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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70B03C25P00000257 - FUEL CELL POWER SYSTEMS & FILTER KITS IN SUPPORT OF THE UNITED STATES BORDER PATROL SPOKANE SECTOR
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
FED CREW INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/04/2025
Obligated Amount
$78.6k
70B03C25P00000276 - INDUSTRIAL LAUNDRY SERVICES IN SUPPORT OF THE UNITED STATES BORDER PATROL TUCSON SECTOR
Purchase Order - 812332 Industrial Launderers
Contractor
B&R STRATEGIC SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/02/2025
Obligated Amount
$35.9k
70B03C25D00000015 - MARINE CREW KITS
IDC - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/29/2025
Obligated Amount
$399.1k
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
70B03C25P00000238 - COMPREHENSIVE INTERNET SERVICES IN SUPPORT OF THE UNITED STATES BORDER PATROL EL CENTRO SECTOR
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AOC CONNECT LIMITED LIABILITY COMPANY (AOC CONNECT, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/14/2025
Obligated Amount
$34.3k
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
70B03C25P00000205 - PROXIMITY ACCESS CONTROL SYSTEM MAINTENANCE SERVICES AT THE PEACE ARCH LAND PORT OF ENTRY
Purchase Order - 561621 Security Systems Services
Contractor
DIGITRONICS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/28/2025
Obligated Amount
$13.8k
70B03C25P00000176 - ACTIVU ACTIVCARE SILVER LEVEL SUPPORT PLAN SOFTWARE MAINTENANCE CONTRACT IN SUPPORT OF THE UNITED STATES BORDER PATROL TUCSON SECTOR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
VPRIME TECH INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/10/2025
Obligated Amount
$19.7k
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
70B03C25P00000045 - CONFERENCE CHAIRS
Purchase Order - 337214 Office Furniture
Contractor
BRANDFORD LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/23/2024
Obligated Amount
$19.4k
70B03C25P00000040 - 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
APEX SIGNATURE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/20/2024
Obligated Amount
$65.5k
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
$78k
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
$95.5k
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
$1.4k
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
$360k
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
$8.4k
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
$4.3M

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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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