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 14, 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 3350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0924P70092539 purchase order | Thomas Conveyor & Equipment Co | $38K | The purpose of this purchase order is to procure a motorized conveyor belt. | Materials handling equipment | Mar 26, 2024 |
| 70US0926F3OTH2948 BPA call | Capital Center for Credibility Assessment Corporation | $38K | Polygraph august ace - c3a | Professional services, other | Jul 21, 2026 |
| 70US0926F3OTH3035 delivery order | Govplace, LLC | $38K | Digital forensics incident response - network intrusion sw | IT products: applications | Aug 13, 2026 |
| 70US0924F3OTH3002 BPA call | Jones & Bartlett Learning LLC | $38K | The purpose of this pr is to exercise oy3 and to change the pop date to 20 aug 2024 - 19 aug 2025. | Books, maps and publications | May 1, 2025 |
| 70US0925F3OTH2672 BPA call | Jones & Bartlett Learning LLC | $38K | Advanced emt textbook packages for rtc. | Books, maps and publications | Sep 11, 2025 |
| 70US0921L70090052 purchase order | Spectrasite Communications, LLC | $38K | Fiscal year 2021 antenna site(s) #322, lease renewal - subject to availability of funds. | Real property leases | Feb 4, 2025 |
| 70US0925P70092280 purchase order | D-M Products, Inc | $38K | Emergency purchase order for glazier services (ballistic glass) | Installation of equipment | Nov 12, 2024 |
| 70US0924F1DHS2936 delivery order | Specialty Cartridge Inc | $38K | This do/to is to purchase 7.62 blank training ammunition against idiq 70us0922d70092030. | Small arms ammunition | Jul 15, 2024 |
| 70US0924F3OTH3046 delivery order | Ceia USA LTD | $38K | This is an order off of usss idiq 70us0923d70092042 for handheld magnetometers. | Modification of equipment | Jun 21, 2024 |
| 70US0924C70092180 definitive contract | Eoa Technologies LLC | $38K | Repair and or replace the conduit communication line for building 1937 located at joint base andrews (jba) for the technical security division (tsd). | IT services: network | Aug 19, 2024 |
| 70US0923P70092384 purchase order | Remotec, Inc | $38K | Extended warranties for robotic explosive bots | Weapons and missile maintenance | Jun 23, 2026 |
| 70US0925F3OTH2571 BPA call | Eti Lighting, LLC | $37K | Bpa call off usss bpa 70us0923a70092103 for emergency equipment | Lighting | Aug 11, 2025 |
| 70US0925F1DHS2282 delivery order | Glock, Inc | $37K | Rowley training center (rtc) handguns -- sec 4(a) mission critical | Small arms and guns through 30mm | May 14, 2025 |
| 70US0922P70092160 purchase order | Life Technologies Corporation | $37K | Life technologies corporation | Maintenance shop equipment | Aug 26, 2025 |
| 70US0921L70090086 purchase order | Forest Hill Lane, LLC | $37K | Fiscal year 2021 antenna site(s) #289 lease renewal - subject to availability of funds. | Real property leases | Mar 14, 2025 |
| 70US0926P70092821 purchase order | Chicago Ornamental Iron Inc | $37K | The purpose of this emergency purchase order is for glazier services in chicago, il. | Installation of equipment | Aug 21, 2026 |
| 70US0925F1DHS2314 BPA call | Bialek Corporation of Maryland | $37K | Firm fixed price bpa call off of DHS bpa 70rdad22a00000003 for charis for ny field office | Furniture | Aug 12, 2025 |
| 70US0924P70092551 purchase order | Bogle, LLC | $37K | 4 year suv lease | Equipment leases and rentals | Feb 5, 2026 |
| 70US0926P70092845 purchase order | Dufour & Co Productions LLC | $37K | The firm fixed price emergency order is to provide tents, bike rack and generators services | Installation of equipment | Jul 1, 2026 |
| 70US0925F2GSA2264 delivery order | Adorama Inc | $37K | Camera equipment and accessories for fsd vbp | Electronic components | Sep 10, 2025 |
| 70US0925P70092570 purchase order | Arms Unlimited Inc | $37K | Less lethal launcher components | Chemical agents and tactical kits | Aug 19, 2025 |
| 70US0924F1DHS2158 delivery order | SLM Consultants, LLC | $37K | Doc examiner - new caseload | Professional services, other | Sep 23, 2026 |
| 70US0926F3OTH2844 BPA call | Amco Metal Products Inc | $37K | This ffp emergency order is to provide glazier glass services against bpa 70us0926a70092244 in u.s. capital. | Nonmetallic materials | Jun 10, 2026 |
| 70US0925C70094097 definitive contract | Auburn Tower Partnership | $37K | Antenna site lease | Real property leases | Feb 14, 2026 |
| 70US0921C70090052 definitive contract | Forensic Drug & Alcohol Testing LLC | $37K | Procure forensic drug and alcohol testing services. | Professional services, other | Apr 17, 2026 |
| 70US0925P70092632 purchase order | Omni Hotels Management Corp | $37K | Omni shoreham hotel antenna license | IT services: network | Jul 25, 2026 |
| 70US0923P70092375 purchase order | M C Dean, Inc | $37K | Temp generator power | Electronics and comms maintenance | Oct 26, 2023 |
| 70US0925C70094181 definitive contract | Diamond Communications LLC | $36K | Antenna site lease | Real property leases | Jan 21, 2026 |
| 70US0924F2GSA2038 delivery order | LRP Publications, Inc | $36K | Award for cyberfeds | IT services: applications | Aug 18, 2026 |
| 70US0925C70094158 definitive contract | Atc Watertown LLC | $36K | Antenna site lease | Real property leases | Jan 21, 2026 |
| 70US0924P70092733 purchase order | Associates Golf Car Service Inc | $36K | Golf cart rentals | Equipment leases and rentals | Aug 9, 2024 |
| 70US0925P70092394 purchase order | Passware, Inc | $36K | Passware kit - tcftp | IT products: applications | Feb 11, 2025 |
| 70US0921C70090043 definitive contract | Advent Automation Inc | $36K | This contract is established to provide all necessary labor, materials, and equipment necessary for maintenance services for (2) isotec portal systems as referenced in the attached statement of work. | Electronics and comms maintenance | Jul 2, 2024 |
| 70US0923P70092308 purchase order | Vehicle Leasing Associates, LLC | $36K | Vehicle lease | Equipment leases and rentals | Sep 11, 2026 |
| 70US0926P70092952 purchase order | Lafayette Instrument Company, LLC | $36K | This firm fixed priced purchase order is to procure polygraph examination equipment from the lafayette instrument company in support of the usss forensics services division. | Instruments and lab equipment | Sep 1, 2026 |
| 70US0926P70092930 purchase order | Mci Communications Services LLC | $36K | High speed data circuit rental cincinnati oh | IT services: network | Aug 25, 2026 |
| 70US0926F2GSA2397 delivery order | Potomac Services Management Inc | $36K | Plant maintenance for the usss hq building | Housekeeping and base services | Aug 31, 2026 |
| 70US0925P70092290 purchase order | Zambrano Solutions LLC | $36K | The purpose of this epo is to procure glazier services in chicago il. | Installation of equipment | Nov 18, 2024 |
| 70US0926C70094495 definitive contract | Apple Nine Hospitality Management, Inc | $36K | Hotel rooms for la28 | Travel and relocation | Aug 14, 2026 |
| 70US0924P70092737 purchase order | Arx Perimeters LLC | $36K | Portable vehicle barriers | Installation of equipment | Aug 15, 2024 |
| 70US0925P70092186 purchase order | D-M Products, Inc | $36K | Ffp emergency purchase order for ballistic glass | Installation of equipment | Oct 31, 2024 |
| 70US0926F3OTH2966 delivery order | CMN, LLC | $36K | Ess idiq - award for 4 site visits with cmn llc | IT services: network | Jul 28, 2026 |
| 70US0924P70092587 purchase order | MTS Services Inc | $36K | Fiber repair and testing | Electronics and comms maintenance | Apr 30, 2025 |
| 70US0924C70094195 definitive contract | Expansion Programs International, Inc | $36K | Thunderstone base plus 4 option years | IT products: applications | Jan 27, 2026 |
| 70US0926F3OTH2891 delivery order | Goldbelt Security LLC | $35K | Delivery order from existing sod body armor idiq | Body armor | Jun 25, 2026 |
| 70US0925C70094128 definitive contract | Pennon Organization | $35K | Antenna site lease | Real property leases | Dec 30, 2025 |
| 70US0925C70094162 definitive contract | Sba Towers II LLC | $35K | Antenna site lease | Real property leases | Mar 22, 2026 |
| 70US0926P70092888 purchase order | Identisys Inc | $35K | Identification badges and accessories | Photographic equipment | Aug 3, 2026 |
| 70US0925F3OTH2348 BPA call | Neal R Gross and Company, Inc | $35K | Op5 funding and laptop reimbursement | Professional services, other | Aug 5, 2025 |
| 70US0924F3OTH2908 delivery order | Healthequity, Inc | $35K | Federal flexible spending account program (fsafeds) adminstration services | Program and management support | Apr 30, 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 16, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
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