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 1850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0924F3OTH2778 delivery order | Cremer Global Services, Incorporated | $182K | Task order for facilities maintenance | Architect-engineering services | Feb 12, 2024 |
| 70US0925C70093212 definitive contract | Beckman Coulter, Inc | $182K | Beckman coulter liquid handler service and maintenance | Electronics and comms maintenance | Feb 5, 2026 |
| 70US0923F2GSA2116 delivery order | Diverse Computing, Inc | $182K | Agent messaging switch support and maintenance | IT products: applications | Feb 16, 2024 |
| 70US0924F1DHS2946 delivery order | Udc USA, Inc | $182K | To procure 5.56mm ammunition for sr 16 rifles. | Small arms ammunition | Dec 3, 2024 |
| 70US0925F3OTH2411 delivery order | Goldbelt Global LLC | $182K | The purpose of this delivery order is to procure armor/supplies off an existing idiq. | Body armor | Apr 30, 2025 |
| 70US0924C70094197 definitive contract | Aeg Group Inc | $180K | Handheld 3d imaging scanners | IT products: compute | Apr 9, 2025 |
| 70US0925F2GSA2151 delivery order | Aviate Enterprises, Inc | $180K | The purpose of this requirement is to procure forklifts and the maintenance for them. | Special industry machinery | Dec 11, 2025 |
| 70US0923F1DHS2435 delivery order | Govplace, LLC | $180K | Class kits | IT products: applications | May 16, 2024 |
| 70US0924F3OTH2996 delivery order | Versaterm Public Safety US Inc | $180K | Lims 5 option years | IT products: applications | Jul 1, 2026 |
| 70US0924F3OTH2730 delivery order | Goldbelt Security LLC | $180K | The purpose of this contract is to place a uniform order off of idiq 70us0921d70090010 | Body armor | Nov 28, 2023 |
| 70US0925F3OTH2272 BPA call | Landstar Ranger, Inc | $180K | This is a bpa call against 70us0922a70092004 for transportation services. | Freight and transportation of things | Aug 21, 2025 |
| 70US0926C70094708 definitive contract | Pacific Hotel Management Inc | $179K | La28 lodging | Travel and relocation | Jul 22, 2026 |
| 70US0926P70092892 purchase order | Berla Corporation | $179K | 2026 berla ive licences | IT products: applications | Jul 31, 2026 |
| 70US0925F3OTH2423 delivery order | Iron Bow Technologies, LLC | $178K | Hp z-book 16 g11 fury laptop workstations in accordance with eo 14222 2(d) and 4(a) | IT products: end user | Jun 6, 2025 |
| 70US0924F1DHS2954 delivery order | Panamerica Computers, Inc | $177K | Mwi brand-name laptops | IT products: end user | Jul 11, 2024 |
| 70US0926P70092973 purchase order | The Parker Group, Inc | $177K | This firm fixed priced purchase order is to procure video wall solution and workstations for the usss miami field office in support of the upcoming missions. | IT products: end user | Sep 1, 2026 |
| 70US0926F3OTH2752 BPA call | Potomac Management Solutions LLC | $177K | This bpa call order is for polygraph services referencing idv 70us0926a70092202 in support of the usss, fsd with ids. | Professional services, other | Feb 11, 2026 |
| 70US0926C70095365 definitive contract | Renaissance Hotel Management Company, LLC | $175K | La lodging | Travel and relocation | Sep 25, 2026 |
| 70US0924F3OTH3066 BPA call | Bialek Corporation of Maryland | $175K | Purchase office chairs for new warehouse | Furniture | Dec 16, 2024 |
| 70US0924F3OTH2072 delivery order | Cremer Global Services, Incorporated | $174K | The purpose of this delivery order is to replace the heat coil at the wilkie building and install helipad trench drain. | Real property maintenance and repair | Aug 22, 2024 |
| 70US0924F1DHS2916 delivery order | Anacapa Micro Products, Inc | $173K | Forensic laptops | IT products: end user | May 31, 2024 |
| 70US0924F1DHS2102 BPA call | Bialek Corporation of Maryland | $171K | To provide furniture renovations to aod field offices. | Installation of equipment | Nov 1, 2024 |
| 70US0926P70092885 purchase order | Thomas Scientific, LLC | $170K | The purpose of this purchase order is to procure crime scene cameras. | Photographic equipment | Aug 6, 2026 |
| 70US0925F3OTH2692 delivery order | FCN, Inc | $170K | Oracle exadata renewal | IT products: applications | Sep 25, 2025 |
