70B04C25F00000447
delivery order | Avaya Federal Solutions, Inc | $48K | Avaya phones no cmm7 | U.S. Customs and Border Protection | IT products: network | Jun 3, 2025 |
70B06C24P00000449
purchase order | Valhall K9 International LLC | $48K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 23, 2024 |
70B06C25F00000916
delivery order | Countertrade Products, Inc | $48K | Covert hotel kits | U.S. Customs and Border Protection | Radios and communications | Sep 10, 2025 |
70B04C25F00000669
delivery order | Government Acquisitions LLC | $48K | Data equipment | U.S. Customs and Border Protection | IT products: end user | Jul 30, 2025 |
70B03C26F00000803
delivery order | Widepoint Integrated Solutions Corp | $48K | The hosuton ofo intents to purchase cwms 2.5 cellular services | U.S. Customs and Border Protection | IT services: end user | Aug 20, 2026 |
70B02C26P00000072
purchase order | CW Resources, Inc | $48K | Award for janitorial services - ability one | U.S. Customs and Border Protection | Housekeeping and base services | Jul 20, 2026 |
70B06C24P00000006
purchase order | Built for Teams, Inc | $48K | Position management software | U.S. Customs and Border Protection | Program and management support | Nov 16, 2023 |
70B03C26F00000824
BPA call | Iron Mountain Information Management LLC | $48K | Records management services | U.S. Customs and Border Protection | Administrative support | Aug 31, 2026 |
70B01C24F00001111
BPA call | Native Energy & Technology Inc | $48K | The contractor shall remove and replace the two (2) current hvac units (furnace and air conditioner) at the leca building on havre border patrol sector hq location. | U.S. Customs and Border Protection | Furnaces, boilers and reactors | Sep 30, 2024 |
70B04C25F00001178
delivery order | Avaya Federal Solutions, Inc | $48K | New telephone systems | U.S. Customs and Border Protection | IT products: network | Sep 22, 2025 |
70B03C25P00000587
purchase order | Lanmor Services Inc | $48K | System auto operator and gate repair | U.S. Customs and Border Protection | Installation of equipment | Sep 23, 2025 |
70B06C24P00000513
purchase order | Brawner Group K9 Services LLC | $48K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 18, 2024 |
70B06C25P00000475
purchase order | Covenant K9 Detection Services, LLC | $48K | Untrained canines for us customs & border protection | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 22, 2025 |
70B06C25P00000559
purchase order | Brawner Group K9 Services LLC | $48K | Purchase of support canines. | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 26, 2025 |
70B06C23F00001281
delivery order | C & C International Computers & Consultants, Inc | $47K | Installation of a/v upgrade equipment for conference rooms | U.S. Customs and Border Protection | IT products: end user | May 21, 2024 |
70B03C23F00001064
delivery order | Ameritel Communications Corporation | $47K | Copier lease | U.S. Customs and Border Protection | Office machines | Jun 16, 2026 |
70B06C26F00000714
delivery order | Healthequity, Inc | $47K | Fsa management support | U.S. Customs and Border Protection | Program and management support | Sep 26, 2026 |
70B03C26F00000857
delivery order | Acg Systems, Inc | $47K | The rio gande valley sector intents to purchase harris radios accessories | U.S. Customs and Border Protection | Communications security and crypto | Aug 26, 2026 |
70B01C26F00000043
delivery order | J & J Maintenance Inc | $47K | This is a major repair for yuma sector. | U.S. Customs and Border Protection | Real property maintenance and repair | Feb 5, 2026 |
70B06C25P00000522
purchase order | Von Der King Kennels and Training, LLC | $47K | Support canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 18, 2025 |
70B03C24F00000524
delivery order | Global Enterprise, Inc | $47K | Combo horse trailer | U.S. Customs and Border Protection | Trailers | Jul 17, 2024 |
70B03C24P00000121
purchase order | American Classic Construction Inc | $47K | Usbp san diego sector pogo row road repair materials road base. | U.S. Customs and Border Protection | Real property maintenance and repair | Mar 27, 2024 |
70B04C25P00000489
purchase order | Advanced Industrial Solutions, Inc | $47K | The procurement is for the installation of a a free-standing material handling crane with fall arrest bridge | U.S. Customs and Border Protection | Materials handling equipment | Sep 5, 2025 |
70B06C24F00000404
BPA call | Nar Medical Depot, LLC | $47K | Tourniquets and cases | U.S. Customs and Border Protection | Medical equipment and supplies | Jul 8, 2024 |
70B03C26P00000252
purchase order | Bosch Building Technologies, LLC | $47K | Access systems | U.S. Customs and Border Protection | IT products: security and compliance | Jul 31, 2026 |
70B03C25F00000527
BPA call | Aset Partners Corp | $47K | Geospatial information services (gis) | U.S. Customs and Border Protection | Professional services, other | Oct 16, 2025 |
