US Border Patrol (USBP) Awarded Contracts | Federal Compass

US Border Patrol (USBP) Awarded Contracts

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70B02C26C00000049 - ENHANCED MOBILE SURVEILLANCE CAPABILITIES - LITE (EMSC-L)
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Teledyne Technologies (TELEDYNE FLIR DEFENSE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
06/04/2026
Obligated Amount
$28.8M
70B03C26P00000147 - FIRING RANGE SERVICES
Purchase Order - 611710 Educational Support Services
Contractor
CITY OF DONNA
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/03/2026
Obligated Amount
$79.6k
70B01C26C00000032 - THE YUMA AND EL CENTRO TACTICAL INFRASTRUCTURE (TI)CONTRACT AWARD.
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
CBS NICKLAUS JV, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/29/2026
Obligated Amount
$50k
70B03C26P00000138 - MOUNTAIN BIKES
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
EVERCORE SOLUTIONS INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/27/2026
Obligated Amount
$21.6k
70B03C26P00000130 - PALM SCANNERS - FIXED AND MOBILE
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/15/2026
Obligated Amount
$1.4M
70B03C26P00000122 - HORSE BOARDING SERVICES IN SUPPORT OF THE U.S. BORDER PATROL, BLAINE SECTOR, SUMAS BORDER PATROL STATION
Purchase Order - 115210 Support Activities for Animal Production
Contractor
SECONTINE DAWN
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/04/2026
Obligated Amount
$0.00
70B03C26C00000021 - INDOOR FIRING RANGE
Definitive Contract - 713990 All Other Amusement and Recreation Industries
Contractor
BORDER TACTICAL ASSOCIATES, INCORPORATED (NEW BORDER TACTICAL, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/01/2026
Obligated Amount
$0.00
70B03C26C00000031 - TRASH SERVICES
Definitive Contract - 562111 Solid Waste Collection
Contractor
ALLIED WASTE SYSTEMS INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/01/2026
Obligated Amount
$0.00
70B03C26D00000015 - KENNELING SERVICE
IDC - 812910 Pet Care (except Veterinary) Services
Contractor
KENNEL CLUB OF SOUTHERN CALIFORNIA (KENNEL CLUB OF SOUTHERN CALIFORNIA INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/30/2026
Obligated Amount
$0.00
70B03C26P00000114 - TRAINING COURSE
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
DESERT SNOW LLC (RELENTLESS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/29/2026
Obligated Amount
$31.3k
70B03C26P00000121 - BUCKEYE LAND WIRELESS CAMERA AND SENSOR EQUIPMENT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ATHENS TECHNICAL SPECIALISTS, INC (ATHENS TECHNICAL SPECIALISTS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/27/2026
Obligated Amount
$28.3k
70B03C26P00000112 - USCBP OFO SOF INTENTS TO PURCHASE BREACHING EQUIPMENT
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
Botach Tactical (BOTACH INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/21/2026
Obligated Amount
$122.6k
70B03C26A00000008 - BPA FOR FIRING RANGE SERVICES FOR CBP MIAMI AREA
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
MIAMI-DADE, COUNTY OF (MIAMI-DADE COUNTY PARKS AND RECREATION)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/13/2026
Obligated Amount
$48k
70B03C26P00000086 - OPS CUSTODIAL
Purchase Order - 561720 Janitorial Services
Contractor
CORPORATE SOURCE, INC., THE (CORPORATE SOURCE, INC THE)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/01/2026
Obligated Amount
$0.01
70B03C26C00000025 - FTB STATION JANITORIAL
Definitive Contract - 561720 Janitorial Services
Contractor
COMMANDTEC, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/01/2026
Obligated Amount
$0.01
70B03C26P00000066 - JANITORIAL SERVICES FOR FALCON HEIGHTS, TX. AWARDED NO COST ORDER WITH APPROVED ADA EXCEPTION.
Purchase Order - 561720 Janitorial Services
Contractor
COMMANDTEC, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/31/2026
Obligated Amount
$0.01
70B03C26P00000064 - TRASH REMOVAL SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/25/2026
Obligated Amount
$0.01
191V1026P0277 - DHS ICE INLIVOR - JTRAX TRAINING MENTORSHIP APRIL 2026
Purchase Order - 611430 Professional and Management Development Training
Contractor
JTRAX LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cote dIvoire
Effective date
03/24/2026
Obligated Amount
$32k
70B03C26C00000024 - UNIFORM AND LAUNDRY SERVICE
Definitive Contract - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION (UNIFIRST CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/13/2026
Obligated Amount
$14.1k
70B03C26C00000022 - MOBILE SHOWER CLEANING
Definitive Contract - 561720 Janitorial Services
Contractor
GERMRIP LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/13/2026
Obligated Amount
$8.6k

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