70B04C25F00001227
delivery order | Government Acquisitions LLC | $50K | Infrastructure equipment for columbus street terminal 1 (chr003b) | U.S. Customs and Border Protection | IT products: end user | Sep 24, 2025 |
70B03C25F00001131
BPA call | Tdi Repair Facility, LLC | $50K | Bpa call for automobile collision repair services | U.S. Customs and Border Protection | Vehicle maintenance | Jan 5, 2026 |
70B03C25P00000370
purchase order | California Industrial Facilities Resources, Inc | $50K | Turnkey canopy/shelter system | U.S. Customs and Border Protection | Prefabricated structures | Jul 16, 2025 |
70B04C25P00000491
purchase order | Vprime Tech Inc | $50K | This is for the purchase of syncfusion bold and bold reports software. | U.S. Customs and Border Protection | IT services: applications | Aug 17, 2026 |
70B06C26P00000479
purchase order | Sciaps, Inc | $50K | Portable libs instrument | U.S. Customs and Border Protection | Instruments and lab equipment | Sep 23, 2026 |
70B06C25P00000521
purchase order | Texas K9 Solutions LLC | $50K | Untrained canines for us customs & border protection | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 23, 2025 |
70B03C26F00000737
delivery order | Sumuri LLC | $49K | Digital forensics desktops | U.S. Customs and Border Protection | IT products: compute | Sep 9, 2026 |
70B03C25P00000527
purchase order | Wagner Equipment Co | $49K | The big bend sector intents to repair catepillar grader | U.S. Customs and Border Protection | Vehicle maintenance | Sep 12, 2025 |
70B06C26F00000171
delivery order | V3gate, LLC | $49K | Ipads and accessories | U.S. Customs and Border Protection | IT products: compute | Feb 24, 2026 |
70B01C25C00000141
definitive contract | T & T Trucking Services LLC | $49K | Demolition of existing parking canopy | U.S. Customs and Border Protection | New construction | Sep 18, 2025 |
70B04C25P00000290
purchase order | Altec Industries, Inc | $49K | Maintenance altec bucket truck 2008 freightliner bucket truck | U.S. Customs and Border Protection | Construction and earthmoving equipment | Jun 5, 2025 |
70B01C25C00000025
definitive contract | 2r Construction LLC | $49K | Replace gate intercom system, blaine, wa | U.S. Customs and Border Protection | Installation of equipment | May 26, 2025 |
70B03C25F00000935
delivery order | LC Industries Inc | $49K | Nitrile gloves | U.S. Customs and Border Protection | Uniforms and clothing | Aug 27, 2025 |
70B01C25F00000380
delivery order | J & J Maintenance Inc | $49K | No description on the record | U.S. Customs and Border Protection | Real property maintenance and repair | Jun 2, 2025 |
70B03C24P00000645
purchase order | Griffin Logistics LLC | $49K | Purchase of modified storage containers | U.S. Customs and Border Protection | Containers and packaging | Sep 24, 2024 |
70B01C24F00000365
BPA call | Guidehouse Inc | $49K | Office of trade (ot) mission readiness directorate (mrd) workload staffing model (wsm) support for fy 2024 | U.S. Customs and Border Protection | Program and management support | Oct 9, 2024 |
70B06C26P00000513
purchase order | Attestor Forensics US Inc | $49K | Fingerprint development chamber | U.S. Customs and Border Protection | Instruments and lab equipment | Sep 30, 2026 |
70B03C22F00000607
delivery order | Carahsoft Technology Corp | $49K | Ufed licenses | U.S. Customs and Border Protection | IT products: compute | Aug 28, 2024 |
70BPCR26P62796988
purchase order | Event Strategies Inc | $49K | Lighting for press conference | U.S. Customs and Border Protection | Lighting | Sep 9, 2026 |
70B03C24F00000121
BPA call | Iron Mountain Information Management LLC | $49K | Commercial records management services. | U.S. Customs and Border Protection | Administrative support | Apr 14, 2026 |
70B03C25P00000077
purchase order | Tenaker Inc | $49K | Kenneling servicesw | U.S. Customs and Border Protection | Professional services, other | Sep 14, 2026 |
70B06C24P00000036
purchase order | Deborgem Enterprises Incorporated | $49K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Jan 8, 2024 |
70B01C23P00000222
purchase order | Kelly a Curtiss | $49K | Award of parking services on property next to metaline border station | U.S. Customs and Border Protection | Real property maintenance and repair | May 14, 2025 |
70B03C22F00000039
delivery order | Williams Scotsman Inc | $49K | Office trailer rental. base + 4 oy for a total of $78,756.00 | U.S. Customs and Border Protection | Prefabricated structures | Nov 20, 2025 |
70B03C24F00000637
delivery order | Blue Tech Inc | $49K | This procurement is for laptops for the new orleans field office. | U.S. Customs and Border Protection | IT products: end user | Aug 6, 2024 |
70B03C24F00000687
