70B04C24F00000434
BPA call | Sentrillion Corporation | $59K | Border security deployment program bsdp centralized area video surveillance systems bsdp support services for usbp champlain cavss connection | U.S. Customs and Border Protection | Electronics and comms maintenance | Jun 9, 2026 |
70B04C25F00000350
delivery order | Fiscalnote, Inc | $59K | This delivery order is for access to the cq roll call legislative tracking platform. | U.S. Customs and Border Protection | Administrative support | Aug 19, 2026 |
70B06C26F00000368
delivery order | New Tech Solutions, Inc | $58K | Bankscan computer software for use by CBP office of trade (ot) trade regulatory audit directorate (trad). | U.S. Customs and Border Protection | IT products: applications | May 15, 2026 |
70B03C26F00000426
delivery order | Generac Power Systems, Inc | $58K | Mobile light trailer | U.S. Customs and Border Protection | Power generation and distribution | Jun 1, 2026 |
70B06C24P00000429
purchase order | Douglas Machines Corp | $58K | Deliver and install large industrial size dishwasher | U.S. Customs and Border Protection | Household and commercial furnishings | Sep 4, 2024 |
70B02C25F00001031
delivery order | IT Tech Direct LLC | $58K | Newark express lmr installation | U.S. Customs and Border Protection | Radios and communications | Sep 1, 2026 |
70B03C22P00000532
purchase order | Valor Designs LLC | $58K | Farrier service for el paso horse patrol. santa teresa, nm | U.S. Customs and Border Protection | Professional services, other | Jul 15, 2026 |
70B04C25P00000243
purchase order | Access Auto, Inc | $58K | Na | U.S. Customs and Border Protection | Trucks, cars and buses | May 15, 2025 |
70B02C25F00001117
delivery order | New Tech Solutions, Inc | $58K | Procure seven (7) tft compass core workstations needed for the march air reserve base. | U.S. Customs and Border Protection | IT products: compute | Sep 26, 2025 |
70B01C24F00000060
BPA call | NCR Government Systems LLC | $58K | Point of sale task order #5. | U.S. Customs and Border Protection | IT products: applications | Apr 2, 2025 |
70B03C23P00000345
purchase order | Gilco Trucking | $58K | Grounds/snow removal services for the wellesley island border patrol station. | U.S. Customs and Border Protection | Housekeeping and base services | Mar 27, 2025 |
70B01C25P00000278
purchase order | Ocs Construction Services Inc | $58K | Replace flooring located at the westmorland border patrol checkpoint | U.S. Customs and Border Protection | Real property maintenance and repair | Jun 4, 2025 |
70B04C25F00000679
delivery order | Government Acquisitions LLC | $58K | Computers,monitors,printers | U.S. Customs and Border Protection | IT products: compute | Jul 30, 2025 |
70B01C24P00000509
purchase order | Kemp & Kemp, LLC | $58K | Office space rental | U.S. Customs and Border Protection | Real property leases | Jun 4, 2026 |
70B06C24F00000044
BPA call | Pelican Sales Inc | $58K | Student gear paks | U.S. Customs and Border Protection | Chemical agents and tactical kits | Nov 30, 2023 |
70B02C24F00000586
delivery order | IT Tech Direct LLC | $58K | Raleigh durham international airport land mobile radio (lmr) installation | U.S. Customs and Border Protection | Radios and communications | Apr 1, 2025 |
70B01C25C00000084
definitive contract | Aco Remodeling & Construction Inc | $58K | Facility loading dock repairs and alterations, logistics support center, fort bliss, tx | U.S. Customs and Border Protection | Real property maintenance and repair | Aug 20, 2025 |
70B02C26F00000782
delivery order | Axon Enterprise, Inc | $58K | Bwc | U.S. Customs and Border Protection | Radios and communications | Sep 4, 2026 |
70B03C25F00000478
delivery order | Tri-State Camera Exch Inc | $58K | Camera kits | U.S. Customs and Border Protection | Photographic equipment | Jun 26, 2025 |
70B01C24F00001112
delivery order | Syn-Tech System, Inc | $58K | Telematics devices and maintenance for the swb area of operations | U.S. Customs and Border Protection | Installation of equipment | Sep 30, 2024 |
70B03C26F00000799
delivery order | Widepoint Integrated Solutions Corp | $58K | Wireless services, CBP virgin islands | U.S. Customs and Border Protection | IT services: end user | Aug 25, 2026 |
70B02C26F00000657
delivery order | Att Mobility LLC | $58K | Continuation of services | U.S. Customs and Border Protection | IT services: network | Jul 29, 2026 |
70B02C24F00000548
delivery order | IT Tech Direct LLC | $58K | Miami terminal aaa/aa cruise line | U.S. Customs and Border Protection | Radios and communications | Mar 20, 2026 |
70B03C24P00000374
purchase order | All American Trailer Connection ,inc | $58K | Tandem & dump trailers & gooseneck trailers | U.S. Customs and Border Protection | Trailers | Aug 15, 2024 |
70B03C24F00001061
