70B03C24P00000536
purchase order | Innovative Satellite Solutions, LLC | $64K | Iridium satellite service and iridium satellite hot spots for CBP san juan, puerto rico and CBP virgin islands. | U.S. Customs and Border Protection | IT services: network | Aug 30, 2026 |
70B01C25F00000695
BPA call | Bialek Corporation of Maryland | $64K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Installation of equipment | Jul 25, 2025 |
70B03C26F00001116
delivery order | Aardvark | $64K | Purchase of mobile field gear kits for the new orleans field office of customs and border protection. | U.S. Customs and Border Protection | Individual equipment | Sep 18, 2026 |
70B03C24F00000406
delivery order | Huntsville Tractor & Equipment Inc | $64K | Purchase skid steer loader presidio station, texas | U.S. Customs and Border Protection | Construction and earthmoving equipment | Jun 7, 2024 |
70B03C24F00000843
delivery order | Tera Consulting Inc | $64K | Disinfectant and kid masks | U.S. Customs and Border Protection | Office supplies | Sep 5, 2024 |
70BPCR26F62726828
delivery order | Predictive Ballistics LLC | $64K | Ballistic helmets- operation at large | U.S. Customs and Border Protection | Body armor | Oct 28, 2025 |
70B04C23F00000634
delivery order | FS Partners, LLP | $64K | Infrastructure data equipment | U.S. Customs and Border Protection | IT products: compute | Jul 12, 2024 |
70B03C24P00000599
purchase order | QBMS LLC | $64K | Generator maintenance services | U.S. Customs and Border Protection | Equipment maintenance, other | Jun 15, 2026 |
70B03C26P00000430
purchase order | Okinson Group LLC | $64K | Offroad jacks | U.S. Customs and Border Protection | Hand tools | Sep 25, 2026 |
70B04C26F00000542
delivery order | Government Acquisitions LLC | $64K | Infrastructure/data equipment for san diego cruise ship terminal, ca | U.S. Customs and Border Protection | IT products: end user | Jul 7, 2026 |
70B01C26P00000424
purchase order | National Institute of Building Sciences | $64K | Dr checks software renewal | U.S. Customs and Border Protection | IT products: applications | Sep 22, 2026 |
70B03C25P00000504
purchase order | Royal Arms International, Inc | $63K | Breaching equipment | U.S. Customs and Border Protection | Small arms and guns through 30mm | Sep 9, 2025 |
70B03C22F00001255
delivery order | Knight Sky LLC | $63K | 24 satellite phones & service communications | U.S. Customs and Border Protection | Communications security and crypto | Jun 1, 2026 |
70B01C24F00000097
delivery order | Deployed Resources LLC | $63K | Provide portable restrooms, portable handwashing stations, dumpsters, and potable water for non-citizen surge at the tops in mcallen texas/mission texas. | U.S. Customs and Border Protection | Equipment leases and rentals | Jan 9, 2024 |
70B01C24F00000833
delivery order | NCR Government Systems LLC | $63K | The purchase pos terminals, cash drawers and receipt printers | U.S. Customs and Border Protection | IT products: compute | Sep 17, 2024 |
70B03C26P00000205
purchase order | Suntiff, LLC | $63K | Usbp tucson sector portable toilets maintenance and service. | U.S. Customs and Border Protection | Equipment leases and rentals | Jul 13, 2026 |
70B02C24F00000491
delivery order | IT Tech Direct LLC | $63K | Portland gateway terminal | U.S. Customs and Border Protection | Radios and communications | Jul 16, 2024 |
70B04C24F00000918
delivery order | Avaya Federal Solutions, Inc | $63K | This firm-fixed priced delivery order is issued to optivor technologies, llc to provide a telephone system expansion/upgrade in accordance with the attached statement of work (sow), bill of materials (bom), and buy #1184969. | U.S. Customs and Border Protection | IT products: end user | Sep 18, 2024 |
70B03C21P00000557
purchase order | Dawn Sage | $63K | Kenneling | U.S. Customs and Border Protection | Professional services, other | Mar 31, 2025 |
70B02C24P00000048
purchase order | Carahsoft Technology Corp | $63K | Routine service and maintenance to the ciena fiber optic transport equipment. | U.S. Customs and Border Protection | IT services: applications | Feb 2, 2024 |
70B06C26P00000105
purchase order | Southern Police Canine Inc | $63K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Jul 15, 2026 |
70B01C26F00001283
BPA call | Bialek Corporation of Maryland | $63K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Installation of equipment | Sep 30, 2026 |
70B03C26F00000863
delivery order | NMH Tech, Inc | $63K | Ppe | U.S. Customs and Border Protection | Recreational and musical equipment | Aug 26, 2026 |
70B03C23F00000288
delivery order | Black Gold Industries | $63K | Oil water separator | U.S. Customs and Border Protection | Environmental and natural resources services | Jul 13, 2026 |
70B06C25P00000566
purchase order | Redbud Retrievers LLC | $63K | Purchase of support canines. | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 26, 2025 |
70B03C24P00000676
