CBP Office of Field Operations (OFO) Awarded Task Orders and BPA Calls | Federal Compass

CBP Office of Field Operations (OFO) Awarded Task Orders and BPA Calls

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70B03C26F00000172 / 70RTAC21D00000001 - WIRELESS MANAGED SERVICES - PLATTSBURGH PHONE LINE
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/27/2026
Obligated Amount
$112.5k
70B03C26F00000367 / 47QRCA25DU100 - MANAGEMENT SERVICES CARGO AND CONVEYANCE SECURITY (CCS)
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Unrestricted - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/27/2026
Obligated Amount
$2.3M
70B03C26F00000414 / 70B03C25D00000013 - HIGH SECURITY SEALS
Delivery Order - 332510 Hardware Manufacturing
Contractor
RED FLAG CARGO SECURITY SYSTEMS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/27/2026
Obligated Amount
$871.5k
70B03C26F00000361 / 47QRCA25DU100 - EAC STAFFING AND RESOURCE ANALYSIS
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Unrestricted - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/26/2026
Obligated Amount
$1.5M
70B03C26F00000253 / 47QTCA19D00MV - AT&T FIRST NET WIRELESS SERVICE FOR CBP NATIONAL TARGETING CENTER.
Delivery Order - 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)
Effective date
05/20/2026
Obligated Amount
$203.6k
70B03C26F00000381 / NNG15SD27B - COMPUTER TABLETS FOR USE BY THE OFFICE OF FIELD OPERATIONS, TUCSON FIELD OFFICE
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)
Effective date
05/13/2026
Obligated Amount
$1.8k
70B03C26F00000275 / 70RTAC21D00000001 - MANAGED WIRELESS SERVICE AND EQUIPMENT FOR CBP NEW ORLEANS, LA, OFO.
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/12/2026
Obligated Amount
$40.1k
70B03C26F00000369 / NNG15SD66B - SOFTWARE LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CyKor LLC (CYKOR LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/07/2026
Obligated Amount
$224.9k
70B03C26F00000344 / 70RTAC21D00000001 - NEW WIRELESS CONTRACT $0
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/06/2026
Obligated Amount
$0.00
70B03C26F00000268 / 70B03C26D00000017 - VETERINARY SERVICES
Delivery Order - 541940 Veterinary Services
Contractor
V.I. PET, INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/04/2026
Obligated Amount
$88.8k
70B03C26F00000094 / 70B03C25D00000004 - CANINE KENNELING
Delivery Order - 541940 Veterinary Services
Contractor
V.I. PET, INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/04/2026
Obligated Amount
$432k
70B03C26F00000298 / 70B03C21D00000003 - THE PURPOSE OF THIS CONTRACT IS TO PURCHASE MULTI ENERGY PORTAL SYSTEMS AND SERVICES.
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
RAPISCAN SYSTEMS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/30/2026
Obligated Amount
$15M
70B03C26F00000287 / 70B06C24A00000049 / 47QRAA18D001P - NATIONAL TARGETING CENTER (NTC AND NATIONAL VETTING CENTER (NVC)SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/30/2026
Obligated Amount
$0.00
70B03C26F00000328 / 47QRCA25DU100 - INNOVATION & STRATEGY DIRECTORATE (ISD)/NON-INTRUSIVE INSPECTION (NII)SERVICES
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Unrestricted - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/30/2026
Obligated Amount
$952.7k
70B03C26F00000301 / 70B03C21D00000004 - THIS TASK ORDER IS TO PURCHASE MULTI ENERGY PORTAL SYSTEMS AND SERVICES.
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/30/2026
Obligated Amount
$18.5M
70B01C26F00000218 / 47QRAA18D00AS - AWARD FOR NATURAL AND CULTURAL RESOURCE MONITORING FOR CONSTRUCTION OF BORDER WALL AT RIO GRANDE VALLEY SECTOR - RGV-1
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
SUNDANCE CONSULTING, INC. (SUNDANCE CONSULTANTS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/28/2026
Obligated Amount
$4M
70B01C26F00000254 / 47QRAA18D00AS - NATURAL AND CULTURAL RESOURCE MONITORING FOR BORDER WALL IN DEL RIO SECTOR, DRT-4
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
SUNDANCE CONSULTING, INC. (SUNDANCE CONSULTANTS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/21/2026
Obligated Amount
$4.7M
70B03C26F00000142 / 70RTAC21D00000001 - PURCHASE OF WIRELESS SERVICE FOR USE ON LAPTOPS DURING LOCAL EMERGENCIES IN PUERTO RICO AND U.S. VIRGIN ISLANDS.
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/08/2026
Obligated Amount
$98.7k
47PC5326F0030 / 47PD0224A0012 / 47QRAA22D002M - ROCHESTER BPS RENOVATIONS
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
COTTER CONSULTING, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/06/2026
Obligated Amount
$172.2k
70B01C26F00000215 / 47QRAA19D006W - CULTURAL AND NATURAL RESOURCES MONITORING FOR BORDER WALL CONSTRUCTION SEGMENTS IN LAREDO SECTOR, LRT-1 AND LRT-2.
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
GULF SOUTH RESEARCH CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/03/2026
Obligated Amount
$9.6M

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