CBP Office of Facilities & Assets Awarded Task Orders and BPA Calls | Federal Compass

CBP Office of Facilities & Assets Awarded Task Orders and BPA Calls

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70B01C26F00000297 / 70RDAD22A00000002 / GS27F0029W - DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/21/2026
Obligated Amount
$10.7k
47PD5226F0144 / 47PH0822D0008 - COMPLETE DESIGN AND CONSTRUCTION PACKAGE FOR SECURITY UPGRADES TO THE PHARR LAND PORT OF ENTRY 11000 SOUTH CAGE STREET PHARR, TEXAS.
Delivery Order - 541310 Architectural Services
Contractor
RICHTER ASSOCIATE ARCHITECTS INCORPORATED (RICHTER ASSOCIATES ARCHITECTS INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/14/2026
Obligated Amount
$180.9k
47PD5226F0147 / 47PH0821D0018 - PROJECT IS TO PRESSURE WASH CONSTRUCTION AREA AND INSTALL BIRD NETTING AND SPIKES WITH ACCESS ZIPPERS UNDERNEATH THE PRIMARY INSPECTIONS AND AREA 51 AT PASO DEL NORTE PORT OF ENTRY, 1000 SOUTH EL PASO STREET, EL PASO, TX 79901, BUILDING# TX0986PN.
Delivery Order - PBS Heartland Region 6 Architect-Engineer IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
EL PASO J.A.G., INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/14/2026
Obligated Amount
$98.3k
47PD5426F0099 / 47PL0124D0005 - THE PURPOSE OF THIS PROJECT IS TO PROVIDE ALL LABOR EQUIPMENT MATERIALS CONSTRUCTION AND INSTALLATION OF IMPROVEMENTS TO SUPPORT A FULLY FUNCTIONING AUTOCLAVE SYSTEM AT THE BLAINE - PACIFIC HWY LPOE LOCATED AT 9901 PACIFIC HWY BLAINE WA 98230
Delivery Order - PBS Region 10 Western Area SB Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
RJS Construction, Inc. (RJS CONSTRUCTION INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/13/2026
Obligated Amount
$97.5k
47PH5326F0008 / 47PA0323D0002 - CM SERVICES FOR CANOPY CONSTRUCTION REQUIREMENT
Delivery Order - 541310 Architectural Services
Contractor
MILLER/HULL PARTNERSHIP
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/07/2026
Obligated Amount
$388.3k
47PE5526F0077 / 47PE1925D0020 - UPGRADE EVIDENCE RECEIPT & PROCESSING ROOM
Delivery Order - PBS Region 4 Multiple Award IDIQ General Construction (2025) - 236220 Commercial and Institutional Building Construction
Contractor
PRIME CONTRACTORS INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/02/2026
Obligated Amount
$41.9k
47PH5326F0007 / 47PF0024D0030 - CBP WINDSOR TUNNEL CABLING PROJECT
Delivery Order - GSA PBS Repair & Alterations Services IDIQ (2024) - 236220 Commercial and Institutional Building Construction
Contractor
ANGELS GENERAL CONSTRUCTION, INC. (ANGELS GENERAL CONSTRUCTION INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/30/2026
Obligated Amount
$359.2k
47PE5426F0138 / 47PF0022A0012 / 47QSHA19D003F - TO REPLACE THE LAB FAUCET AT THE CUSTOMHOUSE, IN CHICAGO, IL.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/30/2026
Obligated Amount
$3.2k
70B03C26F00000272 / 47QRCA24DV095 - THIS CONTRACT IS FOR PEST CONTROL SERVICES FOR U.S. CUSTOMS AND BORDER PROTECTION, U.S. BORDER PATROL, YUMA SECTOR
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) SDVOSB Set-Aside - 561210 Facilities Support Services
Contractor
CDS SERVICES INC. (CDS SERVICES INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/30/2026
Obligated Amount
$0.01
47PF5426F0011 / 47PH0825D0015 - THE PURPOSE OF THIS PROJECT IS TO PROVIDE ALL LABOR, MATERIALS, AND INFRASTRUCTURE FOR THE REMOVAL/ INSTALLATION OF A 14,000 POUND CAPACITY, 4 POST, VEHICLE LIFT AT THE LOS INDIOS SECONDARY INSPECTION AREA LOCATED AT LOS INDIOS, TEXAS 78567
Delivery Order - General Construction, Repair, Alteration, with Design-Build and Incidental Abatement IDIQ for GSA/PBS Region 7 (2024) - 236220 Commercial and Institutional Building Construction
Contractor
AMERICAN RENEWABLE ENERGY (A.R.E. DESIGN & BUILD, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/25/2026
Obligated Amount
$72k
