US Border Patrol (USBP) Awarded Contracts - Program Management | Federal Compass

US Border Patrol (USBP) Awarded Contracts - Program Management

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70B01C23P00000713 - SPOKANE SECTOR, EUREKA STATION, TO PROCURE ONE (1) 16-FOOT GOOSENECK STOCK TRAILER.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2023
Obligated Amount
$25.5k
70B01C23P00000734 - PROCUREMENT OF ONE 20-FOOT STOCK TRAILER.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2023
Obligated Amount
$34.5k
70B03C23A00000041 - TRAVEL TRAILERSW
BPA - 336214 Travel Trailer and Camper Manufacturing
Contractor
RUGER TRAILERS, LLC (RUGER TRAILERS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
08/07/2023
Obligated Amount
$107.8k
70B03C22A00000012 - LEASE/RENTAL OF FIRING RANGE FACILITIES.
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
TOP GUN SHOOTING SPORTS INC (TOP GUN SHOOTING SPORTS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/21/2022
Obligated Amount
$0.00
70B03C21P00000538 - PURCHASE OF AIRSHIP VIDEO MANAGEMENT SYSTEM EQUIPMENT, ANNUAL MAINTENANCE AGREEMENT, AND SOFTWARE SUPPORTING US BORDER PATROL, UNATTENDED GROUND SENSOR PROGRAM.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
JDL DIGITAL SYSTEMS INC (JDL DIGITAL SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/27/2021
Obligated Amount
$455.7k
47PA0321C0020 - CUSTOMS AND BORDER PROTECTION OPERATIONS AND MAINTENANCE SERVICES FOR CBP HOUSING LOCATED IN PRESIDIO TX AND PIEGAN MT AND ASSOCIATED PROGRAM MANAGEMENT ACTIVITIES.
Definitive Contract - 561210 Facilities Support Services
Contractor
N&S PROPERTY SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
08/30/2021
Obligated Amount
$1.1M
70B03C20P00000635 - PASSIVE WI-FI SURVEY DEVICES
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SR Technologies, Inc. (SR TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/28/2020
Obligated Amount
$105k
70B03C20C00000167 - AWARD OF IDVRS-BODY WORN CAMERAS
Definitive Contract - 334310 Audio and Video Equipment Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/23/2020
Obligated Amount
$20.6M
70B02C20P00000396 - THE U.S. CUSTOMS AND BORDER PROTECTION (CBP), UNITED STATES BORDER PATROL (USBP), PROGRAM MANAGEMENT OFFICE DIRECTORATE (PMOD) HAS A REQUIREMENT FOR ENTERPRISE STRATEGIC MANAGEMENT SERVICES.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
JLAN SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
08/17/2020
Obligated Amount
$4M
70B02C20C00000005 - ACQUISITION SUPPORT FOR CBP PMOD.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
PRIMCORP, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
02/06/2020
Obligated Amount
$3.5M
47PA0320C0009 - DEPARTMENT OF HOMELAND SECURITY, CUSTOMS AND BORDER PROTECTION, FACILITIES MANAGEMENT AND ENGINEERING DIRECTORATE, PROGRAM MANAGEMENT OFFICE. PROFESSIONAL STAFFING SERVICES TO SUPPORT THE HOUSING BRANCH.
Definitive Contract - 561210 Facilities Support Services
Contractor
Cherokee Nation (CHEROKEE NATION 3S, L.L.C.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/19/2019
Obligated Amount
$1.7M
70B03C18P00000932 - PURCHASE OF HARDWARE AND SUPPLIES FOR THE USBP UGS PROGRAM.
Purchase Order - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
TATTERSALL SUPPLY, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2018
Obligated Amount
$316.2k
70B03C18P00000794 - FARRIER SERVICE FOR 30 HORSES SUPPORTING CBP / U.S. BORDER PATROL, SAN DIEGO SECTOR, HORSE PATROL UNIT.
Purchase Order - 541940 Veterinary Services
Contractor
TTMG, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/25/2018
Obligated Amount
$38.1k
HSBP1017P00846 - BOARDING KENNELING SERVICES
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
PARADISE BOARDING KENNEL INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2017
Obligated Amount
$82.8k
HSBP1016P00915 - KENNELING LAS CRUCES
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
ANIMAL HAVEN LODGE & SALON LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/28/2016
Obligated Amount
$141.4k
HSBP1016P00883 - KENNELING EL PASO
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
EL PASO PET PARADISE INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/26/2016
Obligated Amount
$16.1k
HSBP1016P00767 - KENNELING ALAMOGORDO
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
PET PARADISE
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/23/2016
Obligated Amount
$184.5k
HSBP1014C00055 - PROGRAM MANAGEMENT SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
STOPSO (STRATEGIC OPERATIONAL SOLUTIONS INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2014
Obligated Amount
$3.8M
GS07P13HHC0006 - THIS CONTRACT IS ISSUED IN THE FIRM-FIXED PRICE AMOUNT OF $53,750.04 TO PROVIDE 6 MONTHS OF TECHNICAL SUPPORT SERVICES FOR THE CONFIGURATION, MANIPULATION AND OPERATION OF ALL DAKTRONICS VENUS LED SIGNAGE SOFTWARE AND SYSTEM SERVICES AT PASO DEL NORTE, LAND PORT OF ENTRY, EL PASO, TX.
Definitive Contract - 541519 Other Computer Related Services
Contractor
GARCOM, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
04/23/2013
Obligated Amount
$53.8k
GS07P12HHC0004 - CONTRACT AWARD TO PROVIDE DIGITAL SIGNAGE SOFTWARE TECHNICAL SUPPORT SERVICES FOR ONE YEAR AT THE PDN - PEDESTRIAN REENGINEERING PROJECT, EL PASO, TX.
Definitive Contract - 541519 Other Computer Related Services
Contractor
GARCOM, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
10/20/2011
Obligated Amount
$11.9k

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Awarded Contracts within US Border Patrol (USBP)

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