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

US Customs and Border Protection (CBP) Awarded Contracts

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70B03C26P00000112 - USCBP OFO SOF INTENTS TO PURCHASE BREACHING EQUIPMENT
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
Botach Tactical (BOTACH INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/21/2026
Obligated Amount
$122.6k
70B01C26P00000106 - RS MEANS LICENSES FOR 72 STUDENTS
Purchase Order - 561990 All Other Support Services
Contractor
GORDIAN GROUP, INC., THE (THE GORDIAN GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/21/2026
Obligated Amount
$98.2k
70B01C26C00000030 - REAL ESTATE MANAGEMENT SERVICES
Definitive Contract - 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
04/20/2026
Obligated Amount
$2.1M
70B03C26A00000008 - BPA FOR 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
04/13/2026
Obligated Amount
$0.00
70B03C26P00000110 - CUSTODIAL SERVICES AND PEST CONTROL
Purchase Order - 561720 Janitorial Services
Contractor
MCKENZIE'S CLEANING INC. (MCKENZIE'S CLEANING INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/10/2026
Obligated Amount
$0.01
70B01C26P00000107 - REPLACE AND INSTALL INTRUSION DETECTION SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
PAGE CONTRACTING SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/09/2026
Obligated Amount
$75.5k
70B03C26P00000103 - HOUSTON FIRING RANGE - USING ADA THAT WAS APPROVED ON 03/26/26.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/09/2026
Obligated Amount
$0.00
70B04C26C00000013 - CBP INTEGRATED LOGISTICS SUPPORT (ILS) SERVICES. PERFORMANCE AND OBLIGATION IN ADVANCE OF FUNDS. SBA REQUIREMENT NUMBER UL1757366358E
Definitive Contract - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
CHENEGA ADVANCED SOLUTIONS AND INTELLIGENCE SERVICES, 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
04/03/2026
Obligated Amount
$0.00
70B03C26P00000086 - OPS CUSTODIAL
Purchase Order - 561720 Janitorial Services
Contractor
CORPORATE SOURCE, INC., THE (CORPORATE SOURCE, INC THE)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/01/2026
Obligated Amount
$0.01
70B04C26P00000067 - THERMO FISHER MAINTENANCE SERVICES. PERFORMANCE AND OBLIGATION IN ADVANCE OF FUNDS / FAR 52.232-18.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Thermo Fisher Scientific (THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS 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
04/01/2026
Obligated Amount
$0.01
70B03C26C00000025 - FTB STATION JANITORIAL
Definitive Contract - 561720 Janitorial Services
Contractor
COMMANDTEC, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/01/2026
Obligated Amount
$0.01
70B02C26P00000065 - PO FOR A BASE YEAR AND 4 OPTIONS FOR CUSTODIAL AND OTHER BUILDING OPERATIONAL SERVICES AT ALPINE AIR AND MARINE OPERATIONS, ALPINE, TX. THIS ORDER IS ISSUED UTILIZING THE SOURCEAMERICA/ABILITYONE PROGRAM
Purchase Order - 561720 Janitorial Services
Contractor
Professional Contract Services, Inc (PROFESSIONAL CONTRACT SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
03/31/2026
Obligated Amount
$0.01
70B02C26P00000072 - AWARD FOR JANITORIAL SERVICES - ABILITY ONE
Purchase Order - 561720 Janitorial Services
Contractor
CW Resources, Inc (CW RESOURCES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
03/31/2026
Obligated Amount
$0.01
70B02C26C00000016 - ISSO/WCC NEW CONTRACT
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
BEAR MOUNTAIN SERVICES COMPANY
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
03/31/2026
Obligated Amount
$2M
70B03C26P00000066 - JANITORIAL SERVICES FOR FALCON HEIGHTS, TX. AWARDED NO COST ORDER WITH APPROVED ADA EXCEPTION.
Purchase Order - 561720 Janitorial Services
Contractor
COMMANDTEC, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/31/2026
Obligated Amount
$0.01
70B02C26P00000071 - PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE CUSTODIAL AND PEST CONTROL SERVICES.
Purchase Order - 561720 Janitorial Services
Contractor
AUNJERIKA BELL (STELLAREDGEFS INDUSTRIES LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
03/31/2026
Obligated Amount
$0.01
70B02C26P00000075 - CONTRACT FOR A BASE YEAR AND 4 OPTIONS FOR CUSTODIAL/TRASH REMOVAL, GROUNDS MAINTENANCE/SNOW REMOVAL, PEST CONTROL SERVICES AT THE PLATTSBURGH AIR BRANCH, PLATTSBURGH, NY
Purchase Order - 561720 Janitorial Services
Contractor
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
03/31/2026
Obligated Amount
$0.01
70B03C26C00000033 - JANITORIAL SERVICES & GROUNDS MAINTENANCE
Definitive Contract - 561720 Janitorial Services
Contractor
STILES GENERAL CONTRACTORS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/26/2026
Obligated Amount
$0.01
70B03C26P00000064 - TRASH REMOVAL SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/25/2026
Obligated Amount
$0.01
70B01C26C00000026 - PERFORM CAMERA POLE #9 PATHWAY REPAIRS
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CONSTRUCTIVE BUILDING SOLUTIONS, INC. (CONSTRUCTIVE BUILDING SOLUTIONS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/25/2026
Obligated Amount
$13k

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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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