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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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
$249.9k
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
70B01C26F00000192 / 70B01C25A00000030 - RONALD REAGAN BUILDING TRADE CENTER ORDER FOR SERVICES RENDERED DURING THE ES EAC TOWN HALL, FEB 2026
BPA Call - 531120 Lessors of Nonresidential Buildings
Contractor
Trade Center Management Associates, LLC (TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/11/2026
Obligated Amount
$0.00
47PE5626F0080 / 47PF0023A0009 / 47QSHA20D0027 - THE CARGO CBP ELECTRICAL FOR FURNITURE ROOMS 104 AND 117 WILL BE PERFORMED AT THE CARGO INSPECTION FACILITY IN DETROIT, MI.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
CMC & Maintenance Inc (CMC & MAINTENANCE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/11/2026
Obligated Amount
$7.5k
70B01C26F00000130 / 70B01C24D00000003 - THIS IS A TASK ORDER FOR A CISTERN REPLACEMENT.
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
01/30/2026
Obligated Amount
$27k
70B01C26F00000128 / 70B01C25A00000030 - RONALD REAGAN BUILDING (RRB) TRADER CENTER ORDER FOR SERVICES RENDERED DURING WREATH LAYING CEREMONIES DURING POLICE WEEK, 2026
BPA Call - 531120 Lessors of Nonresidential Buildings
Contractor
Trade Center Management Associates, LLC (TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/29/2026
Obligated Amount
$98.3k
47PD5526F0016 / 47PD0224A0021 / GS00F247CA - DHS-CBP-SAN LUIS II AND CALEXICO WEST FORWARD OPERATING LABORATORY CONSTRUCTION MANAGEMENT SERVICES-MULTIPLE BUILDINGS
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Procon Consulting, LLC. (PROCON CONSULTING LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/29/2026
Obligated Amount
$596.2k
47PD5226F0070 / 47QSWA20D0037 - DEPARTMENT OF HOMELAND SECURITY VIDEO SURVEILLANCE UPGRADE, LOCATED AT NORTHSHORE BUSINESS PARK, 124 KINGSPOINT BOULEVARD, SLIDELL, LOUISIANA 70461
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
CONDORTECH SERVICES INC (CONDORTECH SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/28/2026
Obligated Amount
$50k
47PD5526F0022 / 47PJ0020D0018 - DESIGN SERVICES FOR A PARKING LOT EXPANSION AND RELOCATION OF A SECURED STORAGE AREA LOCATED AT THE HAVRE SECTOR HEADQUARTERS IN HAVRE, MT.
Delivery Order - GSA Region 8 A/E IDIQ (2020) - 541310 Architectural Services
Contractor
JACKOLA ENGINEERING & ARCHITECTURE, P.C.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/21/2026
Obligated Amount
$74.7k
70B01C26F00000113 / 70RDAD22A00000001 / GS28F0031R - DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Price Modern LLC (PRICE MODERN LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/21/2026
Obligated Amount
$59.6k
70B01C26F00000102 / 70B01C24D00000003 - THIS IS A TASK ORDER FOR A MAJOR REPAIR AGAINST THE IDIQ CONTRACT.
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
01/20/2026
Obligated Amount
$30.5k
47PD5526F0021 / 47PH0825D0014 - THE REPLACEMENT OF BULLETPROOF GLASS PANELS INCLUDING THE ENTRY DOORS AT THE SECONDARY INSPECTION HEADHOUSE AT THE BROWNSVILLE AND MATAMOROS INTERNATIONAL BRIDGE IN BROWNSVILLE, TX.
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
01/20/2026
Obligated Amount
$52.2k

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