70B03C24P00000282
purchase order | Spectrum Paper Company, Inc | $55K | 5-gallon bottled water. | U.S. Customs and Border Protection | Office supplies | Jul 1, 2026 |
70B03C25P00000531
purchase order | Atlantic Diving Supply, Inc | $55K | Plate carriers | U.S. Customs and Border Protection | Body armor | Sep 12, 2025 |
70B03C26F00000716
delivery order | Atlas Toyota Material Handling, LLC | $55K | The san juan office of field operations intents to purchase electric forklift for their warehouse | U.S. Customs and Border Protection | Materials handling equipment | Aug 14, 2026 |
70B06C24P00000531
purchase order | Kajun K-9 LLC | $55K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 19, 2024 |
70B03C25F00001103
delivery order | New Tech Solutions, Inc | $55K | Portable hard drive | U.S. Customs and Border Protection | IT products: end user | Sep 29, 2025 |
70B02C25F00000463
delivery order | IT Tech Direct LLC | $55K | Bangor opr lmr installation | U.S. Customs and Border Protection | Radios and communications | Jul 7, 2025 |
70B01C26F00000736
BPA call | Price Modern LLC | $55K | Furniture for a vermont office | U.S. Customs and Border Protection | Office supplies | Sep 15, 2026 |
70B03C26P00000547
purchase order | Motorola Solutions, Inc | $55K | Purchase of license plate readers for CBP/office of field operations | U.S. Customs and Border Protection | Communications security and crypto | Sep 28, 2026 |
70B01C24F00000552
delivery order | J & J Maintenance Inc | $55K | The u.s. border patrol requires a contractor to provide all necessary parts and labor to repair leaking 8" fire suppression water line located near the entrance gate. | U.S. Customs and Border Protection | Real property maintenance and repair | Jul 22, 2024 |
70B02C25F00000198
delivery order | IT Tech Direct LLC | $55K | Colorado fis land mobile radio installation | U.S. Customs and Border Protection | Navigation equipment | Nov 10, 2025 |
70B06C26F00000379
delivery order | Madmex LLC | $55K | Pneumatic launch tubes for us customs and border protection | U.S. Customs and Border Protection | Fire, rescue and safety equipment | May 18, 2026 |
70B03C24P00000319
purchase order | Amigo Implement Company, Inc | $55K | Kubota mx6000 | U.S. Customs and Border Protection | Tractors | Jul 29, 2024 |
70B02C24F00000924
delivery order | Acg Systems, Inc | $55K | Garden city ces warehouse 83b | U.S. Customs and Border Protection | Radios and communications | Sep 20, 2024 |
70B02C24F00000689
delivery order | Corp Ten International | $55K | The purpose of this delivery order (70b02c24f00000689) is to unitrac annual maintenance (amoc & coop system) and technical support and maintenance renewals, in support of the us customs and border protection | U.S. Customs and Border Protection | IT services: applications | Aug 27, 2024 |
70B02C25F00000965
delivery order | Acg Systems, Inc | $55K | Columbia airport lmr equipment | U.S. Customs and Border Protection | Radios and communications | Sep 2, 2025 |
70B04C24F00000378
delivery order | FS Partners, LLP | $55K | New award document for infrastructure equipment for philadelphia international airport | U.S. Customs and Border Protection | IT products: compute | May 30, 2024 |
70B01C26P00000375
purchase order | Edge Technologies, LLC | $55K | Electrical install for workstations | U.S. Customs and Border Protection | Installation of equipment | Sep 23, 2026 |
70B03C25P00000416
purchase order | Six20distributor LLC | $54K | Handheld narcotics analyzers | U.S. Customs and Border Protection | Instruments and lab equipment | Dec 11, 2025 |
70B04C25F00000709
delivery order | Carahsoft Technology Corp | $54K | Software | U.S. Customs and Border Protection | IT products: data center | Aug 2, 2025 |
70B04C25F00000659
delivery order | New Tech Solutions, Inc | $54K | Procurement of information technology equipment at philadelphia international airport, terminal a. | U.S. Customs and Border Protection | IT products: it management | Jul 18, 2025 |
70B03C25F00000742
delivery order | Sas R & D Services, Inc | $54K | Handheld videoscopes. | U.S. Customs and Border Protection | Instruments and lab equipment | Jul 30, 2025 |
70B03C26F00000821
delivery order | Government Scientific Source Inc | $54K | Vault scales. | U.S. Customs and Border Protection | Instruments and lab equipment | Aug 24, 2026 |
70B03C25F00000584
delivery order | Amigo Implement Company, Inc | $54K | Ttim utility tractor with attachments | U.S. Customs and Border Protection | Tractors | Jul 2, 2025 |
70B03C25P00000495
purchase order | TX Lone Star Farrier Work LLC | $54K | Horse farrier service-carrizo springs & del rio, tx stations | U.S. Customs and Border Protection | Professional services, other | Sep 5, 2025 |
70B02C24F00001047
