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 1550 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0924C70094107 definitive contract | Arx Perimeters LLC | $272K | Contract for portable barriers in wilmington. | Construction materials | Dec 5, 2025 |
| 70US0926F1DHS2546 delivery order | Merakai, LLC | $271K | Mission darkness blockbox lab xl | IT products: compute | Aug 24, 2026 |
| 70US0926P70092894 purchase order | Central Lake Armor Express Inc | $271K | This is a purchase order to procure hidden defender vests | Body armor | Aug 14, 2026 |
| 70US0925C70094016 definitive contract | Quantico Tactical Incorporated | $271K | 40mm rounds and other less lethal ammunition | Ammunition, other | Sep 18, 2025 |
| 70US0925F2GSA2187 delivery order | Human Resources Research Organization (humrro) | $271K | Section 4(a): this task order is to complete the job analysis tasks per the attached statement of work. | Studies and analysis | Sep 11, 2026 |
| 70US0921F2GSA0043 delivery order | Xerox Corporation | $268K | The purpose of this delivery order is for the lease of seventy-nine (79) multi-functional devices (mfd's) for field offices that support the office of investigations (inv). the period of performance of sixty (60) months (base year plus ... | Equipment leases and rentals | Jun 3, 2026 |
| 70US0925F1DHS2216 delivery order | Panamerica Computers, Inc | $263K | Order 75 software licenses | IT products: applications | Feb 10, 2025 |
| 70US0925F3OTH2402 delivery order | Panamerica Computers, Inc | $262K | The usss is issuing a firm fixed price delivery order for magnet forensics (mf) automate digital forensics software suite in support of the nashville digital evidence forensic laboratory modernization (deflm) project. | IT products: applications | Sep 24, 2025 |
| 70US0926F3OTH2980 delivery order | Goldbelt Security LLC | $262K | Order off of idv for body armor | Body armor | Jul 24, 2026 |
| 70US0923F1DHS2613 delivery order | Cheroenhaka Nottoway Enterprises, LLC | $261K | Ammo bunker | Architect-engineering services | Jul 2, 2025 |
| 70US0925F3OTH2379 delivery order | Goldbelt Global LLC | $261K | This is a firm fixed price order off of usss idiq 70us0924d70092062 for body armor and accessories. | Body armor | Apr 14, 2025 |
| 70US0923P70092247 purchase order | Berla Corporation | $261K | Berla license and training | IT products: applications | May 7, 2024 |
| 70US0926P70093022 purchase order | Futron, Inc | $260K | This firm fixed priced purchase order has procured video wall system equipment for the united states secret service in support of the forensic services division. | IT products: end user | Sep 22, 2026 |
| 70US0925P70092640 purchase order | Goldbelt Security LLC | $257K | Astro transport van upfitting | Modification of equipment | Feb 13, 2026 |
| 70US0925F3OTH2372 BPA call | Bialek Corporation of Maryland | $256K | Per eo 14222 exception 4(a): this award is to decommission furniture. | Furniture | Aug 26, 2025 |
| 70US0925C70093678 definitive contract | Sdrgc, Inc | $256K | Golf car and utility car rental services | Equipment leases and rentals | Sep 21, 2026 |
| 70US0926P70092857 purchase order | GM Defense LLC | $256K | The purpose of this purchase order is to procure spare parts for a defense vehicle. | Metal bars, sheets and shapes | Jul 17, 2026 |
| 70US0924F1DHS2746 BPA call | Bialek Corporation of Maryland | $255K | Bpa call for decommissioning of furniture at ny field office | Furniture | Nov 16, 2023 |
| 70US0926F3OTH2746 delivery order | The Ardian Group, Inc | $254K | Credentialing services. 2 (d). | IT services: compute | May 27, 2026 |
| 70US0926P70093016 purchase order | Smiths Detection Inc | $253K | Cobioned maintenance for x-ray machines and explosive trace detectors | Electronics and comms maintenance | Sep 24, 2026 |
| 70US0925F2GSA2272 delivery order | FSR Consulting LLC | $252K | The purpose of this contract is to procure radios in support of sod. | Radios and communications | Sep 17, 2025 |
| 70US0926F3OTH2838 delivery order | United Parcel Service Co | $252K | Shipping services | Freight and transportation of things | Sep 23, 2026 |
| 70US0925F1DHS2210 delivery order | Tribalco LLC | $252K | The purpose of this delivery order is to procure mesh radios from the DHS strategic sourcing vehicle. | Radios and communications | Dec 18, 2024 |
| 70US0924F1DHS2828 delivery order | Cellebrite Inc | $252K | Task order 2 | Education and training services | Mar 15, 2024 |
| 70US0926P70093015 purchase order | University of Connecticut | $252K | Purchase order for k-12 schools behavioral threat assessment and management (btam) implementation and state policy evaluation guidance. | Other R&D | Sep 17, 2026 |
