CBP Air and Marine Operations (AMO) Awarded Task Orders and BPA Calls | Federal Compass

CBP Air and Marine Operations (AMO) Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have CBP Air and Marine Operations (AMO) task orders covered.

70B02C25F00000855 / 70B04C19D00000025 - LAREDO RAIL LMR SERVICES
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
08/13/2025
Obligated Amount
$66.2k
70B06C25F00000861 / 70B06C20D00000032 - GUN MOUNTED LIGHTS FOR CUSTOMS & BORDER PROTECTION
Delivery Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
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
08/12/2025
Obligated Amount
$99.6k
70B02C25F00000724 / NNG15SD72B - JIRA AND CONFLUENCE SOFTWARE LICENSE RENEWALS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
08/05/2025
Obligated Amount
$41.2k
70B02C25F00000685 / 70RTAC21D00000001 - RENEWAL OF CELL PHONE SERVICES AND DEVICES
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
07/28/2025
Obligated Amount
$60.6k
70B02C25F00000561 / NNG15SC82B - THE PURPOSE OF DELIVERY ORDER IS TO PROCURE CISCO NETWORKING EQUIPMENT NEEDED FOR THE MARCH AIR RESERVE BASE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
07/03/2025
Obligated Amount
$36.4k
70B02C25F00000576 / NNG15SC86B - DBPROTECT SOFTWARE LICENSING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
07/02/2025
Obligated Amount
$36k
70B02C25F00000495 / NNG15SC82B - THE PURPOSE OF DELIVERY ORDER IS TO PROCURE FORTIFY WEBINSPECT SOFTWARE LICENSE NEEDED FOR THE MARCH AIR RESERVE BASE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
06/26/2025
Obligated Amount
$12k
70B02C25F00000463 / 70B04C19D00000022 - BANGOR OPR LMR INSTALLATION
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
IT TECH DIRECT, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
06/05/2025
Obligated Amount
$55k
70B02C25F00000434 / 70RTAC21D00000001 - CIC COMMUNICATION SERVICES
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
05/30/2025
Obligated Amount
$68.6k
70B02C25F00000383 / NNG15SC82B - THIS DELIVERY ORDER IS BEING ISSUED TO PROCURE (3) TFT COMPASS CORE MATX 3RD GEN XEON DEV WORKSTATIONS NEEDED FOR THE MARCH AIR RESERVE BASE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
05/19/2025
Obligated Amount
$23k
70B02C25F00000404 / 70B04C19D00000025 - BASE STATION SYSTEM TRANSCEIVERS AND SPEAKER MICROPHONES
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
05/16/2025
Obligated Amount
$317k
70B02C25F00000399 / GS03F0182V - COPIER LEASE
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
05/14/2025
Obligated Amount
$7.5k
70B02C25F00000372 / GS28F0007X - WORKSTATION COMMUNICATION ROOMS FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
TIME BASE CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
05/14/2025
Obligated Amount
$85k
70B02C25F00000375 / 70B04C19D00000025 - VHS DESK TOP
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
05/12/2025
Obligated Amount
$86.6k
70B02C25F00000274 / GS07F139DA - H125 SIMULATOR/FLIGHT TRAINING DEVICE FOR TRAINING AIR AND MARINE PILOTS
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Davenport Aviation (DAVENPORT AVIATION, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
04/10/2025
Obligated Amount
$2M
70B02C25F00000259 / 70RTAC21D00000001 - MOBILE DEVICES AND SERVICE PLANS FROM VERIZON, T-MOBILE, AND AT&T SERVICE PROVIDERS
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
03/31/2025
Obligated Amount
$393.7k
70B02C25F00000185 / 70B04C19D00000022 - SIRREA VISITA LMR
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
IT TECH DIRECT, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
03/17/2025
Obligated Amount
$50.5k
70B02C25F00000135 / 70B02C21D00000007 - TASK ORDER TO ORDER AIRCRAFT PILOT TRAINING SERVICES (FIXED AND ROTARY WING) IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE GOVERNING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT 70B02C21D00000007
Delivery Order - 611512 Flight Training
Contractor
CAE Inc (CAE USA INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
02/03/2025
Obligated Amount
$583.7k
70B02C25F00000129 / 70B02C21D00000008 - TASK ORDER FOR AIRCRAFT PILOT TRAINING SERVICES (FIXED AND ROTARY WING) INITIAL AND RECURRENT COURSES IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE GOVERNING IDIQ CONTRACT 70B02C21D00000008. THIS IS FOR ORDER PERIOD 4.
Delivery Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
01/31/2025
Obligated Amount
$2M
70B02C25F00000112 / 70B02C21D00000002 - TASK ORDER FOR ORDER PERIOD 4 FOR LIGHT ENFORCEMENT HELICOPTER TRAINING SERVICES IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE GOVERNING IDIQ CONTRACT 70B02C21D00000002.
Delivery Order - 611512 Flight Training
Contractor
HELISTREAM INC (HELISTREAM INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
01/30/2025
Obligated Amount
$1.3M

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales