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 1650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0925F3OTH2685 delivery order | Thundercat Technology, LLC | $237K | Advanced forensics equipment | IT products: network | Sep 23, 2025 |
| 70US0926F3OTH3148 delivery order | Hutchinson Industries, Inc | $235K | Tire parts. 2 (d). | Vehicle components | Sep 21, 2026 |
| 70US0924P70092493 purchase order | Kerrigan Construction Inc | $234K | The purpose of this purchase order is to procure concrete barriers. | Construction materials | Dec 10, 2025 |
| 70US0924P70092156 purchase order | Revelxp, LLC | $233K | This is an emergency purchase order for tents, generators and other equipment in tuscaloosa, al. | Equipment leases and rentals | Sep 27, 2024 |
| 70US0924P70092591 purchase order | CMN, LLC | $233K | Purchase order for security system services | Installation of equipment | Apr 24, 2024 |
| 70US0925F1DHS2222 delivery order | Govplace, LLC | $233K | Do #2 order licenses | IT products: applications | Jan 13, 2025 |
| 70US0926C70095293 definitive contract | DT Ontario Hotel Partners Lessee LLC | $232K | La28 lodging | Travel and relocation | Sep 23, 2026 |
| 70US0926C70094490 definitive contract | HPT TRS Ihg-2, Inc | $231K | La28 lodging | Travel and relocation | Sep 18, 2026 |
| 70US0924F1DHS2006 delivery order | Snap, Inc | $230K | Corelight hardware and 12-month software use license with support | IT products: security and compliance | Jul 23, 2024 |
| 70US0924F2GSA2078 delivery order | Explus, Inc | $228K | Task order for museum and exhibit hall upgrades | Professional services, other | Sep 26, 2025 |
| 70US0921F2GSA0107 delivery order | Xerox Corporation | $228K | The purpose of this procurement is to obtain the lease and maintenance of thirty-five (35) multi-function copier/printers to support inv and fsd/vib. the procurement is for a base year plus 4 one year option periods (5 years) on a ... | Equipment leases and rentals | Jul 28, 2026 |
| 70US0926F3OTH2846 delivery order | Accuracy International of North America, Inc | $228K | This delivery order is being written in accordance with the terms and conditions of idiq 70us0924d70092026 for sniper rifle. | Small arms and guns through 30mm | Jun 29, 2026 |
| 70US0924C70092526 definitive contract | Fieldprint Inc | $226K | The purpose of this contract is procure fingerprint services. | Administrative support | Sep 22, 2026 |
| 70US0921F2GSA0104 delivery order | Moi, Inc | $225K | The purpose of this delivery order is in accordance with the terms and conditions of GSA schedule gs-27f-0029w and attached sow for management services for moi furniture. | Equipment maintenance, other | Aug 9, 2024 |
| 70US0924F3OTH2875 delivery order | PVMP Inc | $225K | This is a firm fixed price order off of idiq 70us0922d70092018 | Motorcycles and other vehicles | Mar 19, 2024 |
| 70US0924C70094353 definitive contract | Brendels Electric Inc | $224K | Cable installation for dnc | IT services: security and compliance | Jun 4, 2024 |
| 70US0924P70092651 purchase order | Mideo Systems Inc | $224K | Mideo maintenance base plus 4 option years | IT services: applications | Aug 27, 2026 |
| 70US0926P70092819 purchase order | Agency Ea, L.l.c | $224K | The purpose of this emergency purchase order is for banners in support of opd. | Miscellaneous products | Sep 14, 2026 |
| 70US0924P70092144 purchase order | Samyak Solutions, Inc | $224K | X-ray fluorescence spectrometer | Instruments and lab equipment | Sep 25, 2024 |
| 70US0924F3OTH3086 delivery order | Radiotronics Inc | $223K | Ffp delivery order against usss idiq 70us0923d70092036 for k9 heat alarm systems | Alarms, signals and security detection | Jul 15, 2024 |
| 70US0924F1DHS2166 delivery order | Thundercat Technology, LLC | $223K | Award for dmb & smm | Program and management support | Jan 24, 2025 |
| 70US0923F3OTH2660 BPA call | Scaletta Moloney Armoring Corp | $223K | Bpa call for spare parts | Metal bars, sheets and shapes | Jan 2, 2024 |
| 70US0926F1DHS4067 delivery order | FCN, Inc | $222K | Oracle exadata licenses and maintenance. | IT services: security and compliance | Sep 10, 2026 |
| 70US0926F3OTH3044 delivery order | Atlantic Diving Supply, Inc | $221K | Uniform items. 2 (d). | Uniforms and clothing | Aug 18, 2026 |
| 70US0926F3OTH2710 delivery order | Arcus Group, LLC | $220K | The purpose of this order is for perimeter assets. | Installation of equipment | Dec 2, 2025 |
| 70US0925F1DHS2324 delivery order | Govplace, LLC | $220K | Broadcom carbon black | IT products: applications | Jun 3, 2026 |
