70B02C24F00000048
BPA call | Joe Brigham, Inc | $92K | Helicopter services | U.S. Customs and Border Protection | Travel and relocation | Jul 9, 2025 |
70B06C25P00000608
purchase order | 4nk9 Inc | $92K | Untrained canines for us customs & border protection | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 25, 2025 |
70B06C25P00000610
purchase order | Texas K9 Solutions LLC | $92K | Untrained canines for us customs & border protection | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 29, 2025 |
70B06C25P00000617
purchase order | Texas K9 Solutions LLC | $92K | Untrained canines for border patrol canine academy | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 29, 2025 |
70B03C26P00000020
purchase order | Suntiff, LLC | $92K | Usbp tucson sector portable toilets maintenance and service. | U.S. Customs and Border Protection | Equipment leases and rentals | Dec 19, 2025 |
70B04C25F00000985
delivery order | Integration Technologies Group, Inc | $92K | Vtc equipment | U.S. Customs and Border Protection | IT products: data center | Sep 8, 2025 |
70B03C24P00000141
purchase order | T&r Feed and Supply LLC | $92K | Hay | U.S. Customs and Border Protection | Agricultural supplies and animals | Mar 12, 2025 |
70B01C25F00001116
delivery order | Deere & Company | $92K | Purchase order (po)award for the contractor to provide 1 utility task vehicle (utv) and 1 tractor. | U.S. Customs and Border Protection | Trucks, cars and buses | Sep 19, 2025 |
70B06C25P00000570
purchase order | Hbk-9 LLC | $92K | Purchase of 7 canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 30, 2025 |
70B03C20P00000054
purchase order | Vobecky Enterprises, Incorporated | $92K | Courier services | U.S. Customs and Border Protection | Administrative support | Jul 8, 2025 |
70B03C24F00000785
delivery order | Snap, Inc | $92K | Smartboards | U.S. Customs and Border Protection | IT products: end user | Sep 12, 2024 |
70B03C26P00000522
purchase order | Research Electronics International, L.l.c | $92K | Purchase of technical surveillance counter measures equipment for the u.s. border patrol headquarters intel division. | U.S. Customs and Border Protection | Alarms, signals and security detection | Sep 28, 2026 |
70B03C21P00000088
purchase order | Loomis Armored US LLC | $91K | Armored car service (partial funding) | U.S. Customs and Border Protection | Administrative support | Jan 7, 2026 |
70B04C24F00001083
delivery order | Govplace, LLC | $91K | This firm-fixed price delivery order is issued to govplace against the DHS idiq contract hshqdc-13-d-00022 to provide infrastructure data equipment in accordance with the attached statement of work (sow), bill of materials (bom), and buy ... | U.S. Customs and Border Protection | IT products: end user | Sep 27, 2024 |
70B03C23P00000497
purchase order | Big Racquette Inc | $91K | Snow removal | U.S. Customs and Border Protection | Housekeeping and base services | Sep 4, 2026 |
70B04C24F00000294
delivery order | Four LLC | $91K | Jfrog software licenses | U.S. Customs and Border Protection | IT services: applications | Apr 26, 2024 |
70B03C22F00001228
delivery order | Computech International, Inc | $91K | Pids equipment | U.S. Customs and Border Protection | Alarms, signals and security detection | Nov 12, 2024 |
70B03C26F00000974
delivery order | LC Industries Inc | $91K | Surgical masks & n95 respirators | U.S. Customs and Border Protection | Medical equipment and supplies | Sep 29, 2026 |
70B06C26P00000024
purchase order | Von Der King Kennels and Training, LLC | $91K | Ffp purchase order for seven (7) canines for otd, bpk9 | U.S. Customs and Border Protection | Agricultural supplies and animals | Jul 6, 2026 |
70B06C25F00001345
delivery order | Lvsi Corporation | $91K | Task order for speech masking devices, delivery and installation services | U.S. Customs and Border Protection | Alarms, signals and security detection | Sep 30, 2025 |
70B03C25P00000604
purchase order | Jefferson Concrete Corp | $91K | Purchase of concrete jersey barriers for border patrol stations in northern new york state. | U.S. Customs and Border Protection | Prefabricated structures | Dec 15, 2025 |
70B04C24F00000104
delivery order | Panamerica Computers, Inc | $91K | Infrastructure equipment for wando welch terminal | U.S. Customs and Border Protection | IT products: end user | Jan 22, 2024 |
70B03C21P00000071
purchase order | Moedano, Arturo S | $91K | Pest control svc | U.S. Customs and Border Protection | Environmental and natural resources services | Mar 12, 2025 |
70B03C25F00000417
delivery order | Waiterock Kennel Group, Inc | $91K | Kenneling CBP canines | U.S. Customs and Border Protection | Professional services, other | Sep 18, 2026 |
70B04C26F00001162
delivery order | Countertrade Products, Inc | $90K | Cameras | U.S. Customs and Border Protection | IT products: data center | Sep 22, 2026 |
70B04C24F00000723
delivery order | Govplace, LLC | $90K | Marketplace order #27 for opr | U.S. Customs and Border Protection | IT products: compute | Sep 8, 2025 |
70B06C25P00000579
