70B04C26F00000068
delivery order | DH Technologies, Inc | $82K | Erwin data modeler software | U.S. Customs and Border Protection | IT products: end user | Dec 23, 2025 |
70B03C26F00000861
BPA call | Avmedical LLC | $82K | Cardiac machines and accessories | U.S. Customs and Border Protection | Medical equipment and supplies | Aug 28, 2026 |
70B04C25F00000558
delivery order | Avaya Federal Solutions, Inc | $82K | Communication systems | U.S. Customs and Border Protection | IT products: network | May 20, 2026 |
70B03C23P00000496
purchase order | Desert Rose Equine, LLC | $82K | Usbp casa grande station horse boarding services. | U.S. Customs and Border Protection | Professional services, other | Jul 12, 2024 |
70B01C25P00000681
purchase order | Blue Construction Services LLC | $81K | Temporary office space in indianapolis, in | U.S. Customs and Border Protection | Real property leases | Apr 7, 2026 |
70B02C21P00000104
purchase order | CW Resources, Inc | $81K | Janitorial services-abilityone | U.S. Customs and Border Protection | Housekeeping and base services | Mar 13, 2025 |
70B03C24P00000116
purchase order | United Sportsmen, Incorporated | $81K | Firearms facility services blanket purchase agreement (bpa) call order. | U.S. Customs and Border Protection | Weapons, other | Apr 8, 2024 |
70B03C24P00000010
purchase order | Circle Arrow Holdings L.l.c | $81K | Janitorial, snow, pest and ground service | U.S. Customs and Border Protection | Housekeeping and base services | Nov 15, 2023 |
70B06C26P00000565
purchase order | Special Operations Aid & Rescue LTD | $81K | Emt-phtls training and cetification | U.S. Customs and Border Protection | Education and training services | Sep 30, 2026 |
70B03C24F00000625
delivery order | Widepoint Integrated Solutions Corp | $81K | Wireless service and equipment | U.S. Customs and Border Protection | IT services: end user | Sep 25, 2026 |
70B06C25F00000410
delivery order | The Kinetic Group Sales LLC | $81K | 5.56 mm duty ammunition for customs & border protection | U.S. Customs and Border Protection | Small arms ammunition | May 16, 2025 |
70B03C21P00000299
purchase order | Brown Point Facility Management Solutions, LLC | $81K | Grounds maintenance/pest control massena bps. | U.S. Customs and Border Protection | Housekeeping and base services | May 30, 2025 |
70B01C26P00000542
purchase order | Edge Technologies, LLC | $81K | Av equipment upgrade | U.S. Customs and Border Protection | Installation of equipment | Sep 30, 2026 |
70B06C26F00000795
delivery order | Countertrade Products, Inc | $81K | To delver request for lhz- concealment with ptz camera, lhz test fixture and side-by-side dual adapter for lhg | U.S. Customs and Border Protection | Communications security and crypto | Sep 3, 2026 |
70B02C25P00000540
purchase order | Eaa Tools Inc | $81K | Uh60 aircraft maintenance tools | U.S. Customs and Border Protection | Hand tools | Sep 23, 2025 |
70B03C22F00000906
delivery order | Ameritel Communications Corporation | $81K | Copier lease and maintenance | U.S. Customs and Border Protection | Equipment leases and rentals | Nov 20, 2025 |
70B04C24F00000654
delivery order | Panamerica Computers, Inc | $81K | Infrastructure equipment for jacksonville international airport fis. | U.S. Customs and Border Protection | IT products: applications | Aug 21, 2024 |
70B06C24P00000095
purchase order | Kajun K-9 LLC | $81K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Mar 19, 2024 |
70B06C24P00000526
purchase order | Texas K9 Solutions LLC | $81K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 18, 2024 |
70B03C26F00000433
delivery order | LC Industries Inc | $80K | The new york field office intents to purchase 5 mil ppe gloves for the area of operations | U.S. Customs and Border Protection | Uniforms and clothing | Jun 4, 2026 |
70B06C26P00000063
purchase order | ZH Airport Hotel LLC | $80K | Hotel suites for CBP opr cad interviews | U.S. Customs and Border Protection | Travel and relocation | May 29, 2026 |
70B02C24P00000627
purchase order | Bruker Biospin Corp | $80K | Nmr food screener licenses | U.S. Customs and Border Protection | IT products: platform | Aug 4, 2026 |
70B04C26F00000719
delivery order | August Schell Enterprises, Inc | $80K | Consolidated workstation/computer infrastructure equipment purchase for dhl facilities | U.S. Customs and Border Protection | IT products: end user | Aug 26, 2026 |
70B03C26F00000656
delivery order | The Kinetic Group Sales LLC | $80K | Ammunition | U.S. Customs and Border Protection | Small arms ammunition | Jul 29, 2026 |
70B06C24P00000677
purchase order | Thomas Scientific, LLC | $80K | Full spectrum imaging system (fsis) ii | U.S. Customs and Border Protection | Instruments and lab equipment | Sep 30, 2024 |
70B02C26P00000483
