Purchase Order 6973GH26P00653
- Not listed
- The Department of Transportation Federal Aviation Administration awarded a firm fixed price purchase order valued at fifty thousand, seven hundred seventy dollars to Troll Systems Corporation for Aircraft Video Down Link test bed parts. As the original equipment manufacturer for the AVL systems installed in new U.S. Customs and Border Protection aircraft, Troll Systems Corporation will provide parts to support testing and development of the AVL technology under this contract with no set-aside...
- The U.S. General Services Administration, through its Non-Franchise Acquisition Services program, awarded Troll Systems Corporation a firm fixed-price purchase order valued at $48.7K for assets in support of the National Airspace System (NAS). The contract, awarded on November 4, 2025, is scheduled for completion by April 13, 2026, and will be performed at the vendor's location in Valencia, California. This award carries no set-aside designation and represents a continuation of the...
- The Comtran Group, Inc. was awarded a firm fixed-price purchase order by U.S. Customs and Border Protection (CBP) for fiber optic cable on February 20, 2019. The contract carries a ceiling value of $31,292.43 and was executed without a set-aside designation. Work will be performed in Savannah, Georgia, with an ultimate completion date of March 19, 2019, reflecting a relatively short performance period typical of purchase order contracts for material procurement. This procurement supports CBP's...
- This federal contract award, with an ID of HSHQDC13D00027|HSBP1016J00583, was issued by the U.S. Customs and Border Protection (CBP) agency to Trofholz Technologies, Inc., a woman-owned, veteran-owned small business based in Sacramento, California. The contract, valued at $216,700.69, is a Delivery Order under the FirstSource II Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle. The contract was set aside for Total Small Business. Trofholz Technologies will procure various...
- The U.S. Coast Guard awarded a $23,850 firm fixed price purchase order to FSR Consulting LLC, doing business as Cirrus Systems, for the procurement of TCOM-400-FR coaxial RF cables. The contract, set aside for total small business, calls for the delivery of three reels of specialized 50-ohm coaxial cable featuring bare copper-clad aluminum construction, silver-plated copper inner shielding, and fire-retardant, non-halogen polyethylene jacketing to Curtis Bay, Baltimore, Maryland. The procurement...
- This is a $390,261.52 Firm Fixed Price Delivery Order awarded by the U.S. Customs and Border Protection (CBP) agency to ACG Systems, Inc., a for-profit manufacturer and provider of communications equipment and services. The contract is a task order under the Tactical Communications II (TACCOM II) Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) contract, which enables various Department of the Air Force organizations to procure a range of IT and communications technologies. The...
- This is a $237,506.72 firm fixed-price purchase order contract awarded by the U.S. Customs and Border Protection (CBP) agency to Tribalco LLC, a global systems integrator and manufacturer based in Bethesda, Maryland. The contract is for the delivery of AMO SILVUS GROUND TACTICAL equipment, with a period of performance running through January 16, 2026. Tribalco is an experienced federal contractor, holding several indefinite delivery vehicle (IDV) contracts, including a $31 million IDIQ with...
- Cynergy Professional Systems LLC, doing business as Cynergy Professional System, was awarded an $11,342.63 delivery order against the Department of Homeland Security Customs and Border Protection's (DHS CBP) Tactical Communications II (TACCOM II) indefinite-delivery/indefinite-quantity (IDIQ) multiple award contract vehicle. The delivery order is for fiber optic cable repair work to be performed in Houston, Texas. Issued as a 100% total small business set-aside, the contract has a period of...
- <p>The Department of Homeland Security Customs and Border Protection (DHS CBP) awarded a $3,761,371.08 firm fixed price purchase order to Tarkik Solutions Incorporated for common application services. The contract will be performed in Washington, DC from September 2022 through September 2024 under an 8(a) Sole Source set aside. No subcontractors were identified.</p>
- The U.S. Customs and Border Protection (CBP) awarded a firm fixed-price purchase order valued at $621,377.68 to Eon Instrumentation, Inc. for RVSS-L ITS Controllers on September 16, 2025. The contract, which carries no small business set-aside designation, is scheduled for completion by April 30, 2026, with performance taking place in Oklahoma City, Oklahoma. Eon Instrumentation, a veteran-owned small business based in Lake Balboa, California, specializes in the design and manufacture of...
The U.S. Customs and Border Protection (CBP) awarded a $15,500 firm fixed-price purchase order to Troll Systems Corporation for the procurement of troll power and control cable on December 17, 2025. The contract, which is not set-aside designated, will be completed by May 11, 2026, with performance taking place at the vendor's facility in Valencia, California. Troll Systems Corporation, a for-profit Subchapter S Corporation and specialized manufacturer of advanced communication and video transmission equipment based in Santa Clarita, California, will deliver the specified cable product to support CBP operations. Troll Systems Corporation brings relevant experience in designing and manufacturing sophisticated electronic systems and specialized communication technologies for federal agencies. The company has established a track record of federal contract performance, particularly with the Federal Aviation Administration's procurement of video transmission and communication equipment totaling over $1.7 million between 2022 and 2025, as well as work with the Naval Air Systems Command. This purchase order represents an expansion of the company's government customer base to include CBP, further demonstrating its capability to support federal technology procurement initiatives across multiple agencies and operational requirements.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $15.5k | 12/17/25 |