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

US Customs and Border Protection (CBP) Awarded Contracts

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70B03C25P00000219 - VEHICLE REPAIR.
Purchase Order - 811111 General Automotive Repair
Contractor
J&V AUTO BODY (JOSE GALLEGO)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/07/2025
Obligated Amount
$7.5k
70B06C25P00000214 - ARBITRATION SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MARK J KEPPLER
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
05/06/2025
Obligated Amount
$10k
70B01C25C00000032 - REPAINT INSPECTION CANOPY & VARIOUS CHECKPOINT STRUCTURES LOCATED N WESTMORLAND CA
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
OCS CONSTRUCTION SERVICES, INC. (OCS CONSTRUCTION SERVICES INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/06/2025
Obligated Amount
$140.9k
47PK0725C0010 - INSTALLATION OF PORT RUNNER SECURITY SYSTEM AT THE OTAY MESA LPOE, 2500 PASEO INTERNATIONAL, SAN DIEGO, CA 92154.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PER-GEESH CONSTRUCTION CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
05/05/2025
Obligated Amount
$169.4k
70B06C25P00000220 - TRANSPORTATION FOR KUWAIT DELEGATION.
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
CITI CONCEPTS INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
05/02/2025
Obligated Amount
$12.1k
70B01C25C00000026 - A/V EQUIPMENT AND INSTALLATION AT ADVANCED TRAINING CENTER IN HARPER'S FERRY, WV
Definitive Contract - 334310 Audio and Video Equipment Manufacturing
Contractor
LIONA ENTERPRISES, INC. (LIONA ENTERPRISES INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/02/2025
Obligated Amount
$808.7k
70B03C25P00000210 - CELLEBRITE LICENSE RENEWAL
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
Cellebrite Inc (CELLEBRITE INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/02/2025
Obligated Amount
$110k
70B01C25C00000029 - REPAIR WATER DAMAGE AND INSTALL DIVERTER AT THE BRIAN TERRY BORDER PATROL STATION, BISBEE, AZ.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
T & T TRUCKING SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/01/2025
Obligated Amount
$46.6k
70B03C25P00000213 - VEHICLE REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
J&V AUTO BODY (JOSE GALLEGO)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/01/2025
Obligated Amount
$9.5k
70B03C25D00000010 - KENNELING FOR CANINES
IDC - 812910 Pet Care (except Veterinary) Services
Contractor
HALCON LOCO NOCTURNO, LLC (HALCON LOCO NOCTURNO LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/01/2025
Obligated Amount
$527.9k
70B03C25P00000202 - AUTOMOTIVE REPAIR (K07194). TOTAL DOLLAR VALUE OF THIS DELIVERY ORDER IS $6,195.95
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
GRIFFITH AUTOMOTIVE REPAIR & RESTORATION, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/30/2025
Obligated Amount
$6.2k
70B02C25P00000209 - JANITORIAL, GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
Unica Enterprises LLC (UNICA ENTERPRISES LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
04/30/2025
Obligated Amount
$268.5k
70B01C25P00000211 - RONALD REGAN BUILDING CONFERENCE ROOM B1 AUDIO VIDEO UPGRADE INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EDGE TECHNOLOGIES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/30/2025
Obligated Amount
$148k
70B01C25P00000212 - THIS IS A PURCHASE ORDER (PO) AWARD #70B01C25P00000212 FOR THE CONTRACTOR TO DELIVER THE WORK SPECIFIED IN THE STATEMENT OF WORK (SOW.
Purchase Order - 561621 Security Systems Services
Contractor
ASPIRYON LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/30/2025
Obligated Amount
$113.9k
70B03C25P00000195 - EL PASO SECTOR ENGINE REPLACEMENT
Purchase Order - 811111 General Automotive Repair
Contractor
Management Consulting, Inc (MANCON) (MANCON LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/29/2025
Obligated Amount
$6.6k
70B03C25P00000208 - VEHICLE REPAIR U10114
Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
Contractor
RJ BORDER INTERNATIONAL, L.P.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/28/2025
Obligated Amount
$6.9k
70B03C25P00000205 - PROXIMITY ACCESS CONTROL SYSTEM MAINTENANCE SERVICES AT THE PEACE ARCH LAND PORT OF ENTRY
Purchase Order - 561621 Security Systems Services
Contractor
DIGITRONICS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/28/2025
Obligated Amount
$13.8k
70B03C25C00000027 - CBP USBP SAM DIEGO SECTOR SHOP TOWELS LAUNDERING 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
04/28/2025
Obligated Amount
$3k
70B06C25P00000198 - PURCHASE ORDER TO LACO INC. FOR ALPHA BETA RADIATION COUNTERS.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
LACO, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
04/28/2025
Obligated Amount
$10.4k
70B02C25P00000191 - MUAS SUPPORT SERVICES
Purchase Order - 481219 Other Nonscheduled Air Transportation
Contractor
PONO AINA MANAGEMENT LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
04/28/2025
Obligated Amount
$979.4k

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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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