70B06C25F00000008
delivery order | Widepoint Integrated Solutions Corp | $78K | Wireless ipad unlimited data plan | U.S. Customs and Border Protection | IT services: end user | Feb 3, 2026 |
70B03C23P00000149
purchase order | Gama Property Management, LLC | $78K | The rio grande valley sector intents to rent a facility indoor less lethal instruction | U.S. Customs and Border Protection | Real property leases | Feb 19, 2025 |
70B02C26F00000574
delivery order | Time Base Corp | $78K | Amo yuma comms room upgrade | U.S. Customs and Border Protection | Furniture | Jul 17, 2026 |
70B03C26F00001242
delivery order | Macgyver Solutions, Inc | $78K | This deliver order is for one (1) utility task vehicle (utv) and two (2) utility-style all-terrain vehicles (atvs) 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 |
70B03C24F00000299
BPA call | Bialek Corporation of Maryland | $78K | Office furniture | U.S. Customs and Border Protection | Furniture | Nov 14, 2024 |
70B01C24F00000563
delivery order | Federal Contracts LLC | $78K | New award to purchase one new compact boom lift | U.S. Customs and Border Protection | Quality control, testing and inspection | Sep 3, 2024 |
70B03C24P00000008
purchase order | Sol Moving Group Inc | $78K | Moving services for CBP san juan, puerto rico. | U.S. Customs and Border Protection | Travel and relocation | Jan 25, 2024 |
70B02C26F00001248
delivery order | IT Tech Direct LLC | $78K | Keaton beach | U.S. Customs and Border Protection | Radios and communications | Sep 29, 2026 |
70B01C23C00000092
definitive contract | Advantix Engineering Corp | $78K | Caribbean air and marine branch, pr - construction services to repair/replace hangar apron slab and repair drainage system | U.S. Customs and Border Protection | Real property maintenance and repair | Nov 24, 2025 |
70B03C24F00000929
delivery order | Abba Technologies, Inc | $78K | Cbp, usbp, san diego sector technical operations program license plate reader (lpr) trailers and camera licenses. | U.S. Customs and Border Protection | Alarms, signals and security detection | Sep 20, 2024 |
70B02C25F00000262
delivery order | IT Tech Direct LLC | $77K | Anzalduas lmr installation | U.S. Customs and Border Protection | Navigation equipment | Mar 4, 2026 |
70B02C25F00001142
delivery order | Fieldprint Inc | $77K | Electronic fingerprint collection services | U.S. Customs and Border Protection | Security and investigative services | Sep 24, 2025 |
70B04C25F00000237
delivery order | Bahfed Corp | $77K | Award is for itext core volume(.net) versions 8.0 and 7.2 for production | U.S. Customs and Border Protection | IT services: applications | Sep 22, 2025 |
70B03C25P00000605
purchase order | Simtek Modular LLC | $77K | This purchase order is for a modular training facility, otherwise known as a non-lethal training ammunition shoot house, for u.s. customs and border protection (CBP), u. s. border patrol (usbp), el centro sector (elc). | U.S. Customs and Border Protection | Prefabricated structures | Sep 26, 2025 |
70B04C25F00000953
delivery order | Avaya Federal Solutions, Inc | $77K | Airport communications | U.S. Customs and Border Protection | IT products: network | Sep 4, 2026 |
70B04C25F00000365
delivery order | Govsmart, Inc | $77K | Audio visual conference room maintenance | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 11, 2025 |
70B03C24P00000059
purchase order | Tak Contractor Inc | $77K | Mrt rollout kits | U.S. Customs and Border Protection | Uniforms and clothing | Feb 21, 2024 |
70B04C25F00001184
delivery order | Regan Technologies Corp | $77K | Windows 11 software | U.S. Customs and Border Protection | IT products: it management | Sep 24, 2025 |
70B03C21P00000145
purchase order | Brown Point Facility Management Solutions, LLC | $76K | Building operational services including land and grounds maintenance, pest control, and snow removal services for the niagara falls border patrol station | U.S. Customs and Border Protection | Housekeeping and base services | Apr 29, 2025 |
70B03C24F00000829
delivery order | The Pawington, LLC | $76K | Kenneling service | U.S. Customs and Border Protection | Professional services, other | Oct 2, 2026 |
70B02C24F00000108
delivery order | Montana Armament Group LLC | $76K | Bose headsets - a20 | U.S. Customs and Border Protection | Communications security and crypto | Jan 10, 2024 |
70B03C21P00000069
purchase order | Ranger American Armored Services, LLC | $76K | Armored car services | U.S. Customs and Border Protection | Administrative support | Mar 28, 2025 |
70B01C26C00000131
definitive contract | Universal Spartan LLC | $76K | Nasoc roof gutters | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 16, 2026 |
70B04C21F00000286
BPA call | Dell Federal Systems LP | $76K | Microsoft licenses | U.S. Customs and Border Protection | IT products: end user | Feb 2, 2024 |
70B06C25P00000451
