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

US Customs and Border Protection (CBP) Awarded Contracts

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47PB5126C0004 - CCTV REPLACEMENT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GOLDBELT OPERATIONS SUPPORT SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/17/2026
Obligated Amount
$530k
70B03C26P00000068 - WASTE MANAGEMENT SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
PERACTOS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/13/2026
Obligated Amount
$16.2k
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
70B01C26C00000020 - CONTRACTOR TO FURNISH ALL SERVICES REQUIRED FOR NETWORK EQUIPMENT AND SYSTEMS SUPPORT, LOCAL NETWORK MANAGEMENT AND LOCAL NETWORK ENHANCEMENT.
Definitive Contract - 541512 Computer Systems Design Services
Contractor
LETTERKENNY LOGISTICS COMPANY LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/13/2026
Obligated Amount
$1.6M
70B01C26P00000060 - THIS IS A REPAIR TO A VEHICLE GATE IN YUMA SECTOR.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
GCI CONSTRUCTION & INSPECTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/13/2026
Obligated Amount
$88k
70B03C26P00000038 - FIRM FIXED PRICE PURCHASE ORDER FOR FOUR EMERGENCY RESPONSE TRAILERS FOR THE NEW YORK FIELD OFFICE IN SUPPORT OF THE WORLD FIFA GAMES HOSTED IN JUNE 2026.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
READY AMERICA, INC. (READY AMERICA INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/13/2026
Obligated Amount
$783.8k
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
70B06C26P00000063 - HOTEL SUITES FOR CBP OPR CAD INTERVIEWS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ZH AIRPORT HOTEL LLC
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
02/12/2026
Obligated Amount
$16k
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
70B03C26P00000045 - VEHICLE BODY REPAIRS
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
CLOW JEREMY
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/11/2026
Obligated Amount
$11.3k
47PK1726C0001 - SAN LUIS II FORWARD OPERATING LAB - U.S. LAND PORT OF ENTRY (LPOE) - SAN LUIS. SAN LUIS, AZ
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
R.T CONTRACTOR CORP.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
02/10/2026
Obligated Amount
$2.1M
70B06C26P00000056 - BOLAWRAP FOR US CUSTOMS AND BORDER PROTECTION FORCE MODERNIZATION BRANCH FOR TESTING PURPOSES.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
WRAP TECHNOLOGIES, 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
02/10/2026
Obligated Amount
$68.3k
70B06C26P00000004 - FFP PURCHASE ORDER FOR FOUR (4) SUPPORT CANINES FOR OTD, BPK9
Purchase Order - 112990 All Other Animal Production
Contractor
BRAWNER GROUP K9 SERVICES LLC
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
02/09/2026
Obligated Amount
$38k
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
70B06C26P00000017 - FFP PURCHASE ORDER FOR FOUR (4) SUPPORT CANINES FOR OTD, BPK9
Purchase Order - 112990 All Other Animal Production
Contractor
DARK MOON FARMS & KENNELS LLC
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
02/09/2026
Obligated Amount
$34k
70B06C26P00000054 - CRASH DATA RETRIEVAL SOFTWARE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CRASH DATA GROUP 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
02/06/2026
Obligated Amount
$18.9k

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