| 70US0924P70092509 purchase order | Capitol Power Group, L.l.c | $220K | Aod will be responsible for coordinating preventative maintenance services for the uninterrupted power supply (ups) system at the headquarters memorial building. | Electronics and comms maintenance | Feb 21, 2025 |
| 70US0924P70092701 purchase order | Frontline Mobile Tech, LLC | $220K | The purpose of this contract is to procure vehicle installation services. | Installation of equipment | Jul 8, 2024 |
| 70US0923F3OTH2438 delivery order | Quest Diagnostics Clinical Laboratories, Inc | $219K | Drug testing services | Health care services | Jun 3, 2026 |
| 70US0925F3OTH2469 delivery order | Research Frontiers Inc | $219K | The purpose of this order is to procure lamination license fee and for film. | Nonmetallic materials | Jul 28, 2025 |
| 70US0922C70092709 definitive contract | Ho-Chunk Shared Services Company | $219K | Data analytics support | IT services: it management | Jul 1, 2025 |
| 70US0926F2GSA2427 delivery order | Pelican Sales Inc | $219K | The purpose of this delivery order is to purchase five sanitizing machines for the rowley training center. the GSA contract number gs-21f-0033v clauses shall flown down to this order. please see the attached statement of requirements. | Cleaning equipment and supplies | Sep 23, 2026 |
| 70US0923F2GSA2150 delivery order | Eps Corporation | $219K | Rtc campus wi-fi maintenance and support | IT services: network | Apr 10, 2025 |
| 70US0926F3OTH2770 delivery order | Goldbelt Global LLC | $218K | This is a firm fixed price order off of 70us0924d70092062 for uniforms. all clauses flow down from the idiq. | Body armor | May 11, 2026 |
| 70US0926P70092833 purchase order | Arcus Group, LLC | $217K | This is a firm fixed price emergency purchase order for perimeter assets at madison square garden in new york, ny | Installation of equipment | Jun 23, 2026 |
| 70US0925C70094182 definitive contract | Sabey Corporation | $215K | Antenna site lease | Real property leases | Feb 11, 2026 |
| 70US0924C70094535 definitive contract | Oak Creek Hotel Ventures, LLC | $214K | Rnc hotels | Travel and relocation | Jul 9, 2024 |
| 70US0925P70092400 purchase order | Arena Event Services Inc | $214K | The purpose of this emergency purchase order is to procure tent rentals and other rental services in daytona beach, fl. | Installation of equipment | Feb 19, 2025 |
| 70US0924F1DHS2792 delivery order | Snap, Inc | $212K | The purpose of this contract is to procure seventy-five (75) jump kits for the dfir-ni program for a total of $105,999.99. | IT products: it management | Aug 2, 2024 |
| 70US0922F3OTH2282 delivery order | Cremer Global Services, Incorporated | $212K | Initial task order for facility maintenance at rtc. | Architect-engineering services | Apr 22, 2024 |
| 70US0924F3OTH2158 delivery order | Arcus Group, LLC | $211K | Perimeter assets off usss idiq 70us0920d70090002 | Installation of equipment | Sep 20, 2025 |
| 70US0925F2GSA2190 delivery order | Earle Kinlaw & Associates, Inc | $211K | Jcb 514-56s telehandler and accessories | Materials handling equipment | May 21, 2025 |
| 70US0924F1DHS2010 delivery order | Blue Tech Inc | $210K | Spectra disaster recovery | IT products: storage | Jul 24, 2024 |
| 70US0925F3OTH2616 delivery order | Radiotronics Inc | $210K | Heat alarm. 2(d). | Alarms, signals and security detection | Aug 15, 2025 |
| 70US0925P70092524 purchase order | Digital Intelligence, Inc | $209K | This firm fixed priced purchase order is to procure law enforcement forensic equipment for the united states secret service (usss) criminal investigative division (cid) in support of cyber investigations. | IT products: compute | Aug 16, 2025 |
| 70US0924C70093957 definitive contract | Security Information Systems, LLC | $209K | Mystique alarm system upgrade and support | Alarms, signals and security detection | Jul 1, 2026 |
| 70US0925P70092432 purchase order | Project One Retrievers LLC | $209K | Personnel screening and detection canines | Agricultural supplies and animals | Apr 9, 2025 |
| 70US0924F1DHS2100 delivery order | Govplace, LLC | $208K | Microsoft surface hub and accessories | IT products: end user | Aug 22, 2024 |
| 70US0922C70092513 definitive contract | Chemical Agent Monitoring Supply Company | $207K | To order lab tubes | Instruments and lab equipment | Jun 12, 2026 |
| 70US0926F3OTH2873 BPA call | The Halen Group Inc | $206K | Bpa call to fund contract extension | Education and training services | Jun 29, 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 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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