70B02C25F00000439
delivery order | Time Base Corp | $104K | Amo bellingham comm install | U.S. Customs and Border Protection | Furniture | May 29, 2025 |
70B03C24F00001064
delivery order | Virtra, Inc | $104K | Simulator training system | U.S. Customs and Border Protection | Training devices and simulators | Nov 13, 2025 |
70B01C24P00000658
purchase order | Omega Belt Built Joint Venture, LLC | $104K | The contractor shall replace variable refrigerant flow (vrf) condensers-fm rgv kin repair hvac vmf. | U.S. Customs and Border Protection | Furnaces, boilers and reactors | Feb 26, 2025 |
70B04C25F00000121
delivery order | Government Acquisitions LLC | $103K | This procurement is for the infrastructure equipment (workstation, cables, laptop(s)) that is necessary to allow cruise ship operations at the facility for port of seattle pier 91, washington. | U.S. Customs and Border Protection | IT products: end user | Jan 30, 2025 |
70B03C24F00000980
delivery order | Atlantic Diving Supply, Inc | $103K | The law enforcement safety and compliance directorate (lesc) intnets to purchase ballistic shields and ballistic helmets | U.S. Customs and Border Protection | Body armor | Sep 18, 2024 |
70B03C26P00000437
purchase order | Lotususa, Inc | $103K | The el paso sector k9 group intnetst to rent kenneling facilities | U.S. Customs and Border Protection | Professional services, other | Sep 16, 2026 |
70B06C25F00000343
delivery order | Chenega Enterprise Systems & Solutions, LLC | $103K | Law enforcement technical collections (letc) courses. | U.S. Customs and Border Protection | Education and training services | May 8, 2025 |
70B03C25F00000225
delivery order | Activu Corporation | $103K | Preventative and corrective maintenance contract for activu systems at the national targeting center | U.S. Customs and Border Protection | IT services: end user | May 8, 2026 |
70B04C24F00001105
delivery order | Avaya Federal Solutions, Inc | $103K | Avaya new telephone system for ofo ces garden city terminal warehouse garden city, ga | U.S. Customs and Border Protection | IT products: network | Sep 27, 2024 |
70B04C26F00001237
BPA call | Moi, Inc | $103K | Workstations | U.S. Customs and Border Protection | Furniture | Sep 28, 2026 |
70B03C23P00000315
purchase order | Brunson's Investment, LLC | $103K | Porta potty and handwash station rental and service el paso sector | U.S. Customs and Border Protection | Equipment leases and rentals | Jan 16, 2025 |
70B01C24P00000217
purchase order | Kcorp Reliance Company, Inc | $103K | Portable hvac unit to provide cooling | U.S. Customs and Border Protection | Equipment leases and rentals | May 29, 2024 |
70B03C25F00000006
delivery order | Rover Stay Over, Inc | $103K | Kenneling | U.S. Customs and Border Protection | Professional services, other | Jul 17, 2025 |
70B03C23F00000589
delivery order | The Lioce Group Inc | $102K | Copier lease plan | U.S. Customs and Border Protection | Equipment leases and rentals | Jul 30, 2026 |
70B01C26P00000245
purchase order | Digitronics, Inc | $102K | Physical security system enhancements to the summit point training facility | U.S. Customs and Border Protection | Installation of equipment | Jul 28, 2026 |
70B06C25F00000768
BPA call | Price Modern LLC | $102K | Electric training desks for CBP otd | U.S. Customs and Border Protection | Furniture | Aug 28, 2025 |
70B03C24F00000923
delivery order | Widepoint Integrated Solutions Corp | $102K | Wireless services for CBP virgin islands | U.S. Customs and Border Protection | IT services: end user | Aug 2, 2025 |
70B01C20P00000103
purchase order | Quikpark Incorporated | $102K | Parking at national place building | U.S. Customs and Border Protection | Real property leases | Aug 29, 2024 |
70B04C26F00001054
delivery order | New Tech Solutions, Inc | $102K | Herman cruise terminal | U.S. Customs and Border Protection | IT products: compute | Sep 15, 2026 |
70B03C24P00000587
purchase order | Charter Communications Operating LLC | $102K | Cable television service | U.S. Customs and Border Protection | Power generation and distribution | Aug 31, 2026 |
70B03C26F00001244
delivery order | Lee H Carter Building Service Inc | $102K | This delivery order is for nine (9) dirt bikes for u.s. customs and border protection, u.s. border patrol, yuma sector | U.S. Customs and Border Protection | Combat and tactical vehicles | Sep 28, 2026 |
70B03C24P00000157
purchase order | Clear Cloud Solutions Inc | $101K | Purchase and delivery of software maintenance agreement (sma) for the existing gallagher access control system | U.S. Customs and Border Protection | Installation of equipment | May 2, 2024 |
70B01C23F00000605
BPA call | Deloitte Consulting LLP | $101K | Logical follow-on o&m support for a short duration to fine-tune the model developed (review and refresh/update) as the tool is transitioned over to the government during the startup period. | U.S. Customs and Border Protection | Administrative support | Jan 23, 2024 |
70B04C25F00000469
delivery order | NCS Technologies Inc | $101K | Do 70b04c25f00000469 oakland international airport data system refresh. ncs technologies inc awarded. | U.S. Customs and Border Protection | IT products: end user | Jun 6, 2025 |
