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
47PK0725C0012 - RENOVATE THE 12TH FLOOR SPACE LOCATED AT 610 WEST ASH STREET SAN DIEGO, CA 92101 FOR RETURN TO OFFICE EFFORTS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
G E A BUILDERS INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
05/22/2025
Obligated Amount
$235k
70B01C25C00000038 - ENERGY SAVING PERFORMANCE CONTRACT 3, $0 DOLLAR NO OBLIGATED FUNDING, COSTS RECOVERED THROUGH UTILITY SAVINGS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BREWER-GARRETT CO (INC) (THE BREWER-GARRETT COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/22/2025
Obligated Amount
$0.01
70B03C25P00000262 - VEHICLE REPAIRS
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
JOSE GALLEGO
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/22/2025
Obligated Amount
$13.4k
70B03C25P00000241 - LIGHT TRUCK TIRES - QTY 2,500
Purchase Order - 441340 Tire Dealers
Contractor
CAP 360 LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/21/2025
Obligated Amount
$486.9k
70B01C25P00000245 - FACILITY SERVICES
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
SKAGWAY, CITY OF (MUNICIPALITY OF SKAGWAY)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/21/2025
Obligated Amount
$13.3k
70B06C25D00000012 - COMPETITION AMMUNITION FOR US CUSTOMS & BORDER PROTECTION NATIONAL MARKSMAN UNIT
IDC - 332992 Small Arms Ammunition Manufacturing
Contractor
GOLDBELT GLOBAL 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
05/20/2025
Obligated Amount
$94.1k
70B03C25P00000254 - MAINTENANCE EQUIPMENT CONTRACT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
INSOFT LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/20/2025
Obligated Amount
$6.8k
70B03C25P00000251 - REMOVAL AND DISPOSAL OF MANURE
Purchase Order - 562119 Other Waste Collection
Contractor
RIO BRAVO DISPOSAL LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/20/2025
Obligated Amount
$12.7k
19DR8625P1245 - DHS/ICE - ERO VEHICLE
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
05/20/2025
Obligated Amount
$78k
70B03C25P00000157 - VEHICLE REPAIR.
Purchase Order - 811111 General Automotive Repair
Contractor
KCMW LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/19/2025
Obligated Amount
$6.3k
70B06C25P00000216 - ARBITRATION SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CONFLICT SERVICES, LLC (CONFLICT 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
05/19/2025
Obligated Amount
$8.8k
70B03C25P00000207 - THIS PURCHASE ORDER IS FOR INSTALLATION OF THE NON-INTRUSIVE (NII)EQUIPMENT AND INFRASTRUCTURE, MORE SPECIFICALLY CONDUIT AT ANZALDUAS LOCATION.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
D. WILSON CONSTRUCTION COMPANY
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/16/2025
Obligated Amount
$86.7k
70B01C25C00000037 - FACILITY SERVICES
Definitive Contract - 561210 Facilities Support Services
Contractor
RAZOR CONSULTING SOLUTIONS, INC. (RAZOR CONSULTING SOLUTIONS, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/16/2025
Obligated Amount
$235.1k
70B03C25P00000232 - NARCOTICS TESTING TRAILER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
CUSTOM TRAILERS BUILDER LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/15/2025
Obligated Amount
$34k
70B04C25P00000217 - THIS PURCHASE ORDER IS FOR THE REPAIR OF A CBP OFFICE OF INFORMATION AND TECHNOLOGY FIELD SUPPORT VEHICLE.
Purchase Order - 811111 General Automotive Repair
Contractor
AROOSTOOK AUTO TECH 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
05/15/2025
Obligated Amount
$7.4k
70B03C25P00000226 - THE LAREDO SECTOR INTENTS TO UTILIZE DETENTION SPACE
Purchase Order - 922140 Correctional Institutions
Contractor
ZAPATA, COUNTY OF (ZAPATA COUNTY SHERIFFS OFFICE)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/15/2025
Obligated Amount
$7k
70B03C25P00000248 - PURCHASE OF PORTABLE K9 KENNELS.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
VORTEX SYSTEMS, LLC (VORTEX SYSTEMS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/15/2025
Obligated Amount
$23.9k
70B04C25P00000243 - NA
Purchase Order - 721211 RV
Contractor
ACCESS AUTO, 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
05/15/2025
Obligated Amount
$58.4k
70B01C25P00000246 - PROVIDE, MANAGE, AND MAINTAIN FOR ONE YEAR THE TD SYNNEX SOFTWARE, WHICH IS A CLOUD-BASED SOFTWARE SOLUTION FOR ARCHITECTURE ENGINEERING AND CONSTRUCTION COLLECTION FOR GOVERNMENT FOR FACILITY CONSTRUCTION, RENOVATION, AND REPAIRS.
Purchase Order - 513210 Software Publishers
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/15/2025
Obligated Amount
$21.7k
70B02C25P00000244 - REPLACEMENT BATTERIES FOR SUAS
Purchase Order - 335910 Battery Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN PROCERUS TECHNOLOGIES, L.C.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
05/15/2025
Obligated Amount
$90.3k

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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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