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 2050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0926F1DHS2631 BPA call | Bialek Corporation of Maryland | $141K | Herman miller aeron task chairs | Furniture | Sep 4, 2026 |
| 70US0926C70094802 definitive contract | 813 South Flower Street Associates, LLC | $140K | La28 contracts | Travel and relocation | Aug 24, 2026 |
| 70US0923F1DHS2585 delivery order | FS Partners, LLP | $140K | Fivecast onyx software licenses | IT products: applications | Feb 1, 2024 |
| 70US0926C70094960 definitive contract | Hans Hospitality at 120 Downtown La LLC | $139K | La28 lodging | Travel and relocation | Aug 25, 2026 |
| 70US0923F2GSA2192 delivery order | Resume Place, Inc | $139K | The purpose of this order is to purchase executive qualifications writing services for the secret service. | Professional services, other | Nov 26, 2024 |
| 70US0926P70092882 purchase order | Velocity Systems LLC | $138K | Equipment for fsd | Body armor | Jul 27, 2026 |
| 70US0924F1DHS2098 delivery order | Thundercat Technology, LLC | $138K | Dynatrace managed offline | IT products: applications | Aug 27, 2024 |
| 70US0924F1DHS2148 BPA call | Bialek Corporation of Maryland | $138K | Furniture renovations for administrative operations division. | Furniture | Sep 18, 2024 |
| 70US0926P70092872 purchase order | DJ Doctor LLC | $138K | The purpose of this emergency order is for tent rentals in new jersey. | Installation of equipment | Jul 20, 2026 |
| 70US0921C70090074 definitive contract | Capitol Power Group, L.l.c | $137K | The purpose of this contract is to acquire preventative maintenance and testing services for one base year and four option years. the contract will also include the replacement of 320 battery cells. | Electronics and comms maintenance | Feb 14, 2025 |
| 70US0924F3OTH2882 delivery order | Design and Production Incorporated | $136K | Merletti building display case. to off smithsonian idiq. | Miscellaneous products | Sep 23, 2024 |
| 70US0924C70094225 definitive contract | Downtown West Bend Hotel Associates, LLC | $136K | Lodging for the rnc | Travel and relocation | May 8, 2024 |
| 70US0925F2GSA2168 delivery order | Trafficland, Inc | $135K | 2(d) 4(a) global traffic camera feed licenses and data stream | IT products: applications | Feb 13, 2026 |
| 70US0924F3OTH3009 delivery order | Tactical & Survival Specialties, LLC | $135K | The purpose of this delivery order is to order mini-bang products off of idiq 70us0922d70092028. all clauses flow down from idiq 70us0922d70092028. | Grenades | Jun 3, 2024 |
| 70US0923F2GSA2104 delivery order | Cgi Federal Inc | $135K | Delivery order for annual sunflower software support | IT products: applications | Feb 13, 2025 |
| 70US0923F1DHS2680 delivery order | Snap, Inc | $135K | Class kits | IT products: applications | May 9, 2024 |
| 70US0924F1DHS2756 delivery order | FS Partners, LLP | $134K | Procure mft and bnit kits | IT products: applications | Dec 7, 2023 |
| 70US0925F3OTH2606 delivery order | Panamerica Computers, Inc | $133K | Firm fixed-price delivery order under NASA sewp v: nng15sd02b for fy25- mobile wireless intercept- dell pro rugged laptops & power adapters. | IT products: end user | Aug 18, 2025 |
| 70US0926F1DHS2663 delivery order | Gotham Government Services LLC | $132K | Task order for leadership and development training | Education and training services | Sep 29, 2026 |
| 70US0926F2GSA2347 delivery order | Atlantic Diving Supply, Inc | $132K | Delivery order for eod 10e bomb suits for tsd | Body armor | Jun 1, 2026 |
| 70US0926P70092803 purchase order | Lotususa, Inc | $132K | Portable restroom trailer and port-a-john rental services | Housekeeping and base services | Jul 19, 2026 |
| 70US0926F3OTH2978 delivery order | Goldbelt Global LLC | $131K | Order off of idv for body armor | Body armor | Jul 29, 2026 |
| 70US0926F3OTH3029 delivery order | Barricade International LLC | $131K | Order issued under usss idiq 70us0926d70092067 for perimeter assets | Installation of equipment | Sep 23, 2026 |
| 70US0924F1DHS2052 delivery order | FCN, Inc | $131K | Zero fox platform | IT products: applications | Aug 2, 2024 |
| 70US0923F1DHS2595 delivery order | The MITRE Corporation | $130K | Research collection and reporting system | Science and technology R&D | Jul 29, 2024 |
| 70US0926F3OTH2852 delivery order | Arcus Group, LLC | $130K | Perimeter asset consultative services off usss idiq 70us0926d70092065 | Installation of equipment | Jun 26, 2026 |
