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 3250 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0924C70092427 definitive contract | Safe & Sound Emergency Services, LLC | $42K | Emergency vehicle lights | Electronics and comms maintenance | Sep 26, 2024 |
| 70US0924F1DHS2056 delivery order | Blue Tech Inc | $42K | Applecare os support alliance | IT services: security and compliance | Aug 14, 2024 |
| 70US0924P70092673 purchase order | Arena Event Services Inc | $42K | Floor covering installation at united center, chicago, illinois | Household and commercial furnishings | Jul 23, 2024 |
| 70US0926P70092715 purchase order | Verizon Washington, DC Inc | $41K | Fiber optic pathways | IT services: security and compliance | Dec 31, 2025 |
| 70US0926P70092752 purchase order | S & J Tents & Event Rentals LLC | $41K | Tents and generators. 2(d). | Installation of equipment | Mar 31, 2026 |
| 70US0924F3OTH2944 delivery order | Mxi Environmental Services LLC | $41K | Dispose f hand sanitizer | Freight and transportation of things | May 1, 2024 |
| 70US0926F3OTH3028 BPA call | Amco Metal Products Inc | $41K | Glazier services | Installation of equipment | Aug 5, 2026 |
| 70US0926C70094384 definitive contract | Passware, Inc | $41K | This firm fixed priced contract is to procure passware software and licenses in support of the united states secret service (usss) criminal investigative division (cid). | IT products: applications | Jun 23, 2026 |
| 70US0925F3OTH2492 delivery order | Goldbelt Global LLC | $41K | Armor supplies and equipment off usss idiq 70us0924d70092062 | Body armor | Jul 18, 2025 |
| 70US0921L70090007 purchase order | Lafayette TV LLC | $41K | Fiscal year 2021 antenna site(s) #074 lease renewal - subject to availability of funds. | Real property leases | Jan 10, 2025 |
| 70US0924F3OTH3044 delivery order | FN America LLC | $41K | The purpose of this task order is to place an order off DHS idiq 70b06c21d00000029 for pava projectiles for rowley training center. | Construction materials | Jun 14, 2024 |
| 70US0924C70092322 definitive contract | Concept Development Corporation | $41K | Carbonfire 10 robot adapter system ii and dismounted eod ops pak iii disrupter kit | Instruments and lab equipment | Aug 27, 2024 |
| 70US0925F1DHS2306 BPA call | Bialek Corporation of Maryland | $41K | Section 4(a): this call has been created to purchase services to relocate furniture to a different floor. | Installation of equipment | Jun 18, 2025 |
| 70US0924P70092054 purchase order | Arx Perimeters LLC | $40K | Vehicle barrier rental | Equipment maintenance, other | Aug 23, 2024 |
| 70US0925F3OTH2696 delivery order | Redhawk IT Solutions, LLC | $40K | Firm fixed price delivery order for ibm spss license renewals. | IT products: applications | Sep 25, 2025 |
| 70US0924P70092581 purchase order | Schindler Elevator Corporation | $40K | This emergency purchase order is for elevator technicina services at intercontinental the willard hotel in washington dc from 13 - 19 april 2024. | Equipment maintenance, other | Apr 12, 2024 |
| 70US0926C70094695 definitive contract | LB Funding LLC | $40K | La lodging | Travel and relocation | Aug 6, 2026 |
| 70US0924F3OTH2136 delivery order | Global Enterprise, Inc | $40K | This is a task order against 70us0924d70092010 for emergency equipment installation and removal in fleet vehicles. | Installation of equipment | Sep 11, 2024 |
| 70US0924F3OTH2773 delivery order | Almar Valet Inc | $40K | This is a firm fixed priced task order off 70us0921d70090015 for laundry and dry cleaning services. | Food services | Mar 4, 2024 |
| 70US0924F3OTH2810 BPA call | Neal R Gross and Company, Inc | $40K | This bpa call fully funds the year 4 option exercise on 70us0920a70090001 p00006. | Administrative support | Feb 21, 2024 |
| 70US0925F3OTH2284 delivery order | Almar Valet Inc | $40K | The purpose of this task order is to provide laundry and dry-cleaning services for uniforms. | Food services | Dec 23, 2024 |
| 70US0925P70092594 purchase order | Itr Concession Co LLC | $40K | Indiana toll road account funding base plus 3 option years | Electronics and comms maintenance | Jun 29, 2026 |
| 70US0925F1DHS2398 delivery order | Workwear Outfitters, LLC | $40K | Uniforms. 2(d). | Uniforms and clothing | Aug 8, 2025 |
| 70US0925P70092606 purchase order | N-Ear Inc | $40K | The purpose of this purchase order is to procure n-ear surveillance kits. | Electronic components | Sep 3, 2025 |
| 70US0924P70092473 purchase order | Amco Metal Products Inc | $40K | Epo for glazier services | Nonmetallic materials | Nov 30, 2023 |
| 70US0921L70090121 purchase order | Two Way Radio of Carolina, Inc | $40K | Fiscal year 2021 antenna site(s) #026 lease renewal - subject to availability of funds. | Real property leases | Jan 30, 2025 |