delivery order | Sas R & D Services, Inc | $54K | Video scopes | U.S. Customs and Border Protection | Radios and communications | Sep 24, 2024 |
70B04C26F00000856
delivery order | New Tech Solutions, Inc | $54K | Shreveport IT equipment | U.S. Customs and Border Protection | IT products: compute | Aug 26, 2026 |
70B02C24P00000026
purchase order | D-Fend Solutions AD Inc | $54K | Dfend warranty | U.S. Customs and Border Protection | Real property maintenance and repair | Dec 20, 2023 |
70B06C23F00001257
BPA call | HRS Consulting, Inc | $54K | Resilience skills | U.S. Customs and Border Protection | Professional services, other | Jul 15, 2024 |
70B03C23F00000817
delivery order | Environmental Systems Research Institute, Inc | $54K | Esri arcgis geoanalytics engine | U.S. Customs and Border Protection | IT products: applications | Aug 26, 2026 |
70B02C24P00000213
purchase order | Keyence Corporation of America | $54K | Keyence elemental analysis equipment | U.S. Customs and Border Protection | Instruments and lab equipment | May 24, 2024 |
70B03C24P00000510
purchase order | Atlantic Diving Supply, Inc | $54K | Procurement of crye zip on pouches | U.S. Customs and Border Protection | Individual equipment | Sep 13, 2024 |
70B03C21P00000344
purchase order | Custer Sportsmen's Club | $54K | Firing range fees for vancouver preclearance... | U.S. Customs and Border Protection | Training devices and simulators | Aug 12, 2025 |
70B01C26C00000173
definitive contract | Peawer Enterprises LLC | $54K | Bubble upgrade | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 28, 2026 |
70B03C24P00000467
purchase order | Tri-County Recycling Inc | $54K | This purchase order is for dumpster-waste collection service. | U.S. Customs and Border Protection | Housekeeping and base services | Jul 14, 2026 |
70B04C26F00000415
delivery order | Avaya Federal Solutions, Inc | $54K | Communication systems | U.S. Customs and Border Protection | IT products: network | Jun 5, 2026 |
70B03C26F00000887
delivery order | Federal Contracts LLC | $54K | Utv | U.S. Customs and Border Protection | Motorcycles and other vehicles | Aug 31, 2026 |
70B06C25P00000594
purchase order | J.c Gonzalez, Inc | $54K | Two stereoscops and one polarized light microscope | U.S. Customs and Border Protection | Instruments and lab equipment | Sep 25, 2025 |
70B03C26F00000906
delivery order | Earle Kinlaw & Associates, Inc | $54K | Skid steer loader | U.S. Customs and Border Protection | Construction and earthmoving equipment | Sep 8, 2026 |
70B03C26F00000612
BPA call | Csa-Vab, LLC | $53K | Firing range services for CBP port of norfolk, va area. | U.S. Customs and Border Protection | Equipment leases and rentals | Jul 22, 2026 |
70B04C26F00001035
delivery order | Avaya Federal Solutions, Inc | $53K | Telephone system upgrade/expansion | U.S. Customs and Border Protection | IT products: end user | Sep 14, 2026 |
70B02C25F00000059
delivery order | Cellco Partnership | $53K | Procurement of 3 months of cellular phone services to pay outstanding invoices. | U.S. Customs and Border Protection | IT services: network | Jun 6, 2025 |
70B02C25F00001190
BPA call | Bialek Corporation of Maryland | $53K | Purchase of office furniture for new space | U.S. Customs and Border Protection | Furniture | Sep 24, 2025 |
70B02C25F00000904
BPA call | Price Modern LLC | $53K | Office furniture and installation services | U.S. Customs and Border Protection | Furniture | Aug 27, 2025 |
70B01C25P00000391
purchase order | Unassailable Solutions LLC | $53K | Av equipment and installation at office of personal responsibility (opr) in bangor, me. | U.S. Customs and Border Protection | Installation of equipment | Jul 31, 2025 |
70B06C25F00000910
BPA call | American Badge Inc | $53K | Law enforcement badges | U.S. Customs and Border Protection | Ores and minerals | Sep 26, 2025 |
70B02C25F00000448
BPA call | Atlantic Diving Supply, Inc | $53K | Yuma sector x10d order | U.S. Customs and Border Protection | Unmanned aircraft | Nov 10, 2025 |
70B06C24F00000568
delivery order | Arrow Security & Training LLC | $53K | Role players for bpk9 | U.S. Customs and Border Protection | Education and training services | Nov 6, 2025 |
70B01C24P00000388
purchase order | National Institute of Building Sciences | $53K | Software | U.S. Customs and Border Protection | IT products: compute | Sep 15, 2025 |
70B02C24C00000130
definitive contract | Greendart, Incorporated | $53K | Award | U.S. Customs and Border Protection | Quality control, testing and inspection | Jan 29, 2025 |
70B03C24P00000418
purchase order | Softthink Solutions, Inc | $53K | Brand name contract action for chorus intelligence software licenses | U.S. Customs and Border Protection | IT products: applications | Aug 29, 2024 |
