US Customs and Border Protection (CBP) Awarded Contracts - Total Small Business | Federal Compass

US Customs and Border Protection (CBP) Awarded Contracts - Total Small Business

With the most comprehensive market intelligence platform,
we have US Customs and Border Protection (CBP) total small business contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70B03C25D00000003 - CANINE KENNELING
IDC - 812910 Pet Care (except Veterinary) Services
Contractor
AMERICAN PET RESORT, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/09/2024
Obligated Amount
$0.00
70B03C25D00000002 - VETERINARY SERVICES
IDC - 541940 Veterinary Services
Contractor
V.I. PET, INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
11/18/2024
Obligated Amount
$14.5k
70B03C24P00000640 - THIS CONTRACT IS FOR SNOW AND ICE REMOVAL SERVICES FOR U.S. CUSTOMS AND BORDER PROTECTION, U.S. BORDER PATROL, BLAINE SECTOR.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
KENT HOMES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/27/2024
Obligated Amount
$96.8k
70B03C24D00000027 - CONTRACT FOR THE PROVISION OF HORSE FEED AND SUPPLEMENTS TO THE U.S. BORDER PATROL, HORSE PATROL UNIT, TUCSON SECTOR AREA OF OPERATIONS.
IDC - 459910 Pet and Pet Supplies Retailers
Contractor
ARIZONA FEEDS COUNTRY STORES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/20/2024
Obligated Amount
$250k
70B03C24A00000047 - KENNEL SERVICE FOR WORKING CANINES
BPA - 812910 Pet Care (except Veterinary) Services
Contractor
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
70B03C24P00000572 - USBP YUMA ADAIR FIRING RANGE BATHROOM CLEANING SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
GERMRIP LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/16/2024
Obligated Amount
$4.2k
70B03C24P00000329 - FIRING RANGE USAGE - SAN JUAN, PR
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
LONE STAR ARMORY, INC. (LONE STAR ARMORY, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
07/30/2024
Obligated Amount
$65k
70B03C24D00000009 - FOOD SERVICES FOR THE USBP TUCSON SECTOR AREA OF OPERATIONS.
IDC - 722310 Food Service Contractors
Contractor
PRIME RIV LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/02/2024
Obligated Amount
$3.9M
70B03C24D00000008 - IDIQ CONTRACT FOR THE PROVISION OF FOOD SERVICES TO THE USBP YUMA SECTOR AREA OF OPERATIONS.
IDC - 722310 Food Service Contractors
Contractor
ROCKWELL AMERICAN SERVICES, LTD.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/26/2024
Obligated Amount
$250k
70B03C24D00000010 - IDIQ CONTRACT FOR THE PROVISION OF FOOD SERVICES TO THE USBP EL CENTRO SECTOR AREA OF OPERATIONS.
IDC - 722310 Food Service Contractors
Contractor
ROCKWELL AMERICAN SERVICES, LTD.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/26/2024
Obligated Amount
$330.6k
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
$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
70B03C23D00000017 - FOOD SERVICES FOR CBP, USBP SOUTHERN BORDER SECTOR LOCATIONS IN SAN DIEGO, EL PASO, RIO GRANDE VALLEY, AND MIAMI.
IDC - 722310 Food Service Contractors
Contractor
ROCKWELL AMERICAN SERVICES, LTD.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
08/22/2023
Obligated Amount
$14.9M
70B03C23P00000151 - NON-EXCLUSIVE USE OF COMMERCIAL FIRING RANGE BY CBP OFO AREA PORT OF SAN FRANCISCO.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
UNITED SPORTSMEN, INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/13/2023
Obligated Amount
$72k
70B03C23P00000069 - PPE APPAREL RGV SECTOR
Purchase Order - 812332 Industrial Launderers
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/23/2023
Obligated Amount
$44.4k
70B03C23P00000052 - QTY. 3 MODIFIED SHIPPING CONTAINERS FOR USE BY THE UNITED STATES BORDER PATROL YUMA SECTOR AS STORAGE PURPOSES.
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
INQEM LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/24/2023
Obligated Amount
$44.3k
70B03C23P00000041 - WARDROBE LOCKERS FOR USE BY OFFICE OF FIELD OPERATIONS SEATTLE FIELD OFFICE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/13/2023
Obligated Amount
$34.7k
47PJ0023P0011 - INSTALL ELECTRIC PEDESTALS AT THE PORTAL LPOE US HWY 52 AT CANADIAN BORDER, PORTAL, ND 58772
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
K SQUARED ELECTRIC INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/14/2022
Obligated Amount
$21.1k
47PA0322C0015 - CBP MAYAGUEZ MARINE UNIT NEW CONSTRUCTION OF ADMINISTRATIVE BUILDING, BOAT MAINTENANCE, STORAGE HANGAR AND EXTERIOR VEHICLE PARKING SPACES LOCATED AT PR KM, 18.5 BOQUERON, CABO ROJO, PR 00623
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CSCG INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/30/2022
Obligated Amount
$20.1M

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within US Customs and Border Protection (CBP)

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today