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 2150 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0923F1DHS2726 delivery order | Transystems Corporation | $123K | Indoor firing range, fitness facility and ammunition storage facility. | Architect-engineering services | Dec 2, 2024 |
| 70US0926P70092686 purchase order | Foster & Freeman USA Inc | $122K | Vsc 900 | Instruments and lab equipment | Jan 21, 2026 |
| 70US0925F2GSA2154 BPA call | Tools Man, Inc, the | $122K | Order off mrfs ii fssi for durham storage cabinet and shelves, vidmar cabinet and hallowell shelving | Hand tools | Apr 2, 2025 |
| 70US0924F2GSA2000 delivery order | Softthink Solutions, Inc | $122K | Task order for foiaxpress software support | IT services: platform | Jul 26, 2024 |
| 70US0925F2GSA2236 delivery order | Tacmed Simulation, Inc | $121K | This firm fixed priced order from GSA #gs-07f-063da is to procure canine simulators. | Medical equipment and supplies | Aug 13, 2025 |
| 70US0922F2GSA2082 delivery order | Human Resources Research Organization (humrro) | $121K | Job analysis study | Studies and analysis | Mar 19, 2025 |
| 70US0925F2GSA2098 delivery order | Bolton Partners, Inc | $121K | Pension actuarial valuation services | Studies and analysis | Dec 12, 2025 |
| 70US0926F2GSA2319 delivery order | Carahsoft Technology Corp | $120K | Recorded future license | IT services: applications | Mar 5, 2026 |
| 70US0926F2GSA2433 delivery order | Avani Services, LLC | $120K | The purpose of this task order is for talent development support services. all GSA 47qreb20d0001 contract clauses shall flow down to this order. | Education and training services | Sep 29, 2026 |
| 70US0926P70092802 purchase order | DJ Doctor LLC | $120K | First responder mini ambulance rental services | Equipment leases and rentals | Sep 8, 2026 |
| 70US0924C70094261 definitive contract | White Stone Station Hotel Associates II, LLC | $120K | Hotel for rnc | Travel and relocation | Jul 11, 2024 |
| 70US0926F3OTH2973 delivery order | Radiotronics Inc | $120K | This is a firm fixed price order off of idiq 70us0923d70092036 for heat alarms. all clauses flow down from the idiq. | Alarms, signals and security detection | Aug 7, 2026 |
| 70US0926C70094478 definitive contract | SWC CA Lax LLC | $120K | Hotel rooms for la28 | Travel and relocation | Jun 30, 2026 |
| 70US0925F3OTH2622 delivery order | Fisher Scientific Company L.l.c | $120K | Order off usss idiq 70us0922d70092005 for molecular laboratory supplies | Instruments and lab equipment | Aug 18, 2025 |
| 70US0923F3OTH2610 delivery order | New Tech Solutions, Inc | $119K | Domain tools | IT services: applications | Nov 4, 2024 |
| 70US0924F1DHS2104 delivery order | Blue Tech Inc | $119K | Delivery order for robotic process automation (rpa) software licenses | IT services: applications | Aug 28, 2024 |
| 70US0925F3OTH2434 BPA call | Eti Lighting, LLC | $118K | Emergency lights and sirens off usss bpa 70us0923a70092103 | Lighting | Jun 2, 2025 |
| 70US0926F2GSA2365 delivery order | Atlantic Diving Supply, Inc | $118K | The purpose of this order is to procure 21gc communications gear off an existing GSA schedule. | Radios and communications | Jul 1, 2026 |
| 70US0924P70092050 purchase order | A.w & S Construction Co Inc | $117K | Unga 79 scaffolding | Real property maintenance and repair | Aug 26, 2024 |
| 70US0926C70095338 definitive contract | HST Lessee South Coast LP | $117K | La28 lodging | Travel and relocation | Sep 22, 2026 |
| 70US0924F2GSA2074 delivery order | Personnel Decisions Research Institutes, LLC | $117K | The purpose of this delivery order is to procure process standardized job-related evaluative factors revamp and updates. | Professional services, other | Feb 11, 2025 |
| 70US0924F2GSA2289 delivery order | Tri-Tech Forensics, Inc | $116K | The purpose of this contract is to procure medical kits and supplies. | Medical equipment and supplies | May 14, 2024 |
| 70US0926P70092745 purchase order | Smiths Detection Inc | $116K | X-ray system preventative maintenance and repair services | Equipment maintenance, other | Aug 27, 2026 |
| 70US0926P70092674 purchase order | National Law Enforcement Telecommunication System (nlets), Inc | $116K | Nlets subscription | IT services: applications | Jan 13, 2026 |
