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 2650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0925C70093874 definitive contract | Advent Automation Inc | $76K | This follow-on contract is established to provide labor, materials, and equipment for maintenance services for two (2) isotec portal systems. | Electronics and comms maintenance | Jul 28, 2026 |
| 70US0925F1DHS2297 BPA call | Lexisnexis Special Services Inc | $76K | Per eo 14222 exception 4(a): services to provide credit reports for prospective employees | Administrative support | Sep 10, 2025 |
| 70US0924F3OTH2754 BPA call | Bike Doctor Inc | $76K | The purpose of this contract is to place a bpa call off of idv 70us0922a70092044 | Motorcycles and other vehicles | Dec 14, 2023 |
| 70US0925F3OTH2304 BPA call | Bike Doctor Inc | $76K | Bpa call off usss bpa 70us0922a70092044 for trek procaliber 6 mountain bike and accessories | Motorcycles and other vehicles | Jan 24, 2025 |
| 70US0926C70095044 definitive contract | Ponderosa Belamar, LLC | $76K | La28 hotels | Travel and relocation | Aug 31, 2026 |
| 70US0926P70092851 purchase order | Midwest Glass and Door Inc | $75K | The purpose of this epo is for glazier services. | Nonmetallic materials | Jul 7, 2026 |
| 70US0926P70092986 purchase order | Disruptive Industries US Inc | $75K | 2026 special studies / analysis | Studies and analysis | Sep 3, 2026 |
| 70US0926F3OTH3003 delivery order | Goldbelt Security LLC | $75K | The purpose of this order is to procure uniform items off an existing idiq. | Body armor | Jul 30, 2026 |
| 70US0925P70092671 purchase order | 600 Travis Owner LLC | $75K | Antenna site lease | Real property leases | Jan 21, 2026 |
| 70US0925P70092614 purchase order | Dejana Truck & Utility Equipment Co, LLC | $74K | Outfitting three (3) trucks for technical security division (tsd). | Modification of equipment | Jul 2, 2026 |
| 70US0924F1DHS2974 delivery order | Snap, Inc | $74K | Qualtrics - isp survey tool | IT services: applications | Jul 22, 2025 |
| 70US0926F3OTH3159 delivery order | Geospatial and Cloud Analytics Inc | $74K | This ffp order is off of 70us0926d70092079 for video wall services for richmond field office in accordance with the attached statement of work. all clauses flow down from the idiq. | IT services: compute | Sep 24, 2026 |
| 70US0925C70093482 definitive contract | Sherlock Tree Company Inc | $74K | Monthly landscaping services | Housekeeping and base services | Jun 17, 2026 |
| 70US0925F2GSA2279 delivery order | Jrogers Consulting LLC | $74K | This delivery order is being written in accordance with the terms and conditions of GSA schedule gs00f135ca for train more for less all-inclusive software license for assessments, train-the-trainer sessions and online coaching sessions. | Training devices and simulators | Jul 14, 2026 |
| 70US0923C70092829 definitive contract | E.j Herring & Son, Inc | $74K | Hvac maintenance | Equipment maintenance, other | Apr 11, 2025 |
| 70US0925F3OTH2626 delivery order | Govplace, LLC | $74K | Checkmarx sw subscription | IT products: applications | Aug 21, 2025 |
| 70US0924F1DHS2956 delivery order | Blue Tech Inc | $73K | Brand name beyondtrust licensing delivery order | IT services: security and compliance | Jul 15, 2024 |
| 70US0921L70090040 purchase order | Ccatt PR LLC | $73K | Fiscal year 2021 antenna site(s) #177, #178, #179 lease renewal - subject to availability of funds. | Real property leases | Jan 30, 2025 |
| 70US0925F3OTH2534 delivery order | DH Technologies, Inc | $73K | Toad for oracle development suite | IT services: applications | Jul 30, 2025 |
| 70US0925P70092330 purchase order | Potomac Electric Power Co | $73K | Inspection services. | Utilities | Feb 19, 2025 |
| 70US0922F2GSA2023 delivery order | Bolton Partners, Inc | $73K | Pension actuarial valuation services | Professional services, other | May 8, 2024 |
| 70US0925F2GSA2283 delivery order | Stryker Sales, LLC | $73K | The purpose of this contract is to procure a lifepak 35 monitor. | Medical equipment and supplies | Sep 26, 2025 |
| 70US0924F1DHS2198 delivery order | Sugpiat Defense, LLC | $73K | Penetration testing | IT services: security and compliance | Sep 27, 2024 |
| 70US0924F1DHS2810 delivery order | Govplace, LLC | $73K | Fire eye maintenance renewal | IT services: security and compliance | Mar 8, 2024 |
| 70US0925F1DHS2405 BPA call | Bialek Corporation of Maryland | $73K | Furniture purchase and installation | Furniture | Aug 15, 2025 |
