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

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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
$362.7k
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
$1.3M
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
$893k
70B02C25F00000075 / 47QTCA19D00MV - PROCUREMENT OF 3 MONTHS OF CELLULAR PHONE SERVICES TO PAY OUTSTANDING INVOICES
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
01/14/2025
Obligated Amount
$127.6k
70B02C25F00000059 / 47QTCA20D00B5 - PROCUREMENT OF 3 MONTHS OF CELLULAR PHONE SERVICES TO PAY OUTSTANDING INVOICES.
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
01/08/2025
Obligated Amount
$28.5k
70B02C25F00000062 / 47QTCA22D008N - PROCUREMENT OF 3 MONTHS OF CELLULAR PHONE SERVICES TO PAY OUTSTANDING INVOICES.
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
01/03/2025
Obligated Amount
$8k
70B02C24F00001152 / 70B04C19D00000025 - LAND MOBILE RADIO SYSTEMS FOR TUCSON
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
09/30/2024
Obligated Amount
$375.3k
70B02C24F00001036 / 70B04C19D00000025 - INTEROPERABILITY EQUIPMENT PURCHASE
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
09/30/2024
Obligated Amount
$28.7k
70B02C24F00001107 / 70B04C19D00000051 - AMO MARINE
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/27/2024
Obligated Amount
$493.4k
70B02C24F00001080 / 70B04C19D00000011 - AMO SILVUS EQUIPMENT
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
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
09/26/2024
Obligated Amount
$639.6k
70B02C24F00001060 / GS35F347DA - REPAIR AND UPGRADE HARDWARE AND SOFTWARE COMPONENTS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Boeing (DIGITAL RECEIVER TECHNOLOGY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/26/2024
Obligated Amount
$51.4k
70B02C24F00001078 / 70B03C23D00000006 - IDVRS DO 15
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/26/2024
Obligated Amount
$1.4M
70B02C24F00001051 / 70B06C20A00000036 / GS35F0320T - DSS OPS DATA ANALYSIS AWARD
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ELDER RESEARCH INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/25/2024
Obligated Amount
$1.3M
70B02C24F00001017 / HSHQDC13D00026 - PROCURE HARDWARE FOR VIRTUAL TRAINING AND TESTING
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/24/2024
Obligated Amount
$369.3k
70B02C24F00001043 / GS35F0074W - SAT PHONES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
GLOBAFONE, INC. (GLOBAFONE INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/24/2024
Obligated Amount
$57.6k
70B02C24F00001047 / GS07F300BA - VIDEO SCOPES
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SAS R & D SERVICES INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/24/2024
Obligated Amount
$54.1k
70B02C24F00001046 / GS28F0008T - COMPUTER WORKSTATIONS AND FURNITURE ACCESSORIES AMOC FOC AND MDA RELOCATIONS
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
OFFICE DESIGN GROUP, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/23/2024
Obligated Amount
$420.1k

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Awarded Task Orders by Industry

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