CBP Enterprise Services Office Awarded Task Orders and BPA Calls | Federal Compass

CBP Enterprise Services Office Awarded Task Orders and BPA Calls

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70B04C26F00000421 / NNG15SD27B - FUNDING FOR AUDIO VISUAL MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
06/05/2026
Obligated Amount
$59k
70B04C26F00000417 / NNG15SC82B - FRONTIER SCIENTIFIC SOLUTIONS IT DATA EQUIPMENT FOR THE OFFICE OF FIELD OPERATIONS
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 Enterprise Services Office»CBP Office of Information and Technology
Effective date
06/05/2026
Obligated Amount
$24.9k
70B06C26F00000263 / 70B06C24D00000017 - HANDGUN HOLSTERS FOR CUSTOMS & BORDER PROTECTION
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories 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
06/05/2026
Obligated Amount
$226.1k
70B01C26F00000432 / 70B01C25D00000030 - THIS IS A MAJOR REPAIR TASK ORDER AGAINST THE AZ PM IDIQ.
Delivery Order - 561210 Facilities Support Services
Contractor
KTH SERVICES JV, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/05/2026
Obligated Amount
$117.7k
70B04C26F00000415 / GS35F0156V - COMMUNICATION SYSTEMS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
Avaya (AVAYA FEDERAL SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
06/05/2026
Obligated Amount
$53.7k
70B04C26F00000435 / NNG15SC78B - INFRASTRUCTURE EQUIPMENT FOR ST. PAUL HOLMAN AIRPORT (SITE CODE: STP010A)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
06/04/2026
Obligated Amount
$30.4k
70B04C26F00000434 / NNG15SC82B - R INFRASTRUCTURE/DATA EQUIPMENT AND ANCILLARY PARTS
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 Enterprise Services Office»CBP Office of Information and Technology
Effective date
06/04/2026
Obligated Amount
$94.9k
70B04C26F00000222 / NNG15SC82B - INFRASTRATURE DATA EQUIPMENT
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 Enterprise Services Office»CBP Office of Information and Technology
Effective date
06/03/2026
Obligated Amount
$24.2k
70B01C26F00000355 / 70B01C25D00000030 - THIS IS A MAJOR REPAIR TASK ORDER AGAINST THE ARIZONA PM IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
KTH SERVICES JV, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/03/2026
Obligated Amount
$29.9k
70B04C26F00000424 / NNG15SC78B - INFRASTRUCTURE DATAT EQUIPMENT FOR SOUTH BEND IA, AIRPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
06/02/2026
Obligated Amount
$28.6k
47PC5326F0215 / 47PB0023A0006 / 47QSHA19D004F - SECURITY UPGRADES (CAMERAS, DOOR CONTACTS, MOTION SENSORS, ETC) TO CBP SPACE- 8TH FLOOR
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Action Facilities Management (ACTION FACILITIES MANAGEMENT, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/02/2026
Obligated Amount
$29.8k
70B01C26F00000423 / 70RTAC21D00000001 - THIS TASK ORDER IS FOR CONTINUED PHONES SERVICES.
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/02/2026
Obligated Amount
$11.4k
70B01C26F00000193 / GS00F117CA - TRANSPORTATION AUDIT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
GMG Management Consulting (GMG MANAGEMENT CONSULTING INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/02/2026
Obligated Amount
$2.5k
70B04C26F00000409 / NNG15SC78B - INFRASTRUCTURE EQUIPMENT FOR OMAHA AIRPORT AUTHORITY-PORT OFFICE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
06/02/2026
Obligated Amount
$38.6k
70B01C26F00000408 / 70B03C22D00000016 - THIS IS A TASK ORDER AGAINST THE TELEMATICS IDIQ CONTRACT.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
SYN-TECH SYSTEMS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/01/2026
Obligated Amount
$78.5k
70B04C26F00000422 / NNG15SC78B - INFRASTRUCTURE EQUIPMENT PURCHASE FOR DHL FACILITIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
06/01/2026
Obligated Amount
$303.6k
70B04C26F00000404 / NNG15SC78B - IT DATA EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
05/29/2026
Obligated Amount
$44.3k
70B04C26F00000418 / 47QTCA19D00CX - PROCURE SOFTWARE SUBSCRIPTION LICENSES FOR A QUANTITY OF 100 TANZU SPRING ESSENTIAL LICENSES BY VMWARE (MANUFACTURER PN TNZ-SPRING-V2-2 (BRAND NAME OR EQUAL) FOR
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
05/28/2026
Obligated Amount
$45.9k
70B04C26F00000280 / 70B04C22A00000025 / GS07F5525R - BORDER SECURITY DEPLOYMENT PROGRAM BSDP CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS CAVSS BSDP FRONTIER SCIENTIFIC CARGO CAVSS INSTALLATION SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
Sentrillion Corporation (SENTRILLION CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
05/28/2026
Obligated Amount
$45.7k
70B04C26F00000195 / NNG15SC78B - INFRASTRUCTURE EQUIPMENT FOR PHILADELPHIA INTERNATIONAL AIRPORT (PHI055A)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
05/28/2026
Obligated Amount
$55.4k

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Awarded Task Orders within CBP Enterprise Services Office

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Awarded Task Orders by Industry

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