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 3850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0924P70092731 purchase order | Pleva, Inc | $25K | K9 key management system iaw sor. | Alarms, signals and security detection | Aug 1, 2024 |
| 70US0924F2GSA2018 delivery order | Cartridge Technologies, LLC | $25K | 2 copier leases for leg | Office machines | Aug 3, 2026 |
| 70US0926P70092800 purchase order | S & J Tents & Event Rentals LLC | $25K | The firm fixed price emergency order is to provide tents and generators services. | Installation of equipment | Jun 9, 2026 |
| 70US0926F3OTH2894 delivery order | Commercial Blue Inc | $25K | Carwash. 2(d). | Vehicle maintenance | Jun 29, 2026 |
| 70US0926P70092917 purchase order | Apex Event Solutions LLC | $25K | Emergency purchase order for the rental of tents, scissor lifts, port-a-john, and generators | Installation of equipment | Aug 12, 2026 |
| 70US0925P70092642 purchase order | Multi Distributing LLC | $25K | Concrete barriers | Prefabricated structures | Sep 16, 2025 |
| 70US0924P70092084 purchase order | MR Window Solutions, LLC | $25K | This firm fixed priced emergency purchase order is to provide glazier services in westby, wi. | Nonmetallic materials | Sep 5, 2024 |
| 70US0926C70095072 definitive contract | Residence Inn by Marriott LLC | $25K | La28 lodging | Travel and relocation | Sep 22, 2026 |
| 70US0921F2GSA0053 delivery order | Env Services Inc | $24K | 21-ssd-pr-012 (lab equipment calibration service) | Quality control, testing and inspection | May 13, 2026 |
| 70US0925F3OTH2412 delivery order | V3gate, LLC | $24K | Atola task force 2 | IT products: compute | May 8, 2025 |
| 70US0925F2GSA2112 delivery order | JTF Business Systems Corporation | $24K | 60-month copy machine lease for (4) xerox altalink c8155/yh and (1) xerox altalink b8155/yh with annual maintenance | Equipment leases and rentals | Jun 3, 2026 |
| 70US0925P70092194 purchase order | MR Window Solutions, LLC | $24K | Emergency purchase order for glazier services in ripon, wi. | Installation of equipment | Oct 31, 2024 |
| 70US0925P70092202 purchase order | MR Window Solutions, LLC | $24K | Glazier services juneau, wi | Installation of equipment | Oct 28, 2024 |
| 70US0926P70092739 purchase order | S & J Tents & Event Rentals LLC | $24K | The purpose of this emergency purchase order is for tent rentals. | Installation of equipment | Feb 6, 2026 |
| 70US0926P70093020 purchase order | Schindler Elevator Corporation | $24K | Elevator svc. 2(d). | Equipment maintenance, other | Sep 21, 2026 |
| 70US0925C70094139 definitive contract | Broadcast Services Inc | $24K | Antenna site lease | Real property leases | Jan 16, 2026 |
| 70US0926P70092842 purchase order | Orchard Operations Inc | $24K | Purchase order for trash collection | Housekeeping and base services | Jul 17, 2026 |
| 70US0926P70092899 purchase order | Masters of Barricades LLC | $24K | The purpose of this emergency purchase order is to procure barrier rentals in las vegas, nv. | Installation of equipment | Aug 4, 2026 |
| 70US0924P70092667 purchase order | Verone's Collision, Inc | $24K | Phl vehicle repair | Vehicle maintenance | Jul 30, 2024 |
| 70US0925P70092492 purchase order | Sharplogixx, LLC | $24K | Smart ray vision controllers. | Instruments and lab equipment | Jul 11, 2025 |
| 70US0921L70090041 purchase order | Crown Castle USA Inc | $24K | Fiscal year 2021 antenna site(s) #164,#313, #320 lease renewal - subject to availability of funds. | Real property leases | Feb 21, 2025 |
| 70US0924P70092089 purchase order | New Jersey Public Broadcasting Authority | $24K | License agreement fy2024-2028 site#131 | IT services: network | Sep 23, 2026 |
| 70US0924P70092537 purchase order | Arcus Group, LLC | $24K | The purpose of this is epo is to rent portable vehicle barriers. | Construction materials | Mar 6, 2024 |
| 70US0924P70092565 purchase order | Arcus Group, LLC | $24K | Epo for portable barrier | Construction materials | Mar 22, 2024 |
| 70US0924F1DHS2171 delivery order | Workwear Outfitters, LLC | $24K | Rtc winter jackets | Uniforms and clothing | Sep 20, 2024 |
| 70US0926F3OTH3161 delivery order | Arcus Group, LLC | $24K | Unga tents | Installation of equipment | Sep 24, 2026 |
