70B03C25F00000332
delivery order | The Kinetic Group Sales LLC | $69K | Ammunition | U.S. Customs and Border Protection | Small arms ammunition | Apr 24, 2025 |
70B03C26F00000627
delivery order | The Kinetic Group Sales LLC | $69K | .308 winchester 172 gr ammo | U.S. Customs and Border Protection | Small arms ammunition | Jul 27, 2026 |
70B03C25P00000348
purchase order | Gonzalez Norma a | $69K | Concrete foundation | U.S. Customs and Border Protection | Real property maintenance and repair | Jul 23, 2025 |
70B03C24P00000442
purchase order | Fitness Superstore, Inc | $69K | Gym equipment | U.S. Customs and Border Protection | Recreational and musical equipment | Aug 27, 2024 |
70B06C26P00000207
purchase order | Jeol USA, Inc | $69K | Transport and installation of jeol 500 nmr | U.S. Customs and Border Protection | Instruments and lab equipment | Aug 4, 2026 |
70B06C26F00000835
delivery order | Concept Seating Government LLC | $69K | Provide a replacement for aging chair | U.S. Customs and Border Protection | Furniture | Sep 23, 2026 |
70B03C25F00000433
delivery order | Global Enterprise, Inc | $69K | Purchase of horse trailer | U.S. Customs and Border Protection | Trailers | Sep 5, 2025 |
70B04C22F00000819
BPA call | Cellco Partnership | $68K | Verizon custom 4g public safety unlimited data plans for CBP's program management office directorate (pmod) | U.S. Customs and Border Protection | IT services: network | Sep 15, 2025 |
70B03C26F00000557
delivery order | Rockwell American Services, LTD | $68K | El paso sector food service meals. | U.S. Customs and Border Protection | Special dietary foods | Sep 3, 2026 |
70B03C23F00000524
delivery order | Bob Barker Company, Inc | $68K | Hygiene kits | U.S. Customs and Border Protection | Toiletries | Jan 11, 2024 |
70B04C24F00001007
delivery order | Government Acquisitions LLC | $68K | The office of information and technology, field support directorate (fsd) is responsible for the procurement, installation, and management of data communications systems for the department of homeland security. | U.S. Customs and Border Protection | IT products: end user | Sep 24, 2024 |
70B03C24P00000401
purchase order | Dynamic Advantage, Inc | $68K | Copier and fax ,machine services | U.S. Customs and Border Protection | Technical representative services | Aug 20, 2024 |
70B06C26P00000056
purchase order | Wrap Technologies, Inc | $68K | Bolawrap for us customs and border protection force modernization branch for testing purposes. | U.S. Customs and Border Protection | Fire, rescue and safety equipment | Feb 10, 2026 |
70B03C22P00000102
purchase order | RF Maintenance Services LLC | $68K | This award is for trash/waste removal services for the caribbean air and marine operations center, levittown, pr. | U.S. Customs and Border Protection | Housekeeping and base services | May 27, 2026 |
70B04C26F00000701
delivery order | Atlantic Diving Supply, Inc | $68K | Pistol lights | U.S. Customs and Border Protection | Individual equipment | Aug 6, 2026 |
70B04C21F00000025
delivery order | Relx Inc | $68K | Subscription to lexisnexis digital library | U.S. Customs and Border Protection | Books, maps and publications | Nov 29, 2024 |
70B01C26F00001232
BPA call | Price Modern LLC | $68K | Office furniture | U.S. Customs and Border Protection | Furniture | Sep 25, 2026 |
70B03C23P00000175
purchase order | Hawaii Department of Agriculture and Biosecurity | $68K | Kennel rental | U.S. Customs and Border Protection | Equipment leases and rentals | Sep 18, 2026 |
70B01C24P00000564
purchase order | Nicklaus Engineering, Inc | $68K | Memorial garden | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 26, 2024 |
70B01C25P00000653
purchase order | Electripro, Inc | $68K | Replace gate operators | U.S. Customs and Border Protection | Construction materials | Sep 29, 2025 |
70B06C25F00000494
delivery order | Thermo Electron North America LLC | $68K | Raman spectrometeris50 | U.S. Customs and Border Protection | Instruments and lab equipment | Sep 3, 2025 |
70B06C26P00000567
purchase order | Opsec Security Inc | $68K | Purchase of proprietary high-security holographic laminate for law enforcement credentials. | U.S. Customs and Border Protection | Nonmetallic materials | Sep 30, 2026 |
70B03C26F00001157
BPA call | Wolfland, Inc | $68K | Task order for ordering period one (1) firing range services for area port of baltimore. | U.S. Customs and Border Protection | Equipment leases and rentals | Sep 21, 2026 |
70B04C25F00000510
delivery order | Avaya Federal Solutions, Inc | $68K | Communication maintenance and repair | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 3, 2026 |
70B01C25F00000174
BPA call | Pegasus Support Services LLC | $68K | The contractor shall provide support services to replace condenser coils in chiller#1 (serial #5118q96504), including all work necessary to get chiller #1 fully operational. | U.S. Customs and Border Protection | Real property maintenance and repair | Mar 13, 2025 |
70B03C25P00000577
