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 3550 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0924F1DHS2968 BPA call | The Janz Corp | $32K | The purpose of this contract is to procure aeds off of a DHS contract. | Medical equipment and supplies | Jul 16, 2024 |
| 70US0924F1DHS2020 delivery order | Snap, Inc | $32K | Dell support accessories and supplies | IT products: end user | Aug 2, 2024 |
| 70US0926F2GSA2417 delivery order | Agilent Technologies Inc | $32K | This firm fixed priced purchase order is to procure aglient lcms service for the usss in support of the forensic services division. | Instruments and lab equipment | Sep 15, 2026 |
| 70US0925F2GSA2144 delivery order | New Tech Solutions, Inc | $32K | Annual maintenance iaw eo 14222, 2(d). "this contract 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 | Mar 21, 2025 |
| 70US0925F2GSA2132 delivery order | JTF Business Systems Corporation | $32K | The purpose of this contract is to establish a five-year copier lease and maintenance contract. | Office supplies | Jun 1, 2026 |
| 70US0926P70092968 purchase order | Prime Diagnostics LLC | $32K | The purpose of this purchase order is to procure onsite drug testing services for the secret service. please see the attached terms and conditions | Health care services | Aug 28, 2026 |
| 70US0921L70090066 purchase order | County of San Mateo | $31K | Fiscal year 2021 antenna site(s) #173 lease renewal - subject to availability of funds. | Real property leases | Feb 12, 2025 |
| 70US0924P70092112 purchase order | Aantilia LLC | $31K | The purpose of this contract is to procure auto laminators. | Nonmetallic materials | Sep 12, 2024 |
| 70US0921L70090073 purchase order | First Coast Tower Group | $31K | Fiscal year 2021 antenna site(s) #278 lease renewal - subject to availability of funds. | Real property leases | Feb 14, 2025 |
| 70US0924F2GSA2317 delivery order | E.j Brooks Company | $31K | Manhole security seals numbered labels | Alarms, signals and security detection | Jun 18, 2024 |
| 70US0924F1DHS2843 BPA call | Bialek Corporation of Maryland | $31K | The purpose of this call is to purchase furniture and installation services. the terms and conditions of blanket purchasing agreement number 70rdad22a00000003 shall flow down to this call. | Furniture | Mar 26, 2024 |
| 70US0926P70092853 purchase order | Rodon Home Improvement, Inc | $31K | The firm fixed price emergency order is to provide glazier services in new york, ny.notice of proceed was given on 1 july 2026. | Installation of equipment | Jul 8, 2026 |
| 70US0925P70092266 purchase order | Southwest Glass & Glazing, Inc | $31K | Emergency purchase order for glazier services (ballistic glass) | Installation of equipment | Nov 7, 2024 |
| 70US0925F1DHS2290 delivery order | Ogis Communication Group Inc | $31K | 2(d) 4(a) efficientip software | IT products: applications | May 7, 2025 |
| 70US0925F3OTH2502 BPA call | Central Lake Armor Express Inc | $31K | The purpose of this bpa call is to procure vests off an existing bpa. | Body armor | Aug 4, 2025 |
| 70US0925F3OTH2456 delivery order | SLM Consultants, LLC | $31K | Document analyst and program management services for 3 cases | Professional services, other | Jul 11, 2025 |
| 70US0925C70094127 definitive contract | Super Towers, Inc | $31K | Antenna site lease | Real property leases | Jan 16, 2026 |
| 70US0925P70092475 purchase order | Amco Metal Products Inc | $31K | The purpose of this emergency purchase order is for glazier services in ft. bragg, nc. | Installation of equipment | Jun 11, 2025 |
| 70US0926F1DHS4042 delivery order | Anacapa Micro Products, Inc | $31K | Hardware security module | IT products: compute | Sep 29, 2026 |
| 70US0920F2GSA0023 delivery order | Executive Information Systems, L.l.c | $31K | Sas software maintenance | IT services: other | Mar 5, 2024 |
| 70US0924P70092082 purchase order | Edge 21, LLC | $30K | License fy 2024-2028 site # 199 | IT services: network | Sep 23, 2026 |
| 70US0926C70094505 definitive contract | Residence Inn by Marriott, LLC | $30K | La lodging | Travel and relocation | Sep 22, 2026 |
| 70US0926F3OTH3132 BPA call | Terrestris, LLC | $30K | The purpose of this bpa call is for the rental of tents for multiple sterling, va visits. | Installation of equipment | Sep 18, 2026 |
| 70US0926P70092698 purchase order | Eds Holdco LLC | $30K | Pruchase order for tents and accessories, lexington, ky | Installation of equipment | Dec 5, 2025 |
| 70US0921L70090096 purchase order | Natural & Cultural Resources, New Hampshire Department of | $30K | Fiscal year 2021 antenna site(s) #276 lease renewal - subject to availability of funds. | Real property leases | Feb 4, 2025 |
