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

US Customs and Border Protection (CBP) Awarded Contracts - Program Management

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70B03C25D00000016 - KENNELING SERVICES IN EAST BAY
IDC - 812910 Pet Care (except Veterinary) Services
Contractor
WAITEROCK KENNELS GROUP INC (WAITEROCK KENNEL GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/28/2025
Obligated Amount
$122.6k
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
70B02C25P00000162 - RENEWAL OF COST/PRICING ESTIMATE TOOL SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
Tecolote Research, Inc (TECOLOTE RESEARCH, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
04/08/2025
Obligated Amount
$11.8k
70B03C25C00000024 - PROVISION OF AN ONLINE VEHICLE ASSESSMENT TOOL FOR THE US OF THE US BORDER PATROL, ASSET FORFEITURE OFFICE.
Definitive Contract - 926120 Regulation and Administration of Transportation Programs
Contractor
HEARST BUSINESS MEDIA CORP
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/27/2025
Obligated Amount
$26k
70B03C25C00000020 - U.S. CUSTOMS AND BORDER PROTECTION (CBP), U.S. BORDER PATROL (USBP), TUCSON SECTOR PEST CONTROL MANAGEMENT SERVICES.
Definitive Contract - 561710 Exterminating and Pest Control Services
Contractor
KCSR, INC. (KCSR INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/27/2025
Obligated Amount
$32.4k
70B03C25P00000134 - FACILITIES MAINTENANCE CONTRACT (CUSTODIAL/GROUNDS/PEST CONTROL/SNOW REMOVAL/TRASH SERVICES) FOR THE USBP SPOKANE SECTOR, CURLEW BORDER PATROL STATION AREA OF OPERATIONS.
Purchase Order - 561720 Janitorial Services
Contractor
MONTISSOL ESSENTIALS L.L.C
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/26/2025
Obligated Amount
$78.2k
70B03C25C00000022 - SOLID WASTE COLLECTION SERVICES FOR THE USBP TUCSON SECTOR AREA OF OPERATIONS.
Definitive Contract - 562111 Solid Waste Collection
Contractor
WASTE MANAGEMENT OF ARIZONA, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/26/2025
Obligated Amount
$240.9k
70B03C25P00000036 - U.S. CUSTOMS AND BORDER PROTECTION, U.S. BORDER PATROL EL CENTRO SECTOR, AIR AND MARINE PROGRAM MANAGEMENT OFFICE PERSONAL PROTECTIVE EQUIPMENT AND LAUNDERING SERVICES
Purchase Order - 812331 Linen Supply
Contractor
NIKKI SMART
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/16/2024
Obligated Amount
$6.7k
70B01C25P00000030 - PROVIDE PPE UNIFORMS AND UNIFORM LAUNDRY AND REPAIR SERVICE FOR SAN DIEGO SECTOR BORDER PATROL STATIONS.
Purchase Order - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION (UNIFIRST CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/10/2024
Obligated Amount
$10.3k
47QRAA18D001P - PROGRAM MANAGEMENT AND DATA ANALYTICS SUPPORT
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
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
09/27/2024
Obligated Amount
$6.5M
70B03C24A00000047 - KENNEL SERVICE FOR WORKING CANINES
BPA - 812910 Pet Care (except Veterinary) Services
Contractor
AMICI INC (AMICI PET SERVICES, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/19/2024
Obligated Amount
$0.00
70B01C24D00000003 - SOUTHEAST PREVENTATIVE MAINTENANCE AND REPAIR IDIQ CONTRACT
IDC - 561210 Facilities Support Services
Contractor
Native Energy & Technology, Inc. (NATIVE ENERGY & TECHNOLOGY INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/29/2024
Obligated Amount
$5.7M
70B02C24P00000013 - PROGRAM MANAGEMENT SUPPORT
Purchase Order - 541618 Other Management Consulting Services
Contractor
ROCCOMAR, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
12/01/2023
Obligated Amount
$5.2M
70B01C23P00000713 - SPOKANE SECTOR, EUREKA STATION, TO PROCURE ONE (1) 16-FOOT GOOSENECK STOCK TRAILER.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2023
Obligated Amount
$25.5k
70B01C23P00000734 - PROCUREMENT OF ONE 20-FOOT STOCK TRAILER.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2023
Obligated Amount
$34.5k
70B01C23C00000114 - TO PROVIDE PROFESSIONAL SUPPORT TO THE CBP RIM PROGRAM FOR INFORMATION GOVERNANCE, RECORDS MANAGEMENT, PROCESS DEVELOPMENT & SUSTAINMENT, PROGRAM MANAGEMENT AND REPORTING, AND COMMUNICATIONS ACTIVITIES TO MAINTAIN THE PROGRAM ONGOING OPERATIONS.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
CAPITOL ADVISORS OF TECHNOLOGY, LLC (CAPITOL ADVISORS ON TECHNOLOGY, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/18/2023
Obligated Amount
$3.8M
70B03C23A00000041 - TRAVEL TRAILERSW
BPA - 336214 Travel Trailer and Camper Manufacturing
Contractor
RUGER TRAILERS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
08/07/2023
Obligated Amount
$122.6k
70B02C23C00000053 - CONTRACT AWARD
Definitive Contract - 541330 Engineering Services
Contractor
Avantus Federal (AVANTUS FEDERAL LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
07/07/2023
Obligated Amount
$79.4M
70B01C23C00000042 - CONTRACT TO PROVIDE OFAM WITH CONTRACTOR SUPPORT PERSONNEL TO ASSIST INTEGRATED SERVICES WITH ACQUISITION PROGRAM MANAGEMENT BUDGET FORMULATION AND EXECUTIONS, AND PROGRAM MANAGEMENT OFFICE (PMO) ADMINISTRATIVE SUPPORT.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
PRIMCORP, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/01/2023
Obligated Amount
$2M
70B03C23P00000089 - FACILITY OPERATIONAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
BEAN, JILL (BEAN JILL)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/15/2023
Obligated Amount
$408.8k

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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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