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 2450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0924F2GSA2036 delivery order | Technical Communities, Inc | $92K | Rohde & schwarz handheld spectrum analyzer, 9khz to 13.6ghz with preamplifier part number: 1314.2000.63 | Quality control, testing and inspection | Aug 26, 2024 |
| 70US0925F2GSA2268 delivery order | Macgyver Solutions, Inc | $92K | The purpose of this contract is to procure all-terrain vehicles. | Motorcycles and other vehicles | Sep 12, 2025 |
| 70US0924F1DHS2744 BPA call | Bialek Corporation of Maryland | $92K | The purpose of this delivery order is for the decommissions of san francisco office renovations | Furniture | Nov 14, 2023 |
| 70US0926P70092750 purchase order | Global Element LLC | $92K | High visibility armbands | Fire, rescue and safety equipment | Mar 16, 2026 |
| 70US0925P70092582 purchase order | V3gate, LLC | $92K | Data services. 2(d). | IT services: delivery | Aug 25, 2025 |
| 70US0924P70092707 purchase order | Kone Inc | $92K | This is a firm fixed priced emergency purchase order for elevator technician services in milwaukee, wi. | Equipment maintenance, other | Jul 5, 2024 |
| 70US0924F3OTH2200 BPA call | D.c Dyna, Inc | $92K | Bpa call off usss bpa 70us0921a70090017 for transportation services | Program and management support | Nov 12, 2024 |
| 70US0924F3OTH2823 delivery order | Goldbelt Security LLC | $91K | Order off of idiq for body armor/uniforms. | Uniforms and clothing | Feb 21, 2024 |
| 70US0926F1DHS2666 delivery order | Govsmart, Inc | $91K | Task order for uipath rpa licenses | IT services: applications | Sep 26, 2026 |
| 70US0924P70092513 purchase order | The International Association of Computer Investigative Specialists, Inc | $91K | Iacis bcfe and cfce certification cycle | Education and training services | Feb 13, 2024 |
| 70US0925F1DHS2440 delivery order | DH Technologies, Inc | $91K | Robotic process automation (rpa) uipath licenses | IT products: applications | Sep 17, 2025 |
| 70US0924F3OTH2954 delivery order | Sun Badge Co | $91K | Badges | Badges, insignia and accessories | May 1, 2024 |
| 70US0923F2GSA2127 delivery order | SRI Group, LLC | $90K | Xray ct scanner maintenance | Equipment maintenance, other | May 13, 2025 |
| 70US0925F3OTH2646 BPA call | Public Order Solutions LLC | $90K | Uniform items. 2(d). | Uniforms and clothing | Sep 3, 2025 |
| 70US0926F3OTH2718 BPA call | Landstar Ranger, Inc | $90K | Vehicle transport. 2(d). | Freight and transportation of things | Dec 10, 2025 |
| 70US0926P70092990 purchase order | C-Therm Technologies LTD | $90K | Equipment | Instruments and lab equipment | Sep 16, 2026 |
| 70US0926F1DHS2500 delivery order | FN America LLC | $90K | Ammunition purchase | Small arms ammunition | Sep 17, 2026 |
| 70US0925P70092574 purchase order | N-Ear Inc | $90K | The purpose of this purchase order is to procure earpieces. | Electronic components | Aug 19, 2025 |
| 70US0923C70093590 definitive contract | Ceia USA LTD | $90K | Walkthrough metal detectors and maintenance | Alarms, signals and security detection | Jun 25, 2026 |
| 70US0925F3OTH2525 delivery order | Atlantic Diving Supply, Inc | $90K | The purpose of this order is to procure uniforms. | Uniforms and clothing | Jul 31, 2025 |
| 70US0926P70092970 purchase order | Axon Enterprise, Inc | $90K | The purpose of this order is to procure the taser 10 pilot program. | Weapons, other | Sep 1, 2026 |
| 70US0924F3OTH2028 delivery order | Cremer Global Services, Incorporated | $90K | Purchase and install one hundred and two (102) new window blinds for multiple locations across the rtc campus and to install a usss star and lettering | Real property maintenance and repair | Sep 20, 2024 |
| 70US0925P70092538 purchase order | Dana Safety Supply, Inc | $89K | Canine equipment vehicle installation | Installation of equipment | Jan 8, 2026 |
| 70US0925F3OTH2583 BPA call | Cageco Inc | $89K | This is a firm fixed price bpa call off of 70us0922a70092018 for k9 kennels. | Agricultural machinery | Aug 7, 2025 |
| 70US0924F1DHS2797 BPA call | The Janz Corp | $89K | This is a firm fixed price bpa call against 70b03c23a00000035 (janz corporation) for sod aeds/cardiac monitor supplies and accessories. | Medical equipment and supplies | Mar 4, 2024 |
