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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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
$3.5M
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
70B01C25F00001320 / 70B01C19D00000053 - THIS IS A MAJOR REPAIR TASK ORDER AGAINST THE IDIQ.
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
09/30/2025
Obligated Amount
$16k
70B01C25F00001126 / 47QSHA20D001G - TASK ORDER AWARD FOR ENVIRONMENTAL SUSTAINABILITY SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
WSP Global (WSP USA ENVIRONMENT & INFRASTRUCTURE INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$887.4k
70B01C25F00001351 / 70B01C25A00000032 - ETCHING
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
MARTIR/CFM LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$432.8k
70B01C25F00001310 / 70B01C19D00000053 - THIS IS A MAJOR REPAIR TASK ORDER AGAINST THE IDIQ.
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
09/30/2025
Obligated Amount
$11.2k
70B01C25F00001306 / 70RDAD22A00000002 / GS27F0029W - DESIGN/DELIVERY/INSTALLATION OF OFFICE 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
$13k
70B01C25F00001261 / 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
09/29/2025
Obligated Amount
$601.9k
70B01C25F00001110 / 70B01C24A00000036 / GS35F393CA - S/4 HANA LABOR AND TRAVELS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2025
Obligated Amount
$2.4M
47PK1725F0026 / 47PK0121D0055 - CALEXICO WEST FORWARD OPERATING LAB - CALEXICO WEST LAND PORT OF ENTRY HEADHOUSE AND SECONDARY.
Delivery Order - PBS Region 9 Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
IPI CONSTRUCTION
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
09/29/2025
Obligated Amount
$1.7M
70B01C25F00001294 / 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
09/29/2025
Obligated Amount
$1M
70B01C25F00001033 / FA800322G0001 - SMALL BUSINESS INNOVATION RESEARCH (SBIR)PHASE III TASK ORDER FOR RECONCILIATION BILL PROJECT MANAGEMENT SUPPORT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
JJR Solutions LLC (JJR SOLUTIONS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2025
Obligated Amount
$6.5M
70B01C25F00001273 / 70B01C19D00000053 - THIS TASK ORDER IS TO PERFORM CHILLER REPAIRS.
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
09/29/2025
Obligated Amount
$21.4k
70B01C25F00001271 / 70B01C19D00000053 - THIS IS MAJOR REPAIR TASK ORDER AGAINST THE IDIQ.
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
09/29/2025
Obligated Amount
$17.2k

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