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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70B02C25F00001283 / 47QSWA18D008X - DELIVERY ORDER IS ISSUED AGAINST A3 SYSTEMS CORPORATION GSA CONTRACT 47QSWA18D008X FOR THE PROCUREMENT OF FOUR TRONAIR HELICOPTER GROUND POWER UNITS FOR AIR AND MARINE OPERATIONS
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
A3 SYSTEMS CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/29/2025
Obligated Amount
$389k
70B02C25F00001247 / 70B04C19D00000022 - CHAMPLAIN 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
09/29/2025
Obligated Amount
$127.3k
70B02C25F00001319 / 70B04C19D00000025 - ABNEY 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
09/29/2025
Obligated Amount
$70.7k
70B02C25F00001314 / 47QRAA19D0061 - DV TRAINING VIDEOS
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
HRS CONSULTING, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/29/2025
Obligated Amount
$46.2k
70B02C25F00001315 / 70B04C19D00000025 - AMO COMMUNIATION
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
09/29/2025
Obligated Amount
$801.6k
70B02C25F00001237 / 70RTAC21D00000001 - MOBILE PHONES AND MOBILE PHONE SERVICES FOR CBP'S AIR & MARINE OPERATIONS MIAMI BRANCH
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/26/2025
Obligated Amount
$55.9k
70B02C25F00001117 / NNG15SC82B - PROCURE SEVEN (7) TFT COMPASS CORE WORKSTATIONS NEEDED FOR THE MARCH AIR RESERVE BASE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/26/2025
Obligated Amount
$58.4k
70B02C25F00001240 / 47QRAA25D00C7 - STAFFING SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
AVID CORE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/26/2025
Obligated Amount
$3.2M
70B02C25F00001257 / 70B04C19D00000025 - RADIO INFRASTRUCTURE UPGRADE
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
09/26/2025
Obligated Amount
$1.1M
70B06C25F00000820 / GS07F0564X - AGILENT GS-MS INSTRUMENTS
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
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
09/26/2025
Obligated Amount
$460.1k
70B02C25F00001267 / 70B04C19D00000021 - USBP FIXED NETWORK REPEATER SITE EQUIPMENT UPGRADE
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/26/2025
Obligated Amount
$2.1M
70B02C25F00001139 / 70B04C19D00000035 - AMO WAVE
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 541330 Engineering Services
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/26/2025
Obligated Amount
$1M
70B02C25F00000506 / 70B04C19D00000025 - LMR EQUIPMENT BUY
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
09/25/2025
Obligated Amount
$153.8k
70B02C25F00001243 / 70B03C23A00000039 - OFFICE OF THE CHIEF MEDICAL OFFICER (OCMO) PROCUREMENT OF THE REQUIRED MEDICAL TRAINING GEAR FOR THE DIFFERENT COMPONENTS
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
THE STRONGHOLD GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/25/2025
Obligated Amount
$799.1k
70B06C25F00001030 / 70RDAD22A00000003 / GS28F0008U - AWARD FOR OFFICE FURNITURE AND BUILD
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORPORATION OF MARYLAND, THE
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
09/25/2025
Obligated Amount
$503.5k
70B02C25F00000884 / 15F06722D0000896 - PC-12 AIRCRAFT FOR CBP AIR AND MARINE OPERATIONS
Delivery Order - 336411 Aircraft Manufacturing
Contractor
PILATUS BUSINESS AIRCRAFT, LTD.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/25/2025
Obligated Amount
$25.8M
70B02C25F00000906 / 70B02C22D00000019 - MULTIROLE ENFORCEMENT AIRCRAFT, TRAINING, SPARES,
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Science and Engineering Services, Inc (SCIENCE AND ENGINEERING SERVICES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/25/2025
Obligated Amount
$57M
70B02C25F00001086 / 70B02C22D00000017 - ORDER VESSELS #18-21 UNDER ORDERING PERIOD 3
Delivery Order - 336612 Boat Building
Contractor
SAFE Boats International, LLC (SAFE BOATS INTERNATIONAL L.L.C.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/25/2025
Obligated Amount
$4.1M
70B02C25F00001190 / 70RDAD22A00000003 / GS28F0008U - PURCHASE OF OFFICE FURNITURE FOR NEW SPACE
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORPORATION OF MARYLAND, THE
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/24/2025
Obligated Amount
$53.5k
70B02C25F00001203 / 47QSMA18D08QH - POLARIS VEHICLES FOR BORDER PATROL
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/24/2025
Obligated Amount
$272.4k

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

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