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

US Customs and Border Protection (CBP) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70B03C25P00000034 - VEHICLE REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
CARRILLO INVESTMENTS INC (CARRILLO INVESTMENTS, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/10/2024
Obligated Amount
$6.6k
70B01C25P00000030 - PROVIDE PPE UNIFORMS AND UNIFORM LAUNDRY AND REPAIR SERVICE FOR SAN DIEGO SECTOR BORDER PATROL STATIONS.
Purchase Order - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION (UNIFIRST CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/10/2024
Obligated Amount
$10.3k
70B03C25P00000032 - FLEET REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
BILL ALEXANDER AUTOMOTIVE CENT (BILL ALEXANDER FORD LINCOLN MERCURY INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/09/2024
Obligated Amount
$6.4k
70B03C25D00000003 - CANINE KENNELING
IDC - 812910 Pet Care (except Veterinary) Services
Contractor
AMERICAN PET RESORT, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/09/2024
Obligated Amount
$0.00
70B03C25P00000029 - DETENTION SPACE
Purchase Order - 922140 Correctional Institutions
Contractor
The GEO Group (THE GEO GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/06/2024
Obligated Amount
$9.9k
70B03C25P00000028 - VEHICLE REPAIR M62545
Purchase Order - 811111 General Automotive Repair
Contractor
CAR CARE FIRST LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/05/2024
Obligated Amount
$10.8k
70B03C25P00000027 - VEHICLE REPAIR K66706
Purchase Order - 811111 General Automotive Repair
Contractor
AARON'S BRAKES & ALIGNMENT, INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/05/2024
Obligated Amount
$5.7k
47PJ0025P0001 - UPGRADE THE SECURITY SYSTEM AT THE ICE/ERO BUILDING IN GRAND FORKS, ND. 124 N. 6TH ST., GRAND FORKS, ND 58203
Purchase Order - 561621 Security Systems Services
Contractor
ENTEGRITY CONSULTING GROUP, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/03/2024
Obligated Amount
$245.6k
70B03C25P00000014 - THIS REQUIREMENT IS FOR ARBITRATION SERVICES.
Purchase Order - 541199 All Other Legal Services
Contractor
ROGER P KAPLAN
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/03/2024
Obligated Amount
$7.5k
70B03C25P00000026 - FLEET REPAIR LAREDO SECTOR
Purchase Order - 811111 General Automotive Repair
Contractor
JUAN M HERNANDEZ III
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/03/2024
Obligated Amount
$5.7k
70B03C25P00000025 - ARMORED CAR SERVICE
Purchase Order - 561613 Armored Car Services
Contractor
TOTAL ARMORED CAR SERVICE, INC. (TOTAL ARMORED CAR SERVICE INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/03/2024
Obligated Amount
$20k
70B03C25P00000023 - PURCHASING ENGINE PARTS ONLY
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
BILL ALEXANDER AUTOMOTIVE CENT (BILL ALEXANDER FORD LINCOLN MERCURY INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/02/2024
Obligated Amount
$6.4k
70B03C25P00000022 - VEHICLE REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
VELOCITY BODY & PAINT, L.L.C
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
11/26/2024
Obligated Amount
$8k
70B03C25P00000017 - KENNELING SERVICE
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
SH WAGGIN WEST KENNELS, L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
11/25/2024
Obligated Amount
$63.9k
70B04C25P00000018 - AWARE CAPTURESUITE LICENSES AND MAINTENANCE
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
AWARE, INC. (AWARE INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
11/22/2024
Obligated Amount
$232.3k
70B03C25P00000020 - CANINE KENNELING
Purchase Order - 541940 Veterinary Services
Contractor
V.I. PET, INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
11/21/2024
Obligated Amount
$63.5k
70B04C25P00000021 - EMIS NEXT FOR IRC USERS
Purchase Order - 513210 Software Publishers
Contractor
INTERNET SECURITIES, LLC (INTERNET SECURITIES LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
11/21/2024
Obligated Amount
$45.5k
70B03C25P00000009 - CANINE KENNELING
Purchase Order - 541940 Veterinary Services
Contractor
CANINE COUNTRY CLUB (CCC CANINE, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
11/20/2024
Obligated Amount
$19.4k
70B03C25D00000002 - VETERINARY SERVICES
IDC - 541940 Veterinary Services
Contractor
V.I. PET, INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
11/18/2024
Obligated Amount
$14.5k
70B03C25P00000013 - KENNELING & VET SERVICES
Purchase Order - 541940 Veterinary Services
Contractor
L & G INVESTMENT CO
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
11/13/2024
Obligated Amount
$70.2k

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Awarded Contracts within US Customs and Border Protection (CBP)

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Awarded Contracts by Industry

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