purchase order | Brawner Group K9 Services LLC | $76K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 11, 2025 |
70B04C24F00000663
delivery order | Wildflower International, LTD | $76K | Infrastucture data equipment for greenwich packer marine terminal | U.S. Customs and Border Protection | IT products: compute | Sep 5, 2024 |
70B04C26F00000499
delivery order | New Tech Solutions, Inc | $76K | Data equipment for san diego airport | U.S. Customs and Border Protection | IT products: compute | Jun 29, 2026 |
70B01C24C00000052
definitive contract | Advanced Management Group, L.l.c | $76K | Replace heat pump and furnace | U.S. Customs and Border Protection | Plumbing, heating and waste disposal | Jul 11, 2024 |
70B01C26P00000107
purchase order | Page Contracting Services LLC | $76K | Replace and install intrusion detection system | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 24, 2026 |
70B04C25F00000522
delivery order | New Tech Solutions, Inc | $76K | Firm-fixed price delivery order procurement of computers systems is for the DHS/CBP-initiated project in support of equipment being purchased for multiple CBP locations. | U.S. Customs and Border Protection | IT products: end user | Jul 11, 2025 |
70B01C26C00000111
definitive contract | DLC Construction, Inc | $76K | Preventative maintenance services at the outdoor shooting range, santa teresa, nm. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 3, 2026 |
70B06C25F00000748
delivery order | Govplace, LLC | $75K | Ipads and accessories | U.S. Customs and Border Protection | IT products: compute | Aug 19, 2025 |
70B06C26F00001086
delivery order | Hok, Inc | $75K | Foa mule vehicles (utvs) | U.S. Customs and Border Protection | Trucks, cars and buses | Sep 23, 2026 |
70B06C26F00000350
BPA call | Atlantic Diving Supply, Inc | $75K | Trainee gear kits | U.S. Customs and Border Protection | Individual equipment | May 7, 2026 |
70B06C25F00001212
BPA call | Pelican Sales Inc | $75K | Students gear kits | U.S. Customs and Border Protection | Health care services | Sep 25, 2025 |
70B04C26F00000247
delivery order | Panamerica Computers, Inc | $75K | Brand name pure storage hardware maintenance and support | U.S. Customs and Border Protection | IT products: data center | May 14, 2026 |
70B03C22P00000368
purchase order | CMC Dog Training, LLC | $75K | Kenneling | U.S. Customs and Border Protection | Professional services, other | Sep 19, 2025 |
70B02C23P00000236
purchase order | FCN, Inc | $75K | This purchase order is for a requirement of solarwinds software renewals. | U.S. Customs and Border Protection | IT products: applications | May 15, 2025 |
70B01C24F00000841
delivery order | Native Energy & Technology Inc | $75K | Replacement of overhead vents at nasoc-corpus christi | U.S. Customs and Border Protection | Power generation and distribution | Sep 4, 2024 |
70B01C26F00000933
delivery order | KTH Services JV, LLC | $75K | This is a task order against the arizona pm idiq. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 8, 2026 |
70B03C24F00000619
delivery order | JTF Business Systems Corporation | $75K | Copier lease | U.S. Customs and Border Protection | Furniture | Aug 3, 2026 |
70B03C23P00000115
purchase order | San Luis Facility Development Corporation | $75K | Detention services | U.S. Customs and Border Protection | Professional services, other | Jul 14, 2026 |
70B01C26P00000156
purchase order | Digitronics, Inc | $75K | Upgrades to security system (epacs)in fairfax, vt | U.S. Customs and Border Protection | Installation of equipment | Jun 9, 2026 |
70B03C26F00000243
delivery order | Cellco Partnership | $75K | Wireless service | U.S. Customs and Border Protection | IT services: end user | May 7, 2026 |
70B06C26P00000425
purchase order | Accushoot, Inc | $75K | Accushoot digitizing marksmanship training system | U.S. Customs and Border Protection | IT services: applications | Sep 17, 2026 |
70B04C24F00000212
delivery order | Patriot Comm LLC | $75K | Firm fixed price delivery order 70b04c24f00000212 is issued to patriot comm under DHS first source ii contract number hshqdc-13-d-00008. | U.S. Customs and Border Protection | IT products: end user | Apr 11, 2024 |
70B01C24F00000289
BPA call | Trade Center Management Associates L.l.c | $75K | Valor event | U.S. Customs and Border Protection | Real property leases | Aug 9, 2024 |
70B04C26F00000604
delivery order | Carahsoft Technology Corp | $75K | Equipment upgrade | U.S. Customs and Border Protection | IT products: end user | Jul 21, 2026 |
70B01C24P00000469
purchase order | Panhandle Alarm and Telephone Company, Inc | $75K | Security camera and service | U.S. Customs and Border Protection | Installation of equipment | Sep 4, 2024 |
70B02C25F00001124
delivery order | IT Tech Direct LLC | $75K | Houlton sector intel | U.S. Customs and Border Protection | Radios and communications | Sep 8, 2026 |