purchase order | Govprime Solutions LLC | $63K | New furniture for the chief patrol agent in charge office | U.S. Customs and Border Protection | Furniture | Sep 27, 2024 |
70B03C25F00000868
delivery order | Atlantic Diving Supply, Inc | $63K | Weapon optics | U.S. Customs and Border Protection | Fire control | Aug 18, 2025 |
70B06C25F00000233
BPA call | Human Resources Research Organization (humrro) | $63K | The intent of the contract is to provide technical and administrative support of the marine interdiction agent job analysis through work streams. | U.S. Customs and Border Protection | Education and training services | Mar 20, 2025 |
70B03C25P00000684
purchase order | Global Grab Technologies, Inc | $63K | Speed detection system | U.S. Customs and Border Protection | Alarms, signals and security detection | Sep 30, 2025 |
70B01C26F00001099
BPA call | Native Energy & Technology Inc | $63K | Tcs shall replace the lg multi v5 hp s2 hvac compressor and perform system evaluation on both lg hp units. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 18, 2026 |
70B01C25P00000505
purchase order | Treston Iac LLC | $63K | Design, labor, materials, fabrication, shipping, furnishings, and installation to create alterations to the existing agricultural laboratory for miramar opr | U.S. Customs and Border Protection | Furniture | Sep 25, 2025 |
70B02C26F00000655
delivery order | Acg Systems, Inc | $63K | Freer checkpoint lmr installation | U.S. Customs and Border Protection | Radios and communications | Aug 18, 2026 |
70B02C26P00000035
purchase order | Carahsoft Technology Corp | $63K | Routine service and maintenance to the ciena fiber optic transport equipment. | U.S. Customs and Border Protection | IT services: applications | Jan 23, 2026 |
70B03C26P00000040
purchase order | Relentless LLC | $63K | Training course | U.S. Customs and Border Protection | Education and training services | Feb 2, 2026 |
70B03C26F00000197
delivery order | Elevation, LTD | $62K | Conference support services | U.S. Customs and Border Protection | Professional services, other | Jun 4, 2026 |
70B03C24P00000367
purchase order | Impact Electric Services, LLC | $62K | Electrical repir | U.S. Customs and Border Protection | Power generation and distribution | Aug 14, 2024 |
70B06C26P00000088
purchase order | Shallow Creek Kennels, Inc | $62K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Jun 8, 2026 |
70B02C26F00000519
delivery order | IT Tech Direct LLC | $62K | Salson ces lmr | U.S. Customs and Border Protection | Radios and communications | Jul 13, 2026 |
70B01C25P00000346
purchase order | 2r Construction LLC | $62K | Purchase order award for the contractor to provide asphalt repair work. | U.S. Customs and Border Protection | Real property maintenance and repair | Jan 12, 2026 |
70B02C26F00000182
delivery order | IT Tech Direct LLC | $62K | Charleston ces lmr install | U.S. Customs and Border Protection | Radios and communications | Feb 11, 2026 |
70B04C25F00000978
BPA call | Sentrillion Corporation | $62K | Border security deployment program centralized area video surveillance systems support services for united states postal service radiation portal monitor miami centralized area video surveillance systems project | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 14, 2026 |
70B06C26F00000576
delivery order | V3gate, LLC | $62K | Rosetta stone language learning licenses | U.S. Customs and Border Protection | Education and training services | Jul 17, 2026 |
70B03C23P00000099
purchase order | Earls Wesley E | $62K | Horse farrier services in support of united states border patrol el centro sector | U.S. Customs and Border Protection | Professional services, other | May 18, 2026 |
70B03C26P00000315
purchase order | West Tech Communications LLC | $62K | Vicon system | U.S. Customs and Border Protection | IT products: security and compliance | Aug 21, 2026 |
70B04C25F00000757
delivery order | Bahfed Corp | $62K | Communications service monitor | U.S. Customs and Border Protection | IT products: compute | Aug 14, 2025 |
70B03C26P00000468
purchase order | B & H Foto & Electronics Corp | $62K | Valor memorial display kits | U.S. Customs and Border Protection | Office supplies | Sep 30, 2026 |
70B02C24P00000650
purchase order | Thurston and Wong LLC | $62K | Concrete barriers | U.S. Customs and Border Protection | Construction and earthmoving equipment | Sep 25, 2024 |
70B02C25P00000057
purchase order | Carahsoft Technology Corp | $62K | Routine service and maintenance to the ciena fiber optic transport equipment. | U.S. Customs and Border Protection | IT services: applications | Jan 23, 2025 |
70B02C26F00000918
delivery order | IT Tech Direct LLC | $62K | Bayton ces lmr equipment and installation | U.S. Customs and Border Protection | Radios and communications | Sep 9, 2026 |
70B01C24F00000603
BPA call | Moi, Inc | $62K | Design/deliver/install office furniture. | U.S. Customs and Border Protection | Installation of equipment | Jul 30, 2024 |
