70B01C24P00000169
purchase order | Magnet Your Event LLC | $51K | Office space rental | U.S. Customs and Border Protection | Real property leases | May 13, 2025 |
70B03C24F00000802
delivery order | Gotenna, Inc | $51K | Cell phone cases | U.S. Customs and Border Protection | IT products: it management | Aug 29, 2024 |
70B03C21F00001474
delivery order | Trusted Translations, Inc | $51K | Esta language translation services | U.S. Customs and Border Protection | Administrative support | Apr 7, 2026 |
70B03C25P00000282
purchase order | Quail Construction LLC | $51K | Wilcox/douglas hwy 191 checkpoint hinged signage relocation and new installations | U.S. Customs and Border Protection | Miscellaneous products | Jul 15, 2025 |
70B04C25F00000222
delivery order | Avaya Federal Solutions, Inc | $51K | Avaya phones | U.S. Customs and Border Protection | IT products: network | Mar 28, 2025 |
70B04C26F00000420
delivery order | Enterprise Technology Solutions, Inc | $51K | Samsung procare | U.S. Customs and Border Protection | IT products: compute | Jun 22, 2026 |
70B06C25P00000519
purchase order | Police Service Dogs, Inc | $51K | Patrol canines for us customs & border protection | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 14, 2025 |
70B01C25F00000882
BPA call | Moi, Inc | $51K | Design/delivery/install of office furniture sffo | U.S. Customs and Border Protection | Installation of equipment | Dec 10, 2025 |
70B03C26F00001067
delivery order | V3gate, LLC | $51K | U.s. CBP, usbp, blaine sector, fixed aircraft detection. | U.S. Customs and Border Protection | Instruments and lab equipment | Sep 24, 2026 |
70B03C26P00000321
purchase order | Vernice Green, LLC | $51K | Courier services | U.S. Customs and Border Protection | Administrative support | Aug 27, 2026 |
70B04C23F00001360
delivery order | Software Information Resource Corp | $51K | Cobalt strike licenses renewal | U.S. Customs and Border Protection | IT products: end user | Jul 28, 2025 |
70B04C24F00000338
delivery order | FS Partners, LLP | $51K | Audio visual maintenance | U.S. Customs and Border Protection | IT services: end user | Oct 21, 2024 |
70B04C25F00000939
delivery order | Avaya Federal Solutions, Inc | $51K | Avaya voip telephonic system at the port of dayton, ohio. | U.S. Customs and Border Protection | IT products: network | Aug 28, 2025 |
70B03C26F00001307
delivery order | Tera Consulting Inc | $51K | Corsair tc 100 leatherette chairs 128 qty, assemble plus removal of 128 chairs | U.S. Customs and Border Protection | Furniture | Sep 30, 2026 |
70B03C21P00000066
purchase order | Mckenzie's Cleaning Inc | $51K | Building operational services including custodial and pest control services in support of the CBP fort lauderdale marine unit | U.S. Customs and Border Protection | Housekeeping and base services | Mar 18, 2025 |
70B04C22P00000336
purchase order | Politico, LLC | $51K | This is for the purchase of access to the politico pro information database. | U.S. Customs and Border Protection | IT products: platform | Feb 5, 2025 |
70B02C25F00000185
delivery order | IT Tech Direct LLC | $50K | Sirrea visita lmr | U.S. Customs and Border Protection | Radios and communications | Mar 17, 2025 |
70B06C24P00000698
purchase order | Coleman Professional Services, Inc | $50K | Scanning services | U.S. Customs and Border Protection | IT services: applications | Sep 28, 2025 |
70B06C25F00000093
BPA call | Blue Tactical, LLC | $50K | Individual first aid kits | U.S. Customs and Border Protection | Medical equipment and supplies | Jan 15, 2025 |
70B03C25F00000565
delivery order | Ari Phoenix Inc | $50K | Mobile vehicle lifts. | U.S. Customs and Border Protection | Maintenance shop equipment | Jul 18, 2025 |
70B03C22F00000634
delivery order | Global Solutions Group, Inc | $50K | Laserfiche upgrade and premium service | U.S. Customs and Border Protection | IT products: applications | Feb 19, 2025 |
70B02C26F00001300
delivery order | Professional Systems Associates, Inc | $50K | Cmpro licenses | U.S. Customs and Border Protection | IT products: network | Sep 29, 2026 |
70B04C25F00000154
delivery order | Regan Technologies Corp | $50K | Tech equipment | U.S. Customs and Border Protection | IT products: end user | Aug 21, 2025 |
70B03C22P00000211
purchase order | Midflorida Armorded & Atm Services Inc | $50K | Armored car service | U.S. Customs and Border Protection | Administrative support | May 28, 2026 |
70B03C26P00000234
purchase order | Us21 Inc | $50K | The el paso sector spcial operations group intents to purchase bortac precision marksman observer (pmo) roll-out kit equipment. | U.S. Customs and Border Protection | Fire, rescue and safety equipment | Jul 24, 2026 |
70B03C25F00000920
delivery order | Gotenna, Inc | $50K | Adding line 90 for mip fy25-26 verizon cell phone bill | U.S. Customs and Border Protection | IT products: it management | Aug 22, 2025 |
70B03C25F00000060
delivery order | Widepoint Integrated Solutions Corp | $50K | Wireless service and equipment | U.S. Customs and Border Protection | IT services: end user | Jan 27, 2026 |