70B01C26F00000214 / GS10F0147T - NATURAL AND CULTURAL RESOURCE MONITORING SUPPORT SERVICES FOR BORDER WALL SEGMENT IN DEL RIO SECTOR, DRT-3
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
TIERRA RIGHT OF WAY SERVICES LTD
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/10/2026
Obligated Amount
$4.8M
70B01C26F00000165 / 70B01C26D00000004 - BORDER WALL CONSTRUCTION- VERTICAL BARRIER, LAREDO TEXAS SECTOR, LRT-4
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Granite Construction Inc (GRANITE CONSTRUCTION COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/09/2026
Obligated Amount
$512.3M
70B01C26F00000169 / 70B01C26D00000012 - BORDER WALL CONSTRUCTION - VERTICAL BARRIER, BIG BEND TEXAS SECTOR (BBT-2)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FISHER SAND & GRAVEL CO
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/05/2026
Obligated Amount
$1.2B
70B01C26F00000141 / 70B01C26D00000006 - BORDER WALL CONSTRUCTION - VERTICAL BARRIER, DEL RIO TEXAS SECTOR (DRT-4)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Barnard Construction Company, Inc (BARNARD CONSTRUCTION COMPANY, INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/05/2026
Obligated Amount
$601.9M
70B01C26F00000140 / 70B01C26D00000013 - BORDER WALL CONSTRUCTION - WATERBORNE, DEL RIO SECTOR TEXAS (DRT-4)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SPENCER CONSTRUCTION LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/05/2026
Obligated Amount
$173.1M
47PE5626F0116 / 47PF0024D0032 - CONSTRUCTION SERVICES FOR THE COMPLETION OF THE CBP TENANT IMPROVEMENTS IN THE BEAN FEDERAL CENTER, INDIANAPOLIS INDIANA.
Delivery Order - GSA PBS Repair & Alterations Services IDIQ (2024) - 236220 Commercial and Institutional Building Construction
Contractor
ARTISAN CONSTRUCTION ENTERPRISES, INC. (ARTISAN CONSTRUCTION ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/03/2026
Obligated Amount
$243.5k
47PC5226F0045 / 47PC0220D0003 - RENOVATION OF BPS ROCHESTER
Delivery Order - PBS Region 2 General Construction & Design-Build Construction Services (2020) - 236220 Commercial and Institutional Building Construction
Contractor
S. J. THOMAS CO., INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/27/2026
Obligated Amount
$5.1M
47PD5426F0052 / 47PL0124D0002 - RENOVATE THE BLAINE - PACIFIC HIGHWAY LAND PORT OF ENTRY GYM AND RESTROOM. THE LOCATION IS 9901 PACIFIC HWY BLAINE WA 98230-9299. WORK WILL BE IN ACCORDANCE WITH THE SOW TITLED CBP GYM AND RESTROOM REFRESH AND DATED 9324.
Delivery Order - PBS Region 10 Western Area SB Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
NATIONAL NATIVE AMERICAN CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/19/2026
Obligated Amount
$170.5k
47PD5226F0059 / 47PH0825D0015 - THIS PROJECT IS FOR THE DESIGN AND BUILD OUT OF A FORWARD OPERATING LABORATORY AT 7801 SOUTH INTERNATIONAL BOULEVARD IN DONNA, TEXAS 78537
Delivery Order - General Construction, Repair, Alteration, with Design-Build and Incidental Abatement IDIQ for GSA/PBS Region 7 (2024) - 236220 Commercial and Institutional Building Construction
Contractor
AMERICAN RENEWABLE ENERGY (A.R.E. DESIGN & BUILD, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/19/2026
Obligated Amount
$1.2M
47PF5426F0007 / 47PH0825D0014 - THE PURPOSE OF THIS PROJECT IS TO PRESSURE WASH AND INSTALL BIRD NETTING WITH ACCESS ZIPPERS AND SPIKES UNDERNEATH THE CANOPY TO INCLUDE REPAIRING ROOF LEAKS AFTER PRESSURE WASHING AT THE YSLETA LAND POINT OF ENTRY SECONDARY INSPECTION AREA.
Delivery Order - General Construction, Repair, Alteration, with Design-Build and Incidental Abatement IDIQ for GSA/PBS Region 7 (2024) - 236220 Commercial and Institutional Building Construction
Contractor
AmStar General Contractors (AMSTAR INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/12/2026
Obligated Amount
$81.7k

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