| 70US0926P70092728 purchase order | Lafayette Instrument Company, LLC | $250K | This firm fixed priced purchase order is to procure 20 lafayette lx6 instruments from the lafayette instrument company in support of the usss forensics services division. | Instruments and lab equipment | Feb 25, 2026 |
| 70US0924F3OTH2976 delivery order | Research Frontiers Inc | $250K | This order is for the annual licensing fee for 1 september 2023 - 31 august 2024 and 1 september 2024 - 31 august 2025. | Nonmetallic materials | May 3, 2024 |
| 70US0925C70093620 definitive contract | Capitol Golf Cars & Utility Vehicles LLC | $250K | This firm fixed priced, two-year contract (base plus one option) is for transportation services (sterling, va). the total contract value is $222,600.00. the overall period of performance is 11 august 2025 to 10 august 2027 | Equipment leases and rentals | Jul 22, 2026 |
| 70US0926F3OTH2834 BPA call | Landstar Ranger, Inc | $250K | The purpose of this bpa call is for transporting vehicles. | Freight and transportation of things | Jun 23, 2026 |
| 70US0925P70092517 purchase order | Ramsey Electronics, LLC | $250K | 43 faraday boxes and 43 duffle bags. | Electronic warfare and countermeasures | Aug 13, 2025 |
| 70US0924F1DHS2094 delivery order | Thundercat Technology, LLC | $250K | Do #1 order 103 licenses | IT products: applications | Aug 26, 2024 |
| 70US0925C70093599 definitive contract | Donofrio General Contractors Corp | $250K | This firm fixed priced, five-year contract (base plus four) is to procure unga barge (80-84). the total contract value is $624,375.00. | Ships and vessels, other | Aug 31, 2026 |
| 70US0924F3OTH3032 delivery order | Checkmate Global, LLC | $250K | This is a ffp order off of idiq 70us0920d70090003 for perimeter assets in support of the 2024 presidential debate. | Installation of equipment | Jul 1, 2024 |
| 70US0924F1DHS2770 delivery order | FS Partners, LLP | $249K | Digital intelligence ultrakits | IT products: end user | Jan 17, 2024 |
| 70US0924F3OTH2148 BPA call | Landstar Ranger, Inc | $249K | This is a bpa call against 70us0922a70092004 for transportation service for campaign support | Freight and transportation of things | Nov 24, 2025 |
| 70US0923F2GSA2131 delivery order | Ameritel Communications Corporation | $248K | 60 month lease for 57 copiers. | Equipment leases and rentals | Jul 28, 2026 |
| 70US0925F3OTH2614 delivery order | Arcus Group, LLC | $246K | Perimeter assets | Installation of equipment | Sep 20, 2025 |
| 70US0925F2GSA2120 delivery order | Dana Safety Supply, Inc | $245K | Vehicle installation services. | Installation of equipment | Jan 8, 2026 |
| 70US0925F2GSA2180 delivery order | Whelen Engineering Company, Inc | $245K | The purpose of this order is to procure travel lights. | Lighting | May 16, 2025 |
| 70US0923F3OTH2399 delivery order | V3gate, LLC | $245K | Oxygen forensic detective license renewals | Radios and communications | Jan 23, 2025 |
| 70US0924F1DHS2062 delivery order | Snap, Inc | $244K | Nozomi software | IT products: applications | Aug 13, 2024 |
| 70US0926F1DHS2485 delivery order | Panamerica Computers, Inc | $244K | Do#4 ncfi class kits a | IT products: compute | May 27, 2026 |
| 70US0924F1DHS2064 delivery order | Thundercat Technology, LLC | $242K | This is a delivery order against the fsii track for juniper hardware software support. | IT services: security and compliance | Sep 10, 2024 |
| 70US0926F3OTH3091 BPA call | Mriglobal | $240K | Biological countermeasures bpa call order #3 - t&e services | Science and technology R&D | Aug 31, 2026 |
| 70US0925F2GSA2277 delivery order | Safeware Inc | $240K | Avon protection gas masks | Individual equipment | Sep 23, 2025 |
| 70US0926F3OTH3084 delivery order | Buckeye Technology Solutions, LLC | $239K | This ffp order is off of 70us0926d70092069 for video wall services for seattle fo in accordance with the attached statement of work. | IT services: compute | Aug 28, 2026 |
| 70US0926F2GSA2332 delivery order | Miracorp Inc | $239K | This GSA task order is for warehouse support services | Facility operations | Jun 11, 2026 |
| 70US0924F3OTH2120 delivery order | Arcus Group, LLC | $239K | Emergency order off usss idiq 70us0920d70090002 for portable showers | Installation of equipment | Apr 1, 2025 |
| 70US0925C70094024 definitive contract | University of Connecticut | $238K | K-12 schools behavioral threat assessment and management implementation and evaluation guidance | Other R&D | Sep 25, 2025 |
| 70US0925F1DHS2356 delivery order | Thundercat Technology, LLC | $238K | The purpose of this delivery order is to purchase juniper network switches in support of the criminal investigative division, new york field office, and washington field office. | IT products: applications | Sep 10, 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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