US Border Patrol (USBP) Awarded Task Orders and BPA Calls | Federal Compass

US Border Patrol (USBP) Awarded Task Orders and BPA Calls

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70B03C25F00000027 / NNG15SC80B - FORENSIC LAPTOP WORKSTATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
11/25/2024
Obligated Amount
$5.4k
70B03C25F00000003 / 70B03C21D00000045 - CONSOLIDATED CAREGIVERS TASK ORDER UNDER 70B03C21D00000045 FOR USBP EAST REGION AREA OF OPERATIONS - RIO GRANDE VALLEY SECTOR, LAREDO SECTOR AND DEL RIO SECTOR.
Delivery Order - 624190 Other Individual and Family Services
Contractor
DEPENDABLE HEALTH SERVICES, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
10/31/2024
Obligated Amount
$5.6M
70B03C25F00000004 / 70B03C21D00000044 - U.S. BORDER PATROL CAREGIVER SERVICES TASK ORDER FOR THE WEST REGION OF THE SOUTHWEST BORDER CONSISTING OF SAN DIEGO SECTOR, EL CENTRO SECTOR, YUMA SECTOR, TUCSON SECTOR AND EL PASO SECTOR.
Delivery Order - 624190 Other Individual and Family Services
Contractor
COASTAL CLINICAL AND MANAGEMENT SERVICES, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
10/31/2024
Obligated Amount
$5.9M
70B03C25F00000006 / 70B03C25D00000001 - KENNELING
Delivery Order - 812910 Pet Care (except Veterinary) Services
Contractor
ROVER STAY OVER INC. (ROVER STAY OVER, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
10/22/2024
Obligated Amount
$21k
W9126G24F0193 / W9126G24D0019 - MINIMUM GUARANTEE
Delivery Order - 541330 Engineering Services
Contractor
O'BRIEN ENGINEERING, INC. (OBRIEN ENGINEERING INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2024
Obligated Amount
$2.5k
W9126G24F0429 / W9126G24D0022 - MINIMUM GUARANTEE
Delivery Order - 541330 Engineering Services
Contractor
ATKINS/HALFF JV
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2024
Obligated Amount
$2.5k
70B03C24F00001108 / HSHQDC13D00015 - USBP TUCSON STARLINK SATELLITE INTERNET HARDWARE & SERVICES
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2024
Obligated Amount
$40.4k
70B03C24F00001119 / 47QTCA20D00B5 - WIRELESS SERVICE FOR CBP OFO
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)
Effective date
09/30/2024
Obligated Amount
$804.8k
W9126G24F0426 / W9126G24D0021 - MINIMUM GUARANTEE
Delivery Order - 541330 Engineering Services
Contractor
JOHNSON-MCADAMS FIRM, P.A., THE (THE JOHNSON-MCADAMS FIRM, P.A.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2024
Obligated Amount
$2.5k
70B01C24F00001111 / 70B01C22A00000029 / GS21F058AA - THE CONTRACTOR SHALL REMOVE AND REPLACE THE TWO (2) CURRENT HVAC UNITS (FURNACE AND AIR CONDITIONER) AT THE LECA BUILDING ON HAVRE BORDER PATROL SECTOR HQ LOCATION.
BPA Call - Multiple Award Schedule (MAS) - 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
09/30/2024
Obligated Amount
$47.5k
W9126G24F0427 / W9126G24D0024 - MINIMUM GUARANTEE
Delivery Order - 541330 Engineering Services
Contractor
MICHAEL BAKER INTERNATIONAL & HUITT-ZOLLARS JV
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2024
Obligated Amount
$2.5k
W9126G24F0424 / W9126G24D0020 - MINIMUM GUARANTEE
Delivery Order - 541330 Engineering Services
Contractor
SHERLOCK SMITH & ADAMS INC (SHERLOCK, SMITH & ADAMS INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2024
Obligated Amount
$2.5k
W9126G24F0409 / W9126G24D0023 - MINIMUM GUARANTEE
Delivery Order - 541330 Engineering Services
Contractor
TRANSYSTEMS CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2024
Obligated Amount
$2.5k
70B02C24F00000969 / 70B02C24D00000029 - THE PURPOSE OF THIS TASK ORDER IS TO PROCURE LINEAR GROUND DETECTION SYSTEM (LGDS) CONTRACTOR MAINTENANCE LOGISTICS SUPPORT (CMLS).
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SINTELA INC. (SINTELA INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/28/2024
Obligated Amount
$8M
70B03C24F00001029 / 70B01C23D00000010 - BORDER INFRASTRUCTURE CONSTRUCTION
Delivery Order - Multiple Award Border Infrastructure Construction IDIQ (2023) - 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
09/28/2024
Obligated Amount
$120.7M
70B03C24F00001030 / 70B01C23D00000012 - BORDER INFRASTRUCTURE CONSTRUCTION
Delivery Order - Multiple Award Border Infrastructure Construction IDIQ (2023) - 236220 Commercial and Institutional Building Construction
Contractor
SLSCO (SLSCO LTD.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/28/2024
Obligated Amount
$86.5M
70B06C24F00000686 / 70B06C23D00000030 - TETHERED AEROSTAT PROJECT
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
ALTAEROS ENERGIES 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
09/27/2024
Obligated Amount
$545.9k
70B02C24F00001042 / 70B04C19D00000025 - AMO GREAT LAKES EQUIPMENT
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
09/27/2024
Obligated Amount
$390.3k
70B02C24F00000784 / 70B04C19D00000044 - FIBER OPTIC CABLE INSTALLATION (FOCI) FOR THE U.S. CUSTOMS AND BORDER PROTECTION AT VARIOUS LOCATIONS ALONG THE U.S. BORDER.
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 541330 Engineering Services
Contractor
CHARTIS CONSULTING CORPORATION
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
$17.4M
70B02C24F00001044 / NNG15SD27B - CIC EQUIPMENT
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 Air and Marine Operations (AMO)
Effective date
09/27/2024
Obligated Amount
$4M

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Awarded Task Orders within US Border Patrol (USBP)

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Awarded Task Orders by Industry

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