US Border Patrol (USBP) Awarded Contracts | Federal Compass

US Border Patrol (USBP) Awarded Contracts

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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
70B03C26P00000052 - VICON 96 TERABYTE RECORDING SERVER SURVEILLANCE SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
WEST TECH COMMUNICATIONS, LLC. (WEST TECH COMMUNICATIONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/13/2026
Obligated Amount
$32.2k
70B03C26P00000062 - FLEET REPAIR 1FMSK8BH4NGA95841
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
CLOW JEREMY
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/12/2026
Obligated Amount
$10.5k
70B03C26P00000058 - FLEET REPAIR VIN 3GCPYAEH3LG347737
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
RYDELL AUTO CENTER, INC. (RYDELL AUTO CENTER INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/12/2026
Obligated Amount
$5.3k
70B01C26C00000006 - BULK STEEL FOR SOUTHWEST BORDER BARRIER CONSTRUCTION PROJECTS
Definitive Contract - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
AMI METALS, INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/11/2026
Obligated Amount
$1.5B
70B03C26P00000050 - NORTH DAKOTA LAW ENFORCEMENT RADIO ACCESS
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
NORTH DAKOTA STATE RADIO COMMUNICATIONS
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/11/2026
Obligated Amount
$3.5k
47QSMS25D00B2 - ANAFI UKR BPA
BPA - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BARFIELD, INC. (BARFIELD INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
02/09/2026
Obligated Amount
$0.00
70B03C26P00000043 - VEHICLE REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
TOP NOTCH REFINISHING & COLLISION, L.L.C
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/04/2026
Obligated Amount
$9.3k
70B03C26P00000042 - VEHICLE REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
JOSE GALLEGO
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/04/2026
Obligated Amount
$12.3k
70B03C26P00000047 - WATER TREATMENT SERVICES IN SUPPORT OF THE UNITED STATES BORDER PATROL WILLCOX STATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AQUA CLEAR ENGINEERING, INC. (AQUA CLEAR ENGINEERING, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/04/2026
Obligated Amount
$10.1k
70B03C26P00000044 - VEHICLE REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
EVERETT MANAGEMENT GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/04/2026
Obligated Amount
$8.1k
70B03C26P00000040 - 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
02/02/2026
Obligated Amount
$62.5k
70B03C26P00000037 - DIGITAL FORENSICS
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Cellebrite Inc (CELLEBRITE INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/26/2026
Obligated Amount
$49.7k
70B03C26P00000031 - VEHICLE REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
HOLMES TUTTLE FORD LINCOLN MERCURY (HOLMES TUTTLE FORD, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/23/2026
Obligated Amount
$11.9k
70B03C26P00000036 - FACE SHEILDS FOR OPERATION AT LARGE MN
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/23/2026
Obligated Amount
$16.4k
70B03C26P00000011 - MAILROOM AND COURIER SERVICE, CBP SAN JUAN AREA
Purchase Order - 561210 Facilities Support Services
Contractor
CORPORATE SOURCE, INC., THE (CORPORATE SOURCE, INC THE)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/21/2026
Obligated Amount
$405.4k
70B03C26P00000029 - CRYE BRAND COLD WEATHER APPAREL FOR USBP HOULTON, MAINE SECTOR.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
CRYE PRECISION LIMITED LIABILITY COMPANY (CRYE PRECISION LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/19/2026
Obligated Amount
$39.7k
70B03C26P00000027 - VEHICLE REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
INDEPENDENT INDUSTRIAL SERVICES OF ARIZONA LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/14/2026
Obligated Amount
$5k
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

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