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 3750 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0926C70094805 definitive contract | Amazing Investment LLC | $27K | La28 lodging | Travel and relocation | Sep 11, 2026 |
| 70US0925F2GSA2130 delivery order | Questionmark Corporation | $27K | Per eo 14222 exception 2d and 4(a): the purpose of this task order is to purchase the questionmark on-demand assessment and evaluation platform in $26,835.30. | IT products: applications | Mar 13, 2025 |
| 70US0926P70092940 purchase order | Comcast Government Services LLC | $27K | High speed data circuit rentals bay harbor fl | IT services: network | Aug 18, 2026 |
| 70US0925P70092588 purchase order | Kastel Enterprises MK LLC | $27K | Mobile office trailer rental | Real property leases | Aug 5, 2026 |
| 70US0925C70094172 definitive contract | Two Way Radio of Carolina, Inc | $27K | Antenna site lease | Real property leases | Jan 16, 2026 |
| 70US0924P70092012 purchase order | Executive Broadband Communications, LLC | $27K | Satellite tv equipment and install | IT services: network | Aug 12, 2024 |
| 70US0921L70090126 purchase order | American Towers LLC | $27K | Fiscal year 2021 antenna site(s) # 233 lease renewal - subject to availability of funds. | Real property leases | Feb 6, 2025 |
| 70US0926P70092980 purchase order | Masters of Barricades LLC | $27K | The purpose of this order is for a barricade rental in las vegas, nv. | Installation of equipment | Sep 1, 2026 |
| 70US0921L70090057 purchase order | K2 Towers II LLC | $26K | Fiscal year 2021 antenna site(s) #304 lease renewal - subject to availability of funds. | Real property leases | Jan 17, 2025 |
| 70US0923F2GSA2190 delivery order | Frontline Enterprises LLC | $26K | Plant maintenance services | Housekeeping and base services | Jun 4, 2026 |
| 70US0924F1DHS2962 delivery order | Govplace, LLC | $26K | Checkmarx open-source analysis (osa) software | IT products: applications | Jul 24, 2024 |
| 70US0921F1DHS0050 BPA call | Lexisnexis Special Services Inc | $26K | Option year one (1) tri-merged employment credit reports and related services | Administrative support | Dec 10, 2025 |
| 70US0925P70092228 purchase order | Detroit Glass and Door LLC | $26K | The purpose of this emergency purchase order is to procure glazier services. | Installation of equipment | Oct 30, 2024 |
| 70US0924P70092499 purchase order | Arcus Group, LLC | $26K | Epo or portable barriers in wilmington. | Installation of equipment | Feb 5, 2024 |
| 70US0924P70092545 purchase order | Evergreen Evaluation LLC | $26K | Data visualization training | Education and training services | Mar 14, 2024 |
| 70US0924P70092172 purchase order | Detroit Glass and Door LLC | $26K | Glazier services | Installation of equipment | Sep 30, 2024 |
| 70US0925F2GSA2108 delivery order | E.j Brooks Company | $26K | Manhole security seals numbered labels | Alarms, signals and security detection | Dec 23, 2024 |
| 70US0925P70092216 purchase order | United Rentals, Inc | $26K | Fencing services in ann arbor, mi | Installation of equipment | Oct 30, 2024 |
| 70US0926F2GSA2367 delivery order | Granite Telecommunications, LLC | $26K | Starlink cellular data subscription services | IT services: network | Jul 7, 2026 |
| 70US0925F3OTH2533 delivery order | Safe & Sound Emergency Services, LLC | $26K | The purpose of this idiq order is for emergency equipment installations. | Installation of equipment | Jul 31, 2025 |
| 70US0925F2GSA2274 delivery order | Rapiscan Systems Inc | $26K | This delivery order is for the purchase of one x-ray machine. | Instruments and lab equipment | Sep 25, 2025 |
| 70US0924F3OTH2172 BPA call | Atlantic Diving Supply, Inc | $26K | Skydio x10d kit - vt300-z | Unmanned aircraft | Sep 23, 2024 |
| 70US0924F3OTH2839 delivery order | Wiley Manufacturing Inc | $26K | Delivery off idiq for trunk boxes | Motorcycles and other vehicles | Feb 22, 2024 |
| 70US0926F3OTH3042 BPA call | Terrestris, LLC | $26K | The purpose of this bpa call is to procure tent rentals in sterling, va. | Installation of equipment | Aug 25, 2026 |
| 70US0924P70092098 purchase order | MR Window Solutions, LLC | $26K | The purpose of this epo is to procure glazier services. | Nonmetallic materials | Sep 6, 2024 |
| 70US0919F2GSA0079 delivery order | Xerox Corporation | $25K | 19-vpd-pr-sb-6029 the purpose of the order is to obtain a 60 month lease for 5 mfds for vpd. | Equipment leases and rentals | Dec 23, 2024 |