purchase order | Keyence Corporation of America | $90K | Procuring digital microscope | U.S. Customs and Border Protection | Instruments and lab equipment | Sep 22, 2025 |
70B02C25P00000244
purchase order | Lockheed Martin Procerus Technologies, L.c | $90K | Replacement batteries for SUAS | U.S. Customs and Border Protection | Power generation and distribution | May 15, 2025 |
70B04C26F00000637
delivery order | New Tech Solutions, Inc | $90K | Infrastructure equipment for bellingham border patrol station | U.S. Customs and Border Protection | IT products: compute | Sep 3, 2026 |
70B06C26F00000806
delivery order | Huntsville Tractor & Equipment Inc | $90K | Requirement is for skid steer loaders. | U.S. Customs and Border Protection | Construction and earthmoving equipment | Sep 28, 2026 |
70B04C26F00001186
delivery order | Government Acquisitions LLC | $90K | Equipment | U.S. Customs and Border Protection | IT products: compute | Sep 24, 2026 |
70B03C26F00000640
BPA call | Atlantic Diving Supply, Inc | $90K | The el paso sector special operations group intents to purchase 3 skydio x10d drones | U.S. Customs and Border Protection | Unmanned aircraft | Aug 17, 2026 |
70B03C21P00000143
purchase order | Excel Landscaping, LLC | $90K | Snow removal - selfridge angb, mi | U.S. Customs and Border Protection | Housekeeping and base services | Apr 21, 2025 |
70B03C23P00000114
purchase order | Ellsworth, Eric Brian | $90K | Us border patrol spokane sector, metaline falls horse boarding services. | U.S. Customs and Border Protection | Professional services, other | Jul 23, 2026 |
70B03C26F00000663
BPA call | Tdi Repair Facility, LLC | $90K | Bpa call for automobile collision repair services | U.S. Customs and Border Protection | Vehicle maintenance | Jul 30, 2026 |
70B06C25F00001135
delivery order | S&k Services Incorporated | $90K | Dog food for customs & border protection canine academy | U.S. Customs and Border Protection | Special dietary foods | Sep 18, 2025 |
70B04C21F00000026
BPA call | Att Mobility LLC | $90K | For commercial wireless data services for dedicated mobile connection and biometrics entry-exit services via the at&t-managed first responder network (firstnet). | U.S. Customs and Border Protection | IT services: network | Aug 26, 2026 |
70B06C25F00000499
delivery order | Quantico Tactical Incorporated | $90K | Less than lethal chemical munitions for customs & border protection | U.S. Customs and Border Protection | Weapons, other | Jun 13, 2025 |
70B03C25P00000537
purchase order | Research Electronics International, L.l.c | $90K | Tscm training and equipment | U.S. Customs and Border Protection | Communications security and crypto | Sep 12, 2025 |
70B03C25F00000886
delivery order | LC Industries Inc | $90K | Ppe nitrile gloves - mia | U.S. Customs and Border Protection | Uniforms and clothing | Aug 19, 2025 |
70B04C25F00001245
delivery order | Avaya Federal Solutions, Inc | $90K | No description on the record | U.S. Customs and Border Protection | IT products: compute | Sep 25, 2025 |
70B01C24F00001102
BPA call | Native Energy & Technology Inc | $90K | The contractor shall furnish/install/replace the water line system from city water connection to each of the four (4) buildings that have a water connection at curlew border patrol station. | U.S. Customs and Border Protection | New construction | Sep 26, 2024 |
70B06C25P00000674
purchase order | Cerifi LLC | $90K | Cbp attorney professional development and continuing legal education | U.S. Customs and Border Protection | Education and training services | Sep 30, 2025 |
70B02C25F00000932
delivery order | CTG Federal, LLC | $90K | Isr vader tech refresh | U.S. Customs and Border Protection | IT products: applications | Aug 26, 2025 |
70B04C26F00000586
delivery order | Government Acquisitions LLC | $90K | Infrastructure equipment for bradley international airport (wdl002a) | U.S. Customs and Border Protection | IT products: end user | Jul 17, 2026 |
70B06C24P00000117
purchase order | Nomad Global Communication Solutions, Incorporated | $89K | Replacement tereo 6061 h, dual 2.0mp ip color camera / with 500-meter laser ir, 33x optical, ptz, ip controller, ip66 and 60-foot pneumatic mast for the mobile command center (mcc) that houses the camera and emergency beacon that was ... | U.S. Customs and Border Protection | Electronic components | Mar 28, 2024 |
70B03C25P00000502
purchase order | Iron Mountain Information Management LLC | $89K | Records management services. | U.S. Customs and Border Protection | Administrative support | Sep 11, 2025 |
70B01C25P00000673
purchase order | The Black Barons Group LLC | $89K | Cbp housing alteration and repairs in lukeville, az for sewerline replacement and 1 dumpster enclosure | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 30, 2025 |
70B01C24F00001041
BPA call | Pegasus Support Services LLC | $89K | Replacement of condenser coils | U.S. Customs and Border Protection | Construction materials | Sep 25, 2024 |
70B03C25P00000632
purchase order | Mallory Safety & Supply LLC | $89K | The special operations group el paso sector intents to purchase wall radars | U.S. Customs and Border Protection | Radios and communications | Sep 25, 2025 |
