US Border Patrol (USBP) Awarded Contracts | Federal Compass

US Border Patrol (USBP) Awarded Contracts

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70B03C25P00000007 - FLEET REPAIR LAREDO SECTOR
Purchase Order - 811111 General Automotive Repair
Contractor
JOSE J MARTINEZ
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
11/06/2024
Obligated Amount
$10.2k
70B03C25P00000004 - BLAINE KENNELING
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
STERNHAGEN, MELISSA (MELISSA STERNHAGEN)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
10/25/2024
Obligated Amount
$21.7k
70B03C25D00000001 - CANINE KENNELING
IDC - 812910 Pet Care (except Veterinary) Services
Contractor
ROVER STAY OVER INC. (ROVER STAY OVER, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
10/22/2024
Obligated Amount
$21k
70BPCR25P62619440 - DEOBLIGATION OF UNSPENT FUNDS
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
ELDON C STUTSMAN INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
10/10/2024
Obligated Amount
$16k
70B01C24P00000639 - THE CONTRACTOR SHALL REMOVE AND REPLACE THE ASPHALT PAVEMENT AND PROPERLY DISPOSE OF WASTE.
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
ADVANCIA REMEDIATION SERVICES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2024
Obligated Amount
$778.1k
W9126G24D0022 - MINIMUM GUARANTEE
IDC - 541330 Engineering Services
Contractor
ATKINS/HALFF JV
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2024
Obligated Amount
$2.5k
70B03C24P00000695 - ENVIRONMENTAL SVS.
Purchase Order - 541620 Environmental Consulting Services
Contractor
AVID CORE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2024
Obligated Amount
$1.5M
70B03C24P00000615 - USBP BLAINE ENCLOSED OFF-ROAD VEHICLE (ORV) TRAILER
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
VERDE, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2024
Obligated Amount
$27.8k
70B01C24C00000186 - UPGRADING OF ELECTRICAL LIMITS AT EL CENTRO BORDER PATROL STATION
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
B3 CONSTRUCTION, INC. (B3 CONSTRUCTION, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2024
Obligated Amount
$1.7M
W9126G24D0021 - MINIMUM GUARANTEE
IDC - 541330 Engineering Services
Contractor
JOHNSON-MCADAMS FIRM, P.A., THE (THE JOHNSON-MCADAMS FIRM, P.A.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2024
Obligated Amount
$2.5k
70B02C24C00000158 - CONTRACT AWARD
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
Aeyon (SEHLKE CONSULTING LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/30/2024
Obligated Amount
$2M
70B03C24P00000693 - ENVIRONMENTAL SERVICES
Purchase Order - 541618 Other Management Consulting Services
Contractor
DAWSON MCG, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2024
Obligated Amount
$3M
70B03C24P00000665 - USBP TUCSON LAND MOBILE RADIO COMPONENTS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AEG Group Inc (AEG GROUP INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2024
Obligated Amount
$103.8k
W9126G24D0023 - UNRESTRICTED WITH SMALL BUSINESS RESERVE ARCHITECT AND ENGINEERING SERVICES, MULTIPLE AWARD TASK ORDER CONTRACTS - VERTICAL FACILITIES PROGRAM PRIMARILY IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY, ENGINEERING CONSTRUCTION SUPPORT OFFICE
IDC - 541330 Engineering Services
Contractor
TRANSYSTEMS CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2024
Obligated Amount
$2.5k
W9126G24D0020 - MINIMUM GUARANTEE
IDC - 541330 Engineering Services
Contractor
SHERLOCK SMITH & ADAMS INC (SHERLOCK, SMITH & ADAMS INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2024
Obligated Amount
$2.5k
W9126G24D0019 - MINIMUM GUARANTEE
IDC - 541330 Engineering Services
Contractor
O'BRIEN ENGINEERING, INC. (OBRIEN ENGINEERING INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2024
Obligated Amount
$2.5k
W9126G24D0024 - MINIMUM GUARANTEE
IDC - 541330 Engineering Services
Contractor
MICHAEL BAKER INTERNATIONAL & HUITT-ZOLLARS JV
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2024
Obligated Amount
$2.5k
47PF0024C0035 - AWARD FOR THE PACS & CCTV SYSTEM UPGRADES PROJECT | GIBRALTAR BORDER PATROL STATION | GIBRALTAR, MICHIGAN
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ASPIRYON LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
09/29/2024
Obligated Amount
$783.6k
70B02C24D00000029 - THE PURPOSE OF THIS CONTRACT IS TO PROCURE LINEAR GROUND DETECTION SYSTEM (LGDS) CONTRACTOR MAINTENANCE LOGISTICS SUPPORT (CMLS).
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SINTELA INC. (SINTELA INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/28/2024
Obligated Amount
$8M
70B03C24P00000646 - FLEET VEHICLE REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
BG AUTOMOTIVE GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/27/2024
Obligated Amount
$6.1k

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Awarded Contracts within US Border Patrol (USBP)

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