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

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

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1 - 20 of 136
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
$1.9M
70B03C23C00000031 - RGV CPC JANITORIAL AND GROUNDS KEEPING SERVICES.
Definitive Contract - 561720 Janitorial Services
Contractor
CUSTOM CLEANING AND MANAGEMENT SERVICES, CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/24/2023
Obligated Amount
$1.3M
70B03C23C00000036 - DEL RIO, TX JANITORIAL/GROUNDS KEEPING SERVICES.
Definitive Contract - 561210 Facilities Support Services
Contractor
CCS KING GEORGE 2 LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/24/2023
Obligated Amount
$1.8M
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
70B03C23P00000015 - CANINE KENNELING SVC
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
SH WAGGIN WEST KENNELS, L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
11/30/2022
Obligated Amount
$108.2k
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
70B03C22P00000608 - PURCHASE AND DELIVERY OF MIGRANT FOOD/SNACKS
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
SHAMROCK FOODS COMPANY
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2022
Obligated Amount
$238.5k
70B03C22P00000582 - LEVEL III BALLISTIC SHIELDS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/23/2022
Obligated Amount
$23k
70B03C22P00000477 - THIS CONTRACT IS FOR THE RENTAL AND SERVICING OF PORTABLE RESTROOMS AND HAND-WASHING STATIONS FOR TWO U.S. BORDER PATROL FACILITIES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ALPHA SITE LOGISTICS
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/09/2022
Obligated Amount
$155.7k
70B03C22P00000139 - ARMORED COURIER SERVICES
Purchase Order - 561613 Armored Car Services
Contractor
LOOMIS ARMORED US, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
07/19/2022
Obligated Amount
$133.8k
70B03C22P00000259 - INDOOR FIRING RANGE SERVICE
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
THE OUTDOOR ENTITY GROUP
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
07/01/2022
Obligated Amount
$72.4k
70B03C22P00000253 - RESTROOM CLEANING SERVICE
Purchase Order - 561720 Janitorial Services
Contractor
GERMRIP LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/25/2022
Obligated Amount
$8.4k
70B03C22P00000215 - HAZARDOUS WASTE DISPOSAL
Purchase Order - 562112 Hazardous Waste Collection
Contractor
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/01/2022
Obligated Amount
$160k
70B03C22D00000013 - NARCOTICS EXTRACTION AND HAZMAT REMOVAL AND TRANSPORTATION.
IDC - 562910 Remediation Services
Contractor
MILSPEC LOGISTICS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/25/2022
Obligated Amount
$75k
70B03C22A00000020 - BALTIMORE KENNELING AGREEMENT
BPA - 812910 Pet Care (except Veterinary) Services
Contractor
STAY PET RESORT, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/16/2022
Obligated Amount
$0k
70B03C22P00000096 - BUILDING OPERATIONAL SERVICES INCLUDING CUSTODIAL, LAND AND GROUNDS MAINTENANCE, TRASH/WASTE REMOVAL, PEST CONTROL, AND SNOW REMOVAL SERVICES FOR THE WELLESLEY ISLAND BORDER PATROL STATION
Purchase Order - 561210 Facilities Support Services
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/28/2022
Obligated Amount
$139.8k
70B03C22A00000012 - LEASE/RENTAL OF FIRING RANGE FACILITIES.
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
TOP GUN SHOOTING SPORTS INC (TOP GUN SHOOTING SPORTS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/21/2022
Obligated Amount
$0k

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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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