US Border Patrol (USBP) Awarded Contracts - Total Small Business | Federal Compass

US Border Patrol (USBP) Awarded Contracts - Total Small Business

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70B03C24D00000027 - CONTRACT FOR THE PROVISION OF HORSE FEED AND SUPPLEMENTS TO THE U.S. BORDER PATROL, HORSE PATROL UNIT, TUCSON SECTOR AREA OF OPERATIONS.
IDC - 459910 Pet and Pet Supplies Retailers
Contractor
ARIZONA FEEDS COUNTRY STORES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/20/2024
Obligated Amount
$250k
70B03C24P00000572 - USBP YUMA ADAIR FIRING RANGE BATHROOM CLEANING SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
GERMRIP LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/16/2024
Obligated Amount
$4.2k
70B03C24D00000009 - FOOD SERVICES FOR THE USBP TUCSON SECTOR AREA OF OPERATIONS.
IDC - 722310 Food Service Contractors
Contractor
PRIME RIV LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/02/2024
Obligated Amount
$3.9M
70B03C24D00000008 - IDIQ CONTRACT FOR THE PROVISION OF FOOD SERVICES TO THE USBP YUMA SECTOR AREA OF OPERATIONS.
IDC - 722310 Food Service Contractors
Contractor
ROCKWELL AMERICAN SERVICES, LTD.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/26/2024
Obligated Amount
$250k
70B03C24D00000010 - IDIQ CONTRACT FOR THE PROVISION OF FOOD SERVICES TO THE USBP EL CENTRO SECTOR AREA OF OPERATIONS.
IDC - 722310 Food Service Contractors
Contractor
ROCKWELL AMERICAN SERVICES, LTD.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/26/2024
Obligated Amount
$330.6k
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
70B03C23D00000017 - FOOD SERVICES FOR CBP, USBP SOUTHERN BORDER SECTOR LOCATIONS IN SAN DIEGO, EL PASO, RIO GRANDE VALLEY, AND MIAMI.
IDC - 722310 Food Service Contractors
Contractor
ROCKWELL AMERICAN SERVICES, LTD.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
08/22/2023
Obligated Amount
$14.9M
70B03C23P00000052 - QTY. 3 MODIFIED SHIPPING CONTAINERS FOR USE BY THE UNITED STATES BORDER PATROL YUMA SECTOR AS STORAGE PURPOSES.
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
INQEM LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/24/2023
Obligated Amount
$44.3k
70B03C22P00000608 - PURCHASE AND DELIVERY OF MIGRANT FOOD/SNACKS
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
SHAMROCK FOODS COMPANY
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2022
Obligated Amount
$237.9k
70B03C22P00000609 - PURCHASE AND INSTALLATION OF IN-GROUND TRAFFIC SIGNS
Purchase Order - 339950 Sign Manufacturing
Contractor
TRAFFICADE SERVICE, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2022
Obligated Amount
$30.2k
70B03C22P00000582 - LEVEL III BALLISTIC SHIELDS
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
09/23/2022
Obligated Amount
$23k
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
70B03C21P00000198 - PURCHASE AND DELIVERY OF TEMPORARY SHELTER SYSTEMS
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Alaska Structures, Inc. (ALASKA STRUCTURES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/19/2021
Obligated Amount
$245.1k
70B03C21C00000025 - CONTRACTOR TO PROVIDE MONITOR/CAREGIVER SERVICES THROUGHOUT THE RIO GRANDE VALLEY SECTOR TO DETAINEES CLASSIFIED AS UNACCOMPANIED CHILDREN AND FAMILY UNITS.
Definitive Contract - 624190 Other Individual and Family Services
Contractor
DEPENDABLE HEALTH SERVICES, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/12/2021
Obligated Amount
$2.7M
70B03C21P00000071 - PEST CONTROL SVC
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
MOEDANO, ARTURO S
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/01/2021
Obligated Amount
$181.3k
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
70B03C20P00000630 - SOLAR PANELS
Purchase Order - 221114 Solar Electric Power Generation
Contractor
GOVAGE, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/25/2020
Obligated Amount
$51.1k
70B03C20P00000622 - PACKAGED FOOD
Purchase Order - 311412 Frozen Specialty Food Manufacturing
Contractor
SHAMROCK FOODS COMPANY
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/24/2020
Obligated Amount
$600k
70B03C20P00000573 - DISPATCH CONSOLE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
PERLMUTTER, MARK J (PERLMUTTER, MARK J.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/16/2020
Obligated Amount
$105.9k

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Awarded Contracts within US Border Patrol (USBP)

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Awarded Contracts by Industry

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