delivery order | Quantico Tactical Incorporated | $49K | Less lethal specialty impact chemical munitions | U.S. Customs and Border Protection | Weapons, other | Jul 8, 2025 |
70B02C24F00000385
BPA call | Atlantic Diving Supply, Inc | $49K | Parts and spares | U.S. Customs and Border Protection | Unmanned aircraft | Jun 6, 2024 |
70B04C25F00001145
delivery order | Panamerica Computers, Inc | $49K | Workstation/ computer infrastructure equipment for fr-pcc warehouse | U.S. Customs and Border Protection | IT products: end user | Sep 22, 2025 |
70B03C23F00000981
delivery order | Activu Corporation | $49K | Preventative and corrective maintenance contract for activu systems at the national targeting center | U.S. Customs and Border Protection | IT services: end user | Apr 17, 2026 |
70B04C26F00000547
delivery order | Government Acquisitions LLC | $49K | It equipment | U.S. Customs and Border Protection | IT products: it management | Jul 16, 2026 |
70B04C26F00000776
delivery order | Lee H Carter Building Service Inc | $48K | Atv | U.S. Customs and Border Protection | Trucks, cars and buses | Aug 24, 2026 |
70B03C25P00000679
purchase order | Awp, Inc | $48K | Water barriers | U.S. Customs and Border Protection | Prefabricated structures | Sep 30, 2025 |
70B03C26F00000032
delivery order | V.i Pet, Inc | $48K | Veterinary services | U.S. Customs and Border Protection | Professional services, other | Jun 10, 2026 |
70B01C25F00000108
delivery order | Native Energy & Technology Inc | $48K | Mold remediation urgent, mamb, homestead florida | U.S. Customs and Border Protection | Equipment maintenance, other | Jan 28, 2025 |
70B06C26F00000419
BPA call | Capital Center for Credibility Assessment Corporation | $48K | Polygraph examination services task order under blanket purchase agreement. | U.S. Customs and Border Protection | Administrative support | Aug 21, 2026 |
70B03C26F00000566
delivery order | Elaine's Animal House, Inc | $48K | Delivery order for kenneling service | U.S. Customs and Border Protection | Professional services, other | Jul 13, 2026 |
70B04C25F00000813
delivery order | Panamerica Computers, Inc | $48K | Infrastructure equipment for myrtle beach international airport | U.S. Customs and Border Protection | IT products: it management | Aug 26, 2025 |
70B03C26P00000434
purchase order | Macgyver Solutions, Inc | $48K | Polaris snowmobile | U.S. Customs and Border Protection | Motorcycles and other vehicles | Sep 21, 2026 |
70B04C26F00000589
delivery order | New Tech Solutions, Inc | $48K | Infrastructure equipment for port of monroe | U.S. Customs and Border Protection | IT products: end user | Jul 17, 2026 |
70B04C22F00000919
delivery order | Panamerica Computers, Inc | $48K | Aws elemental live transcoder and conductor maintenance renewal. | U.S. Customs and Border Protection | IT products: applications | Jul 19, 2024 |
70B01C24F00000387
delivery order | Mountain Point, LLC | $48K | Installation of fire protection system at border patrol station. | U.S. Customs and Border Protection | Installation of equipment | Jul 24, 2024 |
70B02C26F00000038
delivery order | Axon Enterprise, Inc | $48K | D/o #18 | U.S. Customs and Border Protection | Radios and communications | Dec 31, 2025 |
70B02C24F00000609
delivery order | Ibuy Distribution LLC | $48K | Mirrorless cameras | U.S. Customs and Border Protection | Photographic equipment | Aug 21, 2024 |
70B03C25F00001201
BPA call | Csa-Vab, LLC | $48K | Bpa call for ordering period one, firing range services for CBP norfolk. | U.S. Customs and Border Protection | Equipment leases and rentals | Sep 22, 2025 |
70B06C25P00000059
purchase order | Webbs K9 Therapy Dogs | $48K | Support canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Jan 28, 2025 |
70B03C22F00000769
delivery order | Kelley Create Co | $48K | Copier lease | U.S. Customs and Border Protection | Equipment leases and rentals | Jul 13, 2026 |
70B03C22P00000428
purchase order | Silver Wolf Enterprises Corp | $48K | Bottled water | U.S. Customs and Border Protection | Beverages | Feb 13, 2026 |
70B04C25F00000804
BPA call | Sentrillion Corporation | $48K | Border security deployment program centralized area video surveillance systems support services for laredo rail inspection imaging | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 15, 2026 |
70B04C25F00000216
delivery order | Government Acquisitions LLC | $48K | Infrastructure equipment | U.S. Customs and Border Protection | IT products: end user | Mar 18, 2025 |
70B03C24F00000346
delivery order | Syn-Tech System, Inc | $48K | Fuel system telematics upgrade for CBP wellesley island and niagra falls, new york. | U.S. Customs and Border Protection | Installation of equipment | Jun 5, 2024 |
