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 |
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0924C70094217 definitive contract | White Stone Station Hotel Associates, LLC | $158K | Hotels for rnc | Travel and relocation | May 8, 2024 |
| 70US0926F3OTH3102 BPA call | Landstar Ranger, Inc | $157K | Transportation svcs. 2 (d). | Freight and transportation of things | Sep 8, 2026 |
| 70US0926C70094779 definitive contract | GHG Properties LLC | $157K | La lodging | Travel and relocation | Aug 21, 2026 |
| 70US0926F3OTH2726 delivery order | Goldbelt Security LLC | $156K | Uniform items. 2 (d). | Body armor | May 14, 2026 |
| 70US0926F3OTH2935 delivery order | PVMP Inc | $156K | This is a firm fixed priced order off of idiq #70us0922d70092018 motorcycle repainting. delivery date is november 13, 2026 or sooner. | Motorcycles and other vehicles | Jul 13, 2026 |
| 70US0924F1DHS2038 delivery order | FCN, Inc | $156K | Informatica software maintenance | IT services: applications | Jul 31, 2024 |
| 70US0926F3OTH2874 delivery order | Dana Safety Supply, Inc | $156K | Vehicle outfitting. 2(d). | Installation of equipment | Jul 14, 2026 |
| 70US0926F1DHS2659 delivery order | V3gate, LLC | $156K | 50 printers and 50 modems | IT products: applications | Sep 22, 2026 |
| 70US0923F2GSA2108 delivery order | Xerox Corporation | $155K | Delivery order for multi-functional printer devices for rowley training center (rtc) | Equipment leases and rentals | Jun 11, 2026 |
| 70US0926F3OTH2787 BPA call | Potomac Management Solutions LLC | $155K | This bpa call order is for polygraph services referencing idv 70us0926a70092202 in support of the united states secret service (usss) forensic service division (fsd) with pms. | Professional services, other | Apr 23, 2026 |
| 70US0924F3OTH2770 delivery order | Thundercat Technology, LLC | $154K | The purpose of this award is to procure the yearly renewal of corelight licensing and maintenance support, for a total award amount of $154,161.00. the period of performance is from february 29, 2024, to february 28, 2025. | IT products: applications | Jan 31, 2024 |
| 70US0926P70092944 purchase order | Thermo Scientific Portable Analytical Instruments Inc | $154K | Equipment | Instruments and lab equipment | Sep 3, 2026 |
| 70US0924F3OTH2026 delivery order | Black Hills Ammunition Inc | $153K | Procure 5.56 reduce ricochet limited penetration training ammunition for the sr 16 rifle in support of training. | Small arms ammunition | Aug 23, 2024 |
| 70US0926C70094611 definitive contract | SVC Redondo Beach TRS LLC | $153K | La28 lodging | Travel and relocation | Sep 18, 2026 |
| 70US0925F3OTH2634 delivery order | Specialty Cartridge Inc | $153K | The purpose of this task order is to procure ammunition. | Small arms ammunition | Sep 2, 2025 |
| 70US0925F3OTH2648 delivery order | CTG Federal, LLC | $153K | Dynatrace software licenses | IT products: applications | Sep 3, 2025 |
| 70US0926F3OTH2786 BPA call | Capital Center for Credibility Assessment Corporation | $152K | This bpa call order is for polygraph services referencing idv 70us0926a70092200 in support of the united states secret service (usss) forensic service division (fsd) with c3a. | Professional services, other | Apr 23, 2026 |
| 70US0925F3OTH2409 delivery order | Goldbelt Security LLC | $152K | This is a firm fixed price order against 70us0921d70090010 for body armor | Body armor | Apr 25, 2025 |
| 70US0924P70092597 purchase order | KD & K2 Enterprises, LLC | $152K | This is a firm fixed price purchase order for portable restroom trailer. | Equipment leases and rentals | Jun 9, 2025 |
| 70US0923F1DHS2608 delivery order | Deloitte Consulting LLP | $151K | The purpose of this order is to procure human capital strategic resource management processes | Studies and analysis | Aug 6, 2024 |
| 70US0924F1DHS2769 delivery order | Govplace, LLC | $151K | F5 load balancer licenses | IT products: applications | Jan 10, 2024 |
| 70US0924F2GSA2012 delivery order | Scaletta Moloney Armoring Corp | $151K | The purpose of this contract is to procure an armored utility vehicle. | Recreational and musical equipment | Jul 31, 2024 |
| 70US0924C70092462 definitive contract | Eb Enterprises LLC | $150K | The purpose of this 8a contract is to procure facility services at headquarters & wdc area offices. | Equipment maintenance, other | Sep 25, 2024 |
| 70US0926F3OTH2954 BPA call | D.c Dyna, Inc | $150K | Bpa call off usss bpa 70us0926a70092308 for magnetometer shipping | Program and management support | Jul 19, 2026 |
