US Border Patrol (USBP) Awarded Contracts | Federal Compass

US Border Patrol (USBP) Awarded Contracts

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70B03C26P00000019 - U.S. CUSTOMS AND BORDER PROTECTION, U.S. BORDER PATROL, EL CENTRO SECTOR LOS ANGELES LAUNDRY TRAILER.
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
VILLAIN BAITS INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/05/2026
Obligated Amount
$56.7k
70B03C26P00000022 - 2024 FORD TRANSIT MODIFICATIONS
Purchase Order - 811111 General Automotive Repair
Contractor
ALAMO INDUSTRIES, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/05/2026
Obligated Amount
$7k
70B02C26C00000004 - NOC/SOC SUPPORT
Definitive Contract - 541512 Computer Systems Design Services
Contractor
EVOTECH, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
12/31/2025
Obligated Amount
$1.9M
70B02C26C00000007 - IST SUSTAINMENT
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
S&K Technologies (S & K SECURITY GROUP LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
12/31/2025
Obligated Amount
$102.2M
70B01C26C00000012 - SOUTHWEST BORDER REAL ESTATE SUPPORT SERVICES (TITLE, APPRAISAL, SURVEY, & ACQUISITION SUPPORT SERVICES)
Definitive Contract - 541191 Title Abstract and Settlement Offices
Contractor
BOWMAN CONSULTING GROUP LTD
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/23/2025
Obligated Amount
$28.9M
70B03C26P00000020 - USBP TUCSON SECTOR PORTABLE TOILETS MAINTENANCE AND SERVICE.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
SUNTIFF, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/19/2025
Obligated Amount
$91.9k
70B03C26A00000001 - 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
12/18/2025
Obligated Amount
$72.7k
70B03C26P00000016 - FIRE/ALARM MONITORING SERVICES
Purchase Order - 561621 Security Systems Services
Contractor
CORBETT TECHNOLOGY SOLUTIONS INCORPORATED (PAVION CORP.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/17/2025
Obligated Amount
$4.7k
70B03C26P00000009 - PORTABLE RESTROOM TRAILERS AND MAINTENANCE.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/16/2025
Obligated Amount
$14.4k
70B03C26P00000012 - PURCHASE OF A VEHICLE ENGINE ASSEMBLY
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
Management Consulting, Inc (MANCON) (MANCON LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/16/2025
Obligated Amount
$6.1k
70B03C26P00000008 - VEHICLE REPAIR SERVICES
Purchase Order - 811111 General Automotive Repair
Contractor
SF ENGINEERING AND METALWORK CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/15/2025
Obligated Amount
$10.2k
70B01C26C00000011 - LAND OWNER OUTREACH SERVICES TO HELP WITH BORDER PROJECTS.
Definitive Contract - 531390 Other Activities Related to Real Estate
Contractor
AVID CORE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/12/2025
Obligated Amount
$2.2M
70B03C26P00000001 - LAUNDRY AND LAVATORY TRAILERS FOR CHICAGO OPERATIONS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
STAHLA SERVICES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
10/28/2025
Obligated Amount
$60.3k
70B03C25P00000556 - WASTE SERVICE PICKUP
Purchase Order - 562111 Solid Waste Collection
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$97.9k
70B03C25P00000684 - SPEED DETECTION SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
PVPII - FNSS ACQUISITION, INC. (PVPII - FNSS ACQUISITION, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$62.6k
70B03C25P00000689 - FLASHLIGHTS AND HEADLAMPS
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
BLACK BOX SAFETY, INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$1.9M
70B03C25P00000523 - CUSTOMS AND BORDER PROTECTION, U.S. BORDER PATROL, HAVRE COUNTY DETENTION SERVICES.
Purchase Order - 922140 Correctional Institutions
Contractor
Cascade, County Of (CASCADE COUNTY COMMISSION)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$119.7k
70B01C25P00000682 - INSTALL FIBER OPTIC CABLE BELLINGHAM BPS, FERNDALE, WA.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
VECA ELECTRIC COMPANY INC (VECA ELECTRIC & TECHNOLOGIES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$15.4k
70B03C25P00000695 - PROCUREMENT OF THREE MOBILE CHECKPOINT TACTICAL TRAILERS FOR USBP
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$658.5k
70B03C25P00000679 - WATER BARRIERS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
AWP, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$48.4k

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Awarded Contracts within US Border Patrol (USBP)

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Awarded Contracts by Industry

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