CBP Air and Marine Operations (AMO) Awarded Contracts | Federal Compass

CBP Air and Marine Operations (AMO) Awarded Contracts

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70B02C25P00000442 - PURCHASE ORDER TO PROCURE SIXTEEN (16) CELLEBRITE INSEYETS ULTIMATE AND UNLIMITED SOFTWARE LICENSES AND EQUIPMENT.
Purchase Order - 541519 Other Computer Related Services
Contractor
Cellebrite Inc (CELLEBRITE INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/29/2025
Obligated Amount
$483.4k
70B02C25P00000612 - PROCUREMENT 0F 20 ELECTRIC HELICOPTER LANDING PLATFORMS FOR AIRBUS AS350 AND H125 HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
HELIWAGON INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/29/2025
Obligated Amount
$1.1M
70B02C25P00000642 - BOTTLE JACKS FOR BLACKHAWK
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CAROLINA GROUND SERVICE EQUIPMENT, INC. (CAROLINA GROUND SERVICE EQUIPMENT INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/29/2025
Obligated Amount
$24.1k
70B02C25P00000562 - CONFERENCE ROOM AUDIO VISUAL MAINTENANCE SERVICES
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
RAYE IT CONSULTING, LLC (RAYE IT CONSULTING LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/29/2025
Obligated Amount
$22.4k
70B02C25P00000545 - PURCHASE ORDER ISSUED TO ARAYNA TECHNOLOGY SOLUTIONS FOR UPDATED NIAGARA HVAC SOFTWARE FOR THE AMOC, RIVERSIDE, CA
Purchase Order - 541512 Computer Systems Design Services
Contractor
ARAYNA TECHNOLOGY SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/29/2025
Obligated Amount
$23.6k
70B02C25P00000639 - AIRCRAFT LOADING CELLS AND ANTENNA POWER SENSOR FOR CBP'S AIR & MARINE OPERATIONS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
GOV SOURCE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/29/2025
Obligated Amount
$18.5k
70B06C25P00000647 - FURNITURE REMOVAL AND DISPOSAL
Purchase Order - 561210 Facilities Support Services
Contractor
Power & Instrumentation Services Inc (POWER & INSTRUMENTATION SERVICES INC)
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
09/26/2025
Obligated Amount
$10.9k
70B02C25P00000450 - TRACKER DEVICES
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
NAL RESEARCH CORP. (NAL RESEARCH CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/26/2025
Obligated Amount
$17.4k
70B02C25P00000616 - SERVICE MAINTENANCE FOR THE PHENOM PHAROS SEM IN SUPPORT OF THE US CUSTOMS AND BORDER PROTECTIONS NY LABORATORY
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NANOSCIENCE INSTRUMENTS, INC. (NANOSCIENCE INSTRUMENTS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/26/2025
Obligated Amount
$18.8k
70B02C25P00000548 - CARD READERS INSTALLATION AND FIBER OPTIC CABLE REPLACEMENT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SAM LOGISTICS AND SUPPLIES INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/25/2025
Obligated Amount
$26.8k
70B01C25C00000178 - CONTRACT TO INSTALL DRAINS.
Definitive Contract - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
IMPACT ELECTRIC SERVICES LLC (IMPACT ELECTRIC SERVICES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/25/2025
Obligated Amount
$1.7M
70B01C25C00000177 - CONTRACT FOR REMOVING ALL DUST AND BIRD DROPPING AND INSTALL BIRD NETTING, VARIOUS REPAIRS, AND RAMP PAINTING AT THE MCALLEN AIR MARINE.
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
OMEGA BELT BUILT CONSTRUCTION SERVICES JV, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/24/2025
Obligated Amount
$1.1M
70B02C25C00000173 - SBIR PHASE III TIS3 INTERNET OF THINGS
Definitive Contract - 541330 Engineering Services
Contractor
TIS3 LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/24/2025
Obligated Amount
$3.5M
70B02C25P00000487 - PURCHASE ORDER TO PROCURE A 30FT GOOSENECK TRAILER FOR THEBROWNFIELD AIR UNIT, SAN DIEGO, CA
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
ATC PROCUREMENT LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/24/2025
Obligated Amount
$17.4k
70B02C25P00000340 - ANNUAL MDSS ENGINEERING SUPPORT SERVICES
Purchase Order - 541330 Engineering Services
Contractor
Syracuse Research Corp (SRC INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/23/2025
Obligated Amount
$325k
70B02C25P00000540 - UH60 AIRCRAFT MAINTENANCE TOOLS
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
EAA TOOLS INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/23/2025
Obligated Amount
$80.6k
70B02C25P00000575 - UH60 MAINTENANCE TOOLS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AMAFHH, INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/22/2025
Obligated Amount
$18.8k
70B02C25P00000517 - CONTRACTOR MAINTENANCE LOGISTICS SERVICES
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
QUANTUM TECHNOLOGY SERVICES IN (QUANTUM TECHNOLOGY SCIENCES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/18/2025
Obligated Amount
$1.2M
70B02C25P00000438 - LICENSES FOR GRAYSHIFT SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
GRAYSHIFT, LLC (MAGNET FORENSICS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/18/2025
Obligated Amount
$532.7k
70B02C25P00000393 - PURPOSE OF THIS PURCHASE ORDER IS TO RENEW THE LEASE OF TWO OFFICE TRAILER RENTALS.
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
Williams Scotsman, Inc (WILLIAMS SCOTSMAN INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/18/2025
Obligated Amount
$59.8k

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Awarded Contracts within CBP Air and Marine Operations (AMO)

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Awarded Contracts by Industry

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