US Border Patrol (USBP) Awarded Contracts - Program Management | Federal Compass

US Border Patrol (USBP) Awarded Contracts - Program Management

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70B03C25A00000034 - DEL RIO SECTOR AUTO PARTS CONCESSION STORE
BPA - 811198 All Other Automotive Repair and Maintenance
Contractor
NEBEL & LUCE INC (NEBEL & LUCE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/23/2025
Obligated Amount
$0.00
70B02C25C00000051 - HELIUM TRANSPORTATION SERVICES
Definitive Contract - 488510 Freight Transportation Arrangement
Contractor
NAVIFREIGHT LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/18/2025
Obligated Amount
$325.9k
70B03C25P00000508 - PENLINK PLX ENTERPRISE SOFTWARE LICENSES, SUPPORT AND TRAINING FOR CBP
Purchase Order - 513210 Software Publishers
Contractor
PenLink, Ltd. (PEN-LINK, LIMITED)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/15/2025
Obligated Amount
$927k
70B03C25P00000369 - COVERT CELLULAR TRAIL CAMERAS, SECURITY ENCLOSURES, AND LOCKING CABLES
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
RECONYX LLP (RECONYX, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
08/18/2025
Obligated Amount
$66k
70B03C25D00000017 - KENNELING CBP CANINES - FRESNO
IDC - 812910 Pet Care (except Veterinary) Services
Contractor
ELANE'S ANIMAL HOUSE INC (ELAINE'S ANIMAL HOUSE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/20/2025
Obligated Amount
$43.8k
70B03C25D00000016 - KENNELING SERVICES IN EAST BAY
IDC - 812910 Pet Care (except Veterinary) Services
Contractor
WAITEROCK KENNELS GROUP INC (WAITEROCK KENNEL GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/28/2025
Obligated Amount
$122.6k
70B03C25D00000010 - KENNELING FOR CANINES
IDC - 812910 Pet Care (except Veterinary) Services
Contractor
HALCON LOCO NOCTURNO, LLC (HALCON LOCO NOCTURNO LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/01/2025
Obligated Amount
$527.9k
70B03C25C00000024 - PROVISION OF AN ONLINE VEHICLE ASSESSMENT TOOL FOR THE US OF THE US BORDER PATROL, ASSET FORFEITURE OFFICE.
Definitive Contract - 926120 Regulation and Administration of Transportation Programs
Contractor
HEARST BUSINESS MEDIA CORP
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/27/2025
Obligated Amount
$26k
70B03C25C00000020 - U.S. CUSTOMS AND BORDER PROTECTION (CBP), U.S. BORDER PATROL (USBP), TUCSON SECTOR PEST CONTROL MANAGEMENT SERVICES.
Definitive Contract - 561710 Exterminating and Pest Control Services
Contractor
KCSR, INC. (KCSR INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/27/2025
Obligated Amount
$32.4k
70B03C25P00000134 - FACILITIES MAINTENANCE CONTRACT (CUSTODIAL/GROUNDS/PEST CONTROL/SNOW REMOVAL/TRASH SERVICES) FOR THE USBP SPOKANE SECTOR, CURLEW BORDER PATROL STATION AREA OF OPERATIONS.
Purchase Order - 561720 Janitorial Services
Contractor
MONTISSOL ESSENTIALS L.L.C
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/26/2025
Obligated Amount
$78.2k
70B03C25P00000036 - U.S. CUSTOMS AND BORDER PROTECTION, U.S. BORDER PATROL EL CENTRO SECTOR, AIR AND MARINE PROGRAM MANAGEMENT OFFICE PERSONAL PROTECTIVE EQUIPMENT AND LAUNDERING SERVICES
Purchase Order - 812331 Linen Supply
Contractor
NIKKI SMART
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/16/2024
Obligated Amount
$6.7k
W9126G24D0023 - UNRESTRICTED WITH SMALL BUSINESS RESERVE ARCHITECT AND ENGINEERING SERVICES, MULTIPLE AWARD TASK ORDER CONTRACTS - VERTICAL FACILITIES PROGRAM PRIMARILY IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY, ENGINEERING CONSTRUCTION SUPPORT OFFICE
IDC - A-E Vertical Construction Services for DHS and USACE Southwest MATOC (2025) - 541330 Engineering Services
Contractor
TRANSYSTEMS CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2024
Obligated Amount
$2.5k
70B01C23P00000713 - SPOKANE SECTOR, EUREKA STATION, TO PROCURE ONE (1) 16-FOOT GOOSENECK STOCK TRAILER.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2023
Obligated Amount
$25.5k
70B01C23P00000734 - PROCUREMENT OF ONE 20-FOOT STOCK TRAILER.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2023
Obligated Amount
$34.5k
70B03C23P00000406 - US BORDER PATROL ALL-TERRAIN VEHICLES.
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
TEXAS GLOBAL DISTRIBUTION LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
08/29/2023
Obligated Amount
$4.6M
70B03C23A00000041 - TRAVEL TRAILERSW
BPA - 336214 Travel Trailer and Camper Manufacturing
Contractor
RUGER TRAILERS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
08/07/2023
Obligated Amount
$122.6k
70B03C23P00000112 - FACILITY OPERATIONS
Purchase Order - 561720 Janitorial Services
Contractor
LOCG LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/28/2023
Obligated Amount
$42.8k
70B03C23P00000089 - FACILITY OPERATIONAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
BEAN, JILL (BEAN JILL)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/15/2023
Obligated Amount
$408.8k
70B03C22P00000095 - FACILITY OPERATION SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/29/2022
Obligated Amount
$688.9k
70B03C22A00000012 - LEASE/RENTAL OF FIRING RANGE FACILITIES.
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
TOP GUN SHOOTING SPORTS INC (TOP GUN SHOOTING SPORTS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/21/2022
Obligated Amount
$0.00

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Awarded Contracts within US Border Patrol (USBP)

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