| 70US0925F3OTH2367 delivery order | Goldbelt Security LLC | $116K | The purpose of this order is to procure uniforms off of an existing idiq. | Body armor | Mar 18, 2025 |
| 70US0923P70092376 purchase order | Donofrio General Contractors Corp | $115K | The purpose of this purchase order is to procure unga barge | Ships and vessels, other | May 3, 2024 |
| 70US0926C70094435 definitive contract | Quantico Tactical Incorporated | $115K | 40mm less than lethal ammunition | Small arms ammunition | Apr 27, 2026 |
| 70US0925P70092587 purchase order | Science Electric, Inc | $114K | Electrical services | Installation of equipment | Jul 6, 2026 |
| 70US0925F2GSA2252 delivery order | Neal R Gross and Company, Inc | $114K | Court reporting transcription services | Professional services, other | Aug 24, 2026 |
| 70US0925F2GSA2172 delivery order | American Material Handling, Inc | $114K | Scissor lifts and training. | Construction and earthmoving equipment | Apr 25, 2025 |
| 70US0921F2GSA0093 delivery order | Valentis Group, Inc | $114K | Armed security for ncfi | Security and investigative services | Apr 16, 2025 |
| 70US0925P70092518 purchase order | Charlotte Airport Industrial LLC | $113K | The purpose of this award is to lease parking and storage space for the charlotte field office. | Real property leases | Aug 14, 2026 |
| 70US0925F2GSA2114 delivery order | Vohne Liche Kennels Inc | $113K | Detection canines | Agricultural supplies and animals | Jan 24, 2025 |
| 70US0926P70092843 purchase order | V3gate, LLC | $112K | 60 dfir-ni jump kits | IT products: applications | Aug 5, 2026 |
| 70US0924F2GSA2331 delivery order | Tacmed Simulation, Inc | $112K | The purpose of this contract is to procure canine simulators. | Medical equipment and supplies | Jul 18, 2024 |
| 70US0925C70093851 definitive contract | Prolific Systems, LLC | $112K | To repaint unmarked vehicles | Maintenance shop equipment | Jul 1, 2026 |
| 70US0924F3OTH2061 BPA call | Cageco Inc | $112K | Order for k9 kennels against bpa-70us0922a70092018 | Agricultural machinery | Aug 9, 2024 |
| 70US0925F1DHS2299 delivery order | Workwear Outfitters, LLC | $111K | Uniform items off DHS ssv 70b01c20d00000004. | Uniforms and clothing | May 29, 2025 |
| 70US0925P70092580 purchase order | Lexisnexis Risk Solutions Inc | $111K | Zetx license renewal | IT services: applications | Aug 20, 2026 |
| 70US0926P70092824 purchase order | Bhayana Brothers LLC | $111K | The purpose of this purchase order is to procure hunting blinds in middleburg, va. | Service and trade equipment | Aug 18, 2026 |
| 70US0926P70093006 purchase order | Rodon Home Improvement, Inc | $111K | This is a firm fixed price purchase order for glazier services. | Installation of equipment | Sep 22, 2026 |
| 70US0925P70092341 purchase order | Eastern Performance Accessories Inc | $110K | Cushman hauler xl | Vehicle components | May 12, 2025 |
| 70US0926F1DHS2542 BPA call | Verato, Inc | $110K | Credit reporting | Administrative support | Aug 18, 2026 |
| 70US0925F1DHS2270 delivery order | Workwear Outfitters, LLC | $110K | James rowley training center (rtc) uniforms | Uniforms and clothing | May 8, 2025 |
| 70US0924F1DHS2036 BPA call | Iron Mountain Information Management LLC | $109K | Bpa call for records management services | Administrative support | Mar 13, 2025 |
| 70US0922C70092075 definitive contract | Comcast Business Communications, LLC | $109K | Comcast high speed for protectee residences | IT services: network | May 9, 2025 |
| 70US0924F1DHS2776 delivery order | Wildflower International, LTD | $109K | Fy2024 barracuda appliance maintenance_brand name | IT products: applications | Jan 26, 2024 |
| 70US0926F3OTH3114 delivery order | Carahsoft Technology Corp | $109K | 2026 supermicro 4u gpu superserver | IT products: applications | Sep 15, 2026 |
| 70US0926F3OTH2739 BPA call | Capital Center for Credibility Assessment Corporation | $109K | 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 |
| 70US0921F1DHS0133 delivery order | Govplace, LLC | $108K | Checkmarx software subscription | IT products: applications | Apr 18, 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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