| 70US0921L70090068 purchase order | Gold Security Corporation | $25K | Fiscal year 2021 antenna site(s) #352 lease renewal - subject to availability of funds. | Real property leases | Feb 4, 2025 |
| 70US0924F1DHS2092 delivery order | Blue Tech Inc | $25K | Qualtrics survey software | IT products: applications | Aug 20, 2024 |
| 70US0925F2GSA2278 delivery order | Attestor Forensics US Inc | $25K | Forensic heat and humidity chamber | Instruments and lab equipment | Sep 26, 2025 |
| 70US0921L70090032 purchase order | Palomar Communications, Inc | $25K | Fiscal year 2021 antenna site(s) #171 and 172 lease renewal - subject to availability of funds. | Real property leases | Jan 16, 2025 |
| 70US0921L70090037 purchase order | Auburn Tower Partnership | $25K | Fiscal year 2021 antenna site(s) #155 lease renewal - subject to availability of funds. | Real property leases | Sep 18, 2024 |
| 70US0925F3OTH2629 delivery order | PVMP Inc | $25K | The purpose of this task order is for motorcycle repainting. | Motorcycles and other vehicles | Aug 27, 2025 |
| 70US0925F1DHS2236 BPA call | Blue Tactical, LLC | $25K | The purpose of this bpa call is to place an order for medical supplies. | Medical equipment and supplies | Mar 19, 2025 |
| 70US0920C70090016 definitive contract | Strong Wallace C | $25K | Rud magnetometer operator | Housekeeping and base services | Dec 7, 2023 |
| 70US0924F3OTH2199 delivery order | Almar Valet Inc | $25K | Laundry services | Food services | Sep 25, 2024 |
| 70US0925F3OTH2264 BPA call | Neal R Gross and Company, Inc | $25K | Court reporting transcription services | Professional services, other | Dec 10, 2024 |
| 70US0925F3OTH2324 delivery order | Washingtonians Car Wash Corp | $25K | Order off usss idiq 70us0925d70092030 for car wash services | Vehicle maintenance | Feb 4, 2025 |
| 70US0925F3OTH2400 BPA call | D.c Dyna, Inc | $25K | Magnetometer shipping. | Program and management support | Apr 18, 2025 |
| 70US0925P70092240 purchase order | MR Window Solutions, LLC | $25K | Glazier servicers in madison, wi | Installation of equipment | Nov 1, 2024 |
| 70US0926F3OTH2807 BPA call | D.c Dyna, Inc | $25K | Shipping order | Program and management support | May 11, 2026 |
| 70US0926P70092751 purchase order | Aaron M Salazar | $25K | Glazier svc. 2(d). | Installation of equipment | Mar 4, 2026 |
| 70US0925P70092344 purchase order | Amco Metal Products Inc | $25K | Ballistic glass installation and removal | Installation of equipment | Jan 10, 2025 |
| 70US0924F1DHS2042 delivery order | FCN, Inc | $25K | Zscaler cloud hardware security module (hsm) licensing | IT services: security and compliance | Aug 21, 2024 |
| 70US0926P70092945 purchase order | Snyder Party Rental Inc | $25K | This firm fixed priced emergency order is to provide tents, fans, generators. notice to proceed was given on 19 august 2026. the period of performance is august 21-22, 2026. | Installation of equipment | Aug 21, 2026 |
| 70US0925C70094074 definitive contract | Forest Hill Lane, LLC | $25K | Antenna site lease | Real property leases | Dec 30, 2025 |
| 70US0925P70092284 purchase order | Detroit Glass and Door LLC | $25K | Glazier services (ballistic glass installation) in detroit, mi. | Installation of equipment | Nov 12, 2024 |
| 70US0921L70090004 purchase order | Wdef-Tv, Inc | $25K | Fiscal year 2021 antenna site(s) #031 lease renewal - subject to availability of funds. | Real property leases | Feb 21, 2025 |
| 70US0924F3OTH3040 delivery order | The Ardian Group, Inc | $25K | The purpose of this delivery order is to provide credentialing services for unga 79 | IT services: compute | Jun 11, 2024 |
| 70US0925F1DHS2444 delivery order | Alvarez LLC | $25K | This a delivery order against NASA sewp v for brand name qbt R&D post quantum cryptography. | IT services: applications | Sep 18, 2025 |
| 70US0926P70092690 purchase order | Science Electric, Inc | $25K | Electrical panel replacement | Installation of equipment | Dec 5, 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
General Motors LLCArcus Group, LLCMotorola Solutions, IncAt&t Enterprises, LLCAver LLCDell Federal Systems LPThundercat Technology, LLCFranconia Real Estate Services, Inc
Terminal: filters, alerts and CSV export for this agency's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial