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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70B03C25D00000002 - VETERINARY SERVICES
IDC - 541940 Veterinary Services
Contractor
V.I. PET, INC. (V.I. PET, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
11/18/2024
Obligated Amount
$0.00
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 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
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
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
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
$237.9k
70B03C22P00000609 - PURCHASE AND INSTALLATION OF IN-GROUND TRAFFIC SIGNS
Purchase Order - 339950 Sign Manufacturing
Contractor
TRAFFICADE SERVICE, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2022
Obligated Amount
$30.2k

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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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