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 2950 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0926P70092705 purchase order | Unisource Services LLC | $56K | Glass platform. 2(d). | Installation of equipment | Dec 12, 2025 |
| 70US0926P70092971 purchase order | Xante Corporation | $56K | X-36 uv printer for the forensic services division | Instruments and lab equipment | Sep 15, 2026 |
| 70US0925F1DHS2238 BPA call | Altitude Technologies Inc | $56K | The purpose of this bpa call is to place an order for medical supplies. | Medical equipment and supplies | Mar 20, 2025 |
| 70US0924P70092691 purchase order | Atlantic Diving Supply, Inc | $56K | The purpose of this contract is to procure headsets. | Electronic components | Jun 28, 2024 |
| 70US0925F3OTH2594 BPA call | Central Lake Armor Express Inc | $55K | This is a bpa call to procure hidden defender body armor against usss bpa 70us0920a70090005. | Body armor | Aug 11, 2025 |
| 70US0925P70092624 purchase order | Gans & Pugh Associates, Inc | $55K | The purpose of this is to purchase a video kit and accessories. | Installation of equipment | Sep 12, 2025 |
| 70US0925P70092625 purchase order | Gans & Pugh Associates, Inc | $55K | The purpose of this contract is to procure video kits and accessories. | Installation of equipment | Sep 12, 2025 |
| 70US0924F1DHS2928 BPA call | Price Modern LLC | $55K | Furniture for the rowley training center (rtc) merletti building. | Furniture | Dec 11, 2025 |
| 70US0923F2GSA2167 delivery order | Xerox Corporation | $55K | 2 xerox copier lease and maintenance pid | Equipment leases and rentals | Jul 20, 2026 |
| 70US0924F3OTH2762 delivery order | Ideum, Inc | $55K | Order for ideum computer equipment for protective lab at the rtc. | IT products: applications | Jan 24, 2024 |
| 70US0926C70095012 definitive contract | Evergreen Evaluation LLC | $55K | Data visualization training for osp | Education and training services | Aug 18, 2026 |
| 70US0921P70090193 purchase order | Verizon Washington, DC Inc | $55K | Fiber optic conduit lease | IT services: security and compliance | Aug 19, 2025 |
| 70US0921L70090049 purchase order | GTP Acquisition Partners II, LLC | $55K | Fiscal year 2021 antenna site(s) #109, 110, lease renewal - subject to availability of funds. | Real property leases | Feb 21, 2025 |
| 70US0926F1DHS2476 delivery order | Workwear Outfitters, LLC | $55K | Rtc uniform purchase | Uniforms and clothing | Jan 9, 2026 |
| 70US0925F1DHS2226 BPA call | Altitude Technologies Inc | $55K | The purpose of this bpa call is to place an order for medical supplies. | Medical equipment and supplies | Jan 29, 2025 |
| 70US0924F3OTH2918 delivery order | Arcus Group, LLC | $55K | The purpose of this do/to is to procure perimeter assets | Installation of equipment | Apr 11, 2024 |
| 70US0925F2GSA2266 delivery order | Tommytql LLC | $55K | The purpose of this order is to license ibm statistics software for the secret service. | IT products: applications | Jul 20, 2026 |
| 70US0926F2GSA2410 delivery order | Carl Zeiss Microscopy, LLC | $54K | Plm microscope | Instruments and lab equipment | Sep 15, 2026 |
| 70US0926P70092701 purchase order | Arcus Group, LLC | $54K | Tent rental services | Installation of equipment | Dec 16, 2025 |
| 70US0926P70092996 purchase order | Leadership Connect, Inc | $54K | This is a purchase order for leadership connect | Administrative support | Sep 13, 2026 |
| 70US0926F3OTH3050 BPA call | Amco Metal Products Inc | $54K | This is a firm fixed price bpa call off of 70us0926a70092244 for glazier services. notice to proceed was given on august 16, 2026. | Nonmetallic materials | Aug 19, 2026 |
| 70US0926F3OTH2972 delivery order | Aantilia LLC | $53K | Generators. 2(d). | Power generation and distribution | Jul 23, 2026 |
| 70US0926F1DHS2584 delivery order | V3gate, LLC | $53K | Mobiledit forensic ultray12 month license and support | IT products: it management | Jul 23, 2026 |
| 70US0924P70092046 purchase order | New England Laboratory Casework Co Inc | $53K | Laboratory equipment | Furniture | Sep 5, 2024 |
| 70US0925F3OTH2336 delivery order | Aurora Systems Consulting Inc | $53K | Msi titan laptops | IT products: applications | Feb 12, 2025 |
| 70US0926F3OTH2915 delivery order | Arcus Group, LLC | $53K | Epo - perimeter assets | Installation of equipment | Jul 6, 2026 |
| 70US0925P70092426 purchase order | Govplace, LLC | $53K | This procurement falls within section 2(d) and aligns with one of the designated, excluded categories: expenditures related to immigration enforcement, law enforcement, military, public safety, or the intelligence community. | IT products: applications | Apr 15, 2025 |
| 70US0925F1DHS2353 delivery order | Panamerica Computers, Inc | $53K | Dell panasonic 7960 towers | IT products: compute | Aug 6, 2025 |
| 70US0921L70090045 purchase order | Atc Watertown LLC | $53K | Fiscal year 2021 antenna site(s) #044, 076 lease renewal - subject to availability of funds. | Real property leases | Feb 13, 2025 |
| 70US0924F3OTH3095 delivery order | Arc3 Gases, Inc | $53K | The purpose of this task order is to procure laboratory gases. | Chemicals | Jul 18, 2024 |
| 70US0926P70092967 purchase order | Point Blank Enterprises, Inc | $53K | The purpose of this order is to procure ballistic shields. | Body armor | Aug 27, 2026 |
| 70US0921L70090098 purchase order | Pennon Organization | $53K | Fiscal year 2021 antenna site(s) #225 lease renewal - subject to availability of funds. | Real property leases | Feb 10, 2025 |
| 70US0925P70092627 purchase order | Jads Productions Inc | $53K | The purpose of this contract is for rental of tents. | Installation of equipment | Sep 11, 2025 |
| 70US0921L70090101 purchase order | Sba Towers II LLC | $53K | Fiscal year 2021 antenna site(s) #137 and #213 lease renewal - subject to availability of funds. | Real property leases | Jan 3, 2025 |
| 70US0926F1DHS2562 delivery order | Redhawk IT Solutions, LLC | $53K | This firm fixed priced contract is to procure adobe licenses in support of the united states secret service (usss) criminal investigative division (cid). | IT services: applications | Jun 8, 2026 |
| 70US0925C70093904 definitive contract | New York City Economic Development Corporation | $53K | This is a three year (base plus two option years) firm fixed price order is to provide unga overflow parking in new york. the total contract value $81,700.00. the overall period of performance is august 29, 2025-october 04, 2027. | Travel and relocation | Aug 18, 2026 |
| 70US0925P70092650 purchase order | Perfected Solutions LLC | $53K | Mini ambulance first responder rental | Equipment leases and rentals | Sep 29, 2025 |
| 70US0924F3OTH2080 BPA call | Atlantic Diving Supply, Inc | $52K | Delivery order off usss bpa 70us0920a70090024 for leather goods. | Textiles, tents and flags | Aug 19, 2024 |
| 70US0924F3OTH3065 delivery order | Fisher Scientific Company L.l.c | $52K | The purpose of this delivery order is to procure lab supplies. | Quality control, testing and inspection | Jul 16, 2024 |
| 70US0923P70092288 purchase order | Charon Technologies LLC | $52K | Spectrum guard upgrade and training | Instruments and lab equipment | Apr 10, 2025 |
| 70US0926C70094713 definitive contract | Select Hotels Group LLC | $52K | La28 lodging | Travel and relocation | Jul 22, 2026 |
| 70US0926F3OTH2892 delivery order | Arcus Group, LLC | $52K | Perimeter assets. 2(d). | Installation of equipment | Jun 25, 2026 |
| 70US0926P70092719 purchase order | Transunion Risk and Alternative Data Solutions, Inc | $52K | Access to a database | IT services: platform | Jul 22, 2026 |
| 70US0924F3OTH2077 delivery order | Atlantic Diving Supply, Inc | $52K | Order off usss idiq for uniform items | Uniforms and clothing | Aug 18, 2024 |
| 70US0925P70092537 purchase order | Safe & Sound Emergency Services, LLC | $52K | Purchase and install emergency vehicle lights | Maintenance shop equipment | Aug 6, 2025 |
| 70US0926F3OTH2742 BPA call | Eti Lighting, LLC | $52K | The purpose of this bpa call is to procure emergency lights and sirens. | Lighting | Feb 10, 2026 |
| 70US0924C70094501 definitive contract | Tosa Hotel LLC | $51K | Hotel reservations - rnc | Travel and relocation | Jul 2, 2024 |
| 70US0926C70094407 definitive contract | Dewey Square Tower Associates LLC | $51K | Antenna lease | Real property leases | Sep 22, 2026 |
| 70US0924F1DHS2152 BPA call | Atlantic Diving Supply, Inc | $51K | Small unmanned aviation system (SUAS) | Unmanned aircraft | Sep 16, 2024 |
| 70US0924P70092096 purchase order | M-Vac Systems, Inc | $51K | This firm fixed price purchase order is to procure m-vac forensic dna collection system. | Science and technology R&D | Sep 10, 2024 |
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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