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BORDER STATES INDUSTRIES INC
Doing business as BORDER STATES INDUSTRIES
FARGO, ND, 58104
Unclaimed
Other Than Small Business
Subcontracting experience
39 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | IMAGING CAMERA N000613950 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $49,998 | Aug 20, 2026 | — – — |
| Subcontractor | Department of Defense | M21(AFR021) PWS 04.02.03. ELECTRICAL MATERIALS - M2100208
REQUIRED IN ORDER TO BE COMPLIANT WITH THE REQUIREMENT OF UNINTERRUPTED POWER, 100% AT ALL TIME.
[CHANGE ORDER 1: REMOVE LINE 2 FROM THE REQUISITION AS THE ITEM IS NOT AVAILABLE] M2100208 CO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V BASE LIFE SUPPORT AND SUSTAINMENT SERVICES IN SUPPORT OF AIR FORCE SITES AT MANDA BAY, KENYA AND CAMP CHABELLEY, DJIBOUTI. View parent award on USAspending | W52P1J19D0046USAspending | $116,692 | Nov 12, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS P000052483 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: SHORE T.O, GCM-J-018 ESS AND AV SYSTEM INSTALLATION AT MCB CAMP BLAZ, GUAM View parent award on USAspending | N0003919D0015USAspending | $72,629 | Sep 26, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS P000051315 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236210 Parent award description: J PLANT RENOVATION View parent award on USAspending | — | $30,682 | May 13, 2025 | — – — |
| Subcontractor | Department of Defense | M21 (AFR021) - ELECTRICAL MATERIALS PROPOSED - TO BE COMPLIANT WITH THE REQUIREMENT OF UNINTERRUPTED POWER 100% OF THE TIME - ALL MATERIAL SHALL BE NEC-60HZ - M2100198 [THIS CHANGE ORDER 01 IS TO RETURN LINE 3, IC 1G00009389 FOR ITEM CODE REPLACEMENT. DUE TO THE OFFER IS PAC OF 2 EACH. FOR RECEIVING PURPOSE. CHANGE ORDER 2 IS TO PUT BACK LINE 3. AND REVISE PART NUMBER ON LINE ITEM 1. NO CHANGE IN COST. CHANGE ORDER 3 IS TO REVISE LINE 3 TO THE CORRECT PART NUMBER FOR RECEIVING PURPOSE ONLY.] M2100198 CO2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V BASE LIFE SUPPORT AND SUSTAINMENT SERVICES IN SUPPORT OF AIR FORCE SITES AT MANDA BAY, KENYA AND CAMP CHABELLEY, DJIBOUTI. View parent award on USAspending | W52P1J19D0046USAspending | $141,187 | May 2, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL MATERIALS. 50973346 Parent award context Parent award agency: Department of Defense · Washington Headquarters Services Parent award NAICS: 811310 Parent award performance state: DC Parent award description: UNINTERRUPTIBLE POWER SUPPLY SYSTEMS MAINTENANCE SERVICES View parent award on USAspending | HQ003421D0012USAspending | $40,360 | Apr 30, 2025 | — – — |
| Subcontractor | Department of State | C.12 AND C.2 (D) LOGISTICS, (1) 27HAL00537 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award performance state: VA Parent award description: INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD View parent award on USAspending | 19AQMM20D0112USAspending | $54,914 | Mar 26, 2025 | — – — |
| Subcontractor | Department of Defense | WIRE AND CABLE 32104.13 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 238210 Parent award performance state: CO Parent award description: RECAPITALIZATION OF POWER GENERATION PLANT AND SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA), LOCATED ON BUCKLEY AFB, CO View parent award on USAspending | — | $32,104 | Mar 19, 2025 | — – — |
| Subcontractor | Department of Energy | THERMAL IMAGER N000551760 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $43,673 | Feb 4, 2025 | — – — |
| Subcontractor | Department of Defense | SUBASSEMBLY - PTR 631322 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336120 Parent award performance state: AZ Parent award description: MINUTEMAN (LGM-30G) PAYLOAD TRANSPORTER REPLACEMENT (PTR) PRODUCTION PROGRAM View parent award on USAspending | — | $48,297 | Jan 6, 2025 | — – — |
| Subcontractor | Department of State | C.12 AND C.2 (D) LOGISTICS, (1) 27HAL00468 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award performance state: VA Parent award description: INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD View parent award on USAspending | 19AQMM20D0112USAspending | $41,652 | Nov 21, 2024 | — – — |
| Subcontractor | Department of State | C.12 AND C.2 (D) LOGISTICS, (1) 27HAL00466 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award performance state: VA Parent award description: INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD View parent award on USAspending | 19AQMM20D0112USAspending | $33,386 | Nov 19, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45647469 · Prime awardUSAspending | SPE8E324D0024USAspending | $41,472 | Oct 8, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45643517 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 333998 Parent award performance state: NJ Parent award description: 4565776420!1/0-19 CU 420 MILS, 35 KV CABLE View parent award on USAspending | SPE8E324D0002USAspending | $86,684 | Sep 13, 2024 | — – — |
| Subcontractor | Department of Energy | TESTING EQUIPMENT N000537435 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $33,565 | Sep 11, 2024 | — – — |
| Subcontractor | Department of Defense | EQUIPMENT 50891973 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 238210 Parent award performance state: CO Parent award description: RECAPITALIZATION OF POWER GENERATION PLANT AND SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA), LOCATED ON BUCKLEY AFB, CO View parent award on USAspending | — | $54,186 | Aug 22, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45637453 · Prime awardUSAspending | SPE8E324D0007USAspending | $124,607 | Aug 9, 2024 | — – — |
