CBP Office of Field Operations (OFO) Awarded Contracts | Federal Compass

CBP Office of Field Operations (OFO) Awarded Contracts

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70B03C25P00000351 - PROCUREMENT OF PORTABLE POWER STATIONS FOR SAN JUAN FIELD OPERATIONS
Purchase Order - 335910 Battery Manufacturing
Contractor
MIL SERVE INTERNATIONAL INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$245k
70B03C25P00000558 - GYM EQUIPMENT REMOVAL AND CLEAN OUT
Purchase Order - 562111 Solid Waste Collection
Contractor
JT'S JUNK&TRASH REMOVAL, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$24k
70B03C25A00000049 - LABOR SERVICES TO MOVEMENT OF CARTONS, EQUIPMENT, SUPPLIES AND FURNITURE AND SPORADIC REQUIREMENTS TO ASSEMBLE AND DISASSEMBLE FURNITURE AND EQUIPMENT FOR JFK INTERNATIONAL AIRPORT, JAMAICA, NY.
BPA - 484210 Used Household and Office Goods Moving
Contractor
BUSINESS RELOCATION SERVICES, INC. (BUSINESS RELOCATION SERVICES INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$0.00
70B03C25P00000688 - AV CONFERENCE ROOM REFRESH - NTC RRB
Purchase Order - 541519 Other Computer Related Services
Contractor
UNASSAILABLE SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$14k
70B03C25A00000038 - BLANKET PURCHASE AGREEMENT FOR KENNEL SERVICE FOR CANINE PROGRAM SERVING THE PHILADELPHIA INTERNATIONAL AIRPORT.
BPA - 812910 Pet Care (except Veterinary) Services
Contractor
NATIONAL GREYHOUND ADOPTION PROGRAM, INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$0.00
70B03C25P00000445 - JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
CORPORATE SOURCE, INC., THE (CORPORATE SOURCE, INC THE)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$2.6M
70B03C25P00000692 - THIS CONTRACT IS FOR THE FABRICATION AND INSTALLATION OF A CORRIDOR METAL DOOR WITH A LOCK AT THE U.S. CUSTOMS AND BORDER PROTECTION MARIPOSA PORT OF ENTRY IN NOGALES, AZ.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
G E A BUILDERS INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$27.7k
70B03C25P00000677 - COMPUTERS AND AV EQUIPMENT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2025
Obligated Amount
$125.4k
70B03C25A00000044 - CLINTON COUNTY DETENTION CENTER SERVICES
BPA - 922140 Correctional Institutions
Contractor
CLINTON, COUNTY OF (COUNTY OF CLINTON)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2025
Obligated Amount
$33.8k
70B03C25P00000685 - PRECISION MARKSMAN ROLLOUT KITS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
RRDS INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2025
Obligated Amount
$214.1k
70B03C25A00000042 - MONTGOMERY COUNTY DETENTION CENTER SERVICES
BPA - 922140 Correctional Institutions
Contractor
MONTGOMERY COUNTY SOIL AND WATER CONSERVATION DISTRICT
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2025
Obligated Amount
$7.2k
70B03C25A00000043 - SCHENECTADY COUNTY DETENTION CENTER SERVICES
BPA - 922140 Correctional Institutions
Contractor
SCHENECTADY, COUNTY OF (COUNTY OF SCHENECTADY, NEW YORK)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2025
Obligated Amount
$8.1k
70B03C25A00000045 - COOS COUNTY DETENTION CENTER SERVICES
BPA - 922140 Correctional Institutions
Contractor
COUNTY OF COOS
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2025
Obligated Amount
$3k
70B03C25A00000048 - U.S. CUSTOMS AND BORDER PROTECTION (CBP), OFFICE OF FIELD OPERATIONS (OFO),AREA PORT OF PHILADELPHIA, PA, REQUIREMENT FOR USE OF A WEAPON FIRING RANGE
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
DELAWARE, COUNTY OF (DELAWARE COUNTY BOARD OF FIRE & LIFE SAFETY)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2025
Obligated Amount
$0.00
70B03C25P00000529 - VEHICLE REPAIR. FUNDING FOR RATIFICATION OF AN UNAUTHORIZED COMMITMENT FUNDS PROVIDED BY THIS REQUISITION WERE AVAILABLE AT THE TIME THE UNAUTHORIZED COMMITMENT OCCURRED.
Purchase Order - 811111 General Automotive Repair
Contractor
RUSS MILNE FORD INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2025
Obligated Amount
$10.6k
70B03C25P00000637 - MEDICAL BOOKS
Purchase Order - 323117 Books Printing
Contractor
PRYMOL BUSINESS MANAGEMENT INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2025
Obligated Amount
$48.1k
70B03C25A00000041 - ALBANY COUNTY DETENTION CENTER SERVICES
BPA - 922140 Correctional Institutions
Contractor
ALBANY COUNTY SHERIFF
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2025
Obligated Amount
$8.4k
70B03C25A00000039 - VERMONT DEPARTMENT OF CORRECTIONS DETENTION CENTER SERVICES
BPA - 922140 Correctional Institutions
Contractor
HUMAN SERVICES VERMONT AGENCY OF
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2025
Obligated Amount
$16.2k
70B03C25A00000040 - FRANKLIN COUNTY DETENTION CENTER SERVICES
BPA - 922140 Correctional Institutions
Contractor
COUNTY OF FRANKLIN
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2025
Obligated Amount
$18k
70B03C25P00000604 - PURCHASE OF CONCRETE JERSEY BARRIERS FOR BORDER PATROL STATIONS IN NORTHERN NEW YORK STATE.
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
JEFFERSON CONCRETE CORP. (JEFFERSON CONCRETE CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/28/2025
Obligated Amount
$90.9k

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