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 3650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0921L70090079 purchase order | County of New Hanover | $29K | Fiscal year 2021 antenna site(s) #216 lease renewal - subject to availability of funds. | Real property leases | Mar 25, 2025 |
| 70US0922P70092105 purchase order | Libby Electric, Inc | $29K | Electrical services | Installation of equipment | Jul 24, 2026 |
| 70US0924P70092150 purchase order | Schindler Elevator Corporation | $29K | Emergency purchase order for elevator technician services | Equipment maintenance, other | Sep 25, 2024 |
| 70US0924C70092336 definitive contract | Remotec, Inc | $29K | Three peraton remotec andros switchbox robot controllers | Instruments and lab equipment | Aug 29, 2024 |
| 70US0921L70090054 purchase order | American Towers LLC | $29K | Fiscal year 2021 antenna site(s) #067, #258, lease renewal - subject to availability of funds. | Real property leases | Jan 17, 2025 |
| 70US0922C70092469 definitive contract | Patriot Fire LLC | $29K | Datarobot software | Fire, rescue and safety equipment | Jul 15, 2024 |
| 70US0925F3OTH2632 delivery order | Atlantic Diving Supply, Inc | $29K | 5.11 bags. 2(d). | Uniforms and clothing | Aug 27, 2025 |
| 70US0924F2GSA2034 delivery order | Hid Global Corp | $29K | Osk fingerprint machines | IT products: applications | Aug 21, 2024 |
| 70US0926P70092960 purchase order | A Royal Flush, Inc | $29K | Portable restrooms. 2 (d). | Equipment leases and rentals | Aug 27, 2026 |
| 70US0920L70090165 purchase order | Reserve Officers Association of the United States | $29K | Roa - reserve officers association lease for aws iii program | Real property leases | Apr 18, 2025 |
| 70US0925F2GSA2248 delivery order | Tacmed Simulation, Inc | $29K | This is a three-year (base plus two option years) firm fixed priced order from GSA #gs-07f-063da is to provide k9 simulators preventative maintenance and repair. all clauses flow down from GSA schedule. | Medical equipment and supplies | Aug 3, 2026 |
| 70US0924P70092735 purchase order | Zoll Medical Corporation | $29K | Autopulse nxt starter kit, autopulse lithium battery and autopulse nxt precision service plan | Medical equipment and supplies | Jul 16, 2026 |
| 70US0926P70092909 purchase order | Identisys Inc | $29K | Xid8600 retransfer printer | Instruments and lab equipment | Aug 13, 2026 |
| 70US0925C70094143 definitive contract | Spectrasite Communications, LLC | $29K | Antenna site lease | Real property leases | Mar 28, 2026 |
| 70US0925F3OTH2432 delivery order | Goldbelt Security LLC | $29K | This is a firm fixed priced delivery order from idiq 70us0921d70090010 for body armor and accessories. executive order memo 2(d) is critical | Uniforms and clothing | May 19, 2025 |
| 70US0925P70092455 purchase order | Igov Technologies, Inc | $29K | Samsung phones. 2(d). | IT services: end user | Jun 20, 2025 |
| 70US0922P70092077 purchase order | Laake Enterprises Inc | $28K | This is an award for a hammer 250 buildout. | Installation of equipment | May 9, 2024 |
| 70US0925P70093114 purchase order | Gatan, Inc | $28K | Xrf maintenance | Equipment maintenance, other | Mar 14, 2025 |
| 70US0926F2GSA2326 delivery order | Mohawk Lifts LLC | $28K | The purpose of this order is to procure vehicle lifts off an existing GSA contract. | Maintenance shop equipment | May 7, 2026 |
| 70US0921L70090050 purchase order | GTP Acquisition Partners III LLC | $28K | Fiscal year 2021 antenna site(s) #333, lease renewal - subject to availability of funds. | Real property leases | Dec 19, 2024 |
| 70US0921L70090033 purchase order | 600 GS Prop LP | $28K | Fiscal year 2021 antenna site(s) #148 lease renewal - subject to availability of funds. | Real property leases | Jan 17, 2025 |
| 70US0925P70092491 purchase order | The New York Private Residences Condominium Assoc | $28K | Antenna license purchase order | IT services: network | Aug 7, 2026 |
| 70US0925P70092626 purchase order | Vertiv Corporation | $28K | This purchase order is to procure preventive maintenance services on vertiv liebert uninterruptible power supply (ups) systems, for the usss criminal investigative division (cid). | Electronics and comms maintenance | Sep 12, 2025 |
| 70US0921L70090109 purchase order | Sba Towers IV LLC | $28K | Fiscal year 2021 antenna site(s) #121, 182 lease renewal - subject to availability of funds. | Real property leases | Jan 26, 2025 |
| 70US0925P70092422 purchase order | Associates Golf Car Service Inc | $28K | Notice to proceed was given on march 17, 2025. this firm fixed priced emergency purchase order is to provide golf car rentals in bedminster, nj. the date of service is march 20-24, 2025. | Equipment leases and rentals | Mar 20, 2025 |
