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

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

70B01C26F00000228 / 47QRAA19D006W - YUM-2 WELLTON CONSTRUCTION AND ENVIRONMENTAL MONITORING SERVICES

Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services

Contractor: GULF SOUTH RESEARCH CORPORATION
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 03/09/2026
Obligated Amount: $5.5M

70B01C26F00000181 / GS10F0147T - YUMA-2 YUMA CONSTRUCTION AND ENVIRONMENTAL MONITORING SERVICES

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: 03/09/2026
Obligated Amount: $4.8M

70B01C26F00000201 / 70B01C26D00000006 - BBT-3 BORDER BARRIER CONSTRUCTION PROJECT

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: $960.4M

70B01C26F00000188 / 70B01C26D00000008 - RGV-3 WATERBORNE BARRIER CONSTRUCTION PROJECT

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: COCHRANE USA INC
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 03/05/2026
Obligated Amount: $641.3M

70B01C26F00000138 / 70B01C26D00000007 - LRT-3 VERTICAL BARRIER CONSTRUCTION PROJECT

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: SOUTHWEST VALLEY CONSTRUCTORS CO
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 03/05/2026
Obligated Amount: $523.9M

70B01C26F00000148 / 70B01C26D00000013 - LRT-3 WATERBORNE BARRIER CONSTRUCTION PROJECT

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: $269.2M

70B02C26F00000206 / 70B02C24D00000029 - THE PURPOSE OF THIS TASK ORDER TO PROCURE CONTRACTOR MAINTENANCE LOGISTICS SUPPORT FOR THE LINEAR GROUND DETECTION SYSTEM.

Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: SINTELA INC
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date: 02/26/2026
Obligated Amount: $36.3M

70B03C26F00000112 / NNG15SC65B - TRAIL CAMERA SENSORS.

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 02/25/2026
Obligated Amount: $237.2k

70B03C26F00000200 / 70RDAD22A00000001 / GS28F0031R - 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: 02/13/2026
Obligated Amount: $37.5k

70B03C26F00000190 / 70RTAC21D00000001 - THE RGV SECTOR HEADQUARTERS INTENT TO PURCHASE CWMS 2.0 SERVICES

Delivery Order - 517911 Telecommunications Resellers

Contractor: WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 02/13/2026
Obligated Amount: $32.6k

70B01C26F00000059 / GS10F0033T - CONSTRUCTION MONITORING SERVICES FOR TCA-2 BORDER BARRIER CONSTRUCTION.

Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services

Contractor: Vernadero Group Inc (VERNADERO GROUP INCORPORATED)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 02/12/2026
Obligated Amount: $19.1M

70B02C26F00000182 / 70B04C19D00000022 - CHARLESTON CES LMR INSTALL

Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: IT TECH DIRECT, LLC
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date: 02/11/2026
Obligated Amount: $62.3k

70B02C26F00000155 / 70B03C23D00000006 - DEMS LICENSE REFRESH

Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date: 02/05/2026
Obligated Amount: $521.4k

70B02C26F00000093 / 70B02C25A00000002 - BPA CALL

BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: D.H. HELICOPTER, INC.
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date: 02/05/2026
Obligated Amount: $10k

70B02C26F00000097 / 70B04C19D00000037 - JFK LMR INSTALLATION

Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 541330 Engineering Services

Contractor: IT TECH DIRECT, LLC
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date: 01/27/2026
Obligated Amount: $158.7k

70B02C26F00000040 / 70B06C23D00000014 - GOTENNA TAK MOBILE MESH NSS

Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: goTenna, Inc. (GOTENNA, INC.)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date: 01/23/2026
Obligated Amount: $499.5k

70B03C26F00000134 / 47QSHA19D0053 - MASK AND SHEILDS FOR OPERATION AT LARGE

Delivery Order - Multiple Award Schedule (MAS) - 238290 Other Building Equipment Contractors

Contractor: INDUSTRIAL STRENGTH INDUSTRIES LLC
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 01/23/2026
Obligated Amount: $43.2k