| 70US0923C70093548 definitive contract | Quillens Rent All Inc | $40K | Award for tents, generators, light tower and other equipment. | Ships and vessels, other | Sep 17, 2024 |
| 70US0925P2670 purchase order | Digital Intelligence, Inc | $40K | This firm fixed priced purchase order is to procure comino equipment in support of the united states secret service (usss) dallas field office (dal). | IT products: end user | Sep 11, 2025 |
| 70US0925P70092598 purchase order | TNVC, Inc | $40K | Purchase of night vision monocles | Night vision and electro-optics | Sep 2, 2025 |
| 70US0921L70090028 purchase order | Vertical Bridge CC FM, LLC | $40K | Fiscal year 2021 antenna site(s) #s 20, 21, 156 lease renewal - subject to availability of funds. | Real property leases | Jan 26, 2025 |
| 70US0924F2GSA2309 delivery order | Xerox Corporation | $40K | The purpose of this contract is to provide copier rental services for unga, rnc and dnc. | Equipment leases and rentals | Jun 3, 2024 |
| 70US0925F2GSA2245 delivery order | The Lioce Group Inc | $40K | This firm fixed priced contract is to provide multifunction printers/copiers for the united states secret service in support of the national computer forensics institute (ncfi). | Equipment leases and rentals | Jun 10, 2026 |
| 70US0924P70092637 purchase order | County of Oakland | $40K | The purpose of this award is to procure clemis database access for the detroit resident office. the award will be for 1 base year and 1 option year. the total period of performance will be from july 1, 2024 through june 30, 2026. | IT services: network | Feb 11, 2025 |
| 70US0924F3OTH2157 delivery order | LFB & Associates LLC | $40K | The purpose of this task order is eytchison building shared office space remodel. | Equipment maintenance, other | Sep 18, 2024 |
| 70US0925P70092452 purchase order | Amco Metal Products Inc | $40K | Glazier services. 4(a). | Installation of equipment | May 28, 2025 |
| 70US0921C70090037 definitive contract | Safro Corp | $39K | Janitorial services | Housekeeping and base services | May 1, 2025 |
| 70US0926C70094500 definitive contract | Courtyard Management LLC | $39K | La28 lodging | Travel and relocation | Sep 17, 2026 |
| 70US0925P70092250 purchase order | Seb Glass & Fortification LLC | $39K | Glazier services (ballistic glass) in atlanta, ga | Installation of equipment | Nov 4, 2024 |
| 70US0925P70092334 purchase order | Amco Metal Products Inc | $39K | Ballistic glass installation and removal | Installation of equipment | Jan 30, 2025 |
| 70US0926F3OTH2996 delivery order | Specialty Cartridge Inc | $39K | This delivery order is to procure 7.62 blank training ammunition for use in ak rifles for the united states secret rowley training center in support of training. | Small arms ammunition | Jul 29, 2026 |
| 70US0920P70090127 purchase order | Itr Concession Co LLC | $39K | The purpose of this purchase order is to procure ez passes for the chicago toll road. | Facility operations | Jun 5, 2024 |
| 70US0926F3OTH3011 delivery order | Goldbelt Global LLC | $39K | This is a firm fixed price order off of idiq 70us0924d70092062 for body armor and accessories. | Body armor | Aug 5, 2026 |
| 70US0926P70092829 purchase order | Potomac Electric Power Co | $39K | Mh inspections | Quality control, testing and inspection | Jun 20, 2026 |
| 70US0925P70092178 purchase order | J&m Glass LLC | $39K | The purpose of this purchase order is to procure glazier installation and removal services. | Nonmetallic materials | Oct 22, 2024 |
| 70US0925P70092497 purchase order | Aon Federal LLC | $39K | High speed circuit lease | IT services: network | Jul 28, 2026 |
| 70US0926F2GSA2425 delivery order | Mono Machines LLC | $39K | This delivery order is being written in accordance with the terms and conditions of GSA schedule 47qsea18d008c for kobra shredder for the administrative operations division (aod). | Office machines | Sep 18, 2026 |
| 70US0921L70090129 purchase order | American Towers LLC | $39K | Lease agreement for colfax dc site #6670 lease (american tower corp) | Real property leases | Mar 21, 2025 |
| 70US0926F3OTH2837 delivery order | CMN, LLC | $39K | Task order off the ess idiq for albany, ga field office | IT services: network | Jun 15, 2026 |
| 70US0924F1DHS2861 delivery order | FCN, Inc | $38K | Anchore fy2024 container vulnerability scanning software license | IT products: applications | Apr 22, 2024 |
| 70US0925P70092652 purchase order | Life Technologies Corporation | $38K | This firm fixed price purchase order is to procure quantstudio 12 instruments. | Maintenance shop equipment | Sep 18, 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
Related
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