CBP Office of Acquisition Awarded Contracts | Federal Compass

CBP Office of Acquisition Awarded Contracts

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70B02C24P00000053 - HARDWARE/SOFTWARE MAINTENANCE RENEWAL.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
D-FEND SOLUTIONS AD INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
05/02/2024
Obligated Amount
$0k
70B02C24P00000075 - HARDWARE/SOFTWARE MAINTENANCE RENEWAL.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
D-FEND SOLUTIONS AD INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
05/02/2024
Obligated Amount
$0k
70B02C24P00000007 - HARDWARE/SOFTWARE MAINTENANCE RENEWAL.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
D-FEND SOLUTIONS AD INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
05/02/2024
Obligated Amount
$0k
70B04C24P00000047 - VEHICLE REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
NATES GONA FIX IT 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
02/14/2024
Obligated Amount
$7.8k
70B01C24P00000028 - RE INSTALLATION OF AV EQUIPMENT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
JAMES' ELECTRICAL CONTROL, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/21/2023
Obligated Amount
$10.6k
70B04C24P00000019 - FORKLIFT REPAIR
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
FLORIDA CLARKLIFT INC (SOUTHERN STATES MATERIAL HANDLING, 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
12/13/2023
Obligated Amount
$10.8k
70B02C23P00000718 - ARENA SOFTWARE LICENSES
Purchase Order - 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 Air and Marine Operations (AMO)
Effective date
09/30/2023
Obligated Amount
$76k
70B01C23C00000166 - ENVIRONMENTAL COMM SVS
Definitive Contract - 541618 Other Management Consulting Services
Contractor
Aktarius (AKTARIUS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2023
Obligated Amount
$3.2M
70B01C23C00000168 - SHOOTING RANGE REMEDIATION
Definitive Contract - 562910 Remediation Services
Contractor
Aktarius (AKTARIUS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2023
Obligated Amount
$443.7k
70B01C23C00000164 - ENVIRONMENTAL COMMUNICATIONS
Definitive Contract - 541620 Environmental Consulting Services
Contractor
AVID CORE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/28/2023
Obligated Amount
$1.5M
70B02C23C00000161 - CONTRACT AWARD, SOLE SOURCE 8(A) FOR CONTRACT SUPPORT SERVICES.
Definitive Contract - 541618 Other Management Consulting Services
Contractor
ROCCOMAR, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/27/2023
Obligated Amount
$970.4k
70B01C23P00000686 - TANK REMOVAL
Purchase Order - 562910 Remediation Services
Contractor
Aktarius (AKTARIUS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/26/2023
Obligated Amount
$224.7k
70B06C23P00000674 - PROCUREMENT DIRECTORATE LEADERSHIP TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
Pivotal Practices Consulting (PIVOTAL PRACTICES CONSULTING 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
09/26/2023
Obligated Amount
$50k
70B02C23P00000600 - TEAM TRAINING FOR OFFICE OF ACQUISITION EMPLOYEES
Purchase Order - 611430 Professional and Management Development Training
Contractor
VENTURE WORKS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/21/2023
Obligated Amount
$26.5k
70B01C23C00000125 - CONSTRUCT BORDER WALL TOPPING
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GAM3 CONSTRUCTION LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/21/2023
Obligated Amount
$2.5M
70B02C23P00000482 - KENNEL W/RUN & DOGHOUSE
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
AMERICAN ALUMINUM ACCESSORIES, INC. (AMERICAN ALUMINUM ACCESSORIES INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/07/2023
Obligated Amount
$26.8k
19DR8623P2014 - DHS/CBP/CSI: NEW OFFICE FURNITURE
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
08/08/2023
Obligated Amount
$22.4k
70B02C23C00000076 - PRIMCORP LLC PMOD ACQUISITION SUPPORT
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
PRIMCORP, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
08/05/2023
Obligated Amount
$1.6M
70B01C22C00000137 - BORDER INFRASTRUCTURE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CONSTRUCTIVE BUILDING SOLUTIONS, INC. (CONSTRUCTIVE BUILDING SOLUTIONS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2022
Obligated Amount
$986.2k
70B02C22P00000621 - TRAKA ASSESTMASTER ELECTRONIC LOCKER
Purchase Order - 541511 Custom Computer Programming Services
Contractor
TRAKA USA, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/30/2022
Obligated Amount
$25.6k

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Awarded Contracts within CBP Office of Acquisition

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