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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70B01C25F00000657 / 70B01C21D00000034 - THE ACQUISITION OF RADIO FREQUENCY IDENTIFICATION (RFID) TRANSPONDERS TO INCLUDE A VOLATILE MARKET CONDITIONS SURCHARGE AMOUNT IN SUPPORT OF THE AUTOMATED COMMERCIAL ENVIRONMENT (ACE) PROGRAM.
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
NIMBLE HUB LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
07/17/2025
Obligated Amount
$50k
70B04C25F00000626 / NNG15SC82B - DATA COMMUNICATION SYSTEM IT REFRESH AT DUNDALK MARINE TERMINAL.
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
07/17/2025
Obligated Amount
$72.6k
70B04C25F00000519 / NNG15SD23B - PROCUREMENT OF DATA COMMUNICATIONS SYSTEMS IS FOR THE DHS/CBP-INITIATED PROJECT IN SUPPORT OF THE ST. GEORGE CARGO EXAM STATION.
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
07/17/2025
Obligated Amount
$16.5k
70B04C25F00000606 / NNG15SC82B - FIRM-FIXED PRICE DO SUGARLAND USER FEE AIRPORT UPDATING TECHNOLOGY AND DATA SYSTEM FUNCTIONALITY.
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
07/16/2025
Obligated Amount
$3.9k
70B01C25F00000640 / 70B01C19D00000053 - THE U.S. BORDER PATROL REQUIRES A CONTRACTOR TO PROVIDE ALL NECESSARY PARTS AND LABOR TO INSTALL A NEW AIR COMPRESSOR NEEDED AT THE NACO BORDER PATROL STATION ON ITS FIRE SPRINKLER SYSTEM.
Delivery Order - 561210 Facilities Support Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
07/15/2025
Obligated Amount
$15.8k
70B01C25F00000648 / 70B01C19D00000053 - THE U.S. BORDER PATROL REQUIRES A CONTRACTOR TO PROVIDE ALL NECESSARY PARTS AND LABOR TO MAKE REPAIRS AS NEEDED TO THE EAST HANGER DOOR LOCATED AT LIBBY ARMY AIRFIELD AT SIERRA VISTA, AZ.
Delivery Order - 561210 Facilities Support Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
07/15/2025
Obligated Amount
$16.7k
47PF0025F0592 / 47PF0023A0012 / 47QSHA20D0005 - FURNISH AND INSTALL ONE (1) AUTO DOOR OPERATOR FOR CBP AT 105H LOCATED AT THE MAJOR GENERAL EMMETT J. BEAN CENTER, 8899 E. 56TH STREET, INDIANAPOLIS, IN 46249
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
LOGZONE, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
07/15/2025
Obligated Amount
$17.4k
47PF0025F0597 / 47QSMA20D08Q1 - FITNESS EQUIPMENT, U.S. CUSTOMS AND BORDER PROTECTION, GORDIE HOWE BRIDGE LAND PORT OF ENTRY, DETROIT, MI.
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
07/15/2025
Obligated Amount
$60.6k
70B04C25F00000590 / NNG15SC82B - 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
07/15/2025
Obligated Amount
$98.1k
70B04C25F00000607 / NNG15SC23B - THE DELIVERY ORDER IS FOR CYBER SECURITY SOFTWARE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY 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
07/14/2025
Obligated Amount
$40.3k
70B04C25F00000605 / NNG15SC82B - INFRASTRUCTURE EQUIPMENT FOR THE PORT OF MANATEE
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
07/11/2025
Obligated Amount
$10.4k
70B04C25F00000603 / 70B04C22A00000025 / GS07F5525R - BORDER SECURITY DEPLOYMENT PROGRAM CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS SUPPORT SERVICES FOR PHARR IMAGING
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
07/11/2025
Obligated Amount
$15k
70B01C25F00000602 / 70B01C21D00000017 - THIS TASK ORDER IS TO REMOVE EXISTING VEEDER ROOT TLS-300 SYSTEM AND REPLACE IT WITH A NEW ATG SYSTEM AS AN UPGRADE TO THE EXISTING SYSTEM THAT IS NO LONGER SUPPORTED BY THE MANUFACTURE.
Delivery Order - 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
07/11/2025
Obligated Amount
$25.9k
47PL0125F0023 / 47PL0122D0060 - THIS CBP LAND PORT OF ENTRY [LPOE] INTERIOR PAINT REFRESH PROJECT WILL BRING A FRESH NEW LOOK TO THE EXISTING LPOE. SEE SECTION 2.0 SCOPE OF WORK FOR MORE DETAILS. METALINE FALLS - LPOE 26781 WA-31, WA 99153.(GENERAL SERVICES ADMINISTRATION)
Delivery Order - GSA PBS Eastern Multiple Award Task Order Contract (MATOC) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Northcon Inc (NORTHCON, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
07/10/2025
Obligated Amount
$124.3k
47PH0425F0027 / 47PH0820D0015 - THE PURPOSE OF THIS PROJECT IS TO REPAIR THE KENNEL FENCING AT THE EAGLE PASS KENNELS II LOCATED AT 500 SOUTH ADAMS STREET, EAGLE PASS, TEXAS 78852.
Delivery Order - GSA Region 7 Small Business Task Order Contract for Construction, Repair, and Alteration, with Design-Build (2019) - 236220 Commercial and Institutional Building Construction
Contractor
AmStar General Contractors (AMSTAR, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
07/10/2025
Obligated Amount
$103.6k
70B04C25F00000516 / GS35F0156V - DO PURCHASE AND INSTALLATION OF A NEW TELEPHONE SYSTEM FOR PORTLAND INTERNATIONAL AIRPORT, OR.
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
07/10/2025
Obligated Amount
$61k
70B04C25F00000609 / NNG15SD23B - INFRASTRUCTURE DATA EQUIPMENT AND ANCILLARY PARTS EQUIPMENT IS TO PROVIDE CBP NETWORK CONNECTIVITY TO WAUKEGAN NATIONAL 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
07/10/2025
Obligated Amount
$14.5k
47PK1725F0020 / 47PK0121D0020 - CBP SECURE EVIDENCE STORAGE IN APPRAISERS BUILDING, 630 SANSOME STREET, SAN FRANCISCO, CA 94111
Delivery Order - PBS Region 9 Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
CONSTRUCTICON CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
07/09/2025
Obligated Amount
$314.3k
70B04C25F00000588 / NNG15SC82B - INFORMATION TECHNOLOGY EQUIPMENT REFRESH AT DENVER CENTENNIAL AIRPORT.
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
07/08/2025
Obligated Amount
$6.6k
70B04C25F00000541 / NNG15SD05B - DO FFP FOR THE CBP/OFO-INITIATED PROJECT IN SUPPORT OF THE OUTDATED DATA EQUIPMENT AT JFK INTERNATIONAL AIRPORT TERMINAL 7.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
07/07/2025
Obligated Amount
$26.2k

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Awarded Task Orders by Industry

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