CBP Office of Field Operations (OFO) Awarded Contracts - Total Small Business | Federal Compass

CBP Office of Field Operations (OFO) Awarded Contracts - Total Small Business

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70B03C25P00000424 - COURIER SERVICES IN SUPPORT OF THE U.S. CUSTOMS AND BORDER PROTECTION, AREA PORT OF SAN FRANCISCO
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
TRANSPORTATION MARKETING SERVICES (TRANSPORTATION MARKETING SERVICES, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
08/06/2025
Obligated Amount
$52.8k
70B03C25P00000370 - TURNKEY CANOPY/SHELTER SYSTEM
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
CAMSS SHELTERS/CALIFORNIA INDUSTRIAL FACILITIES RESOURCES INCORPORATED (CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
07/16/2025
Obligated Amount
$49.8k
70B03C25P00000205 - PROXIMITY ACCESS CONTROL SYSTEM MAINTENANCE SERVICES AT THE PEACE ARCH LAND PORT OF ENTRY
Purchase Order - 561621 Security Systems Services
Contractor
DIGITRONICS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/28/2025
Obligated Amount
$13.8k
70B03C25D00000003 - CANINE KENNELING
IDC - 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
12/09/2024
Obligated Amount
$111.8k
70B03C24A00000047 - KENNEL SERVICE FOR WORKING CANINES
BPA - 812910 Pet Care (except Veterinary) Services
Contractor
AMICI PET SERVICES, INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/19/2024
Obligated Amount
$0.00
70B03C24P00000329 - FIRING RANGE USAGE - SAN JUAN, PR
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
LONE STAR ARMORY, INC. (LONE STAR ARMORY, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
07/30/2024
Obligated Amount
$130k
70B03C23P00000151 - NON-EXCLUSIVE USE OF COMMERCIAL FIRING RANGE BY CBP OFO AREA PORT OF SAN FRANCISCO.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
UNITED SPORTSMEN, INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/13/2023
Obligated Amount
$72k
70B03C23P00000041 - WARDROBE LOCKERS FOR USE BY OFFICE OF FIELD OPERATIONS SEATTLE FIELD OFFICE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/13/2023
Obligated Amount
$34.7k
70B03C23P00000015 - CANINE KENNELING SVC
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
SH WAGGIN WEST KENNELS, L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
11/30/2022
Obligated Amount
$106.9k
70B03C22A00000040 - 5-YR BLANKET PURCHASE AGREEMENT FOR CANINE KENNELING SERVICES
BPA - 812910 Pet Care (except Veterinary) Services
Contractor
GUTHRIE'S TRAINERS/BREEDERS (GUTHRIES TRAINERS/BREEDERS)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2022
Obligated Amount
$64.9k
70B03C22P00000139 - ARMORED COURIER SERVICES
Purchase Order - 561613 Armored Car Services
Contractor
LOOMIS ARMORED US, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
07/19/2022
Obligated Amount
$222.5k
70B03C22A00000020 - BALTIMORE KENNELING AGREEMENT
BPA - 812910 Pet Care (except Veterinary) Services
Contractor
STAY PET RESORT, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/16/2022
Obligated Amount
$0.00
70B03C22P00000096 - BUILDING OPERATIONAL SERVICES INCLUDING CUSTODIAL, LAND AND GROUNDS MAINTENANCE, TRASH/WASTE REMOVAL, PEST CONTROL, AND SNOW REMOVAL SERVICES FOR THE WELLESLEY ISLAND BORDER PATROL STATION
Purchase Order - 561210 Facilities Support Services
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/28/2022
Obligated Amount
$132.1k
70B03C22P00000024 - BLACKROCK RAIL VACIS - JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
JAMES FERRINI
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/28/2021
Obligated Amount
$31.8k
70B03C21P00000581 - KEY CONTROL AND LOCK SYSTEM
Purchase Order - 561622 Locksmiths
Contractor
ARROW LOCK SERVICE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/28/2021
Obligated Amount
$38k
70B03C21P00000116 - BUILDING OPERATIONAL SERVICES INCLUDING CUSTODIAL, LAND AND GROUNDS MAINTENANCE, TRASH/WASTE REMOVAL, PEST CONTROL, AND SNOW REMOVAL SERVICES FOR THE WELLESLEY ISLAND BORDER PATROL STATION
Purchase Order - 561210 Facilities Support Services
Contractor
RICHEN MANAGEMENT LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/30/2021
Obligated Amount
$82.9k
70B03C21P00000093 - ARMORED CAR SERVICE
Purchase Order - 561613 Armored Car Services
Contractor
TRANSVALUE, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/22/2021
Obligated Amount
$5.3k
70B03C21P00000088 - ARMORED CAR SERVICE (PARTIAL FUNDING)
Purchase Order - 561613 Armored Car Services
Contractor
LOOMIS ARMORED US, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/22/2021
Obligated Amount
$242.5k
70B03C21P00000069 - ARMORED CAR SERVICES
Purchase Order - 561613 Armored Car Services
Contractor
RANGER AMERICAN ARMORED SERVICES, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/12/2021
Obligated Amount
$182.8k
70B03C20P00000551 - PURCHASE AND DELIVERY OF TWO (2) 12K TELEHANDLER FORKLIFTS SUPPORTING U.S. CUSTOMS AND BORDER PROTECTION, OFFICE OF FIELD OPERATIONS, SAN DIEGO FIELD OFFICE.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/21/2020
Obligated Amount
$0.00

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