| 70US0925F1DHS2342 delivery order | FCN, Inc | $150K | This contract is a mission-critical, delivery order against NASA sewp v for informatica software maintenance and renewal. | IT products: applications | Sep 4, 2025 |
| 70US0926P70092779 purchase order | Open Text Inc | $150K | Forensic equipment | IT products: compute | Jun 16, 2026 |
| 70US0925F1DHS2352 delivery order | Govplace, LLC | $149K | 2(d) 4(a) f5 load balancer licensing and support | IT products: applications | Aug 19, 2025 |
| 70US0926F2GSA2412 delivery order | Macgyver Solutions, Inc | $148K | The purpose of this GSA task order is to order four (4) 2027 defender max limited hd11 cab | Maintenance shop equipment | Sep 4, 2026 |
| 70US0924F3OTH3083 delivery order | The Kinetic Group Sales LLC | $148K | The purpose of this order is to purchase ammunition. | Guns over 30mm | Jul 12, 2024 |
| 70US0924C70092290 definitive contract | Goldbelt Operations Support Services LLC | $148K | Rtc bunker renovation | Real property maintenance and repair | Aug 26, 2024 |
| 70US0925C70093338 definitive contract | CMN, LLC | $147K | Electronic security system upgrades for protectee residence. section 4(a) mission critical | Installation of equipment | May 6, 2025 |
| 70US0925F3OTH2242 BPA call | Landstar Ranger, Inc | $147K | This is a bpa call against 70us0922a70092004 for vehicle transportation. | Freight and transportation of things | Nov 8, 2024 |
| 70US0924F1DHS2754 delivery order | FCN, Inc | $147K | Informatica software maintenance renewal | IT products: applications | Nov 30, 2023 |
| 70US0923F3OTH2602 delivery order | Thundercat Technology, LLC | $147K | The purpose of this award is to procure sayari licenses for the criminal investigative division (cid). the award is for one base year plus two option years. | IT products: applications | May 22, 2025 |
| 70US0924F1DHS2830 BPA call | Bialek Corporation of Maryland | $146K | The purpose of this bpa call is to order furniture | Furniture | Sep 11, 2024 |
| 70US0924P70092138 purchase order | University of Connecticut | $146K | Award for ntac btam | Other R&D | Sep 25, 2024 |
| 70US0926F3OTH3099 delivery order | Charles Reed Knight JR | $146K | This delivery order #2 is being written in accordance with the terms and conditions of idiq contract 70us0926d70092098 for knight's armament replacement parts and accessory for usss/sod. | Small arms and guns through 30mm | Sep 8, 2026 |
| 70US0926P70092923 purchase order | Foster & Freeman USA Inc | $146K | One video spectral comparator (vsc) 9000 | Instruments and lab equipment | Sep 3, 2026 |
| 70US0926F2GSA2345 delivery order | Assisted Building Solutions LLC | $146K | This GSA task order is to lease 2 classroom trailers for range 10. | Prefabricated structures | Jun 16, 2026 |
| 70US0920F3OTH0171 delivery order | Regency Consulting Inc | $146K | Oracle database-exadata license and maintenance | IT services: other | Apr 15, 2025 |
| 70US0924C70094287 definitive contract | Gateway Drive Hotel Associates LLC | $145K | Rnc hotels | Travel and relocation | May 22, 2024 |
| 70US0926C70094795 definitive contract | HPT TRS Ihg-2, Inc | $145K | La28 lodging | Travel and relocation | Sep 18, 2026 |
| 70US0925P70092356 purchase order | Smart City Networks, Limited Partnership | $144K | Cat5e connections and associated equipment | IT products: network | Jan 17, 2025 |
| 70US0924P70092136 purchase order | Gartner, Inc | $144K | Gartner for cfo 12-month subscription for 2 users | Program and management support | Apr 30, 2025 |
| 70US0924F2GSA2315 delivery order | Flightaware LLC | $144K | Flightaware firehose subscriptions | IT services: applications | Jun 13, 2024 |
| 70US0924P70092038 purchase order | Textron, Inc | $143K | (30) golf cart rental for a 3-month period | Equipment leases and rentals | Feb 19, 2025 |
| 70US0921L70090010 purchase order | 600 Travis Owner LLC | $143K | Fiscal year 2021 antenna site(s) #072 lease renewal - subject to availability of funds. | Real property leases | Jan 16, 2025 |
| 70US0926C70094704 definitive contract | He Irvine Owner, LLC | $142K | Hotel rooms for la28 | Travel and relocation | Jul 22, 2026 |
| 70US0925F1DHS2426 delivery order | Tactical & Survival Specialties, LLC | $141K | Purchase mini bangs for training | Grenades | Sep 3, 2025 |
| 70US0925P70092471 purchase order | Merakai, LLC | $141K | Mission darkness blockbox xls for the ncfi mobile device examiner course iaw eo 1422, 2(d). | Electronic warfare and countermeasures | Jun 6, 2025 |
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
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