| Subcontractor | Department of State | C.12 AND C.2 (D) LOGISTICS, (1) 27HAL00414 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award performance state: VA Parent award description: INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD View parent award on USAspending | 19AQMM20D0112USAspending | $36,048 | Jun 24, 2024 | — – — |
| Subcontractor | Department of Energy | THERMAL IMAGING N000527479 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $40,098 | Jun 20, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45627439 · Prime awardUSAspending | SPE8E324D0003USAspending | $137,224 | Jun 14, 2024 | — – — |
| Subcontractor | Department of State | C.12 AND C.2 (D) LOGISTICS, (1) 27HAL00407 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award performance state: VA Parent award description: INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD View parent award on USAspending | 19AQMM20D0112USAspending | $40,264 | Jun 3, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS P000049129 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: GCM P-317 ESS AND AV SYSTEM INSTALLATIONS AT MCB CAMP BLAZ, GUAM View parent award on USAspending | N0003919D0015USAspending | $38,233 | May 21, 2024 | — – — |
| Subcontractor | Department of Defense | M.C. DEAN, INC. (MCD) IS CURRENTLY A PRIME CONTRACTOR TO USG 2, US ARMY CORPS OF ENGINEERS BALTIMORE DISTRICT. ALL OR A PORTION OF THE EFFORT UNDER THIS CONTRACT WILL BE PERFORMED ON A GOVERNMENT INSTALLATION. THIS SPECIAL TRANSFORMER WILL BE INSTALLED AT 18500 E 6TH AVENUE, BUCKLEY AIR FORCE BASE, AURORA, CO 80011-9504. 50798176 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 238210 Parent award performance state: CO Parent award description: RECAPITALIZATION OF POWER GENERATION PLANT AND SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA), LOCATED ON BUCKLEY AFB, CO View parent award on USAspending | — | $40,584 | Nov 29, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL WIRE 45587585 · Prime awardUSAspending | SPE8E323D0008USAspending | $64,800 | Oct 18, 2023 | — – — |
| Subcontractor | Department of Energy | POWER FILTER N000501258 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $248,488 | Oct 16, 2023 | — – — |
| Subcontractor | Department of Defense | TRAY CABLE 45584617 · Prime awardUSAspending | SPE8E323D0008USAspending | $64,506 | Oct 3, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS P000047302 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: HI Parent award description: JID 246238 View parent award on USAspending | N0003919D0015USAspending | $71,939 | Jul 10, 2023 | — – — |
| Subcontractor | Department of Defense | POWER DISTRIBUTION EQUIPMENT - TRANSFORMERS 50757288 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 238210 Parent award performance state: CO Parent award description: RECAPITALIZATION OF POWER GENERATION PLANT AND SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA), LOCATED ON BUCKLEY AFB, CO View parent award on USAspending | — | $172,294 | Jun 20, 2023 | — – — |
| Subcontractor | Department of Defense | CONSTANT CURRENT REGULATOR 45546168 · Prime awardUSAspending | SPE8E323D0007USAspending | $71,474 | Apr 28, 2023 | — – — |
| Subcontractor | Department of Defense | LARSON PAD MOUNTED 75KV TRANSFORMER 45534481 · Prime awardUSAspending | SPE8E323D0007USAspending | $31,180 | Mar 2, 2023 | — – — |
| Subcontractor | Department of Defense | LARSON 50KVA PAD MOUNTED TRANSFORMER 45534468 · Prime awardUSAspending | SPE8E323D0007USAspending | $30,200 | Mar 2, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL P000046455 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: DMR BCA AT CSG 7 (CTF 74), YOKOSUKA, JP View parent award on USAspending | N0003919D0015USAspending | $34,163 | Feb 15, 2023 | — – — |
| Subcontractor | Department of Defense | COTS - PTR. 620451 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336120 Parent award performance state: AZ Parent award description: MINUTEMAN (LGM-30G) PAYLOAD TRANSPORTER REPLACEMENT (PTR) PRODUCTION PROGRAM View parent award on USAspending | — | $66,159 | Jan 16, 2023 | — – — |
| Subcontractor | Department of Defense | GE PARKING LOT LIGHT FIXTURES 45510709 · Prime awardUSAspending | SPE8E322D0002USAspending | $49,466 | Oct 10, 2022 | — – — |
| Subcontractor | Department of Defense | EATON TRANSFER SWITCH 45505849 · Prime awardUSAspending | SPE8E321D0011USAspending | $84,158 | Sep 14, 2022 | — – — |
| Subcontractor | Department of Defense | EMERGENCY LIGHTS 45482185 · Prime awardUSAspending | SPE8E322D0008USAspending | $36,945 | May 12, 2022 | — – — |
| Subcontractor | Department of Defense | COTS - PTR. 616961 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336120 Parent award performance state: AZ Parent award description: MINUTEMAN (LGM-30G) PAYLOAD TRANSPORTER REPLACEMENT (PTR) PRODUCTION PROGRAM View parent award on USAspending | — | $105,101 | Apr 26, 2022 | — – — |
| Subcontractor | Department of Defense | AFR016 - LOTD-FLR-21-0403-AFR016-00033 - MATERIALS - PRIMARY/BACKUP POWER P1-J53-LOTD-831381-C/L5CP100647 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $34,509 | Jan 26, 2022 | — – — |
| Subcontractor | Department of Defense | SWITCHGEAR, 15KV, 3 PHASE, DEAD FRONT, ONE SIDED, 4 WAY,
S1/T1/T2/T3, VACUUM FAULT INTERRUPTER, PAD 45453867 · Prime awardUSAspending | SPE8E320D0010USAspending | $42,955 | Oct 14, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.