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 2850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0924P70092052 purchase order | Medfinity LLC | $63K | Lucas 3 chest compression system with ancillary items. | Medical equipment and supplies | Aug 29, 2024 |
| 70US0924P70092629 purchase order | Immersive Concepts L.l.c | $62K | Wilson building furniture | Installation of equipment | Jan 3, 2025 |
| 70US0926F1DHS2535 delivery order | DH Technologies, Inc | $62K | Whatsup license renewals | IT products: applications | Jun 9, 2026 |
| 70US0923P70092266 purchase order | Passware, Inc | $62K | Passware licenses | Professional services, other | Feb 12, 2025 |
| 70US0926F1DHS2580 BPA call | Iron Mountain Information Management LLC | $62K | Iron mountain records management services | Administrative support | Jul 26, 2026 |
| 70US0925C70093613 definitive contract | Gleaming Services LLC | $62K | The purpose of this contract is for trailer and storage rentals. | Trailers | Jul 7, 2026 |
| 70US0926P70092989 purchase order | Fortem Technologies Inc | $62K | Cuas professional services | Engineering and technical services | Sep 9, 2026 |
| 70US0923F1DHS2612 delivery order | Cheroenhaka Nottoway Enterprises, LLC | $62K | Willson building addition | Architect-engineering services | Mar 5, 2025 |
| 70US0926F3OTH2886 delivery order | Goldbelt Global LLC | $62K | Supplies. 2(d). | Body armor | Jun 24, 2026 |
| 70US0926P70092943 purchase order | Big Top Manufacturing LLC | $61K | Bus shelter expansion at james j. rowley training center. | New construction | Aug 26, 2026 |
| 70US0925P70092533 purchase order | Reserve Officers Association of the United States | $61K | Antenna license purchase order. | IT services: network | Jul 25, 2026 |
| 70US0924C70094027 definitive contract | Salt Lake City Lessee LLC | $61K | Lodging for vp debates in slc | Travel and relocation | Jul 9, 2024 |
| 70US0924F3OTH2006 BPA call | National Institute of Transition Planning, Inc | $61K | This call is to procure virtual retirement planning seminars and classes against bpa 70us0919a70090011. | Education and training services | Jul 24, 2024 |
| 70US0926C70094662 definitive contract | Select Hotels Group LLC | $61K | La28 hotel rooms: fully fund clin 1001 & 1002 | Travel and relocation | Jul 1, 2026 |
| 70US0926F3OTH3036 delivery order | Leading Technology Composites Inc | $61K | Armor plates mia | Body armor | Sep 15, 2026 |
| 70US0926F3OTH3053 delivery order | CMN, LLC | $61K | Task order off the ess idiq for des moines, ia field office | IT services: network | Aug 25, 2026 |
| 70US0924P70092571 purchase order | Brightworks, LLC | $61K | Enhanced covid cleaning at the rtc. | Housekeeping and base services | Jul 17, 2026 |
| 70US0926C70095263 definitive contract | TS Government Solutions LLC | $60K | The contract is for fitness center maintenance | Equipment maintenance, other | Sep 25, 2026 |
| 70US0924C70093919 definitive contract | Ford's Theatre Society | $60K | The purpose of this pr is to provide private tours for rtc trainees and staff. | Education and training services | Feb 21, 2025 |
| 70US0925P70092482 purchase order | Reed Security Systems, Inc | $60K | Alarm monitoring services. section 4(a). | IT services: security and compliance | Jun 24, 2026 |
| 70US0924C70094555 definitive contract | CSM Milwaukee Downtown LLC | $60K | Rnc lodging | Travel and relocation | Jul 12, 2024 |
| 70US0925F1DHS2395 delivery order | FN America LLC | $59K | This delivery order is to procure less lethal munitions for the rowley training center (rtc) in accordance with the terms and conditions of idiq 70b06c21d00000029. | Weapons, other | Aug 18, 2025 |
| 70US0921L70090071 purchase order | Dewey Square Tower Associates LLC | $59K | Fiscal year 2021 antenna site(s) #244 lease renewal - subject to availability of funds. | Real property leases | Feb 12, 2025 |
| 70US0924F1DHS2074 delivery order | Blue Tech Inc | $59K | Vmware solution cloud foundation | IT products: applications | Aug 21, 2024 |
| 70US0925C70094140 definitive contract | Pinnacle Towers Asset Holding LLC | $59K | Antenna site lease | Real property leases | Mar 22, 2026 |
| 70US0925F2GSA2270 delivery order | Life Fitness Sales, Inc | $59K | This firm fixed priced order from GSA #gs-03f-120da is to provide gym equipment. | Recreational and musical equipment | Sep 15, 2025 |
