CBP Office of Field Operations (OFO) Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

70B03C25P00000009 - CANINE KENNELING

Purchase Order - 541940 Veterinary Services

Contractor: CANINE COUNTRY CLUB (CCC CANINE, LLC)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 11/20/2024
Obligated Amount: $6.1k

70B03C25D00000002 - VETERINARY SERVICES

IDC - 541940 Veterinary Services

Contractor: V.I. PET, INC. (V.I. PET, INC)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 11/18/2024
Obligated Amount: $0.00

70B03C25P00000013 - KENNELING & VET SERVICES

Purchase Order - 541940 Veterinary Services

Contractor: L & G INVESTMENT CO
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 11/13/2024
Obligated Amount: $70.2k

70B03C24P00000354 - BRIDGE: COPIER LEASE AND MAINTENANCE

Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: RICOH USA, INC. (RICOH USA INC)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/30/2024
Obligated Amount: $14.5k

70B03C24P00000696 - SRT ROLLOUT KITS FOR SPECIAL OPS DIV (SOD) PMO

Purchase Order - 339999 All Other Miscellaneous Manufacturing

Contractor: Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/30/2024
Obligated Amount: $229.8k

70B01C24C00000133 - PURCHASE AND DELIVER INCINERATORS, TUCSON SECTOR.

Definitive Contract - 562213 Solid Waste Combustors and Incinerators

Contractor: TIGUA FACILITY SERVICES, INC (TIGUA FACILITY SERVICES, INC.)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/30/2024
Obligated Amount: $541.3k

70B03C24P00000678 - EMERGENCY RESPONSE TRAILERS

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: 09/30/2024
Obligated Amount: $1.1M

70B03C24P00000690 - ACTIVE VEHICLE BARRIER SYSTEM

Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers

Contractor: PVPII - FNSS ACQUISITION, INC. (PVPII - FNSS ACQUISITION, INC)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/30/2024
Obligated Amount: $3M

70B03C24P00000685 - TRANSCRIPTION SERVICE

Purchase Order - 561492 Court Reporting and Stenotype Services

Contractor: RASBERRY AND ASSOCIATES, LLC
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/29/2024
Obligated Amount: $18.8k

70B03C24P00000667 - SOFTWARE LICENCES

Purchase Order - 334112 Computer Storage Device Manufacturing

Contractor: Cellebrite Inc (CELLEBRITE INC)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/27/2024
Obligated Amount: $468.2k

70B03C24P00000674 - GRAYKEY LICENSES

Purchase Order - 513210 Software Publishers

Contractor: GRAYSHIFT, LLC (MAGNET FORENSICS, LLC)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/27/2024
Obligated Amount: $29.9k

70B03C24P00000676 - NEW FURNITURE FOR THE CHIEF PATROL AGENT IN CHARGE OFFICE

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: GOVPRIME SOLUTIONS LLC
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/27/2024
Obligated Amount: $62.7k

70B03C24P00000641 - THIS CONTRACT IS FOR CUSTODIAL SERVICES FOR THE U.S. CUSTOMS AND BORDER PROTECTION, OFFICE OF FIELD OPERATIONS, AREA PORT OF SAN FRANCISCO, EAST BAY CARGO OFFICE.

Purchase Order - 561720 Janitorial Services

Contractor: Pride Industries (PRIDE INDUSTRIES)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/27/2024
Obligated Amount: $65.8k

70B03C24A00000051 - STAMPS

BPA - 339940 Office Supplies (except Paper) Manufacturing

Contractor: NEW YORK MARKING DEVICES CORP
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/26/2024
Obligated Amount: $0.00

70B03C24P00000482 - OFFICE FURNITURE

Purchase Order - 337214 Office Furniture

Contractor: PFHN VENTURES LLC
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/26/2024
Obligated Amount: $21.4k

70B03C24P00000643 - LICENSE SUBSCRIPTION

Purchase Order - 513210 Software Publishers

Contractor: BUSINESS AND ENGINEERING SYSTEMS CORPORATION (BUSINESS AND ENGINEERING SYSTEMS CORP)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/25/2024
Obligated Amount: $237.3k

70B03C24P00000654 - LICENSE PLATE READERS

Purchase Order - 541519 Other Computer Related Services

Contractor: BLACK MARLIN VENTURES LLC
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/25/2024
Obligated Amount: $1.5M

70B03C24P00000561 - LICENSE RENEWAL

Purchase Order - 541513 Computer Facilities Management Services

Contractor: Cellebrite Inc (CELLEBRITE INC)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/25/2024
Obligated Amount: $27.6k

70B03C24P00000626 - VIDEO WALL DISPLAYS BURKE PMO

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: DIGITAL PLAZA, LLC (DIGITAL PLAZA LLC)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/24/2024
Obligated Amount: $27.8k

70B03C24P00000607 - PENLINK LICENSES

Purchase Order - 334517 Irradiation Apparatus Manufacturing

Contractor: PenLink, Ltd. (PEN-LINK, LIMITED)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/24/2024
Obligated Amount: $940.2k