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

CBP Office of Field Operations (OFO) Awarded Contracts

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1 - 20 of 2,984
70B03C24A00000025 - THIS BLANKET PURCHASE AGREEMENT IS FOR KENNELING FACILITY SERVICES.
BPA - 812910 Pet Care (except Veterinary) Services
Contractor
CHAMPLAIN VETERINARY CLINIC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/16/2024
Obligated Amount
$0k
70B03C24P00000136 - VEHICLE REPAIR - REPLACE TRANSMISSION
Purchase Order - 811111 General Automotive Repair
Contractor
DRAKECO LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/14/2024
Obligated Amount
$6.7k
70B03C24P00000179 - CALLYO LICENSES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Motorola (CALLYO 2009 CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/13/2024
Obligated Amount
$58.8k
70B03C24A00000015 - NARCOTICS DESTRUCTION
BPA - 562211 Hazardous Waste Treatment and Disposal
Contractor
COVANTA ENVIRONMENTAL SOLUTIONS, LLC (COVANTA ENVIRONMENTAL SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/07/2024
Obligated Amount
$0k
70B03C24P00000168 - VEHICLE REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
1321 MINTERS, L.P
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/03/2024
Obligated Amount
$7.3k
70B03C24A00000023 - THIS FIVE YEAR BLANKET PURCHASE AGREEMENT IS FOR KENNELING SERVICES FOR CUSTOM AND BORDER PROTECTION CANINES
BPA - 812910 Pet Care (except Veterinary) Services
Contractor
AMERICAN PET RESORT, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/01/2024
Obligated Amount
$0k
70B03C24A00000011 - THIS IS A BLANKET PURCHASE AGREEMENT FOR FIRING RANGE USE.
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
SCHOOLCRAFT COLLEGE (SCHOOLCRAFT COMMUNITY COLLEGE DISTRICT)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/30/2024
Obligated Amount
$0k
70B03C24P00000088 - VEHICLE REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
MARCO A ESCOBEDO
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/30/2024
Obligated Amount
$6k
70B03C24P00000148 - JANITORIAL SERVICES BRIDGE
Purchase Order - 561720 Janitorial Services
Contractor
RICHEN MANAGEMENT LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/29/2024
Obligated Amount
$13.7k
70B03C24P00000142 - VEHICLE REPAIR
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
DON'S AUTO SERVICE, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/18/2024
Obligated Amount
$2.9k
70B03C24P00000116 - FIREARMS FACILITY SERVICES BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
UNITED SPORTSMEN, INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/08/2024
Obligated Amount
$81k
70B03C24A00000016 - PORT OF SAN FRANCISCO FIREARMS FACILITY SERVICES BPA
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
UNITED SPORTSMEN, INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/08/2024
Obligated Amount
$0k
70B03C24P00000063 - VEHICLE REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
USA AMBULANCE BUS & TRUCKS CENTER, INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/05/2024
Obligated Amount
$7.5k
70B03C24P00000129 - WASTE DISPOSAL TUSCON SECTOR
Purchase Order - 562111 Solid Waste Collection
Contractor
TOHONO O'ODHAM NATION, THE (TOHONO O'ODHAM NATION)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/03/2024
Obligated Amount
$34.1k
70B03C24P00000128 - WASTE DISPOSAL SERVICES FOR BLYTHE,CA
Purchase Order - 562111 Solid Waste Collection
Contractor
C R & R INCORPORATED (CR&R RENEWABLE TECHNOLOGIES INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/01/2024
Obligated Amount
$16.1k
70B03C24A00000017 - KENNEL SERVICE FOR 3 MONTHS
BPA - 812910 Pet Care (except Veterinary) Services
Contractor
AMERICAN PET RESORT, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/01/2024
Obligated Amount
$0k
70B03C24P00000127 - SENTRI ENROLLMENT ADMINISTRATIVE ASSISTANCE. THIS IS AN ABILITYONE, SOURCEAMERICA PROCUREMENT ACTION.
Purchase Order - 561110 Office Administrative Services
Contractor
Job Options, Inc (JOB OPTIONS, INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/30/2024
Obligated Amount
$830.9k
70B03C24A00000014 - KENNELING FOR GOVERNMENT CANINES
BPA - 812910 Pet Care (except Veterinary) Services
Contractor
V.I. PET, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/29/2024
Obligated Amount
$0k
70B03C24P00000087 - TUCSON SECTOR REQUIRES CABLE TELEVISION SERVICE IN ORDER TO VIEW CURRENT NEWS BROADCAST, CURRENT EVENTS, SPECIAL REPORTS, AND NATIONAL NEWS COVERAGE 24 HOURS 7 DAYS A WEEK IN ORDER TO STAY ABREAST OF NATIONAL SECURITY ITEMS OF INTEREST.
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
COX ARIZONA TELCOM, L.L.C. (COX ARIZONA TELECOM LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/28/2024
Obligated Amount
$16.9k
70B03C24P00000119 - AV MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
Alaska Native General Services, LLC (COPPER RIVER ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/28/2024
Obligated Amount
$9.9k

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