| 70US0921P70090056 purchase order | City of Hoover | $30K | Facility usage and maintenance for the national computer forensics institute, hoover, al | Utilities | Apr 3, 2024 |
| 70US0924F3OTH2074 BPA call | Neal R Gross and Company, Inc | $30K | Court reporting and transcription services | Professional services, other | Aug 15, 2024 |
| 70US0924F3OTH2103 delivery order | Almar Valet Inc | $30K | Laundry services | Food services | Aug 21, 2024 |
| 70US0925F3OTH2465 delivery order | Almar Valet Inc | $30K | Dry cleaning, laundry services and minor alterations of uniform items off idiq 70us0921d70090015 | Food services | Jun 26, 2025 |
| 70US0925F3OTH2611 delivery order | Safe & Sound Emergency Services, LLC | $30K | Emergency equipment install | Installation of equipment | Aug 13, 2025 |
| 70US0925P70092270 purchase order | The Masso Group Limited Liability Company | $30K | Tent rental | Installation of equipment | Nov 12, 2024 |
| 70US0926F3OTH2737 delivery order | Communication Specialists Inc | $30K | Order off idiq 70us0921d70090014 for the installation and removed of emergency equipment | Installation of equipment | Jan 26, 2026 |
| 70US0926P70092818 purchase order | Rescue Phone Inc | $30K | Phone. 2(d). | Radios and communications | Jun 12, 2026 |
| 70US0925P70092182 purchase order | Detroit Glass and Door LLC | $30K | The purpose of this epo is to provide glazier services in grand rapids, mi | Nonmetallic materials | Oct 24, 2024 |
| 70US0924P70092014 purchase order | Genetec Inc | $30K | Purchase order for genetec training | Education and training services | Aug 13, 2024 |
| 70US0924P70092605 purchase order | The Shyft Group Inc | $30K | This is a firm fixed purchase order to procure emergency equipment and installation. | Installation of equipment | May 10, 2024 |
| 70US0924F3OTH3078 delivery order | Capstone Precision Group, LLC | $30K | The purpose of this do/to is to procure .300 mag ammunition. | Small arms ammunition | Jul 12, 2024 |
| 70US0924F1DHS2790 delivery order | Govplace, LLC | $30K | The purpose of this delivery order is to procure brand name whatsup gold subscription software. period of performance is 4/28/2024-04/27/2025. | IT products: applications | Feb 28, 2024 |
| 70US0925C70094154 definitive contract | American University | $30K | Antenna site lease | Real property leases | Dec 30, 2025 |
| 70US0923P70092211 purchase order | Aa & a Contracting Inc | $30K | This is a purchase order for snow, ICE, salt and mulch services. | Housekeeping and base services | Jan 20, 2025 |
| 70US0925P70092511 purchase order | Emergent, LLC | $30K | Adobe licenses | IT products: applications | Jul 14, 2025 |
| 70US0925P70092264 purchase order | Amco Metal Products Inc | $30K | This firm fixed priced emergency purchase order is to provide glazier services in philadelphia, pa. | Installation of equipment | Nov 6, 2024 |
| 70US0925F1DHS2369 delivery order | Strategic Grove LLC | $30K | The purpose of this task order is to purchase 10 role players and travel costs to support special operations training off idiq contract 70us0923d70092050. | Education and training services | Aug 16, 2025 |
| 70US0926F3OTH2927 delivery order | Arcus Group, LLC | $30K | Order off usss idiq 70us0926d70092065 for perimeter assets | Installation of equipment | Jul 10, 2026 |
| 70US0924F1DHS2868 delivery order | Snap, Inc | $30K | Efficientip software | IT products: applications | Apr 25, 2024 |
| 70US0923L70092003 definitive contract | Clark Parkerville LP | $29K | Site 264 antenna lease | Real property leases | Aug 14, 2026 |
| 70US0924F1DHS2912 delivery order | Thundercat Technology, LLC | $29K | Task order for advanced wireless services (aws) support services | IT services: data center | May 28, 2024 |
| 70US0926C70095361 definitive contract | Courtyard Management LLC | $29K | La28 lodging | Travel and relocation | Sep 23, 2026 |
| 70US0921L70090065 purchase order | Communications Leasing Inc | $29K | Fiscal year 2021 antenna site(s) #254 lease renewal - subject to availability of funds. | Real property leases | Feb 19, 2025 |
| 70US0924F2GSA2010 delivery order | JTF Business Systems Corporation | $29K | Xerox altalink c8170 mfds for cfo | Equipment leases and rentals | Jun 29, 2026 |
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
General Motors LLCArcus Group, LLCMotorola Solutions, IncAt&t Enterprises, LLCAver LLCDell Federal Systems LPThundercat Technology, LLCFranconia Real Estate Services, Inc
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