US Border Patrol (USBP) Awarded Contracts | Federal Compass

US Border Patrol (USBP) Awarded Contracts

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1 - 20 of 5,435
70B03C24P00000193 - PPE UNIFORMS
Purchase Order - 812332 Industrial Launderers
Contractor
AMERICAN LINEN SUPPLY OF NEW MEXICO INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/17/2024
Obligated Amount
$40.8k
70B03C24P00000189 - FLEET REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
AARON'S BRAKES & ALIGNMENT, INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/17/2024
Obligated Amount
$6.2k
70B03C24P00000186 - FLEET REPAIR EL PASO SECTOR
Purchase Order - 811111 General Automotive Repair
Contractor
FORD CASA INC (CASA FORD, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/16/2024
Obligated Amount
$11k
70B03C24P00000181 - FLEET REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
TORO AUTOMOTIVE, L.L.C
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/14/2024
Obligated Amount
$5.6k
70B03C24P00000177 - SIDE CHARLIE-THE WORKER 22' EXTENDABLE TOOL
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/13/2024
Obligated Amount
$18.5k
70B03C24P00000173 - IFOX AND IBAT KITS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON BLACKBIRD TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/08/2024
Obligated Amount
$13.8k
70B03C24P00000174 - FLEET REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
T.H. AUTO, INC. (T.H. AUTO, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/07/2024
Obligated Amount
$5.1k
70B03C24P00000160 - VEHICLE BODY REPAIRS
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
JUAN M HERNANDEZ III
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/06/2024
Obligated Amount
$6.5k
70B03C24P00000163 - PPE UNIFORM APPAREL-UNIFORM RENTAL
Purchase Order - 812332 Industrial Launderers
Contractor
MODEL LAUNDRY LLC (MODEL LAUNDRY, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/03/2024
Obligated Amount
$21.7k
70B03C24P00000162 - FIX OF FLEET VEHICLE
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
J&V AUTO BODY (JOSE GALLEGO)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/02/2024
Obligated Amount
$7.1k
70B03C24P00000157 - PURCHASE AND DELIVERY OF SOFTWARE MAINTENANCE AGREEMENT (SMA) FOR THE EXISTING GALLAGHER ACCESS CONTROL SYSTEM
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CLEAR CLOUD SOLUTIONS INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/02/2024
Obligated Amount
$101.5k
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
$1.5M
70B03C24C00000025 - BASE YEAR JANITORIAL & GROUNDS KEEPING SERVICES RGV SECTOR.
Definitive Contract - 561210 Facilities Support Services
Contractor
Training, Rehabilitation, & Development Institute (TRAINING, REHABILITATION, & DEVELOPMENT INSTITUTE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/01/2024
Obligated Amount
$7M
70B03C24P00000152 - KENNELS SEERVICE
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
HALCON LOCO NOCTURNO, LLC (HALCON LOCO NOCTURNO LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/30/2024
Obligated Amount
$512.5k
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
$165.3k
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
70B03C24P00000156 - LABOR/ REPAIR UNIT M98877
Purchase Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
CSI ARMORING INCORPORATED (CSI ARMORING INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/25/2024
Obligated Amount
$15.9k
70B03C24P00000125 - SEPTIC WASTE REMOVAL SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
LNZ ENTERPRISES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/25/2024
Obligated Amount
$22.1k
70B03C24P00000149 - K96606- CUTTING EDGE- BODY REPAIR
Purchase Order - 811122 Automotive Glass Replacement Shops
Contractor
CUTTING EDGE REFINISHING INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/23/2024
Obligated Amount
$13k
70B03C24P00000144 - GOOSENECK TRAILERS
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
RAMONNI INC (RAMONNI, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/22/2024
Obligated Amount
$31.9k

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Awarded Contracts within US Border Patrol (USBP)

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Awarded Contracts by Industry

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