CBP Office of Field Operations (OFO) Awarded Contracts

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

70B03C24P00000576 - SOFTWARE

Purchase Order - 541519 Other Computer Related Services

Contractor: GovSmart (GOVSMART, INC.)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/17/2024
Obligated Amount: $29k

70B03C24P00000465 - DETAINEE HOLDING AREA LIGHTING FOR SASABE FORWARD OPERATING BASE

Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Contractor: A AMERICAN ELECTRICAL SERVICES, INC.
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/17/2024
Obligated Amount: $14.3k

70B03C24P00000391 - POSTPAID MONTHLY SUBSCRIPTIONS FOR 33 PHONES.

Purchase Order - 517410 Satellite Telecommunications

Contractor: WHENEVER COMMUNICATIONS, LLC (CONNECTA SATELLITE SOLUTIONS LLC)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/16/2024
Obligated Amount: $25.8k

70B03C24P00000549 - THIS PURCHASE ORDER IS FOR CUSTODIAL SERVICES FOR 17 U.S. CUSTOMS AND BORDER PROTECTION RADIATION PORTAL MONITOR (RPM) BOOTHS LOCATED AT THE LOS ANGELES/LONG BEACH SEAPORT TERMINALS.

Purchase Order - 561720 Janitorial Services

Contractor: STILES GENERAL CONTRACTORS LLC
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/16/2024
Obligated Amount: $29.8k

70B03C24C00000111 - GENUINE PRESENCE ASSURANCE

Definitive Contract - 541512 Computer Systems Design Services

Contractor: IPROOV LIMITED
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/13/2024
Obligated Amount: $1.5M

70B03C24P00000510 - PROCUREMENT OF CRYE ZIP ON POUCHES

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/13/2024
Obligated Amount: $53.8k

70B03C24P00000560 - PROCUREMENT OF DOCUMENT IMAGING SYSTEM

Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: FOSTER & FREEMAN USA INC. (FOSTER & FREEMAN USA INC)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/13/2024
Obligated Amount: $55.3k

70B03C24P00000458 - THIS CONTRACT IS FOR FIRING RANGE SERVICES FOR THE LOS ANGELES FIELD OFFICE FOR THE PURPOSE OF CONDUCTING REQUIRED TRAINING

Purchase Order - 713990 All Other Amusement and Recreation Industries

Contractor: RIO HONDO COMMUNITY COLLEGE DISTRICT
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/13/2024
Obligated Amount: $415.8k

70B03C24P00000557 - CELLEBRITE TRAINING

Purchase Order - 611430 Professional and Management Development Training

Contractor: Cellebrite Inc (CELLEBRITE INC)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/11/2024
Obligated Amount: $60.5k

70B03C24P00000475 - PROCUREMENT OF A TILTING, DOUBLE AXLE CAR HAULER TRAILER

Purchase Order - 336212 Truck Trailer Manufacturing

Contractor: ECOLOGY MIR GROUP LLC
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/10/2024
Obligated Amount: $16k

70B03C24P00000512 - ARBITRATION SERVICE

Purchase Order - 541199 All Other Legal Services

Contractor: FURMAN, SANDRA MENDEL (SANDRA MENDEL FURMAN)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/10/2024
Obligated Amount: $8.1k

70B03C24P00000511 - PARKING SERVICE

Purchase Order - 812930 Parking Lots and Garages

Contractor: VIRGIN ISLAND PORT AUTHORITY
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/08/2024
Obligated Amount: $42.6k

70B03C24P00000464 - VTC SYSTEM UPGRADE

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: YORK TELECOM CORPORATION (YORK TELECOM CORP)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/06/2024
Obligated Amount: $23.4k

70B03C24P00000392 - ADDING ALARM DOOR CONTACTS ON (10) LOCATIONS TO INCLUDE THE METAL DOUBLE DOOR GATE WITHIN THE INTERNATIONAL MAIL FACILITY (IMF) IN CHICAGO

Purchase Order - 561621 Security Systems Services

Contractor: FIRE & LIFE SAFETY CONSULTANTS LLC
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/06/2024
Obligated Amount: $13k

70B03C24P00000494 - FLEET REPAIR FOR 2 VEHICLES

Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance

Contractor: CARRILLO INVESTMENTS INC (CARRILLO INVESTMENTS, INC)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/05/2024
Obligated Amount: $21k

70B06C24P00000429 - DELIVER AND INSTALL LARGE INDUSTRIAL SIZE DISHWASHER

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: DOUGLAS MACHINES 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: 09/04/2024
Obligated Amount: $58.4k

70B03C24P00000457 - MOBILE LIGHT TOWERS

Purchase Order - 335312 Motor and Generator Manufacturing

Contractor: GENERAC POWER SYSTEMS, INC.
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 09/04/2024
Obligated Amount: $30.4k

70B03C24A00000043 - CANINE KENNELING SERVICES

BPA - 812910 Pet Care (except Veterinary) Services

Contractor: AMERICAN PET RESORT, LLC
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 08/30/2024
Obligated Amount: $0.00

70B03C24P00000467 - THIS PURCHASE ORDER IS FOR DUMPSTER-WASTE COLLECTION SERVICE.

Purchase Order - 562111 Solid Waste Collection

Contractor: TRI-COUNTY RECYCLING INC
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 08/30/2024
Obligated Amount: $17.3k

70B03C24P00000306 - GOOSENECK TRAILER