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 2550 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0924F1DHS2002 delivery order | FS Partners, LLP | $84K | Cohesity subscription | IT products: storage | Jul 23, 2024 |
| 70US0921L70090122 purchase order | American Towers LLC | $84K | Fiscal year 2021 antenna site(s) #174, 287, 296, 343, lease renewal - subject to availability of funds. | Real property leases | Mar 28, 2025 |
| 70US0926F2GSA2372 delivery order | Incident Communication Solutions LLC | $83K | Delivery order for mobile command connectivity | IT services: network | Jul 17, 2026 |
| 70US0924C70094289 definitive contract | Grafton Hotel Associates LLC | $83K | Rnc hotels | Travel and relocation | May 22, 2024 |
| 70US0925C70093421 definitive contract | Williams Scotsman Inc | $83K | This firm fixed priced, two-year contract (base plus one option) is for the mobile offices and storage container (bedminster, nj). executive memo 2d is critical. | Trailers | Jun 15, 2026 |
| 70US0926F2GSA2320 delivery order | Executive Information Systems, L.l.c | $83K | This a delivery order against GSA mas schedule 47qtca18d0081 to procure sas server maintenance. | IT products: applications | Feb 12, 2026 |
| 70US0926F3OTH3013 delivery order | Olin Winchester LLC | $83K | Delivery order off usss idiq 70us0921d70090020 for 500 cases of 9mm lugar 124 grain ammunition for rtc. | Small arms ammunition | Aug 4, 2026 |
| 70US0925F2GSA2106 delivery order | Nearmap US, Inc | $83K | Nearmap licenses | IT products: applications | Dec 20, 2024 |
| 70US0925F2GSA2174 delivery order | Federal Contracts LLC | $82K | Nilfisk sc6500 rider scrubber, vacuum kit and premium service agreement | Cleaning equipment and supplies | Apr 29, 2025 |
| 70US0926F3OTH3124 BPA call | Stage Zero Shooting Supply LLC | $82K | First bpa order under bpa 70us0926a70092372 | Social services | Sep 15, 2026 |
| 70US0926C70095257 definitive contract | Concentric Security LLC | $82K | Barrier maintenance | Alarms, signals and security detection | Sep 15, 2026 |
| 70US0926F2GSA2292 delivery order | Unico Government Solutions, LLC | $82K | Warehouse support services- subject to availability of funds | Facility operations | Nov 25, 2025 |
| 70US0925F3OTH2604 BPA call | Central Lake Armor Express Inc | $81K | Armor panels. 2(d). | Body armor | Aug 12, 2025 |
| 70US0925F1DHS2402 BPA call | Bialek Corporation of Maryland | $81K | Furniture purchase and installation | Furniture | Aug 15, 2025 |
| 70US0925P70092429 purchase order | Tech Service Solutions LLC | $81K | Glass hoists and accessories for tsd armor division 4(a) mission critical | Materials handling equipment | Apr 15, 2025 |
| 70US0925P70092310 purchase order | Frontline Mobile Tech, LLC | $81K | This firm fixed price purchase order is for vehicle installation services. | Installation of equipment | Dec 9, 2024 |
| 70US0926P70092918 purchase order | Ccl-Forensics Limited | $81K | Forensic software | IT products: applications | Sep 18, 2026 |
| 70US0925F3OTH2702 BPA call | Watch House International LLC | $81K | Ethics in law enforcement training. | Education and training services | Jul 15, 2026 |
| 70US0926P70092991 purchase order | Atlantic Diving Supply, Inc | $81K | The purpose of this order is to procure skydio drone kits. | Unmanned aircraft | Sep 8, 2026 |
| 70US0924F1DHS2838 delivery order | Thundercat Technology, LLC | $81K | Joc replacement switches | IT products: applications | Apr 10, 2024 |
| 70US0924F2GSA2303 delivery order | Dana Safety Supply, Inc | $81K | The purpose of this contract is to procure counter sniper installation on vehicles. | Installation of equipment | Jun 10, 2024 |
| 70US0925F1DHS2377 delivery order | Govsmart, Inc | $81K | 2(d) 4(a) this is a delivery order for applecare os support. | IT services: security and compliance | Jun 17, 2026 |
| 70US0925F3OTH2446 BPA call | Public Order Solutions LLC | $80K | 4(a) - training courses and equipment | Uniforms and clothing | Jun 4, 2025 |
| 70US0926F3OTH2754 delivery order | Arcus Group, LLC | $80K | The purpose of this epo is for perimeter assets in washington d.c. | Installation of equipment | Feb 12, 2026 |
| 70US0925F3OTH2523 delivery order | Atlantic Diving Supply, Inc | $80K | Essential - men's uniforms. | Uniforms and clothing | Jul 28, 2025 |
| 70US0925F3OTH2542 delivery order | Atlantic Diving Supply, Inc | $80K | Uniform order | Uniforms and clothing | Jul 30, 2025 |
