70B01C24C00000106
definitive contract | Miami Wiipica, LLC | $89K | Provide all material and labor necessary to add insulation and hvac distribution ducting to a big top fitness structure located at the three points border patrol station (tps). | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 19, 2024 |
70B06C26F00000131
delivery order | Atlantic Diving Supply, Inc | $89K | Delivery order laser protective eye lens kits | U.S. Customs and Border Protection | Individual equipment | Jan 23, 2026 |
70B04C26F00001153
delivery order | Laurus Systems Inc | $89K | Griffin g-510x gas chromatograph mass spectrometry (gc/ms) detector for chicago labs. | U.S. Customs and Border Protection | Instruments and lab equipment | Sep 24, 2026 |
70B01C25C00000202
definitive contract | Cci Prime Contractors, LLC | $89K | Replace flooring at the st. augustine national marine center. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 30, 2025 |
70B06C24F00001094
BPA call | The Janz Corp | $89K | Emt equipment | U.S. Customs and Border Protection | Medical equipment and supplies | Sep 26, 2024 |
70B01C26F00000359
BPA call | NCR Government Systems LLC | $89K | Point of sale task order #15 | U.S. Customs and Border Protection | IT products: applications | Aug 31, 2026 |
70B01C26P00000283
purchase order | Summit Point Raceway Associates, Inc | $89K | This is a sole source contract award for the contractor to perform the work specified in the statement of work (sow) dated august 11, 2026 at summit point, wv. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 14, 2026 |
70B03C26F00000988
delivery order | Barfield Inc | $89K | Parrot ukr xlr SUAS drones | U.S. Customs and Border Protection | Unmanned aircraft | Sep 11, 2026 |
70B01C24F00000127
BPA call | NCR Government Systems LLC | $89K | Point-of-sale (pos) system changes. | U.S. Customs and Border Protection | IT products: applications | Apr 2, 2025 |
70B03C24P00000549
purchase order | Stiles General Contractors LLC | $89K | This purchase order is for custodial services for 17 u.s. customs and border protection radiation portal monitor (rpm) booths located at the los angeles/long beach seaport terminals. | U.S. Customs and Border Protection | Housekeeping and base services | Aug 6, 2026 |
70B04C24F00000069
delivery order | Environmental Systems Research Institute, Inc | $89K | Bemsd esri renewal fy24 | U.S. Customs and Border Protection | IT products: it management | Dec 10, 2024 |
70B03C25P00000516
purchase order | San Diego Association of Governments | $89K | Arjis/esun | U.S. Customs and Border Protection | IT products: applications | Sep 22, 2025 |
70B01C24P00000550
purchase order | Construction Management Association of America, Inc | $89K | Cmaa membership | U.S. Customs and Border Protection | Program and management support | Aug 31, 2026 |
70B03C26P00000393
purchase order | C&s Shooting Sports and Range, LLC | $88K | Firing range usage | U.S. Customs and Border Protection | Real property leases | Sep 10, 2026 |
70B06C26F00000412
delivery order | Msab Incorporated | $88K | Msab berla license renewals | U.S. Customs and Border Protection | Communications security and crypto | Jun 16, 2026 |
70B03C26P00000381
purchase order | Hale Outdoor Products, LLC | $88K | The office of field operations/ speacila operations division intents to purchase range robot devices | U.S. Customs and Border Protection | Training devices and simulators | Sep 9, 2026 |
70B06C26P00000435
purchase order | Cerifi LLC | $88K | Continuing legal education saas subscription services for attorneys | U.S. Customs and Border Protection | Education and training services | Sep 21, 2026 |
70B01C26P00000060
purchase order | Gci Construction & Inspections LLC | $88K | This is a repair to a vehicle gate in yuma sector. | U.S. Customs and Border Protection | Real property maintenance and repair | Mar 10, 2026 |
70B03C25F00001079
delivery order | Macgyver Solutions, Inc | $88K | Procure two polaris expedition adv 5 northstar style vehicles | U.S. Customs and Border Protection | Modification of equipment | Sep 17, 2025 |
70B03C26P00000313
purchase order | Davis Mountains Enterprises, LLC | $88K | Four (4) ea horse trailers 4 horse capacity total amount $88,000.00 | U.S. Customs and Border Protection | Trailers | Aug 26, 2026 |
70B06C25P00000453
purchase order | Southern Police Canine Inc | $88K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 4, 2025 |
70B03C24F00000009
BPA call | Logistics365 Inc | $88K | Southwest border (swb) detainee meals multi-award blanket purchase agreement (bpa) call order san diego sector, boulevard station. | U.S. Customs and Border Protection | Special dietary foods | Jun 26, 2024 |
70B02C22F00000421
BPA call | Att Mobility LLC | $88K | At&t first net services | U.S. Customs and Border Protection | IT products: end user | Sep 10, 2025 |
70B04C26F00001010
delivery order | Arhab LLC | $88K | Purchase of high-precision scanner system | U.S. Customs and Border Protection | Instruments and lab equipment | Sep 29, 2026 |
70B03C26P00000174
purchase order | Fora Pathways, Inc | $88K | 1 fte warehouse specialist, CBP san juan, puerto rico. | U.S. Customs and Border Protection | Housekeeping and base services | Oct 7, 2026 |
70B02C25P00000003
purchase order | Deployed Resources LLC | $88K | Purchase of equipment for hurricane milton efforts | U.S. Customs and Border Protection | Construction and earthmoving equipment | Oct 15, 2024 |
