypto | Jun 16, 2026 |
70B03C24P00000129
purchase order | Tohono O'odham Nation | $105K | Waste disposal tuscon sector | U.S. Customs and Border Protection | Housekeeping and base services | Aug 26, 2026 |
70B04C25F00000429
delivery order | Avaya Federal Solutions, Inc | $105K | Avaya new phone system | U.S. Customs and Border Protection | IT products: network | May 27, 2025 |
70B06C24P00000241
purchase order | Southern Police Canine Inc | $105K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Jun 17, 2024 |
70B06C24P00000412
purchase order | Arete Canine LLC | $105K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 6, 2024 |
70B06C24P00000414
purchase order | Southern Police Canine Inc | $105K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Aug 21, 2024 |
70B06C24P00000415
purchase order | Southern Police Canine Inc | $105K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 6, 2024 |
70B06C24P00000416
purchase order | Southern Police Canine Inc | $105K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 6, 2024 |
70B06C25F00001218
BPA call | American Badge Inc | $105K | Procuring law enforcement badges | U.S. Customs and Border Protection | Ores and minerals | Jul 23, 2026 |
70B02C25P00000229
purchase order | CMC Electronics Inc | $105K | Nasoc p3 navigational database subscription | U.S. Customs and Border Protection | Instruments and lab equipment | Jun 9, 2025 |
70B03C25F00000957
delivery order | Pars Consulting Engineers, Inc | $105K | The san juan ofo intents to purchase generators for us virgin islands | U.S. Customs and Border Protection | Power generation and distribution | Sep 30, 2025 |
70B06C24F00000816
delivery order | Hornady Manufacturing Company | $105K | 6.5 creedmoor ammunition | U.S. Customs and Border Protection | Small arms ammunition | Sep 13, 2024 |
70B04C25F00000040
delivery order | Government Acquisitions LLC | $105K | Infrastructure equipment for tallahassee international airport | U.S. Customs and Border Protection | IT products: it management | Dec 11, 2024 |
70B04C25F00000063
delivery order | Govplace, LLC | $104K | Data equipment | U.S. Customs and Border Protection | IT products: compute | Dec 30, 2024 |
70B04C25F00000680
delivery order | New Tech Solutions, Inc | $104K | Information technology equipment refresh at long beach cruise terminal. | U.S. Customs and Border Protection | IT products: it management | Aug 19, 2025 |
70B04C24F00000997
delivery order | Avaya Federal Solutions, Inc | $104K | Avaya new telephone system for port of entry rainbow bridge niagara falls, ny | U.S. Customs and Border Protection | IT products: network | Sep 27, 2024 |
70B01C25P00000643
purchase order | M2 Engineering, LLC | $104K | Purchase order (po) award for the contractor to design women's and men's locker rooms at massena, ny. | U.S. Customs and Border Protection | Real property maintenance and repair | Jul 27, 2026 |
70B04C24F00000075
delivery order | V3 Gate Team, LLP | $104K | Dynatrace software licenses for customs & border protection | U.S. Customs and Border Protection | IT products: data center | Dec 20, 2023 |
70B04C24F00000801
delivery order | Avaya Federal Solutions, Inc | $104K | Telephone and voice equipment for st. thomas airport | U.S. Customs and Border Protection | IT products: end user | Jan 21, 2025 |
70B03C24F00000091
delivery order | Govplace, LLC | $104K | 24-port aggregation switches. | U.S. Customs and Border Protection | IT products: network | Jan 4, 2024 |
70B03C24P00000665
purchase order | Aeg Group Inc | $104K | Usbp tucson land mobile radio components | U.S. Customs and Border Protection | Radios and communications | Sep 30, 2024 |
70B03C25F00000431
delivery order | Arizona Feeds Country Stores LLC | $104K | Equine feed supply | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 18, 2026 |