purchase order | NCR Behavioral Health LLC | $80K | Critical incident response psychologist for CBP air and marine operations. | U.S. Customs and Border Protection | Health care services | Sep 25, 2026 |
70B03C26F00000671
BPA call | Legacy Automotive LLC | $80K | Specialized drivetrain repair services bpa call | U.S. Customs and Border Protection | Vehicle maintenance | Jul 31, 2026 |
70B04C26F00000512
BPA call | Sentrillion Corporation | $80K | Border security deployment program centralized area video surveillance systems support services for dap fy18 los indios cavss imaging | U.S. Customs and Border Protection | Electronics and comms maintenance | Jul 7, 2026 |
70B02C25F00000687
delivery order | Time Base Corp | $80K | Corpus christie workstation | U.S. Customs and Border Protection | Furniture | Jul 4, 2025 |
70B01C24F00000797
BPA call | Moi, Inc | $80K | Dhs bpa furniture task order award. | U.S. Customs and Border Protection | Installation of equipment | Feb 3, 2025 |
70B03C26P00000147
purchase order | City of Donna | $80K | Firing range services | U.S. Customs and Border Protection | Real property leases | Sep 21, 2026 |
70B03C25F00000843
delivery order | American Material Handling, Inc | $80K | Forklifts | U.S. Customs and Border Protection | Trucks, cars and buses | Aug 8, 2025 |
70B03C25P00000474
purchase order | Mavirus Group, LLC | $79K | Los angeles area of operations laundry trailer. | U.S. Customs and Border Protection | Equipment leases and rentals | Aug 21, 2025 |
70B02C26F00000061
delivery order | V3gate, LLC | $79K | Cic license renewal contract | U.S. Customs and Border Protection | IT products: applications | Dec 31, 2025 |
70B01C26F00001148
BPA call | Guidehouse Inc | $79K | Office of finance, seized and forfeiture support services | U.S. Customs and Border Protection | Program and management support | Sep 23, 2026 |
70B03C24P00000344
purchase order | Edge Technology Distributors, Inc | $79K | Radio accessories | U.S. Customs and Border Protection | Communications security and crypto | Jul 29, 2024 |
70B06C25F00000058
delivery order | Summit Point Raceway Associates, Inc | $79K | Training venue and training support services | U.S. Customs and Border Protection | Program and management support | Jul 22, 2026 |
70B02C26F00000963
delivery order | Axon Enterprise, Inc | $79K | Bwc mounts docking station enterprise license | U.S. Customs and Border Protection | Radios and communications | Sep 15, 2026 |
70B01C24P00000395
purchase order | Impact Electric Services, LLC | $79K | Replace exterior doors at ysleta border patrol station in tx. | U.S. Customs and Border Protection | Real property maintenance and repair | Dec 12, 2024 |
70B01C24F00000696
delivery order | J & J Maintenance Inc | $79K | The u.s. border patrol requires a contractor to provide all necessary parts and labor to replace the water distribution pumps and meters. | U.S. Customs and Border Protection | Real property maintenance and repair | Aug 21, 2024 |
70B02C22P00000016
purchase order | Mobile Homes Acceptance Corporation | $79K | Two (2) mobile office trailers rental for san diego air & marine branch and the brown field air unit | U.S. Customs and Border Protection | Equipment leases and rentals | Dec 3, 2025 |
70B02C26F00001192
delivery order | Axon Enterprise, Inc | $79K | Idvrs-amo cabling - do #27 | U.S. Customs and Border Protection | Radios and communications | Sep 24, 2026 |
70B02C20P00000167
purchase order | Visions in Creation LLC | $79K | Grounds maintenance miami air and marine | U.S. Customs and Border Protection | Housekeeping and base services | Mar 27, 2025 |
70B03C25P00000257
purchase order | Fed Crew Inc | $79K | Fuel cell power systems & filter kits in support of the united states border patrol spokane sector | U.S. Customs and Border Protection | Power generation and distribution | Jun 4, 2025 |
70B04C26F00000167
delivery order | Government Acquisitions LLC | $79K | Infrastructure data equipment | U.S. Customs and Border Protection | IT products: compute | May 27, 2026 |
70B06C22P00000418
purchase order | Life Safety Group, LLC | $79K | Parking | U.S. Customs and Border Protection | Real property leases | Aug 25, 2025 |
70B03C25F00000943
delivery order | Canon U.s.a, Inc | $79K | Leasing and maintenance of mfd. hdd removal. | U.S. Customs and Border Protection | Equipment leases and rentals | Sep 9, 2026 |
70B03C25P00000670
purchase order | Highland Engineering, Inc | $79K | Kennel supplies | U.S. Customs and Border Protection | Professional services, other | Sep 29, 2025 |
70B01C26F00000408
delivery order | Syn-Tech System, Inc | $78K | This is a task order against the telematics idiq contract. | U.S. Customs and Border Protection | Installation of equipment | Jul 10, 2026 |
70B03C26F00000991
delivery order | Leica Microsystems Inc | $78K | Microscopes | U.S. Customs and Border Protection | Instruments and lab equipment | Sep 9, 2026 |
