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

US Customs and Border Protection (CBP) Awarded Contracts

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70B02C26P00000072 - AWARD FOR JANITORIAL SERVICES - ABILITY ONE
Purchase Order - 561720 Janitorial Services
Contractor
CW Resources, Inc (CW RESOURCES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
03/31/2026
Obligated Amount
$0.01
70B02C26C00000016 - ISSO/WCC NEW CONTRACT
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
BEAR MOUNTAIN SERVICES COMPANY
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
03/31/2026
Obligated Amount
$1.1M
70B03C26P00000066 - JANITORIAL SERVICES FOR FALCON HEIGHTS, TX. AWARDED NO COST ORDER WITH APPROVED ADA EXCEPTION.
Purchase Order - 561720 Janitorial Services
Contractor
COMMANDTEC, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/31/2026
Obligated Amount
$0.01
70B02C26P00000071 - PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE CUSTODIAL AND PEST CONTROL SERVICES.
Purchase Order - 561720 Janitorial Services
Contractor
AUNJERIKA BELL (STELLAREDGEFS INDUSTRIES LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
03/31/2026
Obligated Amount
$0.01
70B03C26C00000033 - JANITORIAL SERVICES & GROUNDS MAINTENANCE
Definitive Contract - 561720 Janitorial Services
Contractor
STILES GENERAL CONTRACTORS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/26/2026
Obligated Amount
$0.01
70B03C26P00000064 - TRASH REMOVAL SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/25/2026
Obligated Amount
$0.01
70B01C26C00000026 - PERFORM CAMERA POLE #9 PATHWAY REPAIRS
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CONSTRUCTIVE BUILDING SOLUTIONS, INC. (CONSTRUCTIVE BUILDING SOLUTIONS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/25/2026
Obligated Amount
$13k
70B03C26P00000102 - ARMORED CAR SERVICE
Purchase Order - 561613 Armored Car Services
Contractor
RANGER AMERICAN ARMORED SERVICES, INC. (RANGER AMERICAN ARMORED SERVICES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/25/2026
Obligated Amount
$39.7k
70B03C26P00000080 - CBO KENNEL SERVICES FOR PR.
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
CORPORATE SOURCE, INC., THE (CORPORATE SOURCE, INC THE)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/24/2026
Obligated Amount
$150.3k
70B01C26P00000083 - MANAGEMENT AND UPKEEP OF CBP HOUSING COMMUNITIES. THE SPECIFIC SUPPORT ACTIVITIES INCLUDE GENERAL HOUSING SUPPORT, GROUNDSKEEPING, PREVENTIVE AND CORRECTIVE MAINTENANCE.
Purchase Order - 561210 Facilities Support Services
Contractor
CHEROKEE NATION GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/24/2026
Obligated Amount
$33.4k
191V1026P0277 - DHS ICE INLIVOR - JTRAX TRAINING MENTORSHIP APRIL 2026
Purchase Order - 611430 Professional and Management Development Training
Contractor
JTRAX LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cote dIvoire
Effective date
03/24/2026
Obligated Amount
$32k
70B06C26P00000034 - QUARTERMASTER SMARTMAST MDA PILOT
Purchase Order - 513210 Software Publishers
Contractor
QUARTERMASTER AI, 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
03/24/2026
Obligated Amount
$900k
70B02C26C00000008 - PERSISTENT SURVEILLANCE AND DETECTION EXTENSION
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Elbit Systems (ELBITAMERICA, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
03/20/2026
Obligated Amount
$104.9M
70B06C26P00000099 - HANDHELD THROUGH WALL DETECTION DEVICES
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
MALLORY SAFETY AND SUPPLY LLC (MALLORY SAFETY & SUPPLY 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
03/19/2026
Obligated Amount
$95.9k
70B01C26P00000101 - ROLLING GATES AND FENCE FOR NTC CENTER.
Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
CONCENTRIC SECURITY LIMITED LIABILITY COMPANY (CONCENTRIC SECURITY LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/19/2026
Obligated Amount
$91.2k
47PD5526C0012 - CONSTRUCTION SERVICES TO UPGRADE TO THE EXISTING FORWARD OPERATING LABORATORY (FOL) AT 200 NORTH MARIPOSA RD., SUITE B704, NOGALES, AZ, 85621. THESE UPGRADES WILL ENHANCE THE LAB SPACE THAT PROCESSES CONTROLLED SUBSTANCES THUS SECURING OUR BORDERS.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LIRA ELECTRIC, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/18/2026
Obligated Amount
$1.6M
70B01C26P00000094 - BOOSTER PUMP REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SEVERN GROUP INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/17/2026
Obligated Amount
$6.6k
70B03C26D00000017 - VETERINARY SERVICES
IDC - 541940 Veterinary Services
Contractor
V.I. PET, INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/17/2026
Obligated Amount
$0.00
70B01C26P00000092 - ASHBURN HUMIDIFIER 1 & 2 HEAT EXCHANGER GASKET REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SEVERN GROUP INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/16/2026
Obligated Amount
$8.6k
70B06C26P00000087 - ELECTRICAL AND FIBER INSTALLATION
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
Summit Point Training (SUMMIT POINT RACEWAY, ASSOCIATES, 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
03/13/2026
Obligated Amount
$47k

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