BPA call | Moi, Inc | $58K | Office furniture purchase | U.S. Customs and Border Protection | Furniture | Sep 24, 2024 |
70B02C25F00000130
delivery order | IT Tech Direct LLC | $58K | Jacksonville lmr installation | U.S. Customs and Border Protection | Radios and communications | Jan 21, 2026 |
70B06C25F00000752
delivery order | Arrow Security & Training LLC | $58K | Role players for bpk9 | U.S. Customs and Border Protection | Education and training services | Aug 1, 2025 |
70B01C25F00000458
delivery order | J & J Maintenance Inc | $58K | The u.s. border patrol requires replacement of the automatic transfer switch and associated cabling at the casa grande CBP station. | U.S. Customs and Border Protection | Real property maintenance and repair | Jun 18, 2025 |
70B02C24F00001043
delivery order | Globafone Inc | $58K | Sat phones | U.S. Customs and Border Protection | Radios and communications | Sep 24, 2024 |
70B03C23P00000158
purchase order | Imperial Valley Rifle & Pistol Association Inc | $58K | Firing range usage | U.S. Customs and Border Protection | Administrative support | May 11, 2026 |
70B04C25F00001105
delivery order | New Tech Solutions, Inc | $58K | Kansas city railways | U.S. Customs and Border Protection | IT products: end user | Sep 18, 2025 |
70B03C21F00001225
delivery order | Omni Business Systems, Inc | $58K | Copier lease | U.S. Customs and Border Protection | Equipment leases and rentals | Nov 20, 2025 |
70B03C24F00000981
delivery order | Aardvark | $58K | The law enforcement safety and compliance directorate intents to purchase mobile field force kits | U.S. Customs and Border Protection | Body armor | Sep 19, 2024 |
70B06C24P00000516
purchase order | Kajun K-9 LLC | $58K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 16, 2024 |
70B06C24P00000520
purchase order | Dark Moon Farms & Kennels LLC | $58K | Us bred canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 16, 2024 |
70B06C25P00000500
purchase order | Texas K9 Solutions LLC | $58K | Untrained canines for us customs & border protection | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 29, 2025 |
70B02C24F00000400
delivery order | Wrigglesworth Enterprises Inc | $57K | Generators h | U.S. Customs and Border Protection | Power generation and distribution | Jun 12, 2024 |
70B03C26P00000314
purchase order | Custom Security Systems, Inc | $57K | Mobile bps access control system upgrade | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 2, 2026 |
70B03C26P00000342
purchase order | Mountain Desert Water, L.l.c | $57K | Bottled water delivery | U.S. Customs and Border Protection | Beverages | Aug 28, 2026 |
70B06C24F00000922
delivery order | Fisher Scientific Company L.l.c | $57K | Laboratory equipment | U.S. Customs and Border Protection | Special industry machinery | Sep 25, 2024 |
70B01C23C00000037
definitive contract | B3 Construction, Inc | $57K | Electrical upgrades, chula vista, ca | U.S. Customs and Border Protection | Real property maintenance and repair | Nov 26, 2024 |
70B03C25P00000238
purchase order | Aoc Connect, LLC | $57K | Comprehensive internet services in support of the united states border patrol el centro sector | U.S. Customs and Border Protection | IT services: network | Jul 21, 2026 |
70B03C20C00000127
definitive contract | International Support Group LLC | $57K | Grand marais janitorial | U.S. Customs and Border Protection | Housekeeping and base services | Oct 16, 2024 |
70B06C24F00000023
delivery order | Atlantic Diving Supply, Inc | $57K | Streamlight | U.S. Customs and Border Protection | Fire control | Nov 15, 2023 |
70B06C25P00000314
purchase order | Redbud Retrievers LLC | $57K | Untrained canines for us customs & border protection | U.S. Customs and Border Protection | Agricultural supplies and animals | Jul 22, 2025 |
70B02C21P00000115
purchase order | Kelly Klean LLC | $57K | Grounds maintenance national marine center | U.S. Customs and Border Protection | Housekeeping and base services | Sep 10, 2025 |
70B03C25F00000729
delivery order | New Century Imaging, Inc | $57K | Toner | U.S. Customs and Border Protection | Office supplies | Jul 30, 2025 |
70B03C26P00000198
purchase order | Pelican Sales Inc | $57K | Chest mounts | U.S. Customs and Border Protection | Body armor | Jul 10, 2026 |
70B01C24F00000417
delivery order | J & J Maintenance Inc | $57K | The u.s. border patrol requires a contractor to provide all necessary provide labor and materials to remove and replace (21) end of life axis cameras with new vicon cameras. provide additional cat 6 cable run to server room. | U.S. Customs and Border Protection | Real property maintenance and repair | Jun 11, 2024 |
70B03C24F00000341
delivery order | Solar Technology, Inc | $57K | The laredo sector intents to purchase missing migrant mobile tower trailers | U.S. Customs and Border Protection | Trailers | May 15, 2024 |
