70B01C26C00000001
definitive contract | Washington Office Interiors LLC | $98K | Install security fencing | U.S. Customs and Border Protection | Real property maintenance and repair | Feb 5, 2026 |
70B04C25F00000590
delivery order | New Tech Solutions, Inc | $98K | Data equipment | U.S. Customs and Border Protection | IT products: network | Jul 15, 2025 |
70B06C24P00000396
purchase order | Shallow Creek Kennels, Inc | $98K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Aug 19, 2024 |
70B03C24F00000204
delivery order | Office Ink Pros, Inc | $98K | Office labels | U.S. Customs and Border Protection | Office supplies | Mar 11, 2024 |
70B03C26F00000724
delivery order | Aardvark | $98K | Cbp mobile field force kits | U.S. Customs and Border Protection | Individual equipment | Aug 12, 2026 |
70B03C25P00000556
purchase order | Stericycle Inc | $98K | Waste service pickup | U.S. Customs and Border Protection | Housekeeping and base services | Sep 30, 2025 |
70B01C26F00000084
BPA call | NCR Government Systems LLC | $98K | Point of sale - world pay support | U.S. Customs and Border Protection | IT products: applications | Jan 12, 2026 |
70B01C26F00000123
BPA call | Guidehouse Inc | $98K | Pmod incident-driven video recording systems (idvrs) transition services 2. | U.S. Customs and Border Protection | Program and management support | Jun 29, 2026 |
70B04C26F00001239
delivery order | August Schell Enterprises, Inc | $98K | New orleans port IT | U.S. Customs and Border Protection | IT products: compute | Sep 25, 2026 |
70B03C21F00001219
delivery order | Ameritel Communications Corporation | $98K | Copiers and maintenance | U.S. Customs and Border Protection | Equipment leases and rentals | Jul 17, 2026 |
70B01C26F00000078
BPA call | Guidehouse Inc | $98K | Bpa call for law enforcement safety and compliance directorate (lesc), policy, force review, and compliance (pfrac) support. | U.S. Customs and Border Protection | Program and management support | Jan 6, 2026 |
70B01C24C00000005
definitive contract | Tigua Construction Services, Inc | $98K | Build fencing at calexico, ca land port of entry. | U.S. Customs and Border Protection | Construction materials | Feb 21, 2024 |
70B01C26F00000081
BPA call | Guidehouse Inc | $98K | Pmod incident-driven video recording systems (idvrs) transition services. | U.S. Customs and Border Protection | Program and management support | Jun 29, 2026 |
70B01C26F00000033
BPA call | Guidehouse Inc | $98K | Stat division data analytics, reporting, and stakeholder outreach support. | U.S. Customs and Border Protection | Program and management support | Dec 11, 2025 |
70B02C24F00000827
delivery order | Acg Systems, Inc | $98K | Amo gordie howe bridge lmr install | U.S. Customs and Border Protection | Radios and communications | Jul 17, 2025 |
70B04C25F00000535
delivery order | FCN, Inc | $97K | Solarwinds software maintenance | U.S. Customs and Border Protection | IT products: end user | Sep 2, 2026 |
70B03C22P00000104
purchase order | Magnet Forensics USA Inc | $97K | Gray shift-gray key license/software for the CBP miami field office | U.S. Customs and Border Protection | IT products: compute | May 29, 2026 |
70B03C26F00000727
delivery order | Reworld Tulsa, LLC | $97K | Narcotics destruction | U.S. Customs and Border Protection | Quality control, testing and inspection | Aug 25, 2026 |
70B03C26P00000070
purchase order | Hansons Construction, LLC | $97K | Grounds maintenance/snow removal service bp station, calais, me. | U.S. Customs and Border Protection | Housekeeping and base services | Sep 29, 2026 |
70B04C24P00000505
purchase order | General Dynamics Mission Systems, Inc | $97K | Comsec equipment sectera viper universal secure phone fiber capable upgrade with pstn connector and warranty | U.S. Customs and Border Protection | IT products: network | Sep 27, 2024 |
70B04C22F00000032
delivery order | Stuart B Consultants, Inc | $97K | Federal relay services | U.S. Customs and Border Protection | IT products: it management | Jun 26, 2026 |
70B01C24F00000718
delivery order | CBS Nicklaus JV, LLC | $97K | San diego sector tactical infrastructure maintenance contract pm and scheduled maintenance | U.S. Customs and Border Protection | Real property maintenance and repair | Aug 30, 2025 |
70B01C24P00000337
purchase order | Concept Factory Limited Liability Company | $97K | Temporary office space | U.S. Customs and Border Protection | Real property leases | Mar 17, 2026 |
70B03C26F00000019
BPA call | Trailboss Enterprises, Inc | $97K | Tx nm ground transportation | U.S. Customs and Border Protection | Transportation services, other | Feb 24, 2026 |
70B04C25P00000649
