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 3950 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0926P70092726 purchase order | Diverse Computing, Inc | $23K | Software support. 2(d). | Service and trade equipment | Apr 8, 2026 |
| 70US0926P70092697 purchase order | Arcus Group, LLC | $23K | Perimeter assets. 2(d). | Installation of equipment | Dec 4, 2025 |
| 70US0926P70092681 purchase order | Bear's Valley Glass LLC | $22K | Glazier service. 2(d). | Installation of equipment | Nov 25, 2025 |
| 70US0921L70090085 purchase order | Commonwealth of Massachusetts Dept of Conservation & Recreation | $22K | Fiscal year 2021 antenna site(s) #348 lease renewal - subject to availability of funds. | Real property leases | Jan 2, 2025 |
| 70US0926F3OTH2760 delivery order | Arc3 Gases, Inc | $22K | This is a firm fixed priced order off of idiq 70us0924d70092058 for lab gases at site 1 and site 3. | Chemicals | Jun 1, 2026 |
| 70US0921L70090099 purchase order | Renda Broadcasting Corporation | $22K | Fiscal year 2021 antenna site(s) #223 lease renewal - subject to availability of funds. | Real property leases | Jan 26, 2025 |
| 70US0924P70092032 purchase order | Carlson Glass, Inc | $22K | Emergency purchase order for multi-glass. | Nonmetallic materials | Aug 20, 2024 |
| 70US0926C70094504 definitive contract | Residence Inn by Marriott, LLC | $22K | La28 lodging | Travel and relocation | Sep 21, 2026 |
| 70US0925F2GSA2260 delivery order | Tri-Tech Forensics, Inc | $22K | This firm fixed priced order from GSA# gs-07f-0188y to provide k9 medicine supplies. | Medical equipment and supplies | Sep 9, 2025 |
| 70US0925F3OTH2543 delivery order | Goldbelt Global LLC | $22K | This is a firm fixed price order off of usss idiq 70us0924d70092062 for body armor and accessories. | Body armor | Jul 31, 2025 |
| 70US0924F1DHS2882 delivery order | Govplace, LLC | $22K | 2024 devcraft telerik sw renewal | IT products: applications | May 10, 2024 |
| 70US0925F3OTH2569 BPA call | Central Lake Armor Express Inc | $22K | Bpa call off of usss bpa 70us0920a70090005 for body armor | Body armor | Aug 6, 2025 |
| 70US0925C70094160 definitive contract | Portland General Electric Company | $22K | Antenna site lease | Real property leases | Mar 24, 2026 |
| 70US0925P70092662 purchase order | J&m Glass LLC | $22K | The purpose of this epo is to procure glazier services in glendale, az. | Installation of equipment | Sep 22, 2025 |
| 70US0920F2GSA0025 delivery order | Executive Information Systems, L.l.c | $22K | Sas annual maintenance services | IT services: other | Nov 26, 2024 |
| 70US0923C70093545 definitive contract | Arcus Group, LLC | $22K | Award for concrete barriers, reflectors and portable restrooms. | Ships and vessels, other | Sep 9, 2025 |
| 70US0926F1DHS2474 delivery order | Workwear Outfitters, LLC | $22K | Uniform replenishments: cold weather | Uniforms and clothing | Jan 9, 2026 |
| 70US0923F3OTH2328 BPA call | Pat Taylor & Associates Inc | $22K | This is a bpa call to provide paralegal level ii support services | Professional services, other | Dec 1, 2023 |
| 70US0925F3OTH2382 delivery order | Healthequity, Inc | $22K | Sec. 4(a) eo 14222. this delivery order is for usss fy25 health administration fees open season and catch-up fees for federal flexible spending account program (fsafeds) administration services. | Program and management support | Apr 30, 2025 |
| 70US0924P70092008 purchase order | Pavion Corp | $22K | Video wall maintenace | Professional services, other | Aug 7, 2024 |
| 70US0925F3OTH2651 delivery order | Arcus Group, LLC | $22K | The purpose of this order is for perimeter assets in washington d.c. | Installation of equipment | Sep 26, 2025 |
| 70US0925P70092530 purchase order | Cobb-Marietta Coliseum and Exhibit Hall Authority | $22K | U.s. secret service event: preventing targeted school violence atlanta | Real property leases | Sep 10, 2025 |
| 70US0924F2GSA2325 delivery order | Monster Government Solutions, LLC | $22K | Mhme hiring record retention | IT services: storage | Jul 5, 2024 |
| 70US0925P70092596 purchase order | National Tactical Officers Association | $22K | This is a firm fixed priced contract for basic command certification course. | Education and training services | Aug 28, 2025 |
| 70US0921L70090048 purchase order | Diamond Communications LLC | $22K | Fiscal year 2021 antenna site(s) #132, 135 lease renewal - subject to availability of funds. | Real property leases | Jan 3, 2025 |
| 70US0920F2GSA0015 delivery order | Ameritel Communications Corporation | $22K | New contract for 10 copiers for field offices in inv (from old konica contract) | Equipment leases and rentals | Apr 24, 2025 |
