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

US Customs and Border Protection (CBP) Awarded Contracts

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70B03C26A00000009 - CANINE VETERINARY AND KENNELING SERVICES
BPA - 541940 Veterinary Services
Contractor
PR VET V LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/12/2026
Obligated Amount
$0.00
70B03C26P00000021 - THIS CONTRACT IS FOR RECURRING TRASH REMOVAL SERVICES FOR U.S. BORDER PATROL AJO STATION AND AN AFFILIATED CHECKPOINT.
Purchase Order - 562111 Solid Waste Collection
Contractor
RUBBAGE CONTROL SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/06/2026
Obligated Amount
$158.9k
70B01C26P00000079 - PAPER TOWELS FOR RONALD REAGAN BUILDING
Purchase Order - 561720 Janitorial Services
Contractor
Chimes DC Inc (CHIMES DISTRICT OF COLUMBIA INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/03/2026
Obligated Amount
$21.1k
47PD5426C0002 - OTAY MESA FORWARD OPERATING LAB, OTAY MESA LPOE, 2500 PASEO INTERNATIONAL, SAN DIEGO, CA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
B3 CONSTRUCTION, INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/02/2026
Obligated Amount
$799.9k
70B01C26P00000073 - PAINT AND CARPET INSTALLATION
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
MARTIR, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/02/2026
Obligated Amount
$7.5k
70B01C26P00000074 - PRODUCT AND INSTALLATION OF SECURITY EQUIPMENT.
Purchase Order - 561621 Security Systems Services
Contractor
DIGITRONICS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/02/2026
Obligated Amount
$37.7k
70B04C26A00000002 - CSPD APPLICATION DEVELOPMENT AND OPERATION AND MAINTENANCE BLANKET PURCHASE AGREEMENT (BPA)
BPA - 541519 Other Computer Related Services
Contractor
INFORMATION TECHNOLOGY STRATEGIES LLC (INFORMATION TECHNOLOGY STRATEGIES, 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
03/02/2026
Obligated Amount
$80M
47PE5526C0005 - THE PURPOSE OF THIS PR IS TO REQUEST LABOR, MATERIALS, AND EQUIPMENT TO INSTALL CARPET, PAINT WALLS, AND REMOVE ASBESTOS AT UNITED STATES CUSTOM HOUSE, LOCATED AT 500 E. FORD AVE, AUGUSTA, GA .
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MOS-SDAC JV LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/24/2026
Obligated Amount
$46k
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
$80.4k
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

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