AwardTape · Defense awards · Department of Homeland Security · U.S. Secret Service
U.S. Secret Service: $1.8B in contract awards
U.S. Secret Service obligated $1.8B across 2,925 prime awards to 1,164 companies, Oct 1, 2023 to Oct 7, 2026, 1.4% of Department of Homeland Security. Largest category: IT products: applications at $180.1M; largest recipient: General Motors LLC at $99.4M.
| Obligated FY2024+ | $1.8B |
|---|---|
| Awards | 2,925 |
| Companies | 1,164 |
| FY2024 | $518.5M |
| FY2025 | $518.3M |
| FY2026 to date | $740.6M |
| Department | Department of Homeland Security |
Awards, page 1050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0924F3OTH2114 delivery order | Blue Tech Inc | $589K | Hpe servers | IT products: compute | Sep 4, 2024 |
| 70US0921F1DHS0077 delivery order | People, Technology and Processes, LLC | $588K | Hum sharepoint developers | IT products: applications | Jun 3, 2025 |
| 70US0926F1DHS2609 delivery order | Cellebrite Inc | $588K | Instructional services | Education and training services | Aug 20, 2026 |
| 70US0924C70093761 definitive contract | Meso Scale Diagnostics LLC | $587K | This is a firm fixed price contract for custom immunoassay dahlgren plate kits. | Instruments and lab equipment | May 1, 2025 |
| 70US0925F1DHS2418 BPA call | Bialek Corporation of Maryland | $584K | Rowley training center tactical village building furniture | Furniture | Sep 11, 2026 |
| 70US0924F1DHS2958 BPA call | Emergent, LLC | $583K | Adobe subscription | IT products: applications | Jul 11, 2024 |
| 70US0924C70092392 definitive contract | Immersive Concepts L.l.c | $577K | Non-personal services contract to provide moran building roof replacement and repairs on the james j. rowley training center (rtc) campus. | Equipment maintenance, other | May 2, 2025 |
| 70US0925F1DHS2382 delivery order | Workwear Outfitters, LLC | $573K | The purpose of this delivery order is to purchase uniform items off of DHS strategic sourcing (ssv) uniforms ii contract number 70b01c20d00000004 in the amount of $572,787.70. | Uniforms and clothing | Aug 20, 2025 |
| 70US0926F3OTH3092 delivery order | Arcus Group, LLC | $567K | Order off usss idiq 70us0926d70092065 for event security perimeter solutions | Installation of equipment | Sep 16, 2026 |
| 70US0925F3OTH2266 BPA call | Central Lake Armor Express Inc | $566K | This bpa call is to purchase personnel protective body armor. | Body armor | Dec 16, 2024 |
| 70US0925F3OTH2442 BPA call | Central Lake Armor Express Inc | $566K | This bpa call is to purchase body armor and ancillary gear against usss bpa 70us0920a700960005. | Body armor | Jul 16, 2025 |
| 70US0926F3OTH2714 BPA call | Central Lake Armor Express Inc | $566K | Bpa call to purchase ballistic body armor from bpa 70us0920a70090005. | Body armor | Jan 29, 2026 |
| 70US0922F2GSA2032 delivery order | Environmental Systems Research Institute, Inc | $563K | Geocoder software & support | IT services: applications | Jul 17, 2026 |
| 70US0924F3OTH2101 BPA call | Scaletta Moloney Armoring Corp | $562K | This is a firm fixed price bpa call off of 70us0923a70092109 for direct replacement parts. | Metal bars, sheets and shapes | Aug 30, 2024 |
| 70US0926F3OTH2782 delivery order | Arcus Group, LLC | $561K | Perimeter assets | Installation of equipment | May 13, 2026 |
| 70US0920F3OTH0133 BPA call | Imperial Parking US LLC | $561K | The purpose of this blanket purchase agreement (bpa) is to procure external parking spaces at various garages within the washington, dc area. | Real property leases | Dec 30, 2024 |
| 70US0924F1DHS2130 delivery order | Government Acquisitions LLC | $559K | Vmware senior consultant | IT products: applications | Sep 9, 2024 |
| 70US0926F3OTH3014 delivery order | Atlantic Diving Supply, Inc | $558K | To award a firm-fixed price delivery order against 70us0922d70092022 idiq | Construction materials | Sep 3, 2026 |
| 70US0926F3OTH2859 delivery order | At-Trak JV, LLC | $557K | Video wall in nwk, nj | IT services: compute | Jun 12, 2026 |
| 70US0925F1DHS2206 delivery order | Atlantic Diving Supply, Inc | $556K | Pistol mounted optics | Small arms and guns through 30mm | Dec 2, 2024 |
| 70US0926P70092747 purchase order | Tidewater, Inc | $554K | The purpose of this award is to procure safety, health, and environmental programs division support services. please see the attached statement of work, terms, and conditions. | Administrative support | Sep 25, 2026 |
| 70US0924F3OTH2860 BPA call | Central Lake Armor Express Inc | $554K | Bpa call to fund body armor | Body armor | Mar 7, 2024 |
| 70US0926F3OTH2734 delivery order | Checkmate Global, LLC | $554K | Order off idiq 70us0920d70090003 for perimeter assets | Installation of equipment | Jan 27, 2026 |
| 70US0924C70092346 definitive contract | Blue Tech Inc | $553K | Operational trm licenses | IT services: applications | Sep 5, 2024 |
| 70US0924C70092264 definitive contract | Atlantic Diving Supply, Inc | $553K | Gemini analyzer with testing kit and pendar x10 handheld chemical testing device | Instruments and lab equipment | Jan 6, 2026 |