| 70US0926P70092935 purchase order | Comcast Government Services LLC | $22K | High speed data circuit rental martha's vineyard | IT services: network | Aug 24, 2026 |
| 70US0925C70094130 definitive contract | GTP Acquisition Partners II, LLC | $22K | Antenna site lease | Real property leases | Mar 22, 2026 |
| 70US0921L70090076 purchase order | Tallahassee Communications, Inc | $22K | Fiscal year 2021 antenna site(s) #330 lease renewal - subject to availability of funds. | Real property leases | Feb 12, 2025 |
| 70US0926C70095372 definitive contract | Commercial Cleaning Services Inc | $22K | This firm fixed priced three-year contract (base plus two option years) is to procure wilmington housekeeping services. the overall period of performance is september 28, 2026-september 27, 2029. | Housekeeping and base services | Sep 24, 2026 |
| 70US0924P70092080 purchase order | New York City Economic Development Corporation | $22K | The purpose of this epo is to purchase parking in support of unga 79. | Travel and relocation | Sep 3, 2024 |
| 70US0925P70092438 purchase order | Associates Golf Car Service Inc | $22K | The purpose of this emergency purchase order is to procure golf cart rental services. | Equipment leases and rentals | Apr 30, 2025 |
| 70US0925P70092639 purchase order | Rodon Home Improvement, Inc | $21K | Glazier svc. 2(d). | Installation of equipment | Sep 12, 2025 |
| 70US0924P70092478 purchase order | Wartech Engineering LLC | $21K | The purpose of this contract is to procure vehicle installation and certifications | Installation of equipment | Sep 5, 2024 |
| 70US0925P70092590 purchase order | Wartech Engineering LLC | $21K | Attla cert. 2(d). | Quality control, testing and inspection | Sep 5, 2025 |
| 70US0921L70090127 purchase order | American Towers LLC | $21K | Fiscal year 2021 antenna site(s) # 95 lease renewal - subject to availability of funds. | Real property leases | Jan 10, 2025 |
| 70US0925P70092308 purchase order | Amco Metal Products Inc | $21K | This firm fixed priced emergency purchase order is to provide glazier services for the ellipse, washington, dc. | Installation of equipment | Dec 5, 2024 |
| 70US0924P70092713 purchase order | Elcon Enterprises Inc | $21K | This is an epo for elevator technician for the hay adams hotel in washington, dc. | Professional services, other | Jul 11, 2024 |
| 70US0925P70092641 purchase order | Thomas Scientific, LLC | $21K | Labconco capture bt fuming chamber with the tin drop | Instruments and lab equipment | Sep 16, 2025 |
| 70US0926F1DHS2623 delivery order | CMN, LLC | $21K | Task order off the ess idiq for pittsburgh, pa field office | IT services: network | Aug 28, 2026 |
| 70US0923P70092272 purchase order | CACI Idt, LLC | $21K | Go silent maintenance | IT products: applications | Mar 13, 2025 |
| 70US0925C70094177 definitive contract | Kentucky Authority for Educational Television | $21K | Antenna site lease | Real property leases | Feb 10, 2026 |
| 70US0925P70092306 purchase order | Blue Tech Inc | $21K | The purpose of this purchase order is to procure maintenance service and warranty for the usss global investigative operations center a/v systems. | IT services: end user | Dec 5, 2024 |
| 70US0925C70094168 definitive contract | Sba Towers IV LLC | $21K | Antenna site lease | Real property leases | Mar 22, 2026 |
| 70US0925C70094094 definitive contract | County of San Mateo | $21K | Antenna site lease | Real property leases | Mar 22, 2026 |
| 70US0925P70092586 purchase order | Incident Communication Solutions LLC | $21K | The purpose of this contract is to procure starlink mini terminals. | IT services: applications | Sep 12, 2025 |
| 70US0925C70093935 definitive contract | Mci Sales & Service Inc | $21K | Purchase and install add-ons for rtc bus | Maintenance shop equipment | Sep 2, 2025 |
| 70US0925F3OTH2461 delivery order | Dana Safety Supply, Inc | $21K | 2(d) - to install emergency vehicle lights and sirens | Installation of equipment | Jun 20, 2025 |
| 70US0925F3OTH2394 delivery order | Dana Safety Supply, Inc | $21K | The purpose of this task order is to procure emergency vehicle installation services. | Installation of equipment | Apr 14, 2025 |
| 70US0926F2GSA2334 delivery order | Aarcher, Inc | $21K | This task order is for a stormwater assessment update service. GSA contract number 47qraa22d003b clauses shall flown down to this order. please see the attached statement of work. | Studies and analysis | Apr 27, 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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