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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70B03C25F00000279 / 70B03C25D00000010 - KENNELING FOR CANINES
Delivery Order - 812910 Pet Care (except Veterinary) Services
Contractor
HALCON LOCO NOCTURNO, LLC (HALCON LOCO NOCTURNO LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/01/2025
Obligated Amount
$527.9k
70B03C25F00000364 / 70B03C24A00000009 / 47QRAA24D002B - GROUND TRANSPORTATION AND GUARD SERVICES
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
05/01/2025
Obligated Amount
$4.3M
70B03C25F00000351 / 70B03C24D00000008 - MEAL SERVICES IN SUPPORT OF THE UNITED STATES BORDER PATROL YUMA SECTOR AREA OF OPERATIONS
Delivery Order - 722310 Food Service Contractors
Contractor
ROCKWELL AMERICAN SERVICES, LTD.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/01/2025
Obligated Amount
$250k
70B02C25F00000362 / 70B04C19D00000025 - 150 X ZULU ANR AVIATION HEADSETS
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
05/01/2025
Obligated Amount
$138.8k
70B03C25F00000359 / 70B06C24D00000013 - GRAND FORKS SECTOR HQ PURCHASE OF MINI RED DOT SYSTEMS (MRDS)
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)
Effective date
05/01/2025
Obligated Amount
$23.2k
47PH0425F0032 / 47PH0825D0014 - INSTALLATION OF INDUSTRIAL SIZED FANS AT THE VETERANS LAND PORT OF ENTRY AT BROWNSVILLE, TX AND THE HIDALGO LPOE IN HIDALGO, 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»PBS Office of Acquisition Management
Effective date
04/30/2025
Obligated Amount
$527.9k
70B04C25F00000285 / NNG15SC82B - INFRASTRUCTURE/WORKSTATION EQUIPMENT FOR SCOTTSDALE UFA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, 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
04/30/2025
Obligated Amount
$4.1k
70B06C25F00000339 / 70RTAC21D00000001 - CELLULAR WIRELESS SERVICE FOR CBP OFFICE OF INTELLIGENCE
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
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
04/30/2025
Obligated Amount
$218.7k
70B04C25F00000350 / 03310323D0031 - THIS DELIVERY ORDER IS FOR ACCESS TO THE CQ ROLL CALL LEGISLATIVE TRACKING PLATFORM.
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
FISCALNOTE, 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
04/30/2025
Obligated Amount
$31.9k
70B03C25F00000354 / NNG15SD23B - ADP COMPUTERS FOR RGV SECTOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/30/2025
Obligated Amount
$18.7k
70B03C25F00000321 / 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
04/30/2025
Obligated Amount
$254.2k
70B03C25F00000322 / 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
04/30/2025
Obligated Amount
$519.1k
70B03C25F00000357 / 70B06C24D00000013 - PURCHASE OF WEAPON OPTICS.
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)
Effective date
04/30/2025
Obligated Amount
$33.3k
70B06C25F00000272 / NNG15SD09B - PURCHASE ORDER FOR MAGNET FORENSICS MAGNET AXIOM SOFTWARE LICENSE FOR THE OFFICE OF PROFESSIONAL RESPONSIBILITY (OPR).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
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
04/30/2025
Obligated Amount
$26.9k
70B03C25F00000341 / GS02F0191V - DISINFECTANT WIPES AND SPRAY
Delivery Order - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
AXISCORE, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/30/2025
Obligated Amount
$55.7k
70B03C25F00000346 / GS03F019DA - (2) COPIER LEASE-IAH
Delivery Order - Multiple Award Schedule (MAS) - 333244 Printing Machinery and Equipment Manufacturing
Contractor
KELLEY IMAGING SYSTEMS INC (KELLEY CONNECT CO)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/29/2025
Obligated Amount
$4.3k
70B06C25F00000356 / 70B06C20D00000009 - 9MM DUTY AMMUNITION FOR CBP
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
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
04/29/2025
Obligated Amount
$170.1k
70B04C25F00000310 / NNG15SD23B - THIS FIRM-FIXED PRICE DELIVERY ORDER IS FOR COMPUTERS SYSTEMS DHS/CBP-INITIATED PROJECT IN SUPPORT OF EQUIPMENT FOR THE MIDLAND BAY CITY SAGINAW AIRPORT AWARDED TO GOVERNMENT ACQUISITIONS INC.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, 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
04/29/2025
Obligated Amount
$4k
70B04C25F00000344 / NNG15SC70B - FIGMA SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, 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
04/28/2025
Obligated Amount
$34.6k
70B04C25F00000313 / NNG15SD04B - FIRM FIXED PRICE DO FOR CBP. DO CONNECTIVITY TO DETROIT MCNAMAR AIRPORT AWARDED TO WEST WIND COMPUTER PRODUCTS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, 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
04/28/2025
Obligated Amount
$36.7k

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Contracting Resources

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

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Awarded Task Orders by Industry

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