CBP Air and Marine Operations (AMO) Awarded Contracts - Total Small Business | Federal Compass

CBP Air and Marine Operations (AMO) Awarded Contracts - Total Small Business

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70B02C22D00000019 - MULTIROLE ENFORCEMENT AIRCRAFT LAND INTERDICTION (MEA LI) VARIANT
IDC - 336411 Aircraft Manufacturing
Contractor
Science and Engineering Services, Inc (SCIENCE AND ENGINEERING SERVICES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/28/2022
Obligated Amount
$85.1M
70B02C21D00000002 - THIS CONTRACT IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT CONSISTING OF FIRM FIXED PRICE, COST REIMBURSABLE (NO FEE) AND T&M CONTRACT LINE ITEMS FOR FUNCTIONAL AREA 2, LIGHT ENFORCEMENT HELICOPTER TRAINING SERVICES
IDC - 611512 Flight Training
Contractor
HELISTREAM INC (HELISTREAM INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
01/22/2021
Obligated Amount
$8.1M
70B02C21D00000008 - THIS CONTRACT IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT CONSISTING OF FIRM FIXED PRICE, COST REIMBURSABLE (NO FEE) AND T&M CONTRACT LINE ITEMS FOR FUNCTIONAL AREA 1, AIRCRAFT PILOT TRAINING SERVICES (FIXED AND ROTARY WING)
IDC - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
01/22/2021
Obligated Amount
$12.5M
70B02C21D00000007 - THIS CONTRACT IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT CONSISTING OF FIRM FIXED PRICE, COST REIMBURSABLE (NO FEE) AND T&M CONTRACT LINE ITEMS FOR FUNCTIONAL AREA 1, AIRCRAFT PILOT TRAINING SERVICES (FIXED AND ROTARY WING)
IDC - 611512 Flight Training
Contractor
CAE Inc (CAE USA INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
01/22/2021
Obligated Amount
$2.8M
70B02C20P00000124 - UH-60 BLACKHAWK PAINTING
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ATLANTIC JET REFINISHING, INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
03/05/2020
Obligated Amount
$126k
70B02C19D00000069 - PROCUREMENT OF UP TO THIRTY-THREE (33) RIVERINE SURFACE PATROL PLATFORMS (RSPPS)(ALSO KNOWN AS AIRBOATS)
IDC - 336612 Boat Building
Contractor
DIAMONDBACK MANUFACTURING, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/20/2019
Obligated Amount
$2.7M
70B02C18P00000010 - BOTTLED WATER DELIVERY
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
MILLENIAL SOLUTIONS LTD.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
10/30/2017
Obligated Amount
$13.7k
HSBP1015P00855 - , CARPET&PAINT
Purchase Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
CALDERON GENERAL CONTRACTORS INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/28/2015
Obligated Amount
$41.9k
HSBP1015P00162 - EVERY YEAR, CBP EMPLOYEES JOIN WITH LAW ENFORCEMENT ORGANIZATIONS FROM AROUND THE COUNTRY TO REMEMBER AND PAY TRIBUTE TO OFFICERS AND AGENTS WHO HAVE GIVEN THEIR LIVES IN THE LINE OF DUTY. THE CBP VALOR MEMORIAL PAYS TRIBUTE TO THOSE OFFICERS AND AGENTS WHO LOST THEIR LIVES IN THE LINE OF DUTY, WHO MADE THE ULTIMATE SACRIFICE IN SERVICE TO THEIR COUNTRY. THESE FALLEN OFFICERS AND AGENTS WILL HAVE THEIR NAMES UNVEILED ON THE VALOR MEMORIAL WHICH TAKES PLACE DURING DAYTIME CEREMONY AT THE RONALD REGAN BUILDING (RRB) HEADQUARTERS IN WASHINGTON, DC. THIS PROJECT DEFINES THE REQUIREMENTS FOR REMOVING, TRANSPORTING AND UPDATING THE VALOR MEMORIAL. THE MEMORIAL CONSISTS OF A GRANITE BASE AND FOUR LAMINATED GLASS PANES OF VARIOUS SIZES THAT RISE UP FROM THE BASE. THE FRONT PANEL DISPLAYS THE SEAL OF THE DEPARTMENT OF HOMELAND SECURITY. ON TWO OF THE REMAINING GLASS PANELS, THE NAME AND YEAR OF DEATH FOR THE FALLEN OFFICERS AND AGENTS ARE PERMANENTLY ETCHED INTO THE GLASS AND GROUPED UNDERNEATH THE SEAL OF THEIR LEGACY AGENCY. THE FINAL PANEL IS RESERVED FOR FALLEN OFFICERS OF THE UNIFIED CBP.
Purchase Order - 323113 Commercial Screen Printing
Contractor
RL GRIFFITH COMPANY INCORPORATED (R L GRIFFITH CO INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/30/2015
Obligated Amount
$24.8k
GS00P13LYC0074 - . ARCHITECT-ENGINEER SERVICES FOR DESIGN OF A NEW MARINE FACILITY FOR THE U.S. CUSTOMS AND BORDER PROTECTION, CEIBA, PR
Definitive Contract - 541310 Architectural Services
Contractor
DDD ARCHITECTURE, PSC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
05/07/2014
Obligated Amount
$669.4k
HSBP1014P00079 - - INSTALLATION OF WORKSTATIONS AND CABLING ALTERATIONS FOR IOCC IN TUCSON, AZ.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
WEST POINT CONTRACTORS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/23/2014
Obligated Amount
$34.5k
HSBP1013P00645 - - REPLACEMENT OF EXTERIOR DOORS AT CCFR, VA.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
DOMINION LOCK AND SECURITY
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/17/2013
Obligated Amount
$48.5k
HSBP1013P00640 - - REPLACEMENT OF ENTRY GATES AT CCFR, VA.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
HURRICANE FENCE CO (HURRICANE FENCE CO.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/17/2013
Obligated Amount
$48.8k

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Awarded Contracts within CBP Air and Marine Operations (AMO)

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