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 |
|---|---|---|---|---|---|
| 70US0925F3OTH2234 delivery order | Checkmate Global, LLC | $108K | Perimeter assets | Installation of equipment | Nov 4, 2024 |
| 70US0925F3OTH2545 delivery order | Olin Winchester LLC | $108K | This delivery order is being issue for 9mm ammunition in accordance with the terms and conditions of idiq 70us0921d70090020 for the rowley training center (rtc). | Guns over 30mm | Aug 29, 2025 |
| 70US0924F1DHS2918 delivery order | Quantico Tactical Incorporated | $108K | The purpose of this delivery order is to order specialty munitions off of 70b06c21d00000026. | Weapons, other | Jul 2, 2024 |
| 70US0926C70095074 definitive contract | Marina Express, LLC | $107K | La28 lodging | Travel and relocation | Aug 31, 2026 |
| 70US0925P70092176 purchase order | Amco Metal Products Inc | $107K | Emergency purchase request for glazier services (ballistic glass) | Installation of equipment | Nov 1, 2024 |
| 70US0924F3OTH2036 BPA call | Mig Gov, LLC | $107K | Leatherman products | Fire, rescue and safety equipment | Aug 1, 2024 |
| 70US0925C70093337 definitive contract | Lunar Holdings LLC | $106K | This firm fixed priced, three-year contract (base plus two options) is for generator services. the total contract value is $76,640. executive memo is critical 2(d). | Textiles, tents and flags | Sep 8, 2026 |
| 70US0926F1DHS2637 delivery order | Widepoint Integrated Solutions Corp | $106K | At&t esims | IT products: end user | Sep 9, 2026 |
| 70US0925C70093850 definitive contract | Govcrest Inc | $106K | Unmarked vehicle repaint | Maintenance shop equipment | Jun 24, 2026 |
| 70US0926C70095197 definitive contract | Microtechnologies LLC | $105K | The purpose of this requirement is to establish a two-year contract for boat leasing and maintenance. | Equipment leases and rentals | Sep 3, 2026 |
| 70US0924F3OTH3027 delivery order | Olin Winchester LLC | $105K | The purpose of this delivery order is purchase ammunition. | Guns over 30mm | Jul 11, 2024 |
| 70US0921C70090014 definitive contract | Transunion Risk and Alternative Data Solutions, Inc | $105K | Purchase of tlo database | IT products: applications | Dec 3, 2024 |
| 70US0924C70093991 definitive contract | Mobile Supply Force LLC | $105K | Vehicle storage | Real property leases | Jun 25, 2026 |
| 70US0925F2GSA2186 delivery order | Idsc Holdings LLC | $104K | The purpose of this requirement is to procure snap on tools. | Hand tools | May 28, 2025 |
| 70US0926F1DHS2616 delivery order | New Tech Solutions, Inc | $104K | Task order for qualtrics evaluation and survey tool | IT services: applications | Sep 29, 2026 |
| 70US0924F2GSA2086 delivery order | Team Carney, Inc | $104K | This task order is for support for the mentoring program, coaching program, and sponsorship program. | Education and training services | Nov 26, 2024 |
| 70US0926F1DHS2610 delivery order | Thundercat Technology, LLC | $102K | The purpose of this delivery order is for juniper network equipment. | IT products: applications | Sep 24, 2026 |
| 70US0921F2GSA0094 delivery order | At&t Enterprises, LLC | $102K | Managed internet service (mis) circuit. | IT products: network | Jul 10, 2025 |
| 70US0926F3OTH3058 delivery order | Gartner, Inc | $102K | Delivery order for gartner for chief financial officers | Administrative support | Sep 9, 2026 |
| 70US0924F3OTH2774 delivery order | United Parcel Service Co | $102K | Shipping services for the criminal investigative division asset forfeiture branch | Freight and transportation of things | Feb 9, 2024 |
| 70US0924P70092072 purchase order | Capstone Precision Group, LLC | $101K | The purpose of this award is to purchase ammunition for the rowley training center. | Small arms ammunition | Aug 30, 2024 |
| 70US0926F3OTH2949 BPA call | Potomac Management Solutions LLC | $101K | Pms august ace | Professional services, other | Jul 21, 2026 |
| 70US0926F3OTH2896 delivery order | Rockford Gray, LLC | $101K | This task order is for media relations training. the terms and conditions of 70us0921d70090007 flow down to this task order. | Education and training services | Jul 2, 2026 |
| 70US0924F1DHS2910 delivery order | Workwear Outfitters, LLC | $100K | The purpose of this delivery order is to place an order off of an existing DHS idiq | Uniforms and clothing | Jun 10, 2024 |
| 70US0925F3OTH2690 delivery order | New Tech Solutions, Inc | $100K | Network tap (ixia) hw & sw renewal | IT products: applications | Sep 26, 2025 |
