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

CBP Office of Field Operations (OFO) Awarded Contracts - Program Management

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70B03C25P00000625 - OVER-THE-EAR PROTECTION HEADSET COMMUNICATION SYSTEMS.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
INVISIO COMMUNICATIONS INC. (INVISIO COMMUNICATIONS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/26/2025
Obligated Amount
$398.1k
70B03C25P00000138 - LOS ANGELES FIELD OFFICE NARCOTICS DESTRUCTION.
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
NARCX SOLUTIONS INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/23/2025
Obligated Amount
$250k
70B03C25P00000079 - CBP, OFO, LOS ANGELES FIELD OFFICE NARCOTICS DESTRUCTION.
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
NARCX SOLUTIONS INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/10/2025
Obligated Amount
$150k
70B03C24A00000047 - KENNEL SERVICE FOR WORKING CANINES
BPA - 812910 Pet Care (except Veterinary) Services
Contractor
AMICI PET SERVICES, INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/19/2024
Obligated Amount
$0.00
70B03C21P00000208 - ARMORED CAR SERVICE
Purchase Order - 561613 Armored Car Services
Contractor
BRINKS INCORPORATED (BRINK'S, INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2021
Obligated Amount
$38.6k
70B03C21D00000041 - THIS IS AN IDIQ CONTRACT FOR MOBILE X-RAY VAN.
IDC - 334517 Irradiation Apparatus Manufacturing
Contractor
Smiths Group (SMITHS DETECTION, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/28/2021
Obligated Amount
$2.3M
70B03C21P00000211 - ARMORED CAR SERVICE
Purchase Order - 561613 Armored Car Services
Contractor
DAVIS BANCORP, INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/24/2021
Obligated Amount
$79.4k
70B03C21P00000093 - ARMORED CAR SERVICE
Purchase Order - 561613 Armored Car Services
Contractor
TRANSVALUE, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/22/2021
Obligated Amount
$5.3k
70B03C21P00000088 - ARMORED CAR SERVICE (PARTIAL FUNDING)
Purchase Order - 561613 Armored Car Services
Contractor
LOOMIS ARMORED US, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/22/2021
Obligated Amount
$228.5k
70B03C21P00000083 - ARMORED CAR SERVICE
Purchase Order - 561613 Armored Car Services
Contractor
MIDFLORIDA ARMORED & ATM SERVICES, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/25/2021
Obligated Amount
$39k
70B03C21P00000069 - ARMORED CAR SERVICES
Purchase Order - 561613 Armored Car Services
Contractor
RANGER AMERICAN ARMORED SERVICES, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/12/2021
Obligated Amount
$182.8k
70B03C20P00000486 - CANINE KENNELING SVC
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
STERNHAGEN, MELISSA
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
08/31/2020
Obligated Amount
$807.9k
70B03C20P00000397 - K9 KENNELING SERVICES
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
KENNEL CLUB OF SOUTHERN CALIFORNIA
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
08/18/2020
Obligated Amount
$1.2M
70B03C20P00000414 - ARMORED CAR SERVICE
Purchase Order - 561613 Armored Car Services
Contractor
MIDFLORIDA ARMORED & ATM SERVICES, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
08/04/2020
Obligated Amount
$33.1k
70B03C20P00000287 - KENNELING SERVICE FOR OFO INTERNATIONAL FALLS, MN...
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
RAINY RIVER VETERINARY HOSPITAL INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/29/2020
Obligated Amount
$130k
70B03C20P00000225 - ARMORED CAR SERVICE
Purchase Order - 561613 Armored Car Services
Contractor
MALCA-AMIT USA, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/23/2020
Obligated Amount
$420k
70B03C18P00000840 - ULTRA MINI LIGHTS, 10X LOUPES AND BATTERIES
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
QUALITY SPECIALTY PRODUCTS, INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/22/2018
Obligated Amount
$22.5k
70B03C18P00000460 - OFO LAS VEGAS K9 KENNELING SERVICES
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
HENDERSON PET RESORT, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
07/23/2018
Obligated Amount
$86.5k
HSBP1017C00138 - CT WTI PROGRAM MANAGEMENT SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
CONSTELLATION INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/27/2017
Obligated Amount
$1.8M
HSBP1017P00506 - ARMORED CAR SERVICE
Purchase Order - 561613 Armored Car Services
Contractor
BRINKS INCORPORATED (BRINK'S, INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/18/2017
Obligated Amount
$83.4k

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