| 70US0924P70092583 purchase order | Public Order Solutions LLC | $59K | 2 superhailer acoustic devices | Radios and communications | Apr 12, 2024 |
| 70US0925C70094167 definitive contract | Nexstar Media Inc | $59K | Antenna site lease | Real property leases | Jan 16, 2026 |
| 70US0925F2GSA2176 delivery order | Dana Safety Supply, Inc | $59K | This is a order against GSA gs-07f-0512t to provide and install emergency equipment. executive memo-2d is critical. | Installation of equipment | Jan 8, 2026 |
| 70US0924F1DHS2162 delivery order | FS Partners, LLP | $59K | Iphone and ipad accessories | IT products: end user | Sep 16, 2024 |
| 70US0925C70093370 definitive contract | Perspective Craftsmen, L.l.c | $58K | Fence screening | Installation of equipment | Feb 3, 2026 |
| 70US0925P70092597 purchase order | Patriot3, Inc | $58K | Armor. 2(d). | Body armor | Aug 29, 2025 |
| 70US0921L70090128 purchase order | American Towers LLC | $58K | Fiscal year 2021 antenna site(s) # 12 lease renewal - subject to availability of funds. | Real property leases | Jan 10, 2025 |
| 70US0925F1DHS2234 delivery order | Norseman Inc | $58K | Delivery order #3, order 26 pieces of computer hardware | IT products: end user | Jan 30, 2025 |
| 70US0922C70092440 definitive contract | Hydromax, Inc | $58K | The purpose of this contract is to provide maintenance for the deionized water system. | Real property maintenance and repair | Jul 6, 2026 |
| 70US0925P70092565 purchase order | Carahsoft Technology Corp | $58K | License renewal | IT products: applications | Aug 11, 2026 |
| 70US0925P70092589 purchase order | United Contract Solutions, LLC | $58K | Portable restroom trailer rental services | Housekeeping and base services | Jul 7, 2026 |
| 70US0926F2GSA2416 delivery order | Identiv, Inc | $58K | Task order for velocity software support agreements. | IT services: applications | Sep 21, 2026 |
| 70US0926P70092987 purchase order | Versaterm Public Safety Inc | $57K | This firm fixed priced purchase order has procured versaterm configuration services to support the existing laboratory information management system (lims) used by the forensic services division (fsd). | IT products: applications | Sep 15, 2026 |
| 70US0926F1DHS2514 delivery order | New Tech Solutions, Inc | $57K | This is a delivery order for atiu IT equipment | IT products: end user | Mar 19, 2026 |
| 70US0925P70092320 purchase order | Arcus Group, LLC | $57K | Tent and generator rental | Installation of equipment | Dec 16, 2024 |
| 70US0925F2GSA2166 delivery order | Velocity Systems LLC | $57K | Section 4(a): this delivery order is for the purchase of thirteen armor panels. | Body armor | May 15, 2025 |
| 70US0924P70092653 purchase order | Government Scientific Source Inc | $57K | Magnetic imager | Instruments and lab equipment | Apr 17, 2025 |
| 70US0921L70090038 purchase order | Auburn Tower Partnership | $57K | Fiscal year 2021 antenna site(s) #142 lease renewal - subject to availability of funds. | Real property leases | Jan 26, 2025 |
| 70US0926F3OTH3052 delivery order | CMN, LLC | $57K | Task order off the ess idiq for ft. myers, fl field office | IT services: network | Aug 25, 2026 |
| 70US0924F1DHS2980 delivery order | Geissele Automatics LLC | $57K | The purpose of this pr is to procure geissele rifles. | Small arms and guns through 30mm | Aug 9, 2024 |
| 70US0926F3OTH3040 delivery order | The Ardian Group, Inc | $56K | Credentialing services | IT services: compute | Aug 17, 2026 |
| 70US0921C70090034 definitive contract | Steris Corporation | $56K | 21-ssd-pr-whm-013 (sterilizers maintenance and repair service) | Real property maintenance and repair | Sep 14, 2026 |
| 70US0926P70092847 purchase order | Architectural Specialties, LLC | $56K | Installation and removal of ballistic glass | Installation of equipment | Jul 29, 2026 |
| 70US0920C70090049 definitive contract | Government Scientific Source Inc | $56K | Beckman coulter st total plus preventative maintenance and repair service plan. | Electronics and comms maintenance | Dec 22, 2023 |
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
Related
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