70B01C25C00000088
definitive contract | Gci Construction & Inspections LLC | $66K | Repair/replace roof hatches, install safety rails, replace canopy structure, wellton bps, az | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 2, 2025 |
70B02C25F00000855
delivery order | Acg Systems, Inc | $66K | Laredo rail lmr services | U.S. Customs and Border Protection | Radios and communications | Aug 13, 2025 |
70B04C25F00001252
delivery order | Government Acquisitions LLC | $66K | Data equipment | U.S. Customs and Border Protection | IT products: compute | Sep 25, 2025 |
70B03C25P00000156
purchase order | Cox Arizona Telecom LLC | $66K | Cable tv/internet services for the united states border patrol tucson sector | U.S. Customs and Border Protection | IT services: network | Jun 11, 2026 |
70B06C26P00000096
purchase order | Southern Police Canine Inc | $66K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Jul 30, 2026 |
70B03C26P00000374
purchase order | Andrews Refrigeration Inc | $66K | Ice machine | U.S. Customs and Border Protection | Refrigeration and air conditioning | Sep 15, 2026 |
70B03C25F00000034
BPA call | Vca Animal Hospitals, Inc | $66K | Canine kennel | U.S. Customs and Border Protection | Professional services, other | Oct 23, 2025 |
70B04C26F00000086
delivery order | New Tech Solutions, Inc | $66K | Infastructure data equipment for anchorage international airport | U.S. Customs and Border Protection | IT products: compute | Jan 12, 2026 |
70B02C25F00000720
delivery order | IT Tech Direct LLC | $66K | Dublin opr lmr installation | U.S. Customs and Border Protection | Radios and communications | Jul 13, 2026 |
70B03C21F00000816
delivery order | Coast2coast Shredding LLC | $66K | Shredding | U.S. Customs and Border Protection | Professional services, other | Jan 9, 2026 |
70B02C26F00000774
delivery order | IT Tech Direct LLC | $66K | Pa airport | U.S. Customs and Border Protection | Radios and communications | Sep 23, 2026 |
70B03C26P00000338
purchase order | Electronic Mobile Solutions LLC | $66K | Vehicle modifications | U.S. Customs and Border Protection | Vehicle components | Aug 27, 2026 |
70B03C25F00000226
delivery order | LC Industries Inc | $66K | Nitrile gloves | U.S. Customs and Border Protection | Uniforms and clothing | Mar 26, 2025 |
70B06C25P00000567
purchase order | Hbk-9 LLC | $66K | Purchase of support canines. | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 26, 2025 |
70B01C26P00000531
purchase order | Electripro, Inc | $65K | This is a base year purchase order (po) award for the contractor to perform the work specified in the statement of work (sow). | U.S. Customs and Border Protection | Installation of equipment | Sep 29, 2026 |
70B04C25F00000125
delivery order | Government Acquisitions LLC | $65K | Infrastructure data equipment for colorado springs international airport | U.S. Customs and Border Protection | IT products: compute | Jan 30, 2025 |
70B06C25F00000726
BPA call | The Stronghold Group LLC | $65K | Tourniquets and cases for CBP academy. | U.S. Customs and Border Protection | Medical equipment and supplies | Aug 14, 2025 |
70B03C25F00001125
BPA call | Stone Mountain Pet Lodge LLC | $65K | Kenneling bpa call | U.S. Customs and Border Protection | Professional services, other | Sep 18, 2026 |
70B01C24F00001116
BPA call | Pegasus Support Services LLC | $65K | Replacement of ups units in lrt-drt region | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 27, 2024 |
70B03C22P00000598
purchase order | Technical Personnel Services Inc | $65K | Heavy equipment mechanics, 2ea | U.S. Customs and Border Protection | Professional services, other | Oct 30, 2025 |
70B03C19P00000319
purchase order | Fora Pathways, Inc | $65K | Igf::ot::igf kenneling caretaker services | U.S. Customs and Border Protection | Professional services, other | Sep 18, 2025 |
70B03C25P00000369
purchase order | Reconyx, Inc | $65K | Covert cellular trail cameras, security enclosures, and locking cables | U.S. Customs and Border Protection | Photographic equipment | Mar 3, 2026 |
70B06C24P00000680
purchase order | Ande Corp | $65K | Ande rapid dna annual service contract and consumables in support of the u.s. customs and border protection's (CBP's) laboratories and scientific services (lss). | U.S. Customs and Border Protection | Instruments and lab equipment | Sep 30, 2025 |
70B06C26P00000426
purchase order | Government Scientific Source Inc | $65K | Balance xpr | U.S. Customs and Border Protection | Instruments and lab equipment | Sep 21, 2026 |
70B03C25P00000606
purchase order | Transchem Environmental LLC | $65K | This contract is for recurring hazardous waste removal services for numerous u.s. border patrol tucson sector facilities. | U.S. Customs and Border Protection | Environmental and natural resources services | Aug 6, 2026 |
70B04C25F00000347