70B06C26P00000087
purchase order | Summit Point Raceway Associates, Inc | $47K | Electrical and fiber installation | U.S. Customs and Border Protection | Electronic components | Mar 13, 2026 |
70B04C26F00000591
delivery order | Government Acquisitions LLC | $47K | Infrastructure data equipment for pa cruise terminal | U.S. Customs and Border Protection | IT products: compute | Jul 22, 2026 |
70B03C23P00000027
purchase order | Malta Enterprises, Inc | $47K | Exhaust system maintenance services for the CBP port of jfk. | U.S. Customs and Border Protection | Equipment maintenance, other | Dec 8, 2025 |
70B03C26P00000396
purchase order | Dawn Sage | $47K | The el paso sector canine team intents to rent kennel facility for the alamogordo sector | U.S. Customs and Border Protection | Professional services, other | Sep 10, 2026 |
70B02C24F00000538
delivery order | Morning Star Industries Inc | $47K | Road stabilization | U.S. Customs and Border Protection | Construction and earthmoving equipment | Jul 19, 2024 |
70B03C24P00000574
purchase order | Anchor Marine Group, LLC | $47K | 3 pwc's for CBP buffalo, ny sector | U.S. Customs and Border Protection | Small craft | Sep 16, 2024 |
70B06C24F00001151
delivery order | Golab's Eclipse Displays, Inc | $47K | Display/exhibit booth | U.S. Customs and Border Protection | Miscellaneous products | Sep 30, 2024 |
70B04C25F00000806
BPA call | Sentrillion Corporation | $47K | Border security deployment program centralized area video surveillance systems support services for blaine pac highway modernization project | U.S. Customs and Border Protection | Electronics and comms maintenance | Aug 27, 2025 |
70B03C24F00000986
delivery order | Fairwinds Technologies LLC | $47K | Acquisition of unattended ground sensor program video management software and training. | U.S. Customs and Border Protection | IT products: applications | Sep 21, 2024 |
70B04C26F00000111
delivery order | New Tech Solutions, Inc | $47K | Infrastructure data equipment | U.S. Customs and Border Protection | IT products: compute | Jan 30, 2026 |
70B06C26F00000176
delivery order | Atlantic Diving Supply, Inc | $47K | Oc spray for customs and border protection | U.S. Customs and Border Protection | Weapons, other | Feb 9, 2026 |
70B01C25C00000029
definitive contract | T & T Trucking Services LLC | $47K | Repair water damage and install diverter at the brian terry border patrol station, bisbee, az. | U.S. Customs and Border Protection | Real property maintenance and repair | May 1, 2025 |
70B04C24F00000543
delivery order | Government Acquisitions LLC | $47K | Infrastructure equipment for usbp forest gate processing center, ca | U.S. Customs and Border Protection | IT products: end user | Aug 1, 2024 |
70B03C23P00000237
purchase order | International Support Group LLC | $47K | Janitorial, grounds, pest control and snow removal | U.S. Customs and Border Protection | Housekeeping and base services | Jun 10, 2026 |
70B06C23P00000710
purchase order | Panamerica Computers, Inc | $46K | Gray key licenses | U.S. Customs and Border Protection | IT services: applications | Sep 26, 2025 |
70B03C24F00000347
delivery order | Waiterock Kennel Group, Inc | $46K | Canine kenneling | U.S. Customs and Border Protection | Professional services, other | Oct 2, 2026 |
70B03C25P00000454
purchase order | Msab Incorporated | $46K | Msab license renewal | U.S. Customs and Border Protection | IT products: applications | Aug 18, 2025 |
70B03C20P00000296
purchase order | Red Orange North America Inc | $46K | Rental of mats | U.S. Customs and Border Protection | Food services | Jun 20, 2024 |
70B03C25F00000435
delivery order | Atlantic Diving Supply, Inc | $46K | Optics | U.S. Customs and Border Protection | Fire control | Jun 5, 2025 |
70B06C25F00000860
delivery order | American Material Handling, Inc | $46K | Electric forklift for customs & border protection advanced training center warehouse | U.S. Customs and Border Protection | Materials handling equipment | Aug 19, 2025 |
70B01C25P00000563
purchase order | Integriward, LLC | $46K | Water line replacement | U.S. Customs and Border Protection | Environmental and natural resources services | Sep 30, 2025 |
70B02C25F00001314
delivery order | HRS Consulting, Inc | $46K | Dv training videos | U.S. Customs and Border Protection | Training devices and simulators | Jun 23, 2026 |
70B04C24F00000177
delivery order | Blue Tech Inc | $46K | Samsung procare mobility tech support | U.S. Customs and Border Protection | IT products: end user | Mar 15, 2024 |
70B04C21P00000190
purchase order | Cengage Learning, Inc | $46K | This purchase is for access to the gale access program (gap), which is a learning software program. | U.S. Customs and Border Protection | IT products: delivery | Aug 19, 2026 |
