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 10, 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 1350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0926F1DHS2633 delivery order | Ultimate Training Munitions, Inc | $364K | Purchase 9mm and 5.56 training ammunition and accessories | Small arms ammunition | Sep 9, 2026 |
| 70US0924F3OTH2851 delivery order | The University of Texas at San Antonio | $364K | Option 4 on idiq (digital forensics research), utsa | IT products: applications | Apr 9, 2025 |
| 70US0926F3OTH2784 delivery order | PVMP Inc | $363K | The purpose of this order is to procure motorcycles off an existing idiq. | Motorcycles and other vehicles | Jun 2, 2026 |
| 70US0926F3OTH3163 delivery order | Buckeye Technology Solutions, LLC | $363K | This is a ffp order against idiq 70us0926d70092069 for video wall services-g20 summit. all clauses flow down from idiq. | IT services: compute | Sep 25, 2026 |
| 70US0924F1DHS2090 delivery order | Cheroenhaka Nottoway Enterprises, LLC | $361K | Rtc repairs | Real property maintenance and repair | May 2, 2025 |
| 70US0925C70094091 definitive contract | American Towers LLC | $360K | Antenna site leases | Real property leases | Mar 22, 2026 |
| 70US0924C70093754 definitive contract | Whooster Inc | $358K | Acquire site license (whooster) | IT products: applications | Jan 6, 2026 |
| 70US0925C70093662 definitive contract | Government Acquisitions LLC | $354K | Equipment | IT products: storage | Sep 25, 2025 |
| 70US0926F3OTH2888 delivery order | Geissele Automatics LLC | $350K | This delivery order #3 is being written in accordance with the terms and conditions of idiq 70us0925d70092050 for 6.5 creedmoor rifle and accessories | Small arms and guns through 30mm | Jun 26, 2026 |
| 70US0926P70092756 purchase order | Terradyne Armored Vehicles Inc | $350K | Gurkha multi purpose vehicle | Combat and tactical vehicles | May 13, 2026 |
| 70US0926P70092886 purchase order | Sorinex Exercise Equipment Inc | $350K | Atl fitness center | Recreational and musical equipment | Jul 29, 2026 |
| 70US0926F3OTH3165 delivery order | Lionheart Alliance, LLC | $350K | Task order off usss idiq 70us0926d70092122 | Medium caliber ammunition | Sep 30, 2026 |
| 70US0925F1DHS2354 delivery order | Thundercat Technology, LLC | $350K | This is a delivery order against NASA sewp v for juniper firewall hw/sw support. | IT products: applications | Aug 8, 2025 |
| 70US0926P70092879 purchase order | Dana Safety Supply, Inc | $349K | The purpose of this purchase order is for emergency equipment installation and removal services. | Installation of equipment | Jul 30, 2026 |
| 70US0925P70092622 purchase order | Baltimore, City of | $349K | Dna testing | Health care services | Sep 3, 2026 |
| 70US0924F2GSA2253 delivery order | Pat Taylor & Associates Inc | $348K | This award is for paralegal support services for the united states secret service. | Professional services, other | Jul 27, 2026 |
| 70US0925C70093876 definitive contract | Jads Productions Inc | $346K | This firm fixed priced, five-year contract (base plus four) is to procure unga tents. | Installation of equipment | Sep 25, 2026 |
| 70US0926F1DHS2672 delivery order | Thundercat Technology, LLC | $346K | Delivery order for juniper subscriptions | IT services: network | Sep 30, 2026 |
| 70US0924F3OTH2733 delivery order | Federal Express Corporation | $345K | The purpose of this task order is for express mail services. | Freight and transportation of things | Jun 23, 2026 |
| 70US0926P70092812 purchase order | Techops Specialty Vehicles, LLC | $344K | Mobile investigative command center (micc) vehicle - atlanta field office | Trucks, cars and buses | Jul 15, 2026 |
| 70US0926F3OTH2763 delivery order | Atlantic Diving Supply, Inc | $342K | This is a firm fixed price order off of usss 70us0922d70092022 for ads uniform items. all clauses flow down from the idiq. | Uniforms and clothing | May 28, 2026 |
| 70US0925F3OTH2318 delivery order | Government Acquisitions LLC | $342K | Bcert kits - tcftp | IT products: end user | Feb 5, 2025 |
| 70US0926F2GSA2294 delivery order | Capital Center for Credibility Assessment Corporation | $341K | This is a firm fixed priced award for polygraph examiner services in support of the usss forensic services division (fsd) polygraph branch. notice to proceed 10/31/2025. | Professional services, other | Dec 10, 2025 |
| 70US0924F1DHS2840 delivery order | Federal Engineering, Inc | $341K | National capital region gap coverage assessment study | IT services: delivery | Mar 29, 2024 |
| 70US0922F2GSA2080 delivery order | Management Concepts, Inc | $339K | Leadership training | Education and training services | Sep 4, 2025 |
| 70US0926P70092827 purchase order | Esi Equipment Inc | $338K | Vehicle outfitting. 2(d). | Trucks, cars and buses | Jul 2, 2026 |