70B03C26F00000133 / 47QSWA20D001M - BUMP HELMET FOR OPERATION AT LARGE

Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: LIONHEART ALLIANCE, LLC
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 01/23/2026
Obligated Amount: $26.9k

70B03C26F00000026 / 70B03C24A00000009 / 47QRAA24D002B - GROUND TRANSPORTATION TX/NM

BPA Call - 561612 Security Guards and Patrol Services

Contractor: Trailboss Enterprises (TRAILBOSS ENTERPRISES, INC.)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 01/09/2026
Obligated Amount: $12.6M

70B01C26F00000079 / 70B01C22A00000029 / GS21F058AA - THE CONTRACTOR, NATIVE ENERGY AND TECHNOLOGY, LLC., SHALL PROVIDE INSTALL/REPLACE THE LG MULTI V5 HP S1 HVAC OUTDOOR UNIT (ODU) AND MAKE SOME HVAC REPAIRS AT BONNERS FERRY BPS, IN ACCORDANCE WITH THE SOW.

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: 01/07/2026
Obligated Amount: $73.2k

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

70B01C26F00000228 / 47QRAA19D006W - YUM-2 WELLTON CONSTRUCTION AND ENVIRONMENTAL MONITORING SERVICES

70B01C26F00000181 / GS10F0147T - YUMA-2 YUMA CONSTRUCTION AND ENVIRONMENTAL MONITORING SERVICES

70B01C26F00000201 / 70B01C26D00000006 - BBT-3 BORDER BARRIER CONSTRUCTION PROJECT

70B01C26F00000188 / 70B01C26D00000008 - RGV-3 WATERBORNE BARRIER CONSTRUCTION PROJECT

70B01C26F00000138 / 70B01C26D00000007 - LRT-3 VERTICAL BARRIER CONSTRUCTION PROJECT

70B01C26F00000148 / 70B01C26D00000013 - LRT-3 WATERBORNE BARRIER CONSTRUCTION PROJECT

70B02C26F00000206 / 70B02C24D00000029 - THE PURPOSE OF THIS TASK ORDER TO PROCURE CONTRACTOR MAINTENANCE LOGISTICS SUPPORT FOR THE LINEAR GROUND DETECTION SYSTEM.

70B03C26F00000112 / NNG15SC65B - TRAIL CAMERA SENSORS.

70B03C26F00000200 / 70RDAD22A00000001 / GS28F0031R - OFFICE FURNITURE

70B03C26F00000190 / 70RTAC21D00000001 - THE RGV SECTOR HEADQUARTERS INTENT TO PURCHASE CWMS 2.0 SERVICES

70B01C26F00000059 / GS10F0033T - CONSTRUCTION MONITORING SERVICES FOR TCA-2 BORDER BARRIER CONSTRUCTION.

70B02C26F00000182 / 70B04C19D00000022 - CHARLESTON CES LMR INSTALL

70B02C26F00000155 / 70B03C23D00000006 - DEMS LICENSE REFRESH

70B02C26F00000093 / 70B02C25A00000002 - BPA CALL

70B02C26F00000097 / 70B04C19D00000037 - JFK LMR INSTALLATION

70B02C26F00000040 / 70B06C23D00000014 - GOTENNA TAK MOBILE MESH NSS

70B03C26F00000134 / 47QSHA19D0053 - MASK AND SHEILDS FOR OPERATION AT LARGE

70B03C26F00000133 / 47QSWA20D001M - BUMP HELMET FOR OPERATION AT LARGE

70B03C26F00000026 / 70B03C24A00000009 / 47QRAA24D002B - GROUND TRANSPORTATION TX/NM

70B01C26F00000079 / 70B01C22A00000029 / GS21F058AA - THE CONTRACTOR, NATIVE ENERGY AND TECHNOLOGY, LLC., SHALL PROVIDE INSTALL/REPLACE THE LG MULTI V5 HP S1 HVAC OUTDOOR UNIT (ODU) AND MAKE SOME HVAC REPAIRS AT BONNERS FERRY BPS, IN ACCORDANCE WITH THE SOW.

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Awarded Task Orders within US Border Patrol (USBP)

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

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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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