| 70US0924P70092020 purchase order | Arx Perimeters LLC | $24K | Epo-rehoboth beach, de- portable barriers | Construction materials | Aug 13, 2024 |
| 70US0924P70092152 purchase order | Arx Perimeters LLC | $24K | Portable vehicle barrier. | Equipment maintenance, other | Aug 20, 2025 |
| 70US0925P70092276 purchase order | Arx Perimeters LLC | $24K | (2) portable vehicle barriers | Installation of equipment | Nov 7, 2024 |
| 70US0924P70092541 purchase order | Gregory Welding, Inc | $24K | The purpose of this purchase order is to procure stands and brackets. | Hardware and abrasives | Mar 12, 2024 |
| 70US0922F2GSA2028 delivery order | Canon U.s.a, Inc | $24K | Lease 2 copiers | Special industry machinery | Jul 20, 2026 |
| 70US0925P70092420 purchase order | Cassone Leasing, Inc | $24K | The purpose of this emergency purchase order is to procure office trailers and storage containers. | Trailers | Mar 19, 2025 |
| 70US0924P70092090 purchase order | South Riverside Building LLC | $24K | License agreement fy2024-2028 site # 228 | IT services: network | Sep 23, 2026 |
| 70US0924C70094623 definitive contract | Argus Surveillance Technologies LLC | $23K | Tactitrack gps tracker cell service | Electronic warfare and countermeasures | Apr 30, 2025 |
| 70US0926P70092770 purchase order | Masters of Barricades LLC | $23K | The firm fixed price emergency purchase order is to provide rental of barricades and traffic message devices. | Installation of equipment | May 11, 2026 |
| 70US0921L70090069 purchase order | Vertical Bridge Towers III, LLC | $23K | Fiscal year 2021 antenna site(s) #105 lease renewal - subject to availability of funds. | Real property leases | Feb 21, 2025 |
| 70US0924F2GSA2311 delivery order | Hercules Fence of Maryland, L.l.c | $23K | Wilmington, de vehicle gate maintenance services for technical security division (tsd) | Electronics and comms maintenance | Jun 5, 2026 |
| 70US0921L70090097 purchase order | Omni Hotels Management Corp | $23K | Fiscal year 2021 antenna site(s) #251 lease renewal - subject to availability of funds. | Real property leases | Jan 26, 2025 |
| 70US0925F1DHS2312 delivery order | New Tech Solutions, Inc | $23K | Spectrum-e unlimited software license | IT products: applications | Jul 16, 2025 |
| 70US0920C70090017 definitive contract | Transou Charles | $23K | Rud magnetometer operator | Housekeeping and base services | Jun 17, 2025 |
| 70US0925P70092527 purchase order | First & Goal Inc | $23K | Utilizing venue space for an assembly against targeted community violence. | Real property leases | Jul 28, 2025 |
| 70US0926P70092796 purchase order | Tomahawk Strategic Solutions LLC | $23K | The purpose of this purchase order is to procure a basic tactics training course for the secret service. please see the attached statement of work and clauses. | Education and training services | May 27, 2026 |
| 70US0925P70092288 purchase order | Colorid, LLC | $23K | Id badging printers and laminators. | Photographic equipment | Dec 3, 2024 |
| 70US0926P70092911 purchase order | Aon Federal LLC | $23K | High speed data circuit rental miami florida | IT services: network | Aug 27, 2026 |
| 70US0921L70090117 purchase order | Sba Structures, LLC | $23K | Fiscal year 2021 antenna site(s) #056 lease renewal - subject to availability of funds. | Real property leases | Jan 30, 2025 |
| 70US0926F2GSA2428 delivery order | Horizon Global Partners LLC | $23K | 2026 latent print lab benches | Instruments and lab equipment | Sep 23, 2026 |
| 70US0924F2GSA2002 delivery order | Armag Corp | $23K | This firm fixed priced order for type 3 day boxes. | Metalworking machinery | Jul 26, 2024 |
| 70US0926F1DHS2530 delivery order | DH Technologies, Inc | $23K | Autodesk license renewal | IT products: applications | May 4, 2026 |
| 70US0924P70092036 purchase order | Global Public Safety LLC | $23K | The purpose of this purchase order is to install emergency lights on a vehicle. | Lighting | Aug 21, 2024 |
| 70US0924F2GSA2064 delivery order | Tidewater Distributors LLC | $23K | This firm fixed priced order from GSA# gs-07f-094aa is to provide trek crye windliners. | Uniforms and clothing | Sep 6, 2024 |
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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