| 70US0926F3OTH3033 delivery order | Mccarthy Tire Service Company of Virginia, Inc | $89K | The purpose of this order is to procure suv tires off an existing idiq contract. | Tires and tubes | Aug 10, 2026 |
| 70US0926C70095208 definitive contract | Charter Communications Operating LLC | $89K | Ncfi internet | IT services: network | Sep 25, 2026 |
| 70US0926F2GSA2300 delivery order | Nearmap US, Inc | $88K | Nearmap licensing | IT products: applications | Dec 16, 2025 |
| 70US0926F1DHS2509 delivery order | Abm Federal Sales, Inc | $88K | Printerlogic licenses | IT products: applications | Sep 28, 2026 |
| 70US0925C70093928 definitive contract | Concentric Security LLC | $88K | Perimeter barrier preventative maintenance services | Electronics and comms maintenance | Sep 4, 2025 |
| 70US0924F1DHS2786 delivery order | Workwear Outfitters, LLC | $88K | The purpose of this delivery order is to place an order for uniform items off DHS idiq 70b01c20d00000004. | Uniforms and clothing | Feb 29, 2024 |
| 70US0925F2GSA2257 delivery order | Atlantic Diving Supply, Inc | $88K | This firm fixed priced order from GSA# 47qsma19d08q1 is to provide can-am defender max limited hd10. | Medical equipment and supplies | Sep 17, 2025 |
| 70US0924P70092635 purchase order | Cq-Roll Call, Inc | $87K | Cq 12-month subscriptions for for 10 users - congressional updates and legislative activities | IT products: applications | May 29, 2026 |
| 70US0923C70093146 definitive contract | Concentric Security LLC | $87K | Perimeter barrie preventative maintenance services | Electronics and comms maintenance | Aug 22, 2024 |
| 70US0924F2GSA2072 delivery order | Evans Consoles Incorporated | $87K | Evans furniture cleaning | Housekeeping and base services | Jun 30, 2026 |
| 70US0925P70092600 purchase order | Hardy Chevrolet GMC, Inc | $87K | Mobile forensic laboratory vehicle | Trucks, cars and buses | Sep 10, 2025 |
| 70US0926C70094736 definitive contract | Ontario H Hotel LLC | $87K | La28 lodging | Travel and relocation | Jul 22, 2026 |
| 70US0924P70092503 purchase order | Noble Supply & Logistics, LLC | $87K | The purpose of this purchase order is to procur seeker pro apex r7 machines. | Radios and communications | Feb 28, 2024 |
| 70US0926F2GSA2418 delivery order | Macgyver Solutions, Inc | $87K | Polaris side-by-sides | Motorcycles and other vehicles | Sep 15, 2026 |
| 70US0925F2GSA2164 delivery order | Hid Global Corp | $86K | Portable live fringer print kits | IT products: applications | Apr 15, 2025 |
| 70US0924P70092116 purchase order | Callyo 2009 Corp | $85K | Purchase order for software licenses | IT services: end user | Jul 28, 2026 |
| 70US0925F2GSA2202 delivery order | Mohawk Lifts LLC | $85K | The purpose of this order is to procure wheel balancer equipment. | Maintenance shop equipment | Jun 26, 2025 |
| 70US0925F1DHS2454 BPA call | Avmedical LLC | $85K | The purpose of this contract is to procure propaq md monitors. | Medical equipment and supplies | Sep 25, 2025 |
| 70US0926F1DHS2635 delivery order | Axon Enterprise, Inc | $85K | Licensing. 2 (d). | IT products: applications | Sep 11, 2026 |
| 70US0926P70093029 purchase order | American Furniture Rentals, Inc | $84K | Firm fixed price purchase order | Equipment leases and rentals | Sep 24, 2026 |
| 70US0926F3OTH2728 BPA call | Bike Doctor Inc | $84K | Trek bikes against usss bpa 70us0922a70092044 | Motorcycles and other vehicles | Jan 14, 2026 |
| 70US0925F1DHS2316 delivery order | Atp Gov, LLC | $84K | Panasonic toughbooks and accessories | IT products: compute | Jul 10, 2025 |
| 70US0921P70090091 purchase order | United Metropolitan Business Management L.l.c | $84K | Storage, servicing and transporting of twenty-four (24) golf carts | Real property leases | Sep 13, 2024 |
| 70US0925F1DHS2434 BPA call | Bialek Corporation of Maryland | $84K | Furniture order and installation | Installation of equipment | Sep 16, 2025 |
| 70US0926F3OTH2830 BPA call | National Institute of Transition Planning, Inc | $84K | Order for retirement planning, financial planning, and federal benefits for the usss workforce under bpa 70us0926a70092252. | Education and training services | Jun 9, 2026 |
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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