US Customs and Border Protection (CBP) Awarded Task Orders and BPA Calls | Federal Compass

US Customs and Border Protection (CBP) Awarded Task Orders and BPA Calls

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70B01C26F00000025 / 70B01C22A00000028 / GS35F0082V - POINT OF SALE TASK ORDER #13
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
NCR Corporation (NCR GOVERNMENT SYSTEMS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/08/2025
Obligated Amount
$99k
70B04C26F00000031 / 03310323D0035 - THIS AWARD IS ISSUED TO PURCHASE ACCESS TO THE LEXISNEXIS LEGAL DIGITAL LIBRARY
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
12/08/2025
Obligated Amount
$36.2k
70B06C26F00000008 / 70B06C24D00000013 - MINI RED DOT HANDGUN SIGHTS FOR US CUSTOMS & BORDER PROTECTION
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, 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
12/08/2025
Obligated Amount
$458.4k
70B03C26F00000032 / 70B03C25D00000002 - VETERINARY SERVICES
Delivery Order - 541940 Veterinary Services
Contractor
V.I. PET, INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/05/2025
Obligated Amount
$44.4k
70B03C26F00000030 / 70B03C24A00000007 - VETERINARY SERVICES
BPA Call - 541940 Veterinary Services
Contractor
VCA ANIMAL HOSPITALS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/04/2025
Obligated Amount
$24k
70B06C26F00000006 / 70B06C23D00000015 - OPERATION OF THE DINING FACILITY AT THE ADVANCED TRAINING CENTER IN HARPERS FERRY, WV FOR DECEMBER 8, 2025 THROUGH MARCH 31, 2026.
Delivery Order - 722310 Food Service Contractors
Contractor
WEST VIRGINIA DIVISION OF REHABILITATION SERVICES
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
12/03/2025
Obligated Amount
$596.8k
70B04C26F00000027 / 70B04C23A00000053 / GS35F0232V - LIMITED SCOPE OF WORK FOR ESSENTIAL ENTERPRISE SOLUTIONS, SERVICES AND TECHNOLOGY REFERENCE MODEL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
INDEV
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
12/03/2025
Obligated Amount
$98.9k
70B06C26F00000007 / 70B06C21D00000019 - CBP ADVANCED TRAINING CENTER BLUE RIDGE LODGE HOUSEKEEPING SERVICES.
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Professional Contract Services, Inc (PROFESSIONAL CONTRACT SERVICES, 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
12/03/2025
Obligated Amount
$445.7k
47PF5426F0003 / 47PH0825D0016 - THIS PROJECT IS TO REPLACE THE EXISTING IMPORT EXIT GATE TO INCLUDE EXISTING MOTOR GATE CONTROLLER TO INCLUDE ELECTRICAL, SELECTIVE DEMOLITION WORK AND MINOR SITE REQUIREMENTS AT 100 LOS INDIOS BOULEVARD, LOS INDIOS, TEXAS 78567-9800.
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
HENOCK CONSTRUCTION, LLC (HENOCK CONSTRUCTION LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/03/2025
Obligated Amount
$62.4k
19GE5026F0039 / 19GE5022D0014 - MOBILE PHONE SERVICES FOR US MISSION JAPAN
Delivery Order - 541930 Translation and Interpretation Services
Contractor
NTT DOCOMO, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
11/28/2025
Obligated Amount
$184.54
47PE5626F0004 / 47PF0023A0009 / 47QSHA20D0027 - TASK ORDER TO REPAIR GARAGE INSPECTION ROLL UP DOOR AT THE CARGO INSPECTION FACILITY, DETROIT, MICHIGAN.
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
11/26/2025
Obligated Amount
$10.5k
70B06C26F00000023 / GS00F178DA - TRI-MERGED CREDIT REPORTING SOLE SOURCE STOP GAP
Delivery Order - Multiple Award Schedule (MAS) - 561450 Credit Bureaus
Contractor
LEXISNEXIS SPECIAL SERVICES 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
11/25/2025
Obligated Amount
$67.5k
70B03C26F00000022 / 70B03C21D00000044 - CONSOLIDATED CAREGIVERS TASK ORDER FOR UNITED STATES BORDER PATROL WEST REGION AREA OF OPERATIONS
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
11/25/2025
Obligated Amount
$1.3M
70B03C26F00000019 / 70B03C24A00000009 / 47QRAA24D002B - TX NM GROUND TRANSPORTATION
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
11/25/2025
Obligated Amount
$100k
70B03C26F00000020 / 70B03C24A00000009 / 47QRAA24D002B - TX NM GROUND TRANSPORTATION
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
11/25/2025
Obligated Amount
$4M
70B03C26F00000021 / 70B03C21D00000045 - CONSOLIDATED CAREGIVERS TASK ORDER FOR UNITED STATES BORDER PATROL EAST REGION AREA OF OPERATIONS
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
11/25/2025
Obligated Amount
$734.8k
70B01C26F00000003 / 70B01C26D00000003 - DEL RIO TEXAS-3 CARRIZO SPRINGS WATERBORNE & VERTICAL BARRIERS AND ATTRIBUTES DESIGN BUILD CONSTRUCTION PROJECT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SLS FEDERAL SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
11/21/2025
Obligated Amount
$372.8M
70B03C26F00000002 / 70RTAC25A00000004 / GS35F022CA - GEOSPATIAL INFORMATION SERVICES (GIS)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Integrity Management Consulting, Inc. (INTEGRITY MANAGEMENT CONSULTING, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
11/13/2025
Obligated Amount
$1.6M
47PD5326F0006 / 47PH0825D0027 - DESIGN AND CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES, SUSTOMS BORDER PROTECTION SERVICE OFFICE BUILD, US CUSTOM HOUSE NEW ORLEANS, LA.
Delivery Order - 541310 Architectural Services
Contractor
PDG, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/03/2025
Obligated Amount
$320.7k
47PH0426F0001 / 47PH0820D0015 - TO RENOVATE THE PASSENGER PROCESSING COUNTER AT THE ROMA LAND PORT OF ENTRY (LPOE) LOCATED AT 405 ESTRELLA, SUITE B ROMA-LOS SAENZ, TX 78584-5700 IN ACCORDANCE WITH THE SOW TITLED: ROMA PASSENGER PROCESSING COUNTER RENOVATION AND DATED 9/25/2024
Delivery Order - GSA Region 7 Small Business Task Order Contract for Construction, Repair, and Alteration, with Design-Build (2019) - 236220 Commercial and Institutional Building Construction
Contractor
AmStar General Contractors (AMSTAR, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/31/2025
Obligated Amount
$347.6k

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Awarded Task Orders within US Customs and Border Protection (CBP)

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Awarded Task Orders by Industry

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