70B01C25P00000478
purchase order | Costar Realty Information, Inc | $75K | Costar licenses for three (3) employees. | U.S. Customs and Border Protection | IT services: applications | Sep 3, 2026 |
70B06C21F00000613
delivery order | Digital Video Group Inc | $74K | Liveu data, extended warranty services, and licenses to operate | U.S. Customs and Border Protection | Radios and communications | May 21, 2025 |
70B03C25F00000907
BPA call | Supplysource DC, LLC | $74K | Furniture and cubicles | U.S. Customs and Border Protection | Furniture | Aug 20, 2025 |
70B03C25F00000871
delivery order | Advanced Material Handling LLC | $74K | Two (2) diesel powered forklifts | U.S. Customs and Border Protection | Materials handling equipment | Aug 18, 2025 |
70B03C24P00000320
purchase order | Anrige Inc | $74K | Porta potty rental and service | U.S. Customs and Border Protection | Plumbing, heating and waste disposal | Nov 5, 2025 |
70B03C25P00000013
purchase order | L & G Investment Co | $74K | Kenneling & vet services | U.S. Customs and Border Protection | Professional services, other | Apr 9, 2026 |
70B03C24F00000680
delivery order | Huntsville Tractor & Equipment Inc | $74K | Tractor | U.S. Customs and Border Protection | Vehicle components | Aug 14, 2024 |
70B03C26P00000326
purchase order | Jade Security Systems | $74K | Security gate | U.S. Customs and Border Protection | Construction materials | Sep 8, 2026 |
70B03C24F00000846
delivery order | Comforts of Home Services, Inc | $74K | The rio grande valley sector intents to purchase 2 portable restrooms for range | U.S. Customs and Border Protection | Housekeeping and base services | Sep 5, 2024 |
70B06C26F00000904
delivery order | Lexicon Consulting, Inc | $74K | Role players for scenario based training for customs and border protection | U.S. Customs and Border Protection | Education and training services | Oct 14, 2026 |
70B04C25F00001250
delivery order | Avaya Federal Solutions, Inc | $74K | This is for the purchase of new telephone equipment for the billy bishop toronto airport | U.S. Customs and Border Protection | IT products: network | Sep 26, 2025 |
70B03C21P00000120
purchase order | Brown Point Facility Management Solutions, LLC | $74K | Pest control services - rgv sector | U.S. Customs and Border Protection | Housekeeping and base services | Sep 15, 2026 |
70B02C26P00000002
purchase order | Nal Research Corp | $74K | Satellite usage and equipment | U.S. Customs and Border Protection | Radios and communications | Sep 24, 2026 |
70B04C24F00000825
delivery order | Avaya Federal Solutions, Inc | $74K | New telephone equipment for federal inspection station (fis) midway international airport chicago, il | U.S. Customs and Border Protection | IT products: applications | Apr 30, 2025 |
70B01C23C00000138
definitive contract | Omega Belt Built Joint Venture, LLC | $74K | Sole source 8a contract award to repair a roof. | U.S. Customs and Border Protection | Architect-engineering services | Feb 1, 2024 |
70B06C25F00000545
delivery order | Clean Harbors Environmental Services Inc | $74K | Chemical lab packing, waste transportation and disposal from the laboratories and scientific service's (lss's) san francisco laboratory in preparation for upgrading and remodeling. | U.S. Customs and Border Protection | Environmental and natural resources services | Jul 16, 2025 |
70B06C24P00000525
purchase order | Redbud Retrievers LLC | $74K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 17, 2024 |
70B06C26P00000109
purchase order | Mpi K9 LLC | $74K | Ffp purchase order for seven (7) canines for otd, bpk9 | U.S. Customs and Border Protection | Agricultural supplies and animals | Jul 6, 2026 |
70B01C24C00000153
definitive contract | Gen-Tech, LLC | $73K | Emergency backup generator for tucson arizona | U.S. Customs and Border Protection | Installation of equipment | Sep 30, 2024 |
70B03C25F00000366
delivery order | LC Industries Inc | $73K | Nitrile 5 mil and 6 mil gloves for the port employees. | U.S. Customs and Border Protection | Uniforms and clothing | May 2, 2025 |
70B01C26F00000079
BPA call | Native Energy & Technology Inc | $73K | The contractor, native energy and technology, llc., shall provide install/replace the lg multi v5 hp s1 hvac outdoor unit (odu) and make some hvac repairs at bonners ferry bps, in accordance with the sow. | U.S. Customs and Border Protection | Real property maintenance and repair | Jan 7, 2026 |
70B03C25F00001234
delivery order | I-2-I Solutions, Inc | $73K | This contract is for snow removal services for four facilities within u.s. border patrol blaine sector. | U.S. Customs and Border Protection | Housekeeping and base services | Sep 26, 2025 |
70B03C26F00001225
delivery order | I-2-I Solutions, Inc | $73K | This task order is for snow and ICE removal services for u.s. customs and border protection, u.s. border patrol, blaine sector. | U.S. Customs and Border Protection | Housekeeping and base services | Sep 28, 2026 |
70B06C26F00000429