| 70US0926F2GSA2391 delivery order | Phillips Corporation | $80K | Hass machine | Technical representative services | Aug 5, 2026 |
| 70US0925F2GSA2100 delivery order | Monster Government Solutions, LLC | $80K | Usss hiring retention services | IT services: storage | Nov 25, 2025 |
| 70US0924F3OTH2134 delivery order | Safe & Sound Emergency Services, LLC | $80K | This is a task order against 70us0924d70092012 for emergency equipment installation and removal in fleet vehicles. | Installation of equipment | Sep 11, 2024 |
| 70US0925F2GSA2218 delivery order | Unico Government Solutions, LLC | $80K | This task order is being awarded to continue warehouse support services against the GSA contract 47qraa23d000j. | Facility operations | Aug 10, 2025 |
| 70US0925F3OTH2294 BPA call | George Washington University (the) | $80K | To procure six (6) ler classes | Education and training services | Jun 24, 2025 |
| 70US0926F1DHS2629 delivery order | The Escal Institute of Advanced Technologies, Inc | $80K | Sans cybersecurity classes | Education and training services | Sep 11, 2026 |
| 70US0924P70092675 purchase order | Interstate Parking Company LLC | $80K | Parking lot rental | Real property leases | Jul 11, 2024 |
| 70US0924F1DHS2182 delivery order | Panamerica Computers, Inc | $80K | Spss software | IT products: applications | Feb 12, 2025 |
| 70US0924F2GSA2301 delivery order | Patriot Shredding Inc | $80K | On-site shredding of sensitive materials. | Administrative support | Jan 27, 2026 |
| 70US0924F2GSA2032 delivery order | Tower Products Incorporated | $79K | This firm fixed priced order from GSA# 47qsma19d08pn is to provide black magic cloud. | Radios and communications | Aug 20, 2024 |
| 70US0924P70092623 purchase order | Smart City Networks, Limited Partnership | $79K | Fiber install at dc convention | Engineering and technical services | May 14, 2024 |
| 70US0926F3OTH2939 BPA call | Public Order Solutions LLC | $79K | This is a bpa call off usss bpa 70us0922a70092050 for public order helmets. | Uniforms and clothing | Jul 20, 2026 |
| 70US0924P70092483 purchase order | Nearmap US, Inc | $79K | Firm fixed price contract for nearmap us, inc. | Books, maps and publications | Dec 14, 2023 |
| 70US0924F1DHS2938 delivery order | Eyak Technology, LLC | $79K | Decommission of aws iii sites | IT services: network | Jun 25, 2024 |
| 70US0924F3OTH3048 BPA call | Public Order Solutions LLC | $78K | This is an order off of usss bpa 70us0922a70092050 for advanced public order operator tier one kit package - shield officer | Uniforms and clothing | Jun 18, 2024 |
| 70US0925F3OTH2679 BPA call | Public Order Solutions LLC | $78K | The purpose of this bpa call is to place an order for uniform/gear off an existing bpa. | Uniforms and clothing | Sep 16, 2025 |
| 70US0926F2GSA2432 delivery order | Carahsoft Technology Corp | $78K | Sas viya software installation | IT products: applications | Sep 25, 2026 |
| 70US0924F1DHS2086 delivery order | Workwear Outfitters, LLC | $78K | Delivery order off DHS uniforms ii idiq 70b01c20d00000004 for uniform items. | Uniforms and clothing | Aug 21, 2024 |
| 70US0925F3OTH2510 delivery order | Goldbelt Security LLC | $78K | Uniform order off of usss idiq 70us0921d70090010 | Uniforms and clothing | Jul 31, 2025 |
| 70US0921P70090200 purchase order | Bruker Axs LLC | $78K | The purpose of this procurement is to obtain one (1) all-purpose x-ray diffractometer (xrd) system for use/evaluation by the questioned documents branch in the forensic services division (fsd) to assist in their mission requirements. | Instruments and lab equipment | Jul 16, 2026 |
| 70US0926P70093014 purchase order | 600 Travis Owner LLC | $77K | This is a purchase order for an antenna license site. | IT services: network | Sep 29, 2026 |
| 70US0924F1DHS2068 BPA call | Dell Federal Systems LP | $77K | Microsoft license | IT products: applications | Aug 20, 2024 |
| 70US0924F3OTH2160 BPA call | Eti Lighting, LLC | $77K | The purpose of this bpa call is to place an order for emergency lights, sirens and other equipment off of bpa 70us0923a70092103. | Lighting | Sep 18, 2024 |
| 70US0926C70094830 definitive contract | 225 GL Hotel Holding LLC | $76K | La28 hotels | Travel and relocation | Aug 25, 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
General Motors LLCArcus Group, LLCMotorola Solutions, IncAt&t Enterprises, LLCAver LLCDell Federal Systems LPThundercat Technology, LLCFranconia Real Estate Services, Inc
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