70B03C21P00000424
purchase order | Transportation Marketing Services, Inc | $50K | Courier service for base + 3oy. total contract value is $188,950.66. | U.S. Customs and Border Protection | Administrative support | Jul 15, 2024 |
70B03C24P00000203
purchase order | Medinask LLC | $50K | Camper travel trailer for grand forks sector | U.S. Customs and Border Protection | Trailers | May 23, 2024 |
70B01C24F00001013
delivery order | Native Energy & Technology Inc | $50K | Contractor shall remove existing boiler (barcode # 800408839930752785) and dispose of per local jurisdiction having authority. contractor shall then provide and install new hot water boiler of similar performance characteristics to ... | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 24, 2024 |
70B01C26C00000032
definitive contract | CBS Nicklaus JV, LLC | $50K | The yuma and el centro tactical infrastructure (ti)contract award. | U.S. Customs and Border Protection | Real property maintenance and repair | May 29, 2026 |
70B02C25P00000515
purchase order | D-Fend Solutions AD Inc | $50K | The contractor shall provide scan and remediation service for enforceair C-UAS, v2 systems. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 17, 2025 |
70B03C26P00000481
purchase order | Verizon Business Network Services LLC | $50K | Starlink services | U.S. Customs and Border Protection | IT services: end user | Sep 23, 2026 |
70B04C24F00000098
delivery order | Enterprise Technology Solutions, Inc | $50K | Data equipment, software | U.S. Customs and Border Protection | IT products: compute | Jan 5, 2024 |
70B06C24F00000597
delivery order | Four Points Technology, L.l.c | $50K | Task order for CBP shared pens cost. | U.S. Customs and Border Protection | IT services: end user | Oct 22, 2024 |
70B06C25P00000033
purchase order | Florida International University | $50K | This is a firm, fixed price purchase order in the amount of $50,000.00 for fiscal year 2025 membership fee to center for advanced research in forensic science (carfs) at the florida international university (fiu) | U.S. Customs and Border Protection | Science and technology R&D | Apr 15, 2025 |
70B06C25P00000300
purchase order | Oready LLC | $50K | Advanced trial advocacy training | U.S. Customs and Border Protection | Professional services, other | Jul 21, 2026 |
70B06C26P00000204
purchase order | Florida International University | $50K | Center for advanced research in forensic science (carfs) membership | U.S. Customs and Border Protection | Science and technology R&D | Jul 14, 2026 |
70B06C26F00000394
delivery order | Aeg Group Inc | $50K | Blk2go 3d scanner | U.S. Customs and Border Protection | Electronic warfare and countermeasures | May 21, 2026 |
70B01C25P00000650
purchase order | El Paso - Phoenix Pumps Inc | $50K | No description on the record | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 26, 2025 |
70B03C24P00000397
purchase order | Davis Mountains Enterprises, LLC | $50K | The del rio horse patrol intents to purchase 2 18' gooseneck horse trailers | U.S. Customs and Border Protection | Trailers | Aug 16, 2024 |
70B03C26F00000272
delivery order | CDS Services Inc | $50K | This contract is for pest control services for u.s. customs and border protection, u.s. border patrol, yuma sector | U.S. Customs and Border Protection | Housekeeping and base services | Jul 22, 2026 |
70B04C25F00000485
delivery order | NCS Technologies Inc | $50K | Infrastructure equipment for bangor international airport | U.S. Customs and Border Protection | IT products: end user | Jul 2, 2025 |
70B04C24F00000459
delivery order | FS Partners, LLP | $50K | Data equipment | U.S. Customs and Border Protection | IT products: compute | Jun 24, 2024 |
70B04C26F00000828
BPA call | Sentrillion Corporation | $50K | Border security deployment program (bsdp)centralized area video surveillance systems (cavss) bsdp support services for usbp checkpoint freer cavss imaging | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 1, 2026 |
70B01C26F00000695
delivery order | KTH Services JV, LLC | $50K | This is a major repair task order against the arizona pm idiq contract. | U.S. Customs and Border Protection | Real property maintenance and repair | Aug 18, 2026 |
70B06C22P00000161
purchase order | James' Electrical Control, Inc | $50K | 24/7 a/v support services for operations, maintenance, and warranty necessary to maintain os and CBP watch operations | U.S. Customs and Border Protection | Equipment maintenance, other | Apr 23, 2024 |
70B06C25P00000444
purchase order | Veteran Drone Services LLC | $50K | Drone for customs & border protection | U.S. Customs and Border Protection | Unmanned aircraft | Aug 18, 2025 |
70B06C25F00000200
delivery order | Nor-Fab Manufacturing Inc | $50K | Gear kits | U.S. Customs and Border Protection | Containers and packaging | Mar 12, 2025 |
70B06C25F00000220
delivery order | Nor-Fab Manufacturing Inc | $50K | Handgun lockboxes | U.S. Customs and Border Protection | Containers and packaging | Mar 26, 2025 |