delivery order | NCS Technologies Inc | $65K | Na | U.S. Customs and Border Protection | IT products: end user | Sep 30, 2025 |
70B03C25F00001205
delivery order | Arizona State University | $65K | Compex services - use for innovation and strategy compex program. | U.S. Customs and Border Protection | Professional services, other | Sep 27, 2025 |
70B04C26P00000521
purchase order | Floratrace, Inc | $65K | Paprika and paprika oleoresin, origin analysis pilot | U.S. Customs and Border Protection | Health care services | Sep 28, 2026 |
70B06C25P00000586
purchase order | Valhall K9 International LLC | $65K | Untrained canines for us customs & border protection | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 29, 2025 |
70B06C26F00000191
delivery order | Nor-Fab Manufacturing Inc | $65K | Lock boxes for customs and border protection academy | U.S. Customs and Border Protection | Containers and packaging | May 14, 2026 |
70B03C25F00000899
delivery order | Solar Mod Systems, Inc | $65K | The laredo sector intents to purchase solar light towers | U.S. Customs and Border Protection | Power generation and distribution | Aug 27, 2025 |
70B03C24F00000698
delivery order | C & C International Computers & Consultants, Inc | $65K | Mobile and computer supplies | U.S. Customs and Border Protection | IT products: end user | Aug 19, 2024 |
70B03C25C00000020
definitive contract | KCSR Inc | $65K | U.s. customs and border protection (CBP), u.s. border patrol (usbp), tucson sector pest control management services. | U.S. Customs and Border Protection | Environmental and natural resources services | Sep 24, 2026 |
70B04C25P00000669
purchase order | Xigent Services, LLC | $65K | Untrained canines for u.s. customs and border protection | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 30, 2025 |
70B03C25F00001309
delivery order | Rentokil North America, Inc | $65K | Bird netting | U.S. Customs and Border Protection | Housekeeping and base services | Sep 29, 2025 |
70B06C26P00000421
purchase order | Foster & Freeman USA Inc | $65K | Video spectral comparator for CBP, office of training and development, distance learning center | U.S. Customs and Border Protection | Instruments and lab equipment | Sep 23, 2026 |
70B01C26F00000959
BPA call | Moi, Inc | $65K | Design/delivery/install of office furniture | U.S. Customs and Border Protection | Installation of equipment | Sep 25, 2026 |
70B03C26P00000097
purchase order | Brown Point Facility Management Solutions, LLC | $65K | Grounds maintenence | U.S. Customs and Border Protection | Housekeeping and base services | Jul 17, 2026 |
70B03C24F00000250
delivery order | Carahsoft Technology Corp | $64K | Software license renewal for us border patrol. | U.S. Customs and Border Protection | IT products: applications | Apr 5, 2024 |
70B06C24F00001132
delivery order | Tribalco LLC | $64K | Software licenses for existing video management system | U.S. Customs and Border Protection | Communications security and crypto | Sep 28, 2024 |
70B01C25F00001191
delivery order | Syn-Tech System, Inc | $64K | This services are for task order #12 on the idiq. | U.S. Customs and Border Protection | Installation of equipment | Feb 5, 2026 |
70B06C23F00000886
delivery order | Redhawk IT Solutions, LLC | $64K | Axiom core software licenses | U.S. Customs and Border Protection | IT products: applications | Aug 27, 2024 |
70B03C25F00000915
delivery order | Aviate Enterprises, Inc | $64K | Forklifts 2qty | U.S. Customs and Border Protection | Materials handling equipment | Aug 21, 2025 |
70B03C22F00000283
delivery order | Widepoint Integrated Solutions Corp | $64K | Cellular wireless managed service for rio grande valley sector | U.S. Customs and Border Protection | IT services: end user | Dec 11, 2025 |
70B03C26P00000269
purchase order | Gama Property Management, LLC | $64K | The rio grande valley sector intents to rent facility for less lethal instruction | U.S. Customs and Border Protection | Real property leases | Aug 6, 2026 |
70B03C25F00000891
delivery order | Galvion Ballistics LTD | $64K | Ballistic helmets | U.S. Customs and Border Protection | Body armor | Aug 22, 2025 |
70B06C24P00000534
purchase order | Police Service Dogs, Inc | $64K | Dual purpose canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Feb 11, 2025 |
70B01C26F00000703
delivery order | KTH Services JV, LLC | $64K | This is a major repair task order against arizona idiq contract. | U.S. Customs and Border Protection | Real property maintenance and repair | Aug 25, 2026 |
70B03C25F00001056
delivery order | American Material Handling, Inc | $64K | Two forklifts | U.S. Customs and Border Protection | Trucks, cars and buses | Sep 10, 2025 |
70B03C23P00000526
purchase order | Phi Alpha Contract Solutions | $64K | U.s. border patrol san diego sector portable toilets. | U.S. Customs and Border Protection | Equipment leases and rentals | Apr 29, 2024 |