purchase order | Avflight Lansing Corp | $67K | Waste removal services | U.S. Customs and Border Protection | Housekeeping and base services | Sep 22, 2025 |
70B01C23P00000581
purchase order | Little River Government Contracting, LLC | $67K | Canine kennel updates and expansion | U.S. Customs and Border Protection | New construction | Aug 29, 2024 |
70B04C25F00000371
BPA call | Sentrillion Corporation | $67K | Border security deployment program centralized area video surveillance systems support services for oakland matson seaport cavss installation | U.S. Customs and Border Protection | Electronics and comms maintenance | May 27, 2025 |
70B04C24F00000860
delivery order | Panamerica Computers, Inc | $67K | Infrasture data/equipment for del rio border patrol station (bps) | U.S. Customs and Border Protection | IT products: compute | Sep 9, 2024 |
70B03C24F00000720
delivery order | Action Target Inc | $67K | Targeting system replacement | U.S. Customs and Border Protection | Real property maintenance and repair | Aug 23, 2024 |
70B04C24F00000412
delivery order | Government Acquisitions LLC | $67K | Oit equipment | U.S. Customs and Border Protection | IT products: end user | Jun 10, 2024 |
70B02C25F00001073
delivery order | Acg Systems, Inc | $67K | Amo grand forks | U.S. Customs and Border Protection | Radios and communications | Sep 23, 2025 |
70B03C26F00001302
BPA call | Bialek Corporation of Maryland | $67K | This bpa call is for the delivery and installation of systems furniture for the u.s. customs and border protection, u.s. border patrol, yuma sector. | U.S. Customs and Border Protection | Furniture | Sep 29, 2026 |
70B03C25F00000759
delivery order | Security 20/20, Inc | $67K | Clearing barrels | U.S. Customs and Border Protection | Weapons, other | Jul 31, 2025 |
70B04C26F00000912
delivery order | August Schell Enterprises, Inc | $67K | Laptops for multiple CBP locations | U.S. Customs and Border Protection | IT products: compute | Sep 4, 2026 |
70B03C24F00000976
delivery order | FS Partners, LLP | $67K | Signature pad | U.S. Customs and Border Protection | Electronic components | Sep 20, 2024 |
70B04C24F00000974
delivery order | Blue Tech Inc | $67K | Software | U.S. Customs and Border Protection | IT products: data center | Jun 26, 2026 |
70B01C25P00000621
purchase order | Buildings Etcetera, Inc | $67K | Install purchased road shark traffic spikes, guardrails, and additional lighting to support the CBP land port of entry located in madawaska. | U.S. Customs and Border Protection | New construction | Dec 4, 2025 |
70B06C25F00000466
delivery order | Opsec Security Inc | $67K | High-security holographic laminate for credentials delivery order against CBP indefinite delivery indefinite quantity (idiq) contract. | U.S. Customs and Border Protection | Nonmetallic materials | Jun 16, 2025 |
70B06C26F00000745
delivery order | Atlantic Diving Supply, Inc | $67K | Handgun holsters for customs & border protection | U.S. Customs and Border Protection | Individual equipment | Aug 13, 2026 |
70B04C24P00000131
purchase order | American Chemical Society | $67K | Online access to scientific database, scifinder discovery platform | U.S. Customs and Border Protection | Education and training services | May 29, 2026 |
70B04C26F00000642
delivery order | August Schell Enterprises, Inc | $67K | This new award is for computer equipment. | U.S. Customs and Border Protection | IT products: compute | Aug 19, 2026 |
70B03C25P00000171
purchase order | Dejero Labs Inc | $67K | Network data cloud renewal services | U.S. Customs and Border Protection | IT services: network | Apr 10, 2025 |
70B02C26P00000418
purchase order | Orange Photonics, Inc | $66K | Purchase of cannabis analyzers | U.S. Customs and Border Protection | Instruments and lab equipment | Sep 16, 2026 |
70B04C24F00000157
delivery order | Avaya Federal Solutions, Inc | $66K | Avaya voice system upgrade | U.S. Customs and Border Protection | IT products: network | Feb 15, 2024 |
70B03C25P00000121
purchase order | Imperial Valley Rifle & Pistol Association Inc | $66K | Firing range facility usage in support of the united states border patrol el centro sector | U.S. Customs and Border Protection | Real property leases | Jun 8, 2026 |
70B03C24F00000140
delivery order | IT Tech Direct LLC | $66K | Land mobile radio equipment and installation | U.S. Customs and Border Protection | Radios and communications | Feb 26, 2024 |
70B01C26P00000257
purchase order | Del Rio Feed & Supply, LLC | $66K | Fencing supplies for del roi border patrol sector | U.S. Customs and Border Protection | Construction materials | Aug 3, 2026 |
70B06C25P00000568
purchase order | Logistics Canine Services Inc | $66K | Purchase of support canines. | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 29, 2025 |
70B01C25P00000541
purchase order | James' Electrical Control, Inc | $66K | Upgrades to c1's conference room audio visual and switch equipment, located in the ronald reagan building (rrb) | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 12, 2025 |