BPA call | The Stronghold Group LLC | $73K | Tourniquets and cases for CBP academy. | U.S. Customs and Border Protection | Medical equipment and supplies | Jun 10, 2026 |
70B02C25F00000940
delivery order | Acg Systems, Inc | $73K | Deskset equipment buy for ofo consolette | U.S. Customs and Border Protection | Radios and communications | Aug 28, 2025 |
70B03C21P00000578
purchase order | Ruth Wilburn | $73K | Kenneling | U.S. Customs and Border Protection | Professional services, other | Mar 27, 2025 |
70B02C25P00000402
purchase order | Badiuk Equipment, Inc | $73K | Hewescraft vessel for CBP's air and marine operations to navigate shallow waters. | U.S. Customs and Border Protection | Small craft | Jul 31, 2025 |
70B02C25F00000661
delivery order | IT Tech Direct LLC | $73K | San juan lmr install | U.S. Customs and Border Protection | Radios and communications | Jul 16, 2026 |
70B03C26F00000058
BPA call | Miami-Dade County Parks and Recreation | $73K | Firing range services for CBP miami area | U.S. Customs and Border Protection | Equipment leases and rentals | Dec 18, 2025 |
70B04C25F00000398
delivery order | V3gate, LLC | $73K | Infrastructure data equipmet for port of newark | U.S. Customs and Border Protection | IT products: compute | May 20, 2025 |
70B03C26F00001006
delivery order | Communication Institute International, Inc | $73K | The national targeting center intents to purchase 360 assesment for leadership | U.S. Customs and Border Protection | Program and management support | Sep 10, 2026 |
70B06C24F00001154
delivery order | Fieldprint Inc | $73K | Fingerprint services | U.S. Customs and Border Protection | Security and investigative services | May 20, 2025 |
70B04C25F00000626
delivery order | New Tech Solutions, Inc | $73K | Data communication system IT refresh at dundalk marine terminal. | U.S. Customs and Border Protection | IT products: end user | Jul 17, 2025 |
70B03C25F00000831
delivery order | LC Industries Inc | $73K | Ppe nitrile gloves | U.S. Customs and Border Protection | Uniforms and clothing | Aug 13, 2025 |
70B03C24F00000196
delivery order | The Pawington, LLC | $73K | Kenneling service | U.S. Customs and Border Protection | Professional services, other | Sep 29, 2026 |
70B04C24F00000152
delivery order | Avaya Federal Solutions, Inc | $72K | New phone system | U.S. Customs and Border Protection | IT products: network | Feb 14, 2024 |
70B03C24F00000269
delivery order | Solar Technology, Inc | $72K | Solar towers | U.S. Customs and Border Protection | Lighting | Apr 4, 2024 |
70B06C26F00000664
delivery order | Att Mobility LLC | $72K | Mobile telephone services | U.S. Customs and Border Protection | IT services: network | Aug 11, 2026 |
70B03C21P00000260
purchase order | Brown Point Facility Management Solutions, LLC | $72K | Provide janitorial, groundskeeping, and pest control services for the big bend sector panther junction location. | U.S. Customs and Border Protection | Housekeeping and base services | May 8, 2025 |
70B03C24P00000409
purchase order | Gravitec Systems Inc | $72K | Tower climbing training | U.S. Customs and Border Protection | Education and training services | Aug 26, 2024 |
70B04C26F00001009
delivery order | FCN, Inc | $72K | It lab scanning tool | U.S. Customs and Border Protection | IT products: compute | Sep 23, 2026 |
70B04C25F00000030
delivery order | Bahfed Corp | $72K | Marketplace order #2 | U.S. Customs and Border Protection | IT products: compute | Dec 13, 2024 |
70B03C26P00000103
purchase order | Federon Procurement Solutions | $72K | Houston firing range - using ada that was approved on 03/26/26. | U.S. Customs and Border Protection | Real property leases | May 14, 2026 |
70B01C24C00000125
definitive contract | True Mechanical Solutions, LLC | $72K | The purpose of this contract is to provide the supplies and services to replace the water heater located at the tucson border patrol station. | U.S. Customs and Border Protection | Plumbing, heating and waste disposal | Sep 18, 2024 |
70B04C24F00001097
delivery order | Panamerica Computers, Inc | $72K | 4 google analytics subscriptions | U.S. Customs and Border Protection | IT products: compute | Sep 26, 2024 |
70B06C26F00001290
delivery order | At&t Enterprises, LLC | $72K | Starlink equipment and services. | U.S. Customs and Border Protection | IT services: end user | Sep 30, 2026 |
70B01C26F00000818
BPA call | Bialek Corporation of Maryland | $72K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Installation of equipment | Sep 29, 2026 |
70B02C24F00000463
delivery order | Time Base Corp | $72K | Amo uvalde workstations installations | U.S. Customs and Border Protection | Furniture | Jun 26, 2024 |
70B02C26P00000566
purchase order | Project Cues, Inc | $72K | Award to purchase arena software licenses and training. | U.S. Customs and Border Protection | IT products: end user | Sep 30, 2026 |
70B03C25P00000464
purchase order | Desert Rose Equine, LLC | $72K | U.s. border patrol tucson sector casa grande station horse boarding | U.S. Customs and Border Protection | Professional services, other | Aug 22, 2025 |