70B04C24F00000749
delivery order | International Cartridge Corp | $101K | .223 training ammunition | U.S. Customs and Border Protection | Small arms ammunition | Sep 19, 2024 |
70B01C24C00000028
definitive contract | T & T Trucking Services LLC | $101K | Replace septic tank | U.S. Customs and Border Protection | Water purification | May 17, 2024 |
70B04C24F00000533
delivery order | Anacapa Micro Products, Inc | $101K | Marketplace order#13 | U.S. Customs and Border Protection | IT products: compute | Jul 17, 2024 |
70B04C24F00001065
delivery order | Enterprise Technology Solutions, Inc | $101K | Activemq escalation support services | U.S. Customs and Border Protection | IT products: applications | Sep 24, 2024 |
70B03C22P00000139
purchase order | Loomis Armored US LLC | $101K | Armored courier services | U.S. Customs and Border Protection | Administrative support | Jun 16, 2026 |
70B03C25P00000412
purchase order | Rubbage Control Services LLC | $101K | This contract is for trash removal services for u.s. customs and border protection, u.s. border patrol, tucson sector, ajo station and a nearby checkpoint | U.S. Customs and Border Protection | Housekeeping and base services | Feb 6, 2026 |
70B02C26F00000914
delivery order | Coffman Electrical Equipment Co | $101K | Mobile led towers | U.S. Customs and Border Protection | Lighting | Sep 3, 2026 |
70B06C24P00000155
purchase order | Von Der King Kennels and Training, LLC | $101K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Apr 24, 2024 |
70B03C24P00000669
purchase order | Veteran Eco Cleaning SVRS, LLC | $101K | Delivery of potable water with cleaning services, for the usbp yuma sector area of operations. | U.S. Customs and Border Protection | Beverages | Mar 13, 2025 |
70B04C25F00001066
delivery order | New Tech Solutions, Inc | $101K | Communications equipment | U.S. Customs and Border Protection | Communications security and crypto | Sep 23, 2025 |
70B02C26F00000654
delivery order | Time Base Corp | $101K | Houston comms room equipment and installation | U.S. Customs and Border Protection | Furniture | Jul 30, 2026 |
70B04C22F00000981
BPA call | Deloitte Consulting LLP | $100K | Relativity support services | U.S. Customs and Border Protection | IT products: data center | Aug 6, 2024 |
70B03C25F00000912
BPA call | Bialek Corporation of Maryland | $100K | Furniture | U.S. Customs and Border Protection | Furniture | Feb 12, 2026 |
70B06C26F00000681
delivery order | Goldbelt Global LLC | $100K | Bp national marksman unit ammunition | U.S. Customs and Border Protection | Small arms ammunition | Aug 4, 2026 |
70B01C23F00000895
BPA call | Guidehouse Inc | $100K | Iao office of chief counsel (occ) workload staffing model (wsm) services | U.S. Customs and Border Protection | Program and management support | Jan 15, 2025 |
70B01C23C00000140
definitive contract | Integriward, LLC | $100K | Facility services | U.S. Customs and Border Protection | Real property maintenance and repair | Feb 8, 2024 |
70B03C24P00000058
purchase order | Table Top Telephone Co Inc | $100K | Emergency repair of government-damaged fiber optic communications line. | U.S. Customs and Border Protection | New construction | Aug 9, 2024 |
70B03C25P00000283
purchase order | Boulder Crest Foundation | $100K | Post-traumatic growth program | U.S. Customs and Border Protection | Health care services | Jun 9, 2025 |
70B06C24P00000383
purchase order | Dark Moon Farms & Kennels LLC | $100K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Aug 19, 2024 |
70B03C25P00000553
purchase order | Quantico Tactical Incorporated | $100K | Chemical munitions | U.S. Customs and Border Protection | Weapons, other | Sep 22, 2025 |
70B04C25F00000875
delivery order | Government Acquisitions LLC | $100K | Infrastructure equipment for fcl logistics ces, ca | U.S. Customs and Border Protection | IT products: end user | Aug 14, 2025 |
70B06C26F00000147
delivery order | Tactical & Survival Specialties, LLC | $100K | Delivery order for tactical face shields | U.S. Customs and Border Protection | Fire, rescue and safety equipment | Jan 29, 2026 |
70B01C25F00001020
delivery order | Logistics365 Inc | $100K | Purchase order award for a contractor to deliver pneumatic tire propane forklift per the statement of objective (soo) provided. | U.S. Customs and Border Protection | Technical representative services | Dec 30, 2025 |
70B01C25F00000758
BPA call | Price Modern LLC | $100K | Furniture purchase of off DHS blanket purchase agreement 70b01c25f00000758 for the office of personal responsibility - san antonio. | U.S. Customs and Border Protection | Installation of equipment | Aug 14, 2025 |
70B03C24F00001002
delivery order | Convergeone Government Solutions, LLC | $100K | Telephone maintenance | U.S. Customs and Border Protection | Radios and communications | May 27, 2026 |
70B02C24P00000603
purchase order | Acco Engineered Systems, Inc | $100K | Purchase order to acco engineered systems for the procurement of hvac and electric controls upgrades at the air and marine operations center, bldg 605, march ar base | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 25, 2024 |