| 70US0925C70093427 definitive contract | Associates Golf Car Service Inc | $551K | Golf car rental and transportation services | Equipment leases and rentals | Jun 3, 2025 |
| 70US0924F1DHS2194 delivery order | IT Tech Direct LLC | $550K | Taccom kits | Communications security and crypto | Sep 25, 2024 |
| 70US0922F2GSA2008 delivery order | Apmi Group Inc | $550K | Creating a new award for moving and transportation services | Transportation services, other | Jun 24, 2026 |
| 70US0925F2GSA2152 delivery order | Scaletta Moloney Armoring Corp | $549K | This firm fixed price delivery order is to procure armored utility vehicles off of GSA contract #gs07f0418x. | Recreational and musical equipment | Apr 1, 2025 |
| 70US0926F3OTH2805 delivery order | The Ardian Group, Inc | $548K | This award a firm fixed price, delivery order against idiq for credentialing services. all clauses flow down from idiq and far clause 52.222-90 is incorporated. | IT services: compute | May 28, 2026 |
| 70US0925F3OTH2645 delivery order | Black Hills Ammunition Inc | $546K | This delivery order is being written in accordance with the terms and conditions of idiq 70us0922d70092033 for the purchase of 5.56 nato standard, 70 grain "optimized tsx cartridge. | Small arms ammunition | Sep 10, 2025 |
| 70US0925F1DHS2351 delivery order | Colossal Contracting LLC | $539K | 2(d) this is a delivery order for cohesity hardware software renewal & support | IT products: applications | Sep 8, 2025 |
| 70US0925F3OTH2220 delivery order | Arcus Group, LLC | $539K | Epo - perimeter assets | Installation of equipment | Oct 29, 2024 |
| 70US0923F1DHS2402 delivery order | Software Information Resource Corp | $535K | Tableau license and software | IT services: applications | Mar 25, 2025 |
| 70US0926F2GSA2437 delivery order | Global Skills Exchange Corporation | $534K | This GSA task order is for professional staff augmentation support to assist with daily operations of the hr research and assessment division. | Professional services, other | Sep 29, 2026 |
| 70US0926F1DHS2532 delivery order | Colossal Contracting LLC | $534K | This a firm-fixed-price delivery order against NASA sewp v total small business track for cohesity software and hardware renewal and support. | IT products: applications | Aug 12, 2026 |
| 70US0925F3OTH2420 delivery order | The Ardian Group, Inc | $533K | Credentialing services | IT services: compute | May 9, 2025 |
| 70US0925F3OTH2228 delivery order | Arcus Group, LLC | $532K | This is a firm fixed price order against 70us0920d70090002 for anti scaling for vice president closing remarks | Installation of equipment | Oct 29, 2024 |
| 70US0925F1DHS2233 delivery order | Norseman Inc | $527K | Procure 340 pieces of three types of equipment (hardware) | IT products: end user | Jan 28, 2025 |
| 70US0926F3OTH2793 delivery order | J.p Enterprises, Inc | $525K | This delivery order is being written in accordance with the terms and conditions of idiq contract 70us0926d70092078. | Small arms and guns through 30mm | May 5, 2026 |
| 70US0924C70094119 definitive contract | Mission Critical Team Institute, LLC | $523K | The purpose of this pr is to provide specialized training and education for mict cadre | Education and training services | May 29, 2025 |
| 70US0923F3OTH2440 delivery order | Pembrooke Occupational Health, Inc | $523K | Drug testing services | Health care services | Jun 22, 2026 |
| 70US0926F3OTH3158 delivery order | Barricade International LLC | $522K | Perimeter assets. 2 (d). | Installation of equipment | Sep 23, 2026 |
| 70US0925F1DHS2410 delivery order | Merakai, LLC | $522K | Mission darkness black box lab xl. | IT products: compute | Aug 20, 2025 |
| 70US0924F3OTH2189 delivery order | Goldbelt Security LLC | $520K | The purpose of this order is to procure body armor and uniforms off an existing idiq. | Uniforms and clothing | Sep 26, 2024 |
| 70US0924F3OTH2190 delivery order | Goldbelt Global LLC | $519K | This is a firm fixed price order against 70us0924d70092062 for body armor and accessories. | Body armor | Sep 27, 2024 |
| 70US0926F2GSA2360 delivery order | Stryker Sales, LLC | $517K | Stryker medical supplies for the operational medical division. | Medical equipment and supplies | Jun 24, 2026 |
| 70US0924F3OTH3007 delivery order | Axon Enterprise, Inc | $513K | Taser 7 with associated accessories, training and licenses and warranties | Weapons, other | Jul 13, 2026 |
| 70US0925F1DHS2432 delivery order | Thundercat Technology, LLC | $512K | Nozomi software and support | IT services: applications | Jun 23, 2026 |
| 70US0925C70093992 definitive contract | Guidepoint Security Government Solutions LLC | $509K | The purpose of this award is to license authentic8 software for the secret service | IT products: applications | Jul 24, 2026 |
About this data
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
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