US Customs and Border Protection (CBP) Awarded Contracts | Federal Compass

US Customs and Border Protection (CBP) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 17,988
70B03C24P00000193 - PPE UNIFORMS
Purchase Order - 812332 Industrial Launderers
Contractor
AMERICAN LINEN SUPPLY OF NEW MEXICO INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/17/2024
Obligated Amount
$40.8k
70B03C24P00000189 - FLEET REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
AARON'S BRAKES & ALIGNMENT, INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/17/2024
Obligated Amount
$6.2k
70B03C24P00000186 - FLEET REPAIR EL PASO SECTOR
Purchase Order - 811111 General Automotive Repair
Contractor
FORD CASA INC (CASA FORD, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/16/2024
Obligated Amount
$11k
70B03C24A00000025 - THIS BLANKET PURCHASE AGREEMENT IS FOR KENNELING FACILITY SERVICES.
BPA - 812910 Pet Care (except Veterinary) Services
Contractor
CHAMPLAIN VETERINARY CLINIC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/16/2024
Obligated Amount
$0k
47PB0024P0013 - RELOCATION SERVICES AT 300 INTERSTATE CORPORATE CENTER WILLISTON, VT.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
STERLING CORPORATION (STERLING CORP)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
05/15/2024
Obligated Amount
$36.3k
70B03C24P00000181 - FLEET REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
TORO AUTOMOTIVE, L.L.C
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/14/2024
Obligated Amount
$5.6k
70B03C24P00000136 - VEHICLE REPAIR - REPLACE TRANSMISSION
Purchase Order - 811111 General Automotive Repair
Contractor
DRAKECO LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/14/2024
Obligated Amount
$6.7k
70B03C24P00000177 - SIDE CHARLIE-THE WORKER 22' EXTENDABLE TOOL
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/13/2024
Obligated Amount
$18.5k
70B03C24P00000179 - CALLYO LICENSES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Motorola (CALLYO 2009 CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/13/2024
Obligated Amount
$58.8k
70B01C24P00000169 - OFFICE SPACE RENTAL
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
MAGNET YOUR EVENT LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/10/2024
Obligated Amount
$35.8k
47PL0224P0010 - RANGE CLEANING AND LEAD MINING - OROVILLE LPOE, AIR TECH ABATEMENT TECHNOLOGIES, INC.55 E LINCOLN RD STE 106 SPOKANE, WA 99208-5647. VENDOR POC NAME SAM J WANNAMAKER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AIR TECH ABATEMENT TECHNOLOGIES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 10 Northwest Arctic
Effective date
05/09/2024
Obligated Amount
$62.8k
70B06C24P00000172 - COURT REPORTER SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
CAPITOL PACIFIC REPORTING, INC. (CAPITOL PACIFIC REPORTING 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
05/09/2024
Obligated Amount
$10.1k
70B06C24P00000171 - UNTRAINED CANINES
Purchase Order - 112990 All Other Animal Production
Contractor
HBK-9 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
05/09/2024
Obligated Amount
$72k
70B04C24P00000131 - ONLINE ACCESS TO SCIENTIFIC DATABASE, SCIFINDER DISCOVERY PLATFORM
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
American Chemical Society (AMERICAN CHEMICAL SOCIETY)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
05/09/2024
Obligated Amount
$20.7k
70B01C24P00000176 - GLAZING AND ASSORTED WORK AT THE NATIONAL LAW ENFORCEMENT COMMUNICATIONS CENTER (NLECC)UNDER A DIR 8(A) CONTRACT
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ANDERSON PLACE CONSTRUCTION LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/08/2024
Obligated Amount
$3.7M
70B03C24P00000173 - IFOX AND IBAT KITS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON BLACKBIRD TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/08/2024
Obligated Amount
$13.8k
70B03C24A00000015 - NARCOTICS DESTRUCTION
BPA - 562211 Hazardous Waste Treatment and Disposal
Contractor
COVANTA ENVIRONMENTAL SOLUTIONS, LLC (COVANTA ENVIRONMENTAL SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/07/2024
Obligated Amount
$0k
70B02C24P00000124 - NASOC P3 NAVIGATIONAL DATABASE
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Transdigm, Inc (CMC ELECTRONICS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
05/07/2024
Obligated Amount
$126.9k
70B03C24P00000174 - FLEET REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
T.H. AUTO, INC. (T.H. AUTO, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/07/2024
Obligated Amount
$5.1k
19DR8624P1130 - DHS/CBP: LOCAL INTERNET SERVICES FOR CBP ATTACHE
Purchase Order - 517121 Telecommunications Resellers
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
05/07/2024
Obligated Amount
$12k

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Awarded Contracts within US Customs and Border Protection (CBP)

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Awarded Contracts by Industry

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