70B03C25F00001258
delivery order | Atlantic Diving Supply, Inc | $88K | Laser aiming devices | U.S. Customs and Border Protection | Fire control | Sep 29, 2025 |
70B06C26P00000108
purchase order | Shultz K9 Enforcement Inc | $88K | Ffp purchase order for seven (7) support canines for otd, bpk9 | U.S. Customs and Border Protection | Agricultural supplies and animals | Jul 8, 2026 |
70B01C25P00000658
purchase order | Gci Construction & Inspections LLC | $87K | Purchase order award for the contractor to install hvac. | U.S. Customs and Border Protection | Real property maintenance and repair | Feb 6, 2026 |
70B04C25F00000573
delivery order | Government Acquisitions LLC | $87K | The vendor shall deliver infrastructure/data equipment and ancillary parts outlined in the bill of material (bom). also, the vendor is responsible for performing necessary operations to complete the delivery of the requested equipment. | U.S. Customs and Border Protection | IT products: compute | Jul 1, 2025 |
70B03C25P00000207
purchase order | D Wilson Construction Company | $87K | This purchase order is for installation of the non-intrusive (nii)equipment and infrastructure, more specifically conduit at anzalduas location. | U.S. Customs and Border Protection | Installation of equipment | May 16, 2025 |
70B03C26P00000211
purchase order | Pamer & Pamer LLC | $87K | Oil and water separator services | U.S. Customs and Border Protection | Environmental and natural resources services | Aug 6, 2026 |
70B01C24P00000424
purchase order | Basesix Systems LLC | $87K | Purchase and install security equipment. | U.S. Customs and Border Protection | Installation of equipment | May 27, 2026 |
70B02C25F00000375
delivery order | Acg Systems, Inc | $87K | Vhs desk top | U.S. Customs and Border Protection | Radios and communications | May 12, 2025 |
70B03C26C00000070
definitive contract | Desert Rose Equine, LLC | $87K | Horse boarding | U.S. Customs and Border Protection | Professional services, other | Jul 13, 2026 |
70B04C25F00000331
delivery order | Four LLC | $87K | Jfrog artifactory software license renewal | U.S. Customs and Border Protection | IT services: applications | Apr 24, 2025 |
70B01C26P00000463
purchase order | Edge Technologies, LLC | $87K | Av equipment and installation for conference rm on 8th and 15th floor of national place for the office of acquisition | U.S. Customs and Border Protection | Installation of equipment | Sep 22, 2026 |
70B02C26P00000406
purchase order | Aircraft Performance Group LLC | $86K | Purchase of flight chart applications | U.S. Customs and Border Protection | IT products: applications | Sep 17, 2026 |
70B03C24P00000633
purchase order | D H Pace Company, Inc | $86K | Purchase of motorized shutters | U.S. Customs and Border Protection | Household and commercial furnishings | Sep 24, 2024 |
70B03C24P00000609
purchase order | Atlantic Diving Supply, Inc | $86K | Ballistic helmets | U.S. Customs and Border Protection | Uniforms and clothing | Sep 20, 2024 |
70B03C22P00000387
purchase order | Ramirez Sergio Roel | $86K | Lzt parking service laredo and zapata station | U.S. Customs and Border Protection | Real property leases | Jul 16, 2026 |
70B01C26F00000211
delivery order | Native Energy & Technology Inc | $86K | This is a task order for a ac system replacement. | U.S. Customs and Border Protection | Real property maintenance and repair | May 21, 2026 |
70B03C25P00000051
purchase order | William Hebeler, Inc | $86K | 4 ea pwc's for CBP buffalo sector. | U.S. Customs and Border Protection | Small craft | Jun 5, 2025 |
70B04C25F00000976
delivery order | Avaya Federal Solutions, Inc | $86K | Avaya voip telephonic system at galveston, texas cruise terminal, pier #16. | U.S. Customs and Border Protection | IT products: network | Sep 3, 2025 |
70B03C23F00001275
delivery order | Quadient, Inc | $86K | Mail scanner equipment lease nyfo (wtc, jfk airport, newark and elizabeth, new jersey). | U.S. Customs and Border Protection | Equipment leases and rentals | Aug 30, 2026 |
70B03C25F00000934
delivery order | Wanco, Inc | $86K | Deivery order to purchase eight light towers | U.S. Customs and Border Protection | Lighting | Aug 28, 2025 |
70B01C24F00000994
BPA call | Iron Mountain Information Management LLC | $86K | The primary scope of this acquisition is for the storage and servicing of agency holdings at a location other than agency owned or operated property. the agency will remain the legal custodian of all holdings. | U.S. Customs and Border Protection | Administrative support | Feb 27, 2026 |
70B01C25C00000175
definitive contract | S & D Mechanical Services, Inc | $86K | Replace oil water separator tank | U.S. Customs and Border Protection | Real property maintenance and repair | Nov 12, 2025 |
70B03C26F00000313
BPA call | United Sportsmen, Incorporated | $86K | U.s. customs and border protection (CBP) office of field operations (ofo) area port of san francisco ca. | U.S. Customs and Border Protection | Weapons, other | Jun 24, 2026 |
70B03C25F00000256
BPA call | United Sportsmen, Incorporated | $86K | U.s. customs and border protection (CBP) office of field operations (ofo) area port of san francisco ca firearms facility services. | U.S. Customs and Border Protection | Weapons, other | Apr 11, 2025 |
