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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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
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
70B03C24F00001119 / 70B04C20A00000016 / GS35F0119P - WIRELESS SERVICE FOR CBP OFO
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2024
Obligated Amount
$804.8k
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
70B02C24F00001109 / GS03F113DA - TAS GENERATORS
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS 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
$379.7k
70B03C24F00001071 / 47QTCA19D00MV - WIRELESS SERVICE, AT&T FIRSTNET FOR CBP OFO
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/26/2024
Obligated Amount
$603.5k
70B03C24F00001072 / 47QSMA20D08P8 - U.S. CUSTOMS AND BORDER PROTECTION, U.S. BORDER PATROL, TUCSON SECTOR SPEED-LR INTEGRATED LOGISTIC SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Rafael Advanced Defense Systems Ltd (CONTROP USA INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/26/2024
Obligated Amount
$443.7k
70B01C24F00001102 / 70B01C22A00000029 / GS21F058AA - THE CONTRACTOR SHALL FURNISH/INSTALL/REPLACE THE WATER LINE SYSTEM FROM CITY WATER CONNECTION TO EACH OF THE FOUR (4) BUILDINGS THAT HAVE A WATER CONNECTION AT CURLEW BORDER PATROL STATION.
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
09/26/2024
Obligated Amount
$89.8k

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Awarded Task Orders by Industry

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