CBP Office of Facilities & Assets Awarded Task Orders and BPA Calls | Federal Compass

CBP Office of Facilities & Assets Awarded Task Orders and BPA Calls

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70B01C26F00000130 / 70B01C24D00000003 - THIS IS A TASK ORDER FOR A CISTERN REPLACEMENT.
Delivery Order - 561210 Facilities Support Services
Contractor
Native Energy & Technology, Inc. (NATIVE ENERGY & TECHNOLOGY INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/30/2026
Obligated Amount
$27k
70B01C26F00000128 / 70B01C25A00000030 - RONALD REAGAN BUILDING (RRB) TRADER CENTER ORDER FOR SERVICES RENDERED DURING WREATH LAYING CEREMONIES DURING POLICE WEEK, 2026
BPA Call - 531120 Lessors of Nonresidential Buildings
Contractor
Trade Center Management Associates, LLC (TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/29/2026
Obligated Amount
$98.3k
47PD5526F0016 / 47PD0224A0021 / GS00F247CA - DHS-CBP-SAN LUIS II AND CALEXICO WEST FORWARD OPERATING LABORATORY CONSTRUCTION MANAGEMENT SERVICES-MULTIPLE BUILDINGS
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Procon Consulting, LLC. (PROCON CONSULTING LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/29/2026
Obligated Amount
$596.2k
47PD5226F0070 / 47QSWA20D0037 - DEPARTMENT OF HOMELAND SECURITY VIDEO SURVEILLANCE UPGRADE, LOCATED AT NORTHSHORE BUSINESS PARK, 124 KINGSPOINT BOULEVARD, SLIDELL, LOUISIANA 70461
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
CONDORTECH SERVICES INC (CONDORTECH SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/28/2026
Obligated Amount
$50k
47PD5526F0022 / 47PJ0020D0018 - DESIGN SERVICES FOR A PARKING LOT EXPANSION AND RELOCATION OF A SECURED STORAGE AREA LOCATED AT THE HAVRE SECTOR HEADQUARTERS IN HAVRE, MT.
Delivery Order - GSA Region 8 A/E IDIQ (2020) - 541310 Architectural Services
Contractor
JACKOLA ENGINEERING & ARCHITECTURE, P.C.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/21/2026
Obligated Amount
$74.7k
70B01C26F00000113 / 70RDAD22A00000001 / GS28F0031R - DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Price Modern LLC (PRICE MODERN LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/21/2026
Obligated Amount
$59.6k
70B01C26F00000102 / 70B01C24D00000003 - THIS IS A TASK ORDER FOR A MAJOR REPAIR AGAINST THE IDIQ CONTRACT.
Delivery Order - 561210 Facilities Support Services
Contractor
Native Energy & Technology, Inc. (NATIVE ENERGY & TECHNOLOGY INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/20/2026
Obligated Amount
$30.5k
47PD5526F0021 / 47PH0825D0014 - THE REPLACEMENT OF BULLETPROOF GLASS PANELS INCLUDING THE ENTRY DOORS AT THE SECONDARY INSPECTION HEADHOUSE AT THE BROWNSVILLE AND MATAMOROS INTERNATIONAL BRIDGE IN BROWNSVILLE, TX.
Delivery Order - General Construction, Repair, Alteration, with Design-Build and Incidental Abatement IDIQ for GSA/PBS Region 7 (2024) - 236220 Commercial and Institutional Building Construction
Contractor
AmStar General Contractors (AMSTAR INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/20/2026
Obligated Amount
$52.2k
70B01C26F00000060 / 70B01C26D00000014 - VEHICLE DISPOSAL SERVICES TASK ORDER.
Delivery Order - 425120 Wholesale Trade Agents and Brokers
Contractor
GTB INNOVATIVE SOLUTIONS, INC. (GTB INNOVATIVE SOLUTIONS, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/01/2026
Obligated Amount
$0.01
70B01C26F00000054 / 70B01C20D00000004 - THIS DELIVERY ORDER IS FOR BULK PURCHASES AGAINST UNIFORMS CONTRACT.
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
WORKWEAR OUTFITTERS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/31/2025
Obligated Amount
$1.8M
