CBP Air and Marine Operations (AMO) Awarded Task Orders and BPA Calls | Federal Compass

CBP Air and Marine Operations (AMO) Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 4,736
70B02C24F00000186 / 70B03C23A00000027 - ACQUIRE TWO (2) HEART RATE MONITOR AND DEFIBRILLATOR
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
AVMEDICAL, LLC (AVMEDICAL LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
03/01/2024
Obligated Amount
$59.9k
70B02C24F00000135 / 70B02C21D00000007 - THIS TASK ORDER IS ISSUED FOR ORDERING PERIOD 3 FROM 02/01/24 - 01/31/25 TO ORDER AIRCRAFT PILOT TRAINING SERVICES IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE ASSOCIATED INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT 70B02C21D00000007.
Delivery Order - 611512 Flight Training
Contractor
CAE Inc (CAE USA INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
02/05/2024
Obligated Amount
$486.3k
70B02C24F00000137 / 70B02C21D00000002 - THIS TASK ORDER IS ISSUED FOR ORDERING PERIOD 3 FROM 02/01/24 - 01/31/25 FOR LIGHT ENFORCEMENT HELICOPTER TRAINING SERVICES IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE ASSOCIATED IDIQ CONTRACT 70B02C21D00000002
Delivery Order - 611512 Flight Training
Contractor
HELISTREAM INC (HELISTREAM INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
02/05/2024
Obligated Amount
$890.3k
70B02C24F00000130 / 70B02C21D00000008 - THIS TASK ORDER IS ISSUED FOR ORDERING PERIOD 3 FROM 02/01/24 - 01/31/25 TO ORDER AIRCRAFT PILOT TRAINING SERVICES IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE ASSOCIATED INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT 70B02C21D00000008
Delivery Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
02/01/2024
Obligated Amount
$1.4M
70B02C24F00000108 / 47QSWA23D0062 - BOSE HEADSETS - A20
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MONTANA ARMAMENT GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
01/10/2024
Obligated Amount
$76.4k
70B02C24F00000073 / 70B03C23D00000006 - EAGLE PASS CABLING
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
12/19/2023
Obligated Amount
$121.5k
70B02C23F00001369 / 70B04C20A00000015 / 47QTCA19D00MV - AT&T MOBILITY LLC
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/30/2023
Obligated Amount
$70.1k
70B02C23F00001345 / 70B04C19D00000025 - NOGALES LMR
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/29/2023
Obligated Amount
$81.9k
70B02C23F00001197 / 70B04C19D00000025 - CAMP GRIP
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/27/2023
Obligated Amount
$205.5k
70B02C23F00001206 / 47QSMA21D08RF - COPIER LEASE
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Lexmark International Inc. (LEXMARK INTERNATIONAL INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/27/2023
Obligated Amount
$2.2k
70B01C23F00000776 / 70B01C23G00000002 - REPAIR FLOORING, PLUMBING AND PLUMBING
Delivery Order - 236210 Industrial Building Construction
Contractor
KOMAN SUSTAINABLE SOLUTIONS LLC (KOMAN SUSTAINABLE SOLUTIONS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/27/2023
Obligated Amount
$0k
70B02C23F00001146 / 70B04C19D00000022 - KONA LMR
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
IT TECH DIRECT, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/22/2023
Obligated Amount
$182.2k
70B02C23F00001055 / 70B04C19D00000022 - CALEXICO WEST LMR INSTALL
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
IT TECH DIRECT, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/22/2023
Obligated Amount
$63.2k
70B02C23F00001164 / 70B04C19D00000022 - FORT BROWN COMMUNICATION
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
IT TECH DIRECT, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/20/2023
Obligated Amount
$45.2k
70B02C23F00001140 / 70B04C19D00000022 - VETERANS BRIDGE LPOE
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
IT TECH DIRECT, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/19/2023
Obligated Amount
$56.6k
70B02C23F00000959 / GS07F139DA - LIGHT ENFORCEMENT PLATFORM (LEP) HELICOPTERS
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Davenport Aviation (DAVENPORT AVIATION, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/19/2023
Obligated Amount
$9.7M
70B02C23F00001170 / NNG15SC00B - LPR CAMERA SYSTEMS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/19/2023
Obligated Amount
$101.8k
70B01C23F00001131 / 70B01C22G00000001 - BOA TASK ORDER FOR ELCTRICAL LOAD STUDY.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
B3 CONSTRUCTION, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/18/2023
Obligated Amount
$911.8k
70B02C23F00001115 / NNG15SD27B - DRILLING EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/18/2023
Obligated Amount
$179.1k
70B01C23F00000764 / 70B01C23G00000007 - NEW ELECTRICAL POWER GENERATION SYSTEM AT THE AMO NORTHRUP HANGER GENERATOR PROJECT, EL PASO TEXAS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
IMPACT ELECTRIC SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/14/2023
Obligated Amount
$1.1M

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Contracting Resources

Awarded Task Orders within CBP Air and Marine Operations (AMO)

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Awarded Task Orders by Industry

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