US Customs and Border Protection (CBP) Awarded Contracts | Federal Compass

US Customs and Border Protection (CBP) Awarded Contracts

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70B03C26P00000013 - VEHICLE REPAIR.
Purchase Order - 811111 General Automotive Repair
Contractor
CRASH CHAMPIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/06/2026
Obligated Amount
$9.5k
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
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
70B01C26D00000014 - VEHICLE DISPOSAL SERVICES, SALES CENTER
IDC - 425120 Wholesale Trade Agents and Brokers
Contractor
GTB INNOVATIVE SOLUTIONS, INC. (GTB INNOVATIVE SOLUTIONS, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/01/2026
Obligated Amount
$0.01
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
70B03C26P00000014 - GYM EQUIPMENT MAINTENANCE
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
GYM TECH FITNESS SERVICE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/23/2025
Obligated Amount
$4.1k
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
70B01C26P00000018 - TITLE SEARCH AND PRELIMINARY APPRAISAL SERVICES
Purchase Order - 541191 Title Abstract and Settlement Offices
Contractor
CASO LAW FIRM, PLLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/18/2025
Obligated Amount
$95k
47PH5326C0003 - DESIGN BUILD OF PIT LIGHTING FOR FMCSA AZ
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BI'DU ENTERPRISES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/18/2025
Obligated Amount
$469.1k
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
70B03C26P00000015 - VEHICLE REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
SUPER AUTOMOTIVE PRODUCTS INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/16/2025
Obligated Amount
$4.9k
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
70B02C26P00000010 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE ELECTRONIC TRACKING AIRTIME SERVICES IN SUPPORT OF THE US CUSTOMS AND BORDER PROTECTION.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SKYMIRA LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
12/15/2025
Obligated Amount
$17.5k
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
70B03C26P00000005 - GROUNDS MAINTENANCE SERVICES - VAN BUREN BPS
Purchase Order - 561730 Landscaping Services
Contractor
BERNAICHE PROPERTY MAINTENANCE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/09/2025
Obligated Amount
$77k

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