70B01C26F00000056 / 70B01C24A00000026 / 47QSHA18D001Z - THE CONTRACTOR SHALL REPLACE LIFT STATION EQUIPMENT AND INSTALL NEW LIFT STATION EQUIPMENT
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Pegasus Support Services, LLC (PEGASUS SUPPORT SERVICES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/18/2025
Obligated Amount
$15.7k
70B01C26F00000043 / 70B01C19D00000053 - THIS IS A MAJOR REPAIR FOR YUMA SECTOR.
Delivery Order - 561210 Facilities Support Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/12/2025
Obligated Amount
$47.3k
47PF5426F0003 / 47PH0825D0016 - THIS PROJECT IS TO REPLACE THE EXISTING IMPORT EXIT GATE TO INCLUDE EXISTING MOTOR GATE CONTROLLER TO INCLUDE ELECTRICAL, SELECTIVE DEMOLITION WORK AND MINOR SITE REQUIREMENTS AT 100 LOS INDIOS BOULEVARD, LOS INDIOS, TEXAS 78567-9800.
Delivery Order - General Construction, Repair, Alteration, with Design-Build and Incidental Abatement IDIQ for GSA/PBS Region 7 (2024) - 236220 Commercial and Institutional Building Construction
Contractor
HENOCK CONSTRUCTION, LLC (HENOCK CONSTRUCTION LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/03/2025
Obligated Amount
$62.4k
47PE5626F0004 / 47PF0023A0009 / 47QSHA20D0027 - TASK ORDER TO REPAIR GARAGE INSPECTION ROLL UP DOOR AT THE CARGO INSPECTION FACILITY, DETROIT, MICHIGAN.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
CMC & Maintenance Inc (CMC & MAINTENANCE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/26/2025
Obligated Amount
$10.5k
47PH0426F0001 / 47PH0820D0015 - TO RENOVATE THE PASSENGER PROCESSING COUNTER AT THE ROMA LAND PORT OF ENTRY (LPOE) LOCATED AT 405 ESTRELLA, SUITE B ROMA-LOS SAENZ, TX 78584-5700 IN ACCORDANCE WITH THE SOW TITLED: ROMA PASSENGER PROCESSING COUNTER RENOVATION AND DATED 9/25/2024
Delivery Order - GSA Region 7 Small Business Task Order Contract for Construction, Repair, and Alteration, with Design-Build (2019) - 236220 Commercial and Institutional Building Construction
Contractor
AmStar General Contractors (AMSTAR, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/31/2025
Obligated Amount
$347.6k
70B01C26F00000004 / 70B01C20D00000004 - FY 2026 ALLOWANCE, ACADEMY, QUARTERMASTER AND HARDSHIP, UNIFORMS II
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
WORKWEAR OUTFITTERS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
10/31/2025
Obligated Amount
$5.1M
47PF5426F0001 / 47PH0820D0010 - THE PURPOSE OF THIS PROJECT IS TO INSTALL BIRD NETTING AS WELL AS PRESSURE WASH THE CONSTRUCTION AREA AND REPAIR ANY LEAKS ON ROOF AFTER PRESSURE WASHING AT THE MARCELINO SERNA TORNILLO COMMERCIAL PRIMARY INSPECTION, TORNILLO, TEXAS 79853
Delivery Order - Region 7 Multiple Award Indefinite-Delivery Indefinite-Quantity (IDIQ) Task Order Contract for Construction, Repair, and Alteration, with Design-Build and incidental Abatement (2020) - 236220 Commercial and Institutional Building Construction
Contractor
AmStar General Contractors (AMSTAR, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/30/2025
Obligated Amount
$110.7k
70B01C25F00001075 / 70B01C25A00000031 - TASK ORDER TO FUND OPTION PERIOD 1 FOR BPA 70B01C25A00000031.
BPA Call - 541620 Environmental Consulting Services
Contractor
Logistics Management Institute (LMI CONSULTING, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$4.5M
70B01C25F00001194 / 47QRAA18D009F - ENVIRONMENTAL PLANNING SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
DAWSON SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$803.2k
70B01C25F00001334 / 70RDAD22A00000002 / GS27F0029W - FURNITURE
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$273.5k

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