US Border Patrol (USBP) Awarded Contracts - Total Small Business | Federal Compass

US Border Patrol (USBP) Awarded Contracts - Total Small Business

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70B03C25P00000605 - THIS PURCHASE ORDER IS FOR A MODULAR TRAINING FACILITY, OTHERWISE KNOWN AS A NON-LETHAL TRAINING AMMUNITION SHOOT HOUSE, FOR U.S. CUSTOMS AND BORDER PROTECTION (CBP), U. S. BORDER PATROL (USBP), EL CENTRO SECTOR (ELC).
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SIMTEK MODULAR, LLC (SIMTEK MODULAR LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/26/2025
Obligated Amount
$77.2k
70B03C25P00000606 - THIS CONTRACT IS FOR RECURRING HAZARDOUS WASTE REMOVAL SERVICES FOR NUMEROUS U.S. BORDER PATROL TUCSON SECTOR FACILITIES.
Purchase Order - 562112 Hazardous Waste Collection
Contractor
TRANSCHEM ENVIRONMENTAL, LLC (TRANSCHEM ENVIRONMENTAL LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/25/2025
Obligated Amount
$22.1k
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
70B03C25P00000257 - FUEL CELL POWER SYSTEMS & FILTER KITS IN SUPPORT OF THE UNITED STATES BORDER PATROL SPOKANE SECTOR
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
FED CREW INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/04/2025
Obligated Amount
$78.6k
70B03C25P00000276 - INDUSTRIAL LAUNDRY SERVICES IN SUPPORT OF THE UNITED STATES BORDER PATROL TUCSON SECTOR
Purchase Order - 812332 Industrial Launderers
Contractor
B&R STRATEGIC SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/02/2025
Obligated Amount
$29.6k
70B03C25D00000015 - MARINE CREW KITS
IDC - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/29/2025
Obligated Amount
$399.1k
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
70B03C25P00000238 - COMPREHENSIVE INTERNET SERVICES IN SUPPORT OF THE UNITED STATES BORDER PATROL EL CENTRO SECTOR
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AOC CONNECT LLC (AOC CONNECT, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/14/2025
Obligated Amount
$34.3k
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
70B03C25P00000176 - ACTIVU ACTIVCARE SILVER LEVEL SUPPORT PLAN SOFTWARE MAINTENANCE CONTRACT IN SUPPORT OF THE UNITED STATES BORDER PATROL TUCSON SECTOR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
VPRIME TECH INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/10/2025
Obligated Amount
$19.7k
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
70B03C24D00000027 - CONTRACT FOR THE PROVISION OF HORSE FEED AND SUPPLEMENTS TO THE U.S. BORDER PATROL, HORSE PATROL UNIT, TUCSON SECTOR AREA OF OPERATIONS.
IDC - 459910 Pet and Pet Supplies Retailers
Contractor
ARIZONA FEEDS COUNTRY STORES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/20/2024
Obligated Amount
$580k
70B03C24P00000572 - USBP YUMA ADAIR FIRING RANGE BATHROOM CLEANING SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
GERMRIP LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/16/2024
Obligated Amount
$8.4k
70B03C24D00000009 - FOOD SERVICES FOR THE USBP TUCSON SECTOR AREA OF OPERATIONS.
IDC - 722310 Food Service Contractors
Contractor
PRIME RIV LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/02/2024
Obligated Amount
$2.1M
70B03C24D00000008 - IDIQ CONTRACT FOR THE PROVISION OF FOOD SERVICES TO THE USBP YUMA SECTOR AREA OF OPERATIONS.
IDC - 722310 Food Service Contractors
Contractor
ROCKWELL AMERICAN SERVICES, LTD.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/26/2024
Obligated Amount
$450k
70B03C24D00000010 - IDIQ CONTRACT FOR THE PROVISION OF FOOD SERVICES TO THE USBP EL CENTRO SECTOR AREA OF OPERATIONS.
IDC - 722310 Food Service Contractors
Contractor
ROCKWELL AMERICAN SERVICES, LTD.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/26/2024
Obligated Amount
$250k
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
70B03C23D00000017 - FOOD SERVICES FOR CBP, USBP SOUTHERN BORDER SECTOR LOCATIONS IN SAN DIEGO, EL PASO, RIO GRANDE VALLEY, AND MIAMI.
IDC - 722310 Food Service Contractors
Contractor
ROCKWELL AMERICAN SERVICES, LTD.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
08/22/2023
Obligated Amount
$16.3M

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Awarded Contracts within US Border Patrol (USBP)

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Awarded Contracts by Industry

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