CBP Office of Field Operations (OFO) Awarded Contracts | Federal Compass

CBP Office of Field Operations (OFO) Awarded Contracts

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70B03C26A00000009 - CANINE VETERINARY AND KENNELING SERVICES
BPA - 541940 Veterinary Services
Contractor
PR VET V LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/12/2026
Obligated Amount
$0.00
70B03C26P00000068 - WASTE MANAGEMENT SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
PERACTOS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/13/2026
Obligated Amount
$16.2k
70B03C26P00000038 - FIRM FIXED PRICE PURCHASE ORDER FOR FOUR EMERGENCY RESPONSE TRAILERS FOR THE NEW YORK FIELD OFFICE IN SUPPORT OF THE WORLD FIFA GAMES HOSTED IN JUNE 2026.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
READY AMERICA, INC. (READY AMERICA INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/13/2026
Obligated Amount
$783.8k
70B03C26P00000045 - VEHICLE BODY REPAIRS
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
CLOW JEREMY
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/11/2026
Obligated Amount
$11.3k
70B03C26P00000033 - SWB OGN REPLACE LEGACY ACS SERVER AND SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
CHIMERA INTEGRATIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/28/2026
Obligated Amount
$24.6k
70B03C26A00000003 - KENNELING SERVICES: CBP CANINE ENFORCEMENT PROGRAM FOR THE US CUSTOMS AND BORDER PROTECTION, PORT HURON, MICHIGAN.
BPA - 812910 Pet Care (except Veterinary) Services
Contractor
FOUR SEASONS PET RESORT LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/07/2026
Obligated Amount
$17.9k
70B03C26P00000013 - VEHICLE REPAIR.
Purchase Order - 811111 General Automotive Repair
Contractor
CRASH CHAMPIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/06/2026
Obligated Amount
$9.5k
70B03C26P00000014 - GYM EQUIPMENT MAINTENANCE
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
GYM TECH FITNESS SERVICE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/23/2025
Obligated Amount
$4.1k
70B03C26P00000015 - VEHICLE REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
SUPER AUTOMOTIVE PRODUCTS INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/16/2025
Obligated Amount
$4.9k
70B03C26P00000005 - GROUNDS MAINTENANCE SERVICES - VAN BUREN BPS
Purchase Order - 561730 Landscaping Services
Contractor
BERNAICHE PROPERTY MAINTENANCE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/09/2025
Obligated Amount
$77k
70B03C25P00000351 - PROCUREMENT OF PORTABLE POWER STATIONS FOR SAN JUAN FIELD OPERATIONS
Purchase Order - 335910 Battery Manufacturing
Contractor
MIL SERVE INTERNATIONAL INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$245k
70B03C25P00000558 - GYM EQUIPMENT REMOVAL AND CLEAN OUT
Purchase Order - 562111 Solid Waste Collection
Contractor
JT'S JUNK&TRASH REMOVAL, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$24k
70B03C25A00000049 - LABOR SERVICES TO MOVEMENT OF CARTONS, EQUIPMENT, SUPPLIES AND FURNITURE AND SPORADIC REQUIREMENTS TO ASSEMBLE AND DISASSEMBLE FURNITURE AND EQUIPMENT FOR JFK INTERNATIONAL AIRPORT, JAMAICA, NY.
BPA - 484210 Used Household and Office Goods Moving
Contractor
BUSINESS RELOCATION SERVICES, INC. (BUSINESS RELOCATION SERVICES INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$0.00
70B03C25P00000688 - AV CONFERENCE ROOM REFRESH - NTC RRB
Purchase Order - 541519 Other Computer Related Services
Contractor
UNASSAILABLE SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$14k
70B03C25A00000038 - BLANKET PURCHASE AGREEMENT FOR KENNEL SERVICE FOR CANINE PROGRAM SERVING THE PHILADELPHIA INTERNATIONAL AIRPORT.
BPA - 812910 Pet Care (except Veterinary) Services
Contractor
NATIONAL GREYHOUND ADOPTION PROGRAM, INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$0.00
70B03C25P00000445 - JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
CORPORATE SOURCE, INC., THE (CORPORATE SOURCE, INC THE)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$2.6M
70B03C25P00000692 - THIS CONTRACT IS FOR THE FABRICATION AND INSTALLATION OF A CORRIDOR METAL DOOR WITH A LOCK AT THE U.S. CUSTOMS AND BORDER PROTECTION MARIPOSA PORT OF ENTRY IN NOGALES, AZ.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
G E A BUILDERS INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$27.7k
70B03C25P00000677 - COMPUTERS AND AV EQUIPMENT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2025
Obligated Amount
$125.4k
70B03C25A00000044 - CLINTON COUNTY DETENTION CENTER SERVICES
BPA - 922140 Correctional Institutions
Contractor
CLINTON, COUNTY OF (COUNTY OF CLINTON)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2025
Obligated Amount
$58.8k
70B03C25P00000685 - PRECISION MARKSMAN ROLLOUT KITS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
RRDS INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2025
Obligated Amount
$214.1k

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