| 70US0920F3OTH0131 BPA call | Basic Technologies Inc | $337K | 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 | Apr 17, 2025 |
| 70US0921F2GSA0088 delivery order | Modular Genius Inc | $337K | The purpose of this task order is to lease two classroom trailers. the lease will be for one base year and four option years. | Equipment leases and rentals | Sep 16, 2026 |
| 70US0924C70094231 definitive contract | Airlines Reporting Corporation | $336K | Arc database - base + 4 options | Professional services, other | Jan 7, 2025 |
| 70US0926F2GSA2423 delivery order | Remotec, Inc | $336K | Delivery order for andros spartan robot | Special industry machinery | Sep 28, 2026 |
| 70US0925C70093631 definitive contract | Intel 471 Inc | $335K | Intel471 software | IT services: applications | Sep 17, 2025 |
| 70US0923C70093615 definitive contract | Spider Strategies, Inc | $333K | Contract for a strategy management software (sms) solution | IT services: applications | Sep 12, 2025 |
| 70US0924F3OTH2024 delivery order | Ultimate Training Munitions, Inc | $333K | To procure 9mm and 5.56 training ammunition for the glock 19, mp5 and sr16 rifles in support of training | Small arms ammunition | Aug 22, 2024 |
| 70US0926C70094979 definitive contract | Black Hills Ammunition Inc | $332K | 6.5 creedmoor (cm), 140gr sierra 2 projectile rifle ammunition. 150,880 rounds | Small arms ammunition | Aug 19, 2026 |
| 70US0924F1DHS2854 BPA call | Dell Federal Systems LP | $331K | Bpa call for microsoft unified support services. | IT services: platform | Apr 16, 2024 |
| 70US0926F3OTH2788 BPA call | Information Discovery Services, LLC | $330K | This bpa call order is for polygraph services referencing idv 70us0926a70092204 in support of the united states secret service (usss) forensic service division (fsd) with ids. | Professional services, other | Jul 21, 2026 |
| 70US0925P70092504 purchase order | Esi Equipment Inc | $330K | Vehicle upfitting services. | Modification of equipment | Aug 14, 2025 |
| 70US0925C70093425 definitive contract | DJ Doctor LLC | $330K | This firm fixed priced, four-year contract (base plus three) is for tent and generator services. total contract value is $659,555.20. overall period of performance is 02 june 2025 to 01 june 2029. executive memo is critical 2 (d) | Equipment leases and rentals | Jun 2, 2026 |
| 70US0924F3OTH2062 delivery order | New Tech Solutions, Inc | $330K | Recorded future regemini fraud intelligence platform license | IT services: applications | Mar 17, 2025 |
| 70US0923F1DHS2740 delivery order | Cellebrite Inc | $329K | Instructional services for ncfi | Education and training services | Feb 26, 2024 |
| 70US0925F3OTH2386 BPA call | The Halen Group Inc | $328K | Per eo 14222 exception 4(a): the purpose of this bpa call is to fund ordering period 4 for protective intelligence (pi) practical exercise interview training in the amount of $100,001.00. | Education and training services | Aug 22, 2025 |
| 70US0925F1DHS2319 delivery order | Thundercat Technology, LLC | $326K | Juniper care next-day | IT services: security and compliance | Aug 26, 2025 |
| 70US0926P70092761 purchase order | City of New York | $325K | 2026 nyc mta ez pass | Travel and relocation | Jun 18, 2026 |
| 70US0925F3OTH2260 delivery order | Goldbelt Global LLC | $325K | This is a firm fixed price order off of usss 70us0924d70092062 for body armor and accessories | Body armor | Nov 25, 2024 |
| 70US0925F3OTH2322 delivery order | Lyme Computer Systems, Inc | $323K | Digital intelligence ultrakits | IT products: end user | Feb 5, 2025 |
| 70US0924C70092582 definitive contract | Intel 471 Inc | $320K | Intel software | IT products: applications | Sep 20, 2024 |
| 70US0925F1DHS2280 delivery order | Thundercat Technology, LLC | $319K | Delivery order for juniper subscriptions. | IT services: network | Dec 11, 2025 |
| 70US0924F1DHS2758 delivery order | Panamerica Computers, Inc | $319K | Procure dell workstations (model 3480) | IT products: applications | Dec 6, 2023 |
| 70US0924C70093765 definitive contract | Meso Scale Diagnostics LLC | $318K | This is a firm fixed price contract for sq 120 preventative maintenance and repairs | Electronics and comms maintenance | Dec 16, 2025 |
| 70US0925F3OTH2694 delivery order | Checkmate Global, LLC | $318K | This is a firm fixed price order for blair house and willard hotel-perimeter assets | Installation of equipment | Dec 16, 2025 |
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 12, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
General Motors LLCArcus Group, LLCMotorola Solutions, IncAt&t Enterprises, LLCAver LLCDell Federal Systems LPThundercat Technology, LLCFranconia Real Estate Services, Inc
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