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

US Customs and Border Protection (CBP) Awarded Contracts

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1 - 20 of 17,965
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
70B03C24P00000160 - VEHICLE BODY REPAIRS
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
JUAN M HERNANDEZ III
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/06/2024
Obligated Amount
$6.5k
70B03C24P00000168 - VEHICLE REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
1321 MINTERS, L.P
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/03/2024
Obligated Amount
$7.3k
70B04C24P00000146 - DATA ENTRY SERVICES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
COLEMAN PROFESSIONAL SERVICES, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
05/03/2024
Obligated Amount
$2.2M
70B03C24P00000163 - PPE UNIFORM APPAREL-UNIFORM RENTAL
Purchase Order - 812332 Industrial Launderers
Contractor
MODEL LAUNDRY LLC (MODEL LAUNDRY, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/03/2024
Obligated Amount
$21.7k
70B02C24P00000053 - HARDWARE/SOFTWARE MAINTENANCE RENEWAL.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
D-FEND SOLUTIONS AD INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
05/02/2024
Obligated Amount
$0k
70B03C24P00000162 - FIX OF FLEET VEHICLE
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
J&V AUTO BODY (JOSE GALLEGO)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/02/2024
Obligated Amount
$7.1k
70B03C24P00000157 - PURCHASE AND DELIVERY OF SOFTWARE MAINTENANCE AGREEMENT (SMA) FOR THE EXISTING GALLAGHER ACCESS CONTROL SYSTEM
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CLEAR CLOUD SOLUTIONS INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/02/2024
Obligated Amount
$101.5k
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
$1.5M
70B02C24P00000007 - HARDWARE/SOFTWARE MAINTENANCE RENEWAL.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
D-FEND SOLUTIONS AD INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
05/02/2024
Obligated Amount
$0k
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
05/01/2024
Obligated Amount
$165.3k
70B03C24C00000025 - BASE YEAR JANITORIAL & GROUNDS KEEPING SERVICES RGV SECTOR.
Definitive Contract - 561210 Facilities Support Services
Contractor
Training, Rehabilitation, & Development Institute (TRAINING, REHABILITATION, & DEVELOPMENT INSTITUTE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/01/2024
Obligated Amount
$7M
70B06C24P00000167 - RATIFICATION OF AN UNAUTHORIZED COMMITMENT-COURT REPORTER SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
ACE COURT REPORTING SERVICE 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
05/01/2024
Obligated Amount
$15.2k
70B03C24A00000023 - THIS FIVE YEAR BLANKET PURCHASE AGREEMENT IS FOR KENNELING SERVICES FOR CUSTOM AND BORDER PROTECTION CANINES
BPA - 812910 Pet Care (except Veterinary) Services
Contractor
AMERICAN PET RESORT, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/01/2024
Obligated Amount
$0k
70B03C24A00000011 - THIS IS A BLANKET PURCHASE AGREEMENT FOR FIRING RANGE USE.
BPA - 713990 All Other Amusement and Recreation Industries
Contractor
SCHOOLCRAFT COLLEGE (SCHOOLCRAFT COMMUNITY COLLEGE DISTRICT)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/30/2024
Obligated Amount
$0k
70B03C24P00000088 - VEHICLE REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
MARCO A ESCOBEDO
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/30/2024
Obligated Amount
$6k
70B03C24P00000152 - KENNELS SEERVICE
Purchase Order - 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
04/30/2024
Obligated Amount
$512.5k
70B03C24P00000148 - JANITORIAL SERVICES BRIDGE
Purchase Order - 561720 Janitorial Services
Contractor
RICHEN MANAGEMENT LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/29/2024
Obligated Amount
$13.7k
70B01C24C00000023 - 8A ANC SOLE SOURCE AWARD FOR SERVICES.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
CHICKASAW AEROSPACE, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/26/2024
Obligated Amount
$163.9k
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
$250k

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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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