| 70US0926P70093028 purchase order | Cort Business Services Corporation | $72K | The purpose of this purchase order is to procure furniture rental services in miami, fl. | Equipment leases and rentals | Sep 23, 2026 |
| 70US0925F2GSA2244 delivery order | Communications Professionals Inc | $72K | The purpose of this GSA order is to procure batons and holsters. | Textiles, tents and flags | Aug 8, 2025 |
| 70US0924P70092078 purchase order | Lakeside Electric Inc | $72K | Epo for fiber optics rnc. | Electronic components | Aug 30, 2024 |
| 70US0922P70092112 purchase order | Cassone Leasing, Inc | $72K | Unga 77 trailers | Trailers | Aug 7, 2026 |
| 70US0925F1DHS2442 delivery order | Alvarez LLC | $72K | Zerofox software | IT products: applications | Sep 29, 2025 |
| 70US0921L70090102 purchase order | Nexstar Media Inc | $72K | Fiscal year 2021 antenna site(s) #181 lease renewal - subject to availability of funds. | Real property leases | Apr 8, 2025 |
| 70US0926F3OTH2998 delivery order | New Tech Solutions, Inc | $72K | Toad license subscriptions | IT products: applications | Jul 30, 2026 |
| 70US0923F2GSA2236 delivery order | JTF Business Systems Corporation | $72K | The purpose of this task order is to lease six copiers for the office of human resources. | Equipment leases and rentals | Jul 22, 2026 |
| 70US0926P70092947 purchase order | Forklift Systems Incorporated | $72K | 2 forklifts and preventative maintenance | Equipment maintenance, other | Aug 25, 2026 |
| 70US0926F1DHS4064 delivery order | Govplace, LLC | $71K | Checkmarx software subscription | IT services: security and compliance | Sep 8, 2026 |
| 70US0924F1DHS2024 delivery order | Thundercat Technology, LLC | $71K | Firemon software | IT products: security and compliance | Jul 31, 2024 |
| 70US0925F3OTH2416 delivery order | Checkmate Global, LLC | $71K | 4(a) - fencing for fps event | Installation of equipment | May 5, 2025 |
| 70US0923P70092409 purchase order | Qualtrax, Inc | $71K | Compliance software | IT products: applications | Sep 15, 2026 |
| 70US0926F2GSA2310 delivery order | Logistics365 Inc | $71K | All-terrain vehicles for james j. rowley training center | Maintenance shop equipment | Feb 4, 2026 |
| 70US0924P70092679 purchase order | Steam Valley Communications Specialists Inc | $71K | The purpose of this contract is to procure antenna installation services in support of unga 79. | Real property maintenance and repair | Jun 26, 2024 |
| 70US0926C70095046 definitive contract | Houston Hobby Hotel, LLC | $70K | Antenna site 575 | IT services: network | Sep 9, 2026 |
| 70US0925P70092362 purchase order | Idw, LLC | $70K | This firm fixed price purchase order is to procure printers and laminators for identification badges. period of performance is january 22-31, 2025. | Special industry machinery | Aug 28, 2026 |
| 70US0924C70093829 definitive contract | Id Scientific | $70K | Fish preventative maintenance base plus one option year | IT services: security and compliance | Jan 29, 2025 |
| 70US0924F2GSA2261 delivery order | D.c Dyna, Inc | $70K | The purpose of this delivery order is to place an order for transportation services in support of the 2024 rnc off GSA contract no. 47qmcb21d0004. | Freight and transportation of things | Mar 8, 2024 |
| 70US0925F3OTH2530 delivery order | Atlantic Diving Supply, Inc | $70K | Uniform order off usss idiq 70us0922d70092022. | Uniforms and clothing | Jul 30, 2025 |
| 70US0926F1DHS2576 delivery order | Redhawk IT Solutions, LLC | $69K | This contract is to procure adobe licenses in support of the forensic licenses division (fsd). | IT products: applications | Jul 16, 2026 |
| 70US0926C70094798 definitive contract | HPT TRS Ihg-2, Inc | $69K | La28 lodging | Travel and relocation | Sep 18, 2026 |
| 70US0925F3OTH2475 delivery order | Dana Safety Supply, Inc | $69K | Emergency equipment installation. (2d). | Vehicle maintenance | Jul 10, 2025 |
| 70US0926F1DHS2667 delivery order | Alvarez LLC | $69K | Cisco and secure logix annual maintenance | IT products: applications | Sep 24, 2026 |
| 70US0921L70090124 purchase order | American Towers LLC | $69K | Fiscal year 2021 antenna site(s) # 284, 326 lease renewal - subject to availability of funds. | Real property leases | Feb 12, 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 14, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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