purchase order | Perkinelmer U.s LLC | $97K | Purchase inductively coupled plasma | U.S. Customs and Border Protection | Instruments and lab equipment | Sep 29, 2025 |
70B04C26F00000711
delivery order | Westwind Computer Products, Inc | $97K | Market place order #9 | U.S. Customs and Border Protection | IT products: compute | Aug 31, 2026 |
70B02C24P00000423
purchase order | Trafficade Service LLC | $97K | Tl-3 sled and tl-3 water cable barriers | U.S. Customs and Border Protection | Construction and earthmoving equipment | Aug 27, 2024 |
70B02C25F00000879
delivery order | Time Base Corp | $96K | Comms furniture/equipment for great falls, mt | U.S. Customs and Border Protection | Furniture | Mar 19, 2026 |
70B04C26P00000286
purchase order | Davis Mountains Enterprises, LLC | $96K | Horse trailer | U.S. Customs and Border Protection | Trailers | Aug 13, 2026 |
70B03C26F00000536
delivery order | Aardvark | $96K | Mff kits | U.S. Customs and Border Protection | Individual equipment | Jul 16, 2026 |
70B02C22P00000080
purchase order | Skymira LLC | $96K | The purpose of this purchase order is to procure electronic tracking airtime services in support of the us customs and border protection. | U.S. Customs and Border Protection | Communications security and crypto | Aug 13, 2026 |
70B01C26F00000128
BPA call | Trade Center Management Associates L.l.c | $96K | Ronald reagan building (rrb) trader center order for services rendered during wreath laying ceremonies during police week, 2026 | U.S. Customs and Border Protection | Real property leases | Sep 10, 2026 |
70B04C26F00000976
delivery order | LC Industries Inc | $96K | Ppe | U.S. Customs and Border Protection | Uniforms and clothing | Sep 9, 2026 |
70B02C25F00000434
delivery order | Widepoint Integrated Solutions Corp | $96K | Cic communication services | U.S. Customs and Border Protection | Communications security and crypto | Aug 14, 2026 |
70B01C25P00000060
purchase order | Digitronics, Inc | $96K | Security system installation | U.S. Customs and Border Protection | Electronics and comms maintenance | Jan 24, 2025 |
70B03C25P00000083
purchase order | Phi Alpha Contract Solutions | $96K | Cbp usbp san diego sector potable water services. | U.S. Customs and Border Protection | Water purification | Jul 22, 2025 |
70B06C25P00000456
purchase order | Strategic Working Dogs Incorporated | $96K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 4, 2025 |
70B06C25P00000460
purchase order | Strategic Canine International Inc | $96K | Untrained canines for us customs & border protection | U.S. Customs and Border Protection | Agricultural supplies and animals | Aug 19, 2025 |
70B01C25P00000691
purchase order | Microtechnologies LLC | $96K | This is for the purchase of mail scanning equipment. | U.S. Customs and Border Protection | Office machines | Nov 3, 2025 |
70B02C24F00000629
delivery order | Federal Contracts LLC | $96K | Mobile light towers | U.S. Customs and Border Protection | Lighting | Aug 2, 2024 |
70B06C26P00000099
purchase order | Mallory Safety & Supply LLC | $96K | Handheld through wall detection devices | U.S. Customs and Border Protection | Communications security and crypto | Mar 19, 2026 |
70B03C24F00000945
BPA call | Moi, Inc | $96K | Office furniture for big bend sector | U.S. Customs and Border Protection | Furniture | Sep 17, 2024 |
70B01C26F00000443
delivery order | KTH Services JV, LLC | $95K | This is a task order against the az pm idiq contract. | U.S. Customs and Border Protection | Real property maintenance and repair | Jun 11, 2026 |
70B04C26F00001042
delivery order | National Business Furniture, LLC | $95K | Furniture | U.S. Customs and Border Protection | Furniture | Sep 14, 2026 |
70B03C26F00000624
delivery order | Hornady Manufacturing Company | $95K | 6.5 creedmoor 147 gr. ammo. | U.S. Customs and Border Protection | Small arms ammunition | Jul 27, 2026 |
70B03C25P00000410
purchase order | Architectural Detail Group Inc | $95K | The swanton sector headquarters intnets to purchase atv's | U.S. Customs and Border Protection | Motorcycles and other vehicles | Jul 29, 2025 |
70B01C25P00000601
purchase order | Integriward, LLC | $95K | Purchase order award for the contractor to construct horse barn feed storage room in hebbronville, texas. | U.S. Customs and Border Protection | New construction | May 4, 2026 |
70B06C25P00000455
purchase order | Hbk-9 LLC | $95K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 4, 2025 |
70B06C25P00000457
purchase order | Hbk-9 LLC | $95K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 4, 2025 |
70B04C26F00000639
delivery order | August Schell Enterprises, Inc | $95K | Infrastructure equipment for coast guard building | U.S. Customs and Border Protection | IT products: compute | Aug 24, 2026 |
