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 4050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0925F1DHS2204 delivery order | Bahfed Corp | $21K | Ixia nvs technical support | IT services: security and compliance | Dec 18, 2024 |
| 70US0925C70094183 definitive contract | Palomar Communications, Inc | $21K | Antenna site lease | Real property leases | Feb 14, 2026 |
| 70US0925C70094157 definitive contract | First Coast Tower Group | $21K | Antenna site lease | Real property leases | Mar 22, 2026 |
| 70US0925P70092328 purchase order | National Tactical Officers Association | $21K | National tactical officers association basic command certification course | Education and training services | Jan 10, 2025 |
| 70US0925P70092210 purchase order | Quest Events LLC | $21K | This is an emergency purchase order for glazier services with pipe and draping in phoenix, az. the car was added later due to emergency purchase requirement. | Nonmetallic materials | Oct 31, 2024 |
| 70US0926F1DHS2524 delivery order | Enterprise Technology Solutions, Inc | $21K | This is a delivery order for telerik devcraft ultimate developer licenses. | IT services: applications | May 28, 2026 |
| 70US0924P70092703 purchase order | Freeman Decorating Co | $21K | Low voltage and electrical requirements | IT services: security and compliance | Jul 2, 2024 |
| 70US0925C70094113 definitive contract | American Tower Management LLC | $21K | Antenna site lease | Real property leases | Jan 16, 2026 |
| 70US0925C70094103 definitive contract | GTP Structures II, LLC | $21K | Antenna site lease | Real property leases | Mar 22, 2026 |
| 70US0925F3OTH2588 BPA call | Central Lake Armor Express Inc | $21K | Bpa call off usss bpa 70us0920a70090005 for hidden defender armor | Body armor | Aug 8, 2025 |
| 70US0925F3OTH2422 delivery order | Advanced Computer Concepts, Inc | $20K | Sections 2(d) & 4(a) of eo 14222 are applicable. telerik renewal for devcraft ultimate | IT services: applications | May 13, 2025 |
| 70US0923P70092286 purchase order | Vound Colorado, LTD | $20K | Intella software licenses | IT products: applications | May 28, 2025 |
| 70US0925P70092474 purchase order | Vound Colorado, LTD | $20K | The purpose of the requirement is to procure perpetual intella connect plus annual maintenance for the criminal investigative division (cid). | IT products: applications | Jun 11, 2025 |
| 70US0926P70092768 purchase order | Vound Colorado, LTD | $20K | Intella software licenses | IT services: applications | Jun 2, 2026 |
| 70US0925F3OTH2356 delivery order | Dynamic Systems Inc | $20K | 2(d) 4(a) oracle software license & support for pix renewal | IT services: applications | Mar 12, 2025 |
| 70US0924F3OTH2858 delivery order | Affigent, LLC | $20K | Oracle software license renewal | IT products: applications | Mar 8, 2024 |
| 70US0921L70090080 purchase order | Unico Bop Lovejoy LLC | $20K | Fiscal year 2021 antenna site(s) #402 lease renewal - subject to availability of funds. | Real property leases | Jan 17, 2025 |
| 70US0925P70092326 purchase order | Safran Defense & Space, Inc | $20K | The purpose of this contract is to procure optic repair services. | Instruments and lab equipment | Jan 6, 2025 |
| 70US0921L70090092 purchase order | Sba Site Management, LLC | $20K | Fiscal year 2021 antenna site(s) #329 lease renewal - subject to availability of funds. | Real property leases | Jan 17, 2025 |
| 70US0925C70094081 definitive contract | Crown Castle USA Inc | $20K | Antenna site leases | Real property leases | Jan 21, 2026 |
| 70US0924F1DHS2752 delivery order | Govplace, LLC | $20K | Ixia renewal | IT products: applications | Dec 1, 2023 |
| 70US0921L70090123 purchase order | American Towers LLC | $20K | Fiscal year 2021 antenna site(s) #124, lease renewal - subject to availability of funds. | Real property leases | Jan 26, 2025 |
| 70US0924P70092060 purchase order | Rush University Medical Center | $20K | Epo for dnc parking. | Travel and relocation | Aug 27, 2024 |
| 70US0924F3OTH2021 delivery order | Communication Specialists Inc | $20K | For vehicle installations | Installation of equipment | Jul 26, 2024 |
| 70US0924F3OTH2138 delivery order | Dana Safety Supply, Inc | $20K | This is a task order against 70us0924d70092014 for emergency equipment installation and removal in fleet vehicles. | Installation of equipment | Sep 11, 2024 |
| 70US0925C70093731 definitive contract | Neal R Gross and Company, Inc | $20K | Court reporting transcription services | Professional services, other | Aug 20, 2025 |
| 70US0925C70094100 definitive contract | Crown Castle AS LLC | $20K | Antenna site lease | Real property leases | Mar 23, 2026 |
| 70US0925C70094107 definitive contract | K2 Towers II LLC | $20K | Antenna site lease | Real property leases | Mar 22, 2026 |
| 70US0924P70092124 purchase order | County of Orange | $20K | The purpose of this this purchase order is to procure 6-months of clets access plus an additional 12-month option year. | IT services: network | Mar 31, 2025 |
| 70US0926P70092735 purchase order | Miller Electric Co | $20