| 70US0923F1DHS2619 delivery order | Legal Interpreting Services, Inc | $100K | Language services support contract | Administrative support | Feb 17, 2026 |
| 70US0924F3OTH3005 BPA call | D.c Dyna, Inc | $100K | Task order for campaign related magnetometer shipping against bpa-70us0921a70090017. | Freight and transportation of things | May 21, 2024 |
| 70US0925P70092660 purchase order | Jack I Bender & Sons LLC | $100K | Facility services for the logan building. | Equipment maintenance, other | Aug 26, 2026 |
| 70US0926F1DHS2643 delivery order | Igov Technologies, Inc | $100K | Task order for brand name terrogence codex software | IT services: platform | Sep 18, 2026 |
| 70US0925F2GSA2258 delivery order | Macgyver Solutions, Inc | $100K | The purpose of this contract is to procure polaris 1000 atvs | Motorcycles and other vehicles | Sep 3, 2025 |
| 70US0926F3OTH2845 delivery order | Geissele Automatics LLC | $100K | This delivery order #2 is being written in accordance with the terms and conditions of idiq 70us0925d70092050 for 6.5 creedmoor rifle and accessories. | Small arms and guns through 30mm | Jun 10, 2026 |
| 70US0926P70092743 purchase order | CMN, LLC | $100K | Camera installation | Installation of equipment | Jun 2, 2026 |
| 70US0925P70092649 purchase order | Smiths Detection Inc | $100K | X-ray equipment | Instruments and lab equipment | Sep 25, 2025 |
| 70US0926F3OTH2887 delivery order | Goldbelt Security LLC | $100K | The purpose of this delivery order is to procure uniform items off an existing idiq. | Uniforms and clothing | Jun 25, 2026 |
| 70US0925F3OTH2684 BPA call | Central Lake Armor Express Inc | $100K | The purpose of this bpa call is to procure hidden defender armor off an existing bpa. | Body armor | Sep 18, 2025 |
| 70US0926P70092835 purchase order | Ridgeline International, LLC | $100K | This is a non-personal services contract for two (2) 5-day basic electronic (be) training courses. | Education and training services | Jul 17, 2026 |
| 70US0924F1DHS2085 delivery order | Carahsoft Technology Corp | $100K | Advanced nitro training | Education and training services | Aug 20, 2024 |
| 70US0925P70092608 purchase order | Chesapeake Fire & Rescue Equipment, Inc | $100K | This firm fixed priced purchase order is to procure hammer next gen combi tool. the period of performance is 05 september 2025-07 november 2025. | Power generation and distribution | Sep 4, 2025 |
| 70US0926C70094794 definitive contract | HPT Cy TRS Inc | $100K | La28 lodging | Travel and relocation | Sep 18, 2026 |
| 70US0925P70092669 purchase order | Mesh PDP, LLC | $100K | This purchase order will develop and expand the james j. rowley training center (jjrtc) in laurel, md, to enhance training capabilities and operational readiness in support of the united states secret service (usss). | Program and management support | Nov 24, 2025 |
| 70US0925F1DHS2359 BPA call | Iron Mountain Information Management LLC | $99K | Records management services for office of strategic planning and policy. | Administrative support | Jul 29, 2025 |
| 70US0926F1DHS2625 delivery order | CTG Federal, LLC | $99K | Dynatrace software licensing and support | IT services: security and compliance | Aug 31, 2026 |
| 70US0926F1DHS2642 delivery order | Lyme Computer Systems, Inc | $99K | This is a delivery order for apple ipad devices. | IT products: end user | Sep 14, 2026 |
| 70US0925P70092630 purchase order | Gartner, Inc | $99K | Gartner subscription services | Administrative support | Sep 15, 2025 |
| 70US0925P70092644 purchase order | Gartner, Inc | $99K | Gartner license subscription | Administrative support | Sep 15, 2025 |
| 70US0926F3OTH3039 BPA call | The Halen Group Inc | $99K | This bpa call will fund oy 4 extension to continue training services. | Education and training services | Aug 17, 2026 |
| 70US0925P70092654 purchase order | Carahsoft Technology Corp | $99K | Advanced network intrusion training & investigative computer analysis | Education and training services | Oct 27, 2025 |
| 70US0925F3OTH2693 delivery order | Govplace, LLC | $99K | Jump kits | IT products: it management | Sep 23, 2025 |
| 70US0926P70092870 purchase order | Carahsoft Technology Corp | $99K | Advanced network intrusion training and investigative computer analysis | Education and training services | Jul 22, 2026 |
| 70US0924C70093831 definitive contract | Craic Technologies, Inc | $99K | Preventative maintenace craic base plus 4oy | Instruments and lab equipment | Jan 27, 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 13, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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