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
70B01C26C00000001 - INSTALL SECURITY FENCING
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
WASHINGTON OFFICE INTERIORS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/05/2026
Obligated Amount
$98.2k
70B03C26P00000043 - VEHICLE REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
TOP NOTCH REFINISHING & COLLISION, L.L.C
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/04/2026
Obligated Amount
$9.3k
47PD5526C0007 - INSTALLATION OF TIRE SHREDDER, BOLLARD, AND SIGNAGE AT THE OTAY MESA LPOE, 2500 PASEO INTERNATIONAL, SAN DIEGO, CA 92154.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PER-GEESH CONSTRUCTION CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/04/2026
Obligated Amount
$188.6k
70B03C26P00000042 - VEHICLE REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
JOSE GALLEGO
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/04/2026
Obligated Amount
$12.3k
70B03C26P00000047 - WATER TREATMENT SERVICES IN SUPPORT OF THE UNITED STATES BORDER PATROL WILLCOX STATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AQUA CLEAR ENGINEERING, INC. (AQUA CLEAR ENGINEERING, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/04/2026
Obligated Amount
$10.1k
70B03C26P00000044 - VEHICLE REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
EVERETT MANAGEMENT GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/04/2026
Obligated Amount
$8.1k
70B03C26P00000040 - TRAINING COURSE
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
DESERT SNOW LLC (RELENTLESS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/02/2026
Obligated Amount
$62.5k
70B03C26P00000033 - SWB OGN REPLACE LEGACY ACS SERVER AND SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
CHIMERA INTEGRATIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/28/2026
Obligated Amount
$24.6k
70B03C26P00000037 - DIGITAL FORENSICS
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Cellebrite Inc (CELLEBRITE INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/26/2026
Obligated Amount
$49.7k
70B04C26C00000019 - MICROSOFT CONSULTING SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
BENNETT ADELSON PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
01/25/2026
Obligated Amount
$479.4k
70B02C26P00000035 - ROUTINE SERVICE AND MAINTENANCE TO THE CIENA FIBER OPTIC TRANSPORT EQUIPMENT.
Purchase Order - 541513 Computer Facilities Management Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
01/23/2026
Obligated Amount
$62.5k
70B03C26P00000031 - VEHICLE REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
HOLMES TUTTLE FORD LINCOLN MERCURY (HOLMES TUTTLE FORD, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/23/2026
Obligated Amount
$11.9k
70B03C26P00000036 - FACE SHEILDS FOR OPERATION AT LARGE MN
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/23/2026
Obligated Amount
$16.4k
70B01C26P00000032 - THIS IS A PURCHASE OF COLD WEATHER GEAR.
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
WSI MANUFACTURING CO
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/22/2026
Obligated Amount
$219.6k
70B03C26P00000011 - MAILROOM AND COURIER SERVICE, CBP SAN JUAN AREA
Purchase Order - 561210 Facilities Support Services
Contractor
CORPORATE SOURCE, INC., THE (CORPORATE SOURCE, INC THE)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/21/2026
Obligated Amount
$405.4k
70B02C26P00000028 - MAINTENANCE AGREEMENT FOR KARDEX STORAGE SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
KARDEX STORAGE SYSTEMS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
01/21/2026
Obligated Amount
$6.4k
70B01C26C00000015 - PROVIDE ADDITIONAL STRUCTURAL REQUIREMENTS FOR A RECENTLY CONSTRUCTED FORWARD OPERATING LAB IN MEMPHIS, TN.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PLYMOUTH MEMPHIS ABP LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/20/2026
Obligated Amount
$73.1k
70B03C26P00000029 - CRYE BRAND COLD WEATHER APPAREL FOR USBP HOULTON, MAINE SECTOR.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
CRYE PRECISION LIMITED LIABILITY COMPANY (CRYE PRECISION LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/19/2026
Obligated Amount
$39.7k
70B03C26P00000027 - VEHICLE REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
INDEPENDENT INDUSTRIAL SERVICES OF ARIZONA LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/14/2026
Obligated Amount
$5k
70B03C26A00000003 - KENNELING SERVICES: CBP CANINE ENFORCEMENT PROGRAM FOR THE US CUSTOMS AND BORDER PROTECTION, PORT HURON, MICHIGAN.
BPA - 812910 Pet Care (except Veterinary) Services
Contractor
FOUR SEASONS PET RESORT LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/07/2026
Obligated Amount
$13.5k

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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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