| 70US0925P70092222 purchase order | Detroit Glass and Door LLC | $28K | The purpose of this emergency purchase order is to procure glazier services. | Installation of equipment | Oct 31, 2024 |
| 70US0926F3OTH3061 delivery order | Goldbelt Security LLC | $28K | This is a firm fixed price order off of usss idiq | Body armor | Aug 21, 2026 |
| 70US0923P70092347 purchase order | Allied Telecom Group, LLC | $28K | This purchase order has been created to upgrade the internet in the logan building. this purchase order is in accordance with the attached statement of work and clauses. | IT services: network | Jul 29, 2025 |
| 70US0925F3OTH3397 delivery order | Dana Safety Supply, Inc | $28K | Emergency equipment installation and removal. 4(a). | Vehicle maintenance | May 28, 2025 |
| 70US0921L70090100 purchase order | Taylor Creek Management Company | $28K | Fiscal year 2021 antenna site(s) #222 lease renewal - subject to availability of funds. | Real property leases | Feb 10, 2025 |
| 70US0925P70092665 purchase order | Arrow Security & Training LLC | $28K | The purpose of this purchase order is to procure antietam battlefield leadership experience training for the secret service. | Education and training services | Jul 22, 2026 |
| 70US0924P70092477 purchase order | Crunch, LLC | $28K | Gym memberships | Social services | Dec 5, 2023 |
| 70US0925F2GSA2210 delivery order | Ameritel Communications Corporation | $28K | The purpose of this contract is to procure copier leases. | Equipment leases and rentals | Jun 15, 2026 |
| 70US0921L70090081 purchase order | Nob Hill Condominium Association | $28K | Fiscal year 2021 antenna site(s) #401 lease renewal - subject to availability of funds. | Real property leases | Jan 2, 2025 |
| 70US0925P70092450 purchase order | Associates Golf Car Service Inc | $28K | Emergency purchase order for golf cars, bedminster, nj; synopsis exception and 2(d) is critical | Equipment leases and rentals | May 27, 2025 |
| 70US0925P70092528 purchase order | Blackrainbow, Inc | $28K | This firm fixed price purchase order is to acquire a quality management system in support of criminal investigations division digital forensics section. | Program and management support | Aug 13, 2025 |
| 70US0924F3OTH2112 BPA call | Eti Lighting, LLC | $27K | Order for emergency lights, sirens and auxiliary equipment off usss bpa 70us0923a70092103 | Lighting | Aug 29, 2024 |
| 70US0924P70092114 purchase order | Detroit Glass and Door LLC | $27K | The purpose of this contract is to procure glazier services in michigan in support of campaign 2024. | Nonmetallic materials | Sep 13, 2024 |
| 70US0926F3OTH3009 delivery order | The Ardian Group, Inc | $27K | Credentialing. 2(d). | IT services: compute | Jul 31, 2026 |
| 70US0926P70092805 purchase order | Green Feet Enterprises, L.l.c | $27K | The purpose of this purchase order is to procure a tactical medical operators course for the secret service. please see the attached statement of work and clauses. | Education and training services | Jun 4, 2026 |
| 70US0926P70092702 purchase order | United Site Services of Maryland, Inc | $27K | Bike racks. 2(d). | Installation of equipment | Dec 11, 2025 |
| 70US0925C70094159 definitive contract | Lafayette TV LLC | $27K | Antenna site lease | Real property leases | Jan 16, 2026 |
| 70US0926P70092964 purchase order | Ball & Ball Communications Inc | $27K | Lights installation. 2 (d). | Vehicle maintenance | Aug 28, 2026 |
| 70US0921L70090051 purchase order | GTP Structures II, LLC | $27K | Fiscal year 2021 antenna site(s) #140, lease renewal - subject to availability of funds. | Real property leases | Jan 10, 2025 |
| 70US0924F2GSA2314 delivery order | Intellicene Inc | $27K | Video management system (vms) servers pop: 09/30/2024 - 09/29/2025 | IT services: network | Apr 30, 2025 |
| 70US0924P70092463 purchase order | Pacific Cruise Ship Terminals LLC | $27K | The purpose of this contract is to procure parking services for apec 2023 | Real property leases | Nov 6, 2023 |
| 70US0926P70092897 purchase order | Comcast Government Services LLC | $27K | High speed data circuits rental - jupiter fl | IT services: network | Aug 27, 2026 |
| 70US0921L70090015 purchase order | Mcintosh Communications Inc | $27K | Fiscal year 2021 antenna site(s) #303 lease renewal - subject to availability of funds. | Real property leases | Feb 12, 2025 |
| 70US0925F3OTH2515 delivery order | The Ardian Group, Inc | $27K | This is a firm fixed priced order off idiq 70us0922d70090003 for 2025 credentialing services for unga. all clauses flow down from the idiq. | IT services: compute | Jul 25, 2025 |
| 70US0925F3OTH2564 BPA call | Central Lake Armor Express Inc | $27K | The purpose of this bpa call is to procure hidden defender vests. | Body armor | Aug 6, 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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