| 70US0926F3OTH2854 delivery order | Checkmate Global, LLC | $130K | Perimeter asset consultative services off usss idiq 70us0926d70092066 | Installation of equipment | Jun 26, 2026 |
| 70US0926F3OTH2855 delivery order | Barricade International LLC | $130K | Perimeter asset consultative services off usss idiq 70us0926d70092067 | Installation of equipment | Jun 26, 2026 |
| 70US0924P70092139 purchase order | Thomas Scientific, LLC | $129K | Full spectrum imaging systems (fsis ii) | Instruments and lab equipment | Sep 25, 2024 |
| 70US0926F2GSA2403 delivery order | Beam Distributing, Inc | $129K | Shipping and travel cases for hps | Containers and packaging | Sep 9, 2026 |
| 70US0925F3OTH2330 delivery order | Transource Services Corp | $129K | Macbooks and peripherals -tcftp | IT products: end user | Feb 12, 2025 |
| 70US0926P70092859 purchase order | Global Public Safety LLC | $128K | The purpose of this order is for vehicle installation services. | Installation of equipment | Aug 6, 2026 |
| 70US0924C70094153 definitive contract | Man in the Arena Consulting, LLC | $128K | The purpose of this pr is to procure range rental for small arms weapons training and full-scale mobility and maneuver training | Education and training services | May 29, 2026 |
| 70US0919F1DHS0049 BPA call | Monster Government Solutions, LLC | $127K | Monster government solutions hiring management subscription | IT services: other | Feb 25, 2024 |
| 70US0926F3OTH2951 BPA call | Information Discovery Services, LLC | $127K | Polygraph august ace - ids | Professional services, other | Jul 21, 2026 |
| 70US0926C70095312 definitive contract | Port Imperial Ferry Corp | $126K | Charter ferry. 2 (d). | Travel and relocation | Sep 21, 2026 |
| 70US0924F2GSA2024 delivery order | Atlantic Diving Supply, Inc | $126K | 2024 can am defender pro limited and defender max limited | Motorcycles and other vehicles | Aug 14, 2024 |
| 70US0926C70094621 definitive contract | Ashford TRS CM LLC | $126K | Hotel for la28 | Travel and relocation | Jun 30, 2026 |
| 70US0926F3OTH2814 delivery order | Regan Technologies Corp | $125K | 2026 recorded future fraud intelligence module | IT products: applications | May 21, 2026 |
| 70US0925F3OTH2424 BPA call | Public Order Solutions LLC | $125K | Advanced public order operator tier one kit package - shield officer large | Uniforms and clothing | May 21, 2025 |
| 70US0923C70092956 definitive contract | Eb Enterprises LLC | $125K | Facility services | Equipment maintenance, other | Sep 20, 2024 |
| 70US0923F1DHS2666 delivery order | The MITRE Corporation | $125K | This order is for services from the homeland security systems engineering and development institute for construction standards development and integration. this order is in accordance with the terms and conditions of 70rsat20d00000001. | Science and technology R&D | Apr 5, 2024 |
| 70US0923P70092213 purchase order | Data & Power Connections Inc | $125K | This purchase order is for data cabling and wiring maintenance services for the administrative operations division. | Equipment maintenance, other | Mar 28, 2025 |
| 70US0926P70092924 purchase order | Elliptic Inc | $125K | Elliptic support | IT products: it management | Sep 3, 2026 |
| 70US0925F3OTH2256 delivery order | Goldbelt Security LLC | $125K | This is a firm fixed price order against 70us0921d70090010 for uniform items. | Uniforms and clothing | Nov 20, 2024 |
| 70US0925F3OTH2218 delivery order | Arcus Group, LLC | $125K | The purpose of this task order is to procure perimeter assets in dc | Installation of equipment | Oct 24, 2024 |
| 70US0926C70094803 definitive contract | Sunrise Harbor, Limited | $124K | La28 lodging | Travel and relocation | Aug 14, 2026 |
| 70US0923F2GSA2242 delivery order | Schatz Publishing Group, LLC | $124K | This contract provides social media monitoring for the agency | Administrative support | Apr 30, 2025 |
| 70US0926F2GSA2381 delivery order | Wright Line LLC | $123K | Wright line furniture for wfo | Furniture | Jul 23, 2026 |
| 70US0924F1DHS2118 delivery order | Blue Tech Inc | $123K | Ixia software support | IT services: security and compliance | Sep 3, 2024 |
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
General Motors LLCArcus Group, LLCMotorola Solutions, IncAt&t Enterprises, LLCAver LLCDell Federal Systems LPThundercat Technology, LLCFranconia Real Estate Services, Inc
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