| 70US0926F2GSA2371 delivery order | Modular Genius Inc | $169K | Omd support trailer | Real property leases | Jul 10, 2026 |
| 70US0921F2GSA0106 delivery order | The Arbinger Company | $168K | Establish and fund a contract for developing and implementing an outward mindset (diom) training - (unit cost ($4846.35) for four (4) - 2 day training). | Education and training services | Jun 24, 2025 |
| 70US0925F1DHS2420 BPA call | Bialek Corporation of Maryland | $167K | Purchase aeron chairs | Furniture | Sep 12, 2025 |
| 70US0925F2GSA2276 delivery order | Ameritel Communications Corporation | $167K | Hq printer services | Equipment leases and rentals | Jan 6, 2026 |
| 70US0921L70090047 purchase order | American Towers LLC | $167K | Fiscal year 2021 antenna site(s) #10, 68, 69, 70, 263, 274, lease renewal - subject to availability of funds. | Real property leases | Jan 17, 2025 |
| 70US0925F3OTH2282 delivery order | Arcus Group, LLC | $166K | Fencing | Installation of equipment | Dec 23, 2024 |
| 70US0924C70092318 definitive contract | The Escal Institute of Advanced Technologies, Inc | $166K | Cybersecurity training | Education and training services | Aug 29, 2024 |
| 70US0925F1DHS2278 delivery order | Workwear Outfitters, LLC | $166K | Delivery order off DHS idiq 70b01c20d00000004 for uniform items. | Uniforms and clothing | Apr 28, 2025 |
| 70US0924F1DHS2942 delivery order | FCN, Inc | $166K | Astro system support and warranty | Vehicle maintenance | Jun 27, 2024 |
| 70US0926F2GSA2309 delivery order | Vohne Liche Kennels Inc | $165K | The purpose of this order is to procure detection and tactical canines. | Agricultural supplies and animals | Feb 10, 2026 |
| 70US0924P70092601 purchase order | Procom Enterprises LTD | $165K | Purchase and install of isds and vms | IT services: security and compliance | Apr 30, 2024 |
| 70US0926F1DHS2628 delivery order | Enterprise Technology Solutions, Inc | $165K | Task order for informatica software maintenance | IT services: applications | Sep 8, 2026 |
| 70US0925C70093409 definitive contract | Restroom Resources LLC | $165K | The purpose of this contract is for portable restroom rentals and services. | Equipment leases and rentals | Aug 14, 2026 |
| 70US0924C70092372 definitive contract | CMN, LLC | $164K | Mar-a-lago ess dog pad | Installation of equipment | Sep 4, 2024 |
| 70US0925F3OTH2478 delivery order | Standard-Blazar, LLC | $164K | Advanced forensics equipment | IT products: network | Sep 16, 2025 |
| 70US0925F3OTH2635 delivery order | Black Hills Ammunition Inc | $163K | Ammo order | Small arms ammunition | Sep 2, 2025 |
| 70US0924F3OTH2760 delivery order | Checkmate Global, LLC | $163K | Anti-scale fencing for wh on 1/13/2024. | Installation of equipment | Jan 11, 2024 |
| 70US0926P70093013 purchase order | Pinnacle Towers LLC | $162K | The purpose of this purchase order is for an antenna license site. | IT services: network | Sep 29, 2026 |
| 70US0924F1DHS2154 delivery order | Snap, Inc | $162K | Statistical software | IT products: applications | Sep 12, 2024 |
| 70US0922C70092296 definitive contract | Mid-Atlantic Controls Corporation | $161K | Tek-air | IT services: applications | Jul 24, 2026 |
| 70US0926F3OTH3068 delivery order | V3gate, LLC | $161K | Order off NASA sewp contract no. nng15sd27b for cohesity hardware and support services | IT products: storage | Sep 3, 2026 |
| 70US0925F2GSA2169 delivery order | Idsc Holdings LLC | $161K | This firm fixed priced order from GSA# 47qsha19d005n is to provide and automotive tools & toolboxes. | Metalworking machinery | Apr 15, 2025 |
| 70US0926C70094758 definitive contract | 5959 LLC | $159K | La28 lodging | Travel and relocation | Aug 6, 2026 |
| 70US0926C70094506 definitive contract | Ruffin Hotel Corporation of California, Inc | $159K | La28 lodging | Travel and relocation | Aug 24, 2026 |
| 70US0924F2GSA2092 delivery order | The Law Offices of Stuart L Plotnick, LLC | $158K | Eeo services | Professional services, other | Jun 25, 2025 |
| 70US0925F2GSA2194 delivery order | Tri-Tech Forensics, Inc | $158K | Usss ifaks and medical supplies | Medical equipment and supplies | Jun 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 13, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
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