US Border Patrol (USBP) Awarded Contracts | Federal Compass

US Border Patrol (USBP) Awarded Contracts

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70B03C26P00000001 - LAUNDRY AND LAVATORY TRAILERS FOR CHICAGO OPERATIONS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
STAHLA SERVICES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
10/28/2025
Obligated Amount
$60.3k
70B03C25P00000556 - WASTE SERVICE PICKUP
Purchase Order - 562111 Solid Waste Collection
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$97.9k
70B03C25P00000684 - SPEED DETECTION SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
PVPII - FNSS ACQUISITION, INC. (PVPII - FNSS ACQUISITION, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$62.6k
70B03C25P00000689 - FLASHLIGHTS AND HEADLAMPS
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
BLACK BOX SAFETY, INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$1.9M
70B03C25P00000523 - CUSTOMS AND BORDER PROTECTION, U.S. BORDER PATROL, HAVRE COUNTY DETENTION SERVICES.
Purchase Order - 922140 Correctional Institutions
Contractor
Cascade, County Of (CASCADE COUNTY COMMISSION)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$119.7k
70B01C25P00000682 - INSTALL FIBER OPTIC CABLE BELLINGHAM BPS, FERNDALE, WA.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
VECA ELECTRIC COMPANY INC (VECA ELECTRIC & TECHNOLOGIES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$15.4k
70B03C25P00000695 - PROCUREMENT OF THREE MOBILE CHECKPOINT TACTICAL TRAILERS FOR USBP
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$658.5k
70B03C25P00000679 - WATER BARRIERS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
AWP, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$48.4k
70B03C25A00000027 - SURVEILLANCE CAMERA INSTALLATION/DEINSTALLATION SERVICES USBP DETROIT SECTOR
BPA - 561621 Security Systems Services
Contractor
THE DETROIT EDISON COMPANY (DTE ELECTRIC COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$24k
70B03C25P00000690 - BREACHING SAWS
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$204.3k
70B03C25P00000696 - MODULAR CHECKPOINT COOLING STATIONS
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
POLK & ASSOCIATES LLC (POLK & ASSOCIATES CONSTRUCTION INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$279.9k
70B03C25P00000664 - PROCUREMENT OF INMATE PERSONAL PROPERTY SEALING SYSTEM FOR THE ORLANDO BORDER PATROL STATION.
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
CLEARWATER PACKAGING INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$23.3k
70B03C25P00000661 - HELMETS, MULTI-TOOLS, BINOCULARS, AND HYDRATION PACKS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2025
Obligated Amount
$1.9M
70B03C25P00000654 - 4DV INSIGHT SOFTWARE LICENSES AND ENGINEERING SUPPORT FOR CBP
Purchase Order - 513210 Software Publishers
Contractor
BUSINESS AND ENGINEERING SYSTEMS CORP
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2025
Obligated Amount
$2M
70B03C25P00000670 - KENNEL SUPPLIES
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
Highland Engineering, Inc. (HIGHLAND ENGINEERING, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2025
Obligated Amount
$78.5k
70B03C25P00000662 - CBP SPECIAL REACTION TEAM (SRT) ROLL OUT KITS.
Purchase Order - 459110 Sporting Goods Retailers
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2025
Obligated Amount
$389.5k
70B01C25P00000629 - TCS SHALL REMOVE THE EXISTING INTERCOM SYSTEM, FURNISH AND INSTALL ALL UNDERGROUND WIRING AND CABLES,ETC
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
2R CONSTRUCTION LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2025
Obligated Amount
$26.5k
70B03C25P00000680 - BUCKEYE CAMS AND ACCESSORIES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ATHENS TECHNICAL SPECIALISTS, INC (ATHENS TECHNICAL SPECIALISTS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2025
Obligated Amount
$41.1k
70B06C25C00000187 - F-PANO X 100
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
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
09/29/2025
Obligated Amount
$7.5M
70BPCR25P2717432 - MULTICAM PANTS
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2025
Obligated Amount
$9.6k

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Awarded Contracts within US Border Patrol (USBP)

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Awarded Contracts by Industry

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