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 7, 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 |
|---|---|---|---|---|---|
| 70US0925C70093547 definitive contract | Magnet Forensics, LLC | $7.6M | Software licenses, renewals, and units | IT services: applications | Aug 5, 2026 |
| 70US0923F1DHS2615 delivery order | Cheroenhaka Nottoway Enterprises, LLC | $7.6M | Tactical village classroom task order | New construction | Jul 31, 2026 |
| 70US0924F3OTH2122 delivery order | Wits Solutions Inc | $7.4M | Counterfeit processing facility (ccpf) base plus 3 option years september 23, 2024 - august 22, 2028. | Administrative support | Aug 19, 2026 |
| 70US0924F2GSA2084 BPA call | Adc LTD NM | $7.3M | Bpa call | Administrative support | Sep 1, 2026 |
| 70US0923C70092781 definitive contract | Marquette University | $7.2M | Marquette university-dorms | Real property leases | Jul 9, 2024 |
| 70US0924F1DHS2186 delivery order | FCN, Inc | $7.1M | Dell computer equipment & supplies | IT products: end user | May 30, 2025 |
| 70US0920F2GSA0100 delivery order | Fyi - for Your Information, Inc | $7.0M | This task order is being written in accordance with the terms and conditions of GSA schedule gs-02-f0009u for human resources support services. | Professional services, other | Dec 31, 2025 |
| 70US0926F1DHS2600 BPA call | CACI NSS, LLC | $6.9M | This is a firm-fixed price bpa call against DHS desktop support services (dss) 3.0 bpa for services for transformation and enhancement of program operations next enterprise (step one). | Professional services, other | Aug 24, 2026 |
| 70US0923F1DHS2710 delivery order | Strategic Grove LLC | $6.7M | Role player task order against the training services idiq. | Education and training services | Sep 30, 2026 |
| 70US0925C70093639 definitive contract | GV Henson Creek LLC | $6.7M | Purchase mitigation credits | Environmental and natural resources services | Sep 10, 2026 |
| 70US0922F2GSA2056 delivery order | Environmental Systems Research Institute, Inc | $6.6M | Gis technical support | IT products: applications | Sep 21, 2026 |
| 70US0925C70093807 definitive contract | General Motors LLC | $6.5M | The purpose of this contract is for the camp david limousine refresh | Vehicle maintenance | Sep 8, 2025 |
| 70US0925F2GSA2284 delivery order | Human Resources Research Organization (humrro) | $6.5M | This GSA task order is to purchase contractor support for maintenance, hosting, administration, and scoring of computer-based assessments. this task order is being incrementally funded. | Professional services, other | Sep 4, 2026 |
| 70US0924F3OTH3056 delivery order | Checkmate Global, LLC | $6.4M | This is a ffp order off usss idiq 70us0920d70090003 for perimeter assets in support of the 2024 nato summit. | Installation of equipment | Sep 22, 2025 |
| 70US0923F1DHS2538 delivery order | Aver LLC | $6.3M | Protective threat management system | IT services: applications | Jul 15, 2026 |
| 70US0923F3OTH2667 delivery order | Everfox LLC | $6.3M | Gsa task order for forcepoint software | IT products: security and compliance | Sep 29, 2026 |
| 70US0925F2GSA2216 delivery order | Telesolv Consulting Inc | $6.0M | Asset forfeiture branch professional support | Professional services, other | Sep 24, 2026 |
| 70US0923C70092961 definitive contract | Chenega Global Protection LLC | $5.7M | Armed guards services at rtc. | Housekeeping and base services | May 29, 2026 |
| 70US0926F1DHS2534 delivery order | Panamerica Computers, Inc | $5.6M | Dell laptops | IT products: end user | Sep 25, 2026 |
| 70US0922C70092175 definitive contract | QTC Medical Services Inc | $5.5M | Medical examination services | Health care services | Jul 15, 2026 |
| 70US0924F2GSA2040 delivery order | Centennial Technologies Inc | $5.3M | Task order for financial management support services | Program and management support | Sep 8, 2026 |
| 70US0926F1DHS2501 BPA call | Adc LTD NM | $5.2M | This delivery order is being written in accordance with the terms and conditions of 70cmsd21a00000001 for background investigation services. | Administrative support | Aug 7, 2026 |
| 70US0926F3OTH2829 delivery order | Barricade International LLC | $5.1M | Order off usss idiq 70us0926d70092067 for perimeter assets | Installation of equipment | Jul 17, 2026 |
| 70US0923F2GSA2098 delivery order | CW Government Travel Inc | $5.0M | This task order is for travel management center (tmc) support services. | Travel and relocation | Sep 24, 2025 |
| 70US0926C70094911 definitive contract | Terra Site Constructors LLC | $4.9M | This contract is to purchase ammo extended storage -multiplex atf spec type 2 explosives storage and ammo storage magazines. | New construction | Sep 28, 2026 |
| 70US0926F2GSA2301 delivery order | LDV, Inc | $4.6M | Delivery order for mobile command vehicles | Trucks, cars and buses | Jul 16, 2026 |
| 70US0924F2GSA2307 delivery order | Concur Technologies, Inc | $4.5M | Concurgov travel system support ets2 task order | Transportation services, other | May 31, 2026 |
| 70US0924F3OTH2900 delivery order | Microtechnologies LLC | $4.3M | Voip support services | IT services: network | Feb 2, 2026 |
| 70US0926F1DHS2654 delivery order | District Veterans Contracting, Inc | $4.2M | This single firm fixed-price delivery order is being written in accordance with the terms and conditions of idiq z9klx6ktm5j5 for tactical village parking lot repairs. | New construction | Sep 25, 2026 |
| 70US0924F2GSA2058 delivery order | Ho-Chunk Shared Services Company | $4.2M | Task order for data analytics support services | IT services: it management | Sep 2, 2026 |
| 70US0925F1DHS2421 BPA call | Moi, Inc | $4.1M | Headquarters furniture | Furniture | Sep 30, 2025 |
| 70US0922F1DHS2054 delivery order | Information Technology Strategies, Inc | $4.1M | This is delivery order for mission system support. | Administrative support | Sep 17, 2026 |
| 70US0922C70092262 definitive contract | Intellimar Inc | $4.1M | Vehicle barrier maintenance and services | Alarms, signals and security detection | Sep 15, 2026 |
| 70US0924F2GSA2082 BPA call | Celerity Government Solutions LLC | $4.1M | Bpa call | Administrative support | Sep 1, 2026 |
| 70US0926F1DHS2590 BPA call | Bialek Corporation of Maryland | $4.1M | Furniture for various field offices | Furniture | Aug 12, 2026 |
| 70US0923F3OTH2501 delivery order | Arcus Group, LLC | $4.0M | Delivery order for state funeral perimeter assets. | Installation of equipment | Jan 27, 2025 |
| 70US0926F1DHS2649 BPA call | Bialek Corporation of Maryland | $4.0M | Wfo furniture purchase and installation | Furniture | Sep 22, 2026 |
| 70US0926F1DHS2552 delivery order | Hexordia LLC | $4.0M | Ncfi magnet software | IT products: applications | Jul 23, 2026 |
| 70US0926F1DHS2655 delivery order | District Veterans Contracting, Inc | $3.9M | This delivery order is written in accordance with the terms and conditions of idiq 70z08318dpcr07100 for the design and build of the physical fitness training pad renovation for the rowley training center (rtc). | New construction | Sep 25, 2026 |
| 70US0923C70093600 definitive contract | Active Security Consulting LLC | $3.9M | Operational video capability support for tsd. | Engineering and technical services | Sep 9, 2026 |
| 70US0926F1DHS2510 BPA call | Carahsoft Technology Corp | $3.9M | This is a firm-fixed price bpa call against the DHS enterprise license (carahsoft) bpa for servicenow software maintenance renewal. | IT products: applications | Aug 18, 2026 |
| 70US0926F2GSA2308 delivery order | Leidos, Inc | $3.9M | Vaics m6500 mobile x-ray inspection system | Instruments and lab equipment | Apr 24, 2026 |
| 70US0926F1DHS2558 delivery order | Cellebrite Inc | $3.8M | Forensic software | Education and training services | Jun 4, 2026 |
| 70US0926F1DHS2661 BPA call | Deloitte Consulting LLP | $3.8M | The purpose of this bpa call is for enterprise program, implementation, and capabilities support, to 1. | Professional services, other | Sep 30, 2026 |
| 70US0923C70093016 definitive contract | Marriott International, Inc | $3.7M | Hotel spaces and coordinating center | Travel and relocation | Jun 4, 2026 |
| 70US0926F1DHS2526 BPA call | Aset Partners Corp | $3.6M | This is a task-order bpa call against DHS gtss 3.0 bpa to procure IT geospatial information system (gis) technical resources for stars. | Engineering and technical services | Jun 29, 2026 |
| 70US0923F3OTH2679 delivery order | Arcus Group, LLC | $3.6M | Order against 70us0920d70090002 for apec assest. | Installation of equipment | Dec 12, 2023 |
| 70US0923C70093222 definitive contract | Marathon Targets Inc | $3.6M | Award contract for autonomous robotic targeting system (arts) | Engineering and technical services | Aug 16, 2025 |
| 70US0926F1DHS2486 delivery order | Govplace, LLC | $3.5M | Class b kits | IT products: end user | Jun 9, 2026 |
| 70US0926F1DHS2544 delivery order | Norseman Inc | $3.5M | Hardware a | IT products: end user | Aug 20, 2026 |
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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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