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 3050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0924P70092519 purchase order | DLT Solutions, LLC | $51K | Autodesk software and maintenance | IT products: applications | Apr 8, 2025 |
| 70US0926P70092790 purchase order | Smiths Detection Inc | $51K | This is a firm fixed price purchase order for x-ray system preventative maintenance services. the period of performance is 18 may 2026 through 31 december 2026. smiths detection's quote no. 20162863 is incorporated by reference. | Equipment maintenance, other | May 15, 2026 |
| 70US0926P70092849 purchase order | BNSF Railway Company | $51K | Covering. 2(d). | Installation of equipment | Jul 6, 2026 |
| 70US0925P70092612 purchase order | N-Ear Inc | $51K | The purpose of this order is to procure earpiece surveillance kits. | Electronic components | Sep 5, 2025 |
| 70US0925P70092577 purchase order | Sellmark Corporation | $51K | Merger duo nxp50 thermal binoculars | Instruments and lab equipment | Aug 22, 2025 |
| 70US0926F1DHS2651 delivery order | New Tech Solutions, Inc | $51K | This is a delivery order for the pluralsight training platform. | IT services: applications | Sep 22, 2026 |
| 70US0926F2GSA2421 delivery order | Focus Camera LLC | $51K | 2026 video production branch studio & camera gear | Radios and communications | Sep 22, 2026 |
| 70US0926P70092717 purchase order | M C Dean, Inc | $51K | Emergency purchase order for generators. | Equipment leases and rentals | Jan 6, 2026 |
| 70US0924F2GSA2305 delivery order | Xerox Corporation | $51K | This is a firm fixed price 60-month GSA order for (10) copiers. | Equipment leases and rentals | Feb 18, 2026 |
| 70US0924F1DHS2082 delivery order | FS Partners, LLP | $50K | Ricoh im c6500 multifunctional printers and flat rate annual maintenance | Office machines | Aug 22, 2024 |
| 70US0924C70094381 definitive contract | SJT Consulting LLC | $50K | Rtc guided tours at the national museum of african american history and culture | Professional services, other | May 1, 2025 |
| 70US0924F2GSA2020 delivery order | JTF Business Systems Corporation | $50K | (8)color copiers lease and maintenance - lease will be paid monthly | Office machines | Jul 23, 2026 |
| 70US0924P70092734 purchase order | Bradley Heating & Air Conditioning, Inc | $50K | The purpose of this epo is to procure an hvac replacement system | Quality control, testing and inspection | Jul 19, 2024 |
| 70US0924F3OTH2214 delivery order | Checkmate Global, LLC | $50K | The purpose of this order is to procure perimeter assets in chicago, il | Installation of equipment | Sep 27, 2024 |
| 70US0923F2GSA2183 delivery order | Cartridge Technologies, LLC | $50K | 60 month copier lease. | Equipment leases and rentals | Jun 9, 2026 |
| 70US0924F3OTH2848 BPA call | D.c Dyna, Inc | $50K | Task order for magnetometer shipping for dtd against bpa 70us0921a70090017. | Freight and transportation of things | Mar 6, 2024 |
| 70US0924P70092489 purchase order | Twelfth and L Streets, LLC | $50K | The purpose of this purchase order is to procure facility services at washington field office | Equipment maintenance, other | Apr 23, 2025 |
| 70US0924P70092521 purchase order | Jack I Bender & Sons LLC | $50K | Establish contract with jack i. bender & sons to provide above standard facility services (to include: minor renovations plumbing painting adding electric & carpet cleaning) for the logan bldg, fy24-$50k. | Real property maintenance and repair | Apr 30, 2025 |
| 70US0925F3OTH2549 delivery order | Almar Valet Inc | $50K | This is a firm fixed price task order of 70us0921d70090015 for dry cleaning and laundry services for uniform items. the period of performance is 01 august 2025 through 30 november 2025. | Food services | Jul 31, 2025 |
| 70US0925F3OTH2612 delivery order | Dana Safety Supply, Inc | $50K | Emergency equipment install. 2(d). | Vehicle maintenance | Aug 13, 2025 |
| 70US0925P70092502 purchase order | Cable Glass, L.l.c | $50K | Ballistic glass installation and removal | Installation of equipment | Jul 10, 2025 |
| 70US0926C70095320 definitive contract | Patriot3, Inc | $50K | Task order for armor wall maintenance | Equipment maintenance, other | Sep 21, 2026 |
| 70US0926F3OTH2720 delivery order | Almar Valet Inc | $50K | Task order off usss idiq 70us0921d70090015 for laundry, dry cleaning, and minor alteration services. | Food services | Jan 7, 2026 |
| 70US0926F3OTH2872 delivery order | Dana Safety Supply, Inc | $50K | Firm fixed price for a delivery order off of existing idiq for emergency equipment for fleet vehicles. | Installation of equipment | Jul 7, 2026 |
| 70US0925F3OTH2352 delivery order | Ceia USA LTD | $50K | The purpose of this order is to procure magnetometers off of an existing idiq. | Electronic components | Mar 11, 2025 |
| 70US0925F2GSA2282 delivery order | Stryker Sales, LLC | $50K | The purpose of this contract is to procure three lucas 3 chest compression systems. | Medical equipment and supplies | Sep 26, 2025 |
| 70US0926C70095327 definitive contract | HPT Cy TRS Inc | $50K | La28 lodging | Travel and relocation | Sep 21, 2026 |
| 70US0925F3OTH2656 BPA call | VH Blackinton & Co Inc | $50K | Lapel pins | Badges, insignia and accessories | Sep 5, 2025 |
| 70US0925P70092469 purchase order | Platinum SLV, LLC | $50K | Shure microflex wireless microphone system for nsse exception section 2(d) | Electronic components | Jun 6, 2025 |
| 70US0924P70092108 purchase order | Master Prototype Machining, Inc | $50K | Award for stationary armor stands | Maintenance shop equipment | May 9, 2025 |
| 70US0924P70092094 purchase order | Freeman Decorating Co | $50K | This firm fixed priced emergency purchase order is to provide glazier services in north hampton, nh. | Nonmetallic materials | Sep 6, 2024 |
| 70US0925F3OTH2500 delivery order | Goldbelt Global LLC | $49K | This is a firm fixed price order off of usss idiq 70us0924d70092062 for body armor and accessories. | Body armor | Jul 22, 2025 |
| 70US0926C70094507 definitive contract | CMP I Buena Park Owner LP | $49K | La28 lodging | Travel and relocation | Sep 18, 2026 |
| 70US0919F2GSA0124 delivery order | TSRC, Inc | $49K | Paper for distribution to washington, dc metropolitan area offices. pop 9/30/19 - 9/29/20, plus four (4) 12 months option periods | Nonmetallic materials | Sep 5, 2024 |
| 70US0925C70094072 definitive contract | Ccatt PR LLC | $49K | Antenna site license | Real property leases | Dec 31, 2025 |
| 70US0925P70092618 purchase order | Rodon Home Improvement, Inc | $49K | This firm fixed price purchase order is to procure glazier services in new york. the period of performance is 11 september-03 october 2025. | Installation of equipment | Sep 11, 2025 |
| 70US0926C70095362 definitive contract | Marriott International, Inc | $49K | La28 lodging | Travel and relocation | Sep 23, 2026 |
| 70US0924P70092048 purchase order | RBS Auto Sales, LLC | $49K | Heavy duty mobile trailers | Launch, landing and ground handling | Aug 21, 2024 |
| 70US0926F3OTH2917 BPA call | R.l Collinson, Inc | $49K | Bpa call for assortment of name bars | Badges, insignia and accessories | Jul 7, 2026 |
| 70US0925F3OTH2636 delivery order | Checkmate Global, LLC | $48K | Unga perimeter assets | Installation of equipment | Sep 16, 2025 |
| 70US0925F3OTH2451 BPA call | Central Lake Armor Express Inc | $48K | The purpose of this bpa call is to procure hidden defender items. | Body armor | Jun 11, 2025 |
| 70US0924F2GSA2281 delivery order | Cort Business Services Corporation | $48K | The purpose of this contract is to procure temporary furniture rental. | Equipment leases and rentals | Apr 23, 2024 |
| 70US0925P70092506 purchase order | Govage, Inc | $48K | Automated flagger assistance devices. 2(d). | Fire, rescue and safety equipment | Aug 21, 2026 |
| 70US0926C70095205 definitive contract | Mobile Supply Force LLC | $48K | This contract for vehicle storage for the jacksonville field office vehicles. | Real property leases | Sep 15, 2026 |
| 70US0921P70090116 purchase order | Enterprise Technology Solutions, Inc | $48K | Microsoft m365 e5 | IT products: applications | Jul 9, 2025 |
| 70US0924P70092642 purchase order | Rutgers the State University of New Jersey | $48K | Purchase order for a school safety seminar | Real property leases | Jun 3, 2024 |
| 70US0925F3OTH2414 BPA call | Central Lake Armor Express Inc | $48K | Bpa call against usss bpa 70us0920a70090005 for body armor | Body armor | May 6, 2025 |
| 70US0922P70092152 purchase order | Thermo Electron North America LLC | $48K | Spectroscopy maintenance services | Maintenance shop equipment | Jun 17, 2026 |
| 70US0924P70092102 purchase order | Clark Security & Services LLC | $48K | Upgrade & replacement of uvis utility boxes | Electronics and comms maintenance | Sep 9, 2024 |
| 70US0923P70092194 purchase order | Global Lease Group Inc | $48K | Limo lease | Equipment leases and rentals | Dec 11, 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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