US Customs and Border Protection (CBP) Awarded Contracts | Federal Compass

US Customs and Border Protection (CBP) Awarded Contracts

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1 - 20 of 18,020
70B03C24P00000183 - JANITORIAL AND GROUND MAINTENANCE
Purchase Order - 561720 Janitorial Services
Contractor
CIRCLE ARROW HOLDINGS L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/30/2024
Obligated Amount
$46k
70B06C24P00000215 - UNTRAINED CANINES
Purchase Order - 112990 All Other Animal Production
Contractor
HBK-9 LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
05/30/2024
Obligated Amount
$120k
70B03C24P00000216 - ARBITRATION FOR EL PASO, TX
Purchase Order - 541199 All Other Legal Services
Contractor
REEVES, THOMAS ZANE (REEVES THOMAS ZANE)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/30/2024
Obligated Amount
$5.4k
70B03C24P00000185 - REPLACEMENT ENGINE FOR LVSS UNIT
Purchase Order - 811111 General Automotive Repair
Contractor
BILL ALEXANDER AUTOMOTIVE CENT (BILL ALEXANDER FORD LINCOLN MERCURY INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/30/2024
Obligated Amount
$6.1k
70B03C24P00000190 - RFID TRACKING
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
CHECKPOINT SYSTEMS, INC (CHECKPOINT SYSTEMS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/29/2024
Obligated Amount
$57.1k
70B01C24P00000217 - PORTABLE HVAC UNIT TO PROVIDE COOLING
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
KCORP RELIANCE COMPANY, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/29/2024
Obligated Amount
$102.7k
70B06C24P00000214 - 10 UNTRAINED CANINES
Purchase Order - 112990 All Other Animal Production
Contractor
TEXAS K9 SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
05/29/2024
Obligated Amount
$110k
70B03C24P00000219 - ENGINE REPAIR SERVICES
Purchase Order - 811111 General Automotive Repair
Contractor
CS AUTO, LTD. (CS AUTO LTD)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/29/2024
Obligated Amount
$9.6k
70B03C24P00000205 - CUSTOMS AND BORDER PROTECTION (CBP) US BORDER PATROL EL CENTRO SECTOR CCTV SYSTEM REPAIR AND EVALUATION.
Purchase Order - 561621 Security Systems Services
Contractor
DIGITRONICS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/28/2024
Obligated Amount
$4k
70B02C24P00000213 - KEYENCE ELEMENTAL ANALYSIS EQUIPMENT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
KEYENCE CORP OF AMERICA (KEYENCE CORPORATION OF AMERICA)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
05/24/2024
Obligated Amount
$53.8k
70B03C24P00000203 - CAMPER TRAVEL TRAILER FOR GRAND FORKS SECTOR
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
MEDINASK LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/23/2024
Obligated Amount
$50.1k
70B02C24P00000202 - ENVIRONMENTAL CHAMBER SYSTEM
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
MITEL DISTRIBUTING CORP
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
05/23/2024
Obligated Amount
$40k
70B06C24P00000170 - REFILL STATION
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AERIAL MACHINE & TOOL CORP (AERIAL MACHINE & TOOL CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
05/23/2024
Obligated Amount
$18.8k
70B02C24P00000209 - FTIR WITH BUILT IN ATR
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BIOANALYTICAL INSTRUMENTS INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
05/23/2024
Obligated Amount
$151.8k
70B01C24C00000033 - MANAGEMENT AND UPKEEP OF CBP HOUSING COMMUNITIES. THE SPECIFIC SUPPORT ACTIVITIES INCLUDE GENERAL HOUSING SUPPORT, GROUNDSKEEPING, PREVENTIVE AND CORRECTIVE MAINTENANCE.
Definitive Contract - 561210 Facilities Support Services
Contractor
CHEROKEE NATION GOVERNMENT SOLUTIONS (CHEROKEE NATION GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/23/2024
Obligated Amount
$299.1k
70B02C24P00000210 - LABORATORY BALANCE CALIBRATION
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
MITEL DISTRIBUTING CORP
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
05/23/2024
Obligated Amount
$7.1k
70B03C24P00000211 - FLEET REPAIR RGV SECTOR
Purchase Order - 811111 General Automotive Repair
Contractor
GUADALUPE RODRIGUEZ
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/23/2024
Obligated Amount
$5.8k
70B04C24P00000206 - CONFERENCE ROOM UPGRADE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
UNASSAILABLE SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
05/23/2024
Obligated Amount
$20.3k
70B03C24P00000192 - FLEET REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
PROFESSIONAL AUTO COLLISION CENTER
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/22/2024
Obligated Amount
$13.4k
70B03C24P00000200 - FLEET REPAIR RGV SECTOR
Purchase Order - 811111 General Automotive Repair
Contractor
ED PAYNE MOTORS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/21/2024
Obligated Amount
$9.1k

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