CBP Office of Facilities & Assets Awarded Contracts | Federal Compass

CBP Office of Facilities & Assets Awarded Contracts

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70B02C26P00000072 - AWARD FOR JANITORIAL SERVICES - ABILITY ONE
Purchase Order - 561720 Janitorial Services
Contractor
CW Resources, Inc (CW RESOURCES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
03/31/2026
Obligated Amount
$0.01
70B01C26C00000026 - PERFORM CAMERA POLE #9 PATHWAY REPAIRS
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CONSTRUCTIVE BUILDING SOLUTIONS, INC. (CONSTRUCTIVE BUILDING SOLUTIONS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/25/2026
Obligated Amount
$13k
70B01C26P00000083 - MANAGEMENT AND UPKEEP OF CBP HOUSING COMMUNITIES. THE SPECIFIC SUPPORT ACTIVITIES INCLUDE GENERAL HOUSING SUPPORT, GROUNDSKEEPING, PREVENTIVE AND CORRECTIVE MAINTENANCE.
Purchase Order - 561210 Facilities Support Services
Contractor
CHEROKEE NATION GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/24/2026
Obligated Amount
$33.4k
70B01C26P00000101 - ROLLING GATES AND FENCE FOR NTC CENTER.
Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
CONCENTRIC SECURITY LIMITED LIABILITY COMPANY (CONCENTRIC SECURITY LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/19/2026
Obligated Amount
$91.2k
47PD5526C0012 - CONSTRUCTION SERVICES TO UPGRADE TO THE EXISTING FORWARD OPERATING LABORATORY (FOL) AT 200 NORTH MARIPOSA RD., SUITE B704, NOGALES, AZ, 85621. THESE UPGRADES WILL ENHANCE THE LAB SPACE THAT PROCESSES CONTROLLED SUBSTANCES THUS SECURING OUR BORDERS.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LIRA ELECTRIC, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/18/2026
Obligated Amount
$1.6M
70B01C26P00000094 - BOOSTER PUMP REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SEVERN GROUP INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/17/2026
Obligated Amount
$6.6k
70B01C26P00000092 - ASHBURN HUMIDIFIER 1 & 2 HEAT EXCHANGER GASKET REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SEVERN GROUP INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/16/2026
Obligated Amount
$8.6k
70B01C26P00000089 - CHILL VALVE REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SEVERN GROUP INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/12/2026
Obligated Amount
$1.5k
70B01C26P00000091 - CONTINUING TITLE SEARCH AND PRELIMINARY APPRAISAL SERVICES FOR ONE BIG BEAUTIFUL BILL ACT CONSTRUCTION PROJECTS
Purchase Order - 541191 Title Abstract and Settlement Offices
Contractor
CASO LAW FIRM, PLLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/12/2026
Obligated Amount
$99k
70B03C26P00000021 - THIS CONTRACT IS FOR RECURRING TRASH REMOVAL SERVICES FOR U.S. BORDER PATROL AJO STATION AND AN AFFILIATED CHECKPOINT.
Purchase Order - 562111 Solid Waste Collection
Contractor
RUBBAGE CONTROL SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/06/2026
Obligated Amount
$158.9k
70B01C26P00000079 - PAPER TOWELS FOR RONALD REAGAN BUILDING
Purchase Order - 561720 Janitorial Services
Contractor
Chimes DC Inc (CHIMES DISTRICT OF COLUMBIA INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/03/2026
Obligated Amount
$21.1k
47PD5426C0002 - OTAY MESA FORWARD OPERATING LAB, OTAY MESA LPOE, 2500 PASEO INTERNATIONAL, SAN DIEGO, CA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
B3 CONSTRUCTION, INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/02/2026
Obligated Amount
$799.9k
70B01C26P00000073 - PAINT AND CARPET INSTALLATION
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
MARTIR, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/02/2026
Obligated Amount
$7.5k
47PE5526C0005 - THE PURPOSE OF THIS PR IS TO REQUEST LABOR, MATERIALS, AND EQUIPMENT TO INSTALL CARPET, PAINT WALLS, AND REMOVE ASBESTOS AT UNITED STATES CUSTOM HOUSE, LOCATED AT 500 E. FORD AVE, AUGUSTA, GA .
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MOS-SDAC JV LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/24/2026
Obligated Amount
$46k
47PB5126C0004 - CCTV REPLACEMENT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GOLDBELT OPERATIONS SUPPORT SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/17/2026
Obligated Amount
$530k
70B01C26P00000060 - THIS IS A REPAIR TO A VEHICLE GATE IN YUMA SECTOR.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
GCI CONSTRUCTION & INSPECTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/13/2026
Obligated Amount
$88k
47PK1726C0001 - SAN LUIS II FORWARD OPERATING LAB - U.S. LAND PORT OF ENTRY (LPOE) - SAN LUIS. SAN LUIS, AZ
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
R.T CONTRACTOR CORP.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
02/10/2026
Obligated Amount
$2.1M
70B01C26C00000001 - INSTALL SECURITY FENCING
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
WASHINGTON OFFICE INTERIORS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/05/2026
Obligated Amount
$98.2k
47PD5526C0007 - INSTALLATION OF TIRE SHREDDER, BOLLARD, AND SIGNAGE AT THE OTAY MESA LPOE, 2500 PASEO INTERNATIONAL, SAN DIEGO, CA 92154.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PER-GEESH CONSTRUCTION CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/04/2026
Obligated Amount
$188.6k
70B01C26P00000032 - THIS IS A PURCHASE OF COLD WEATHER GEAR.
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
WSI MANUFACTURING CO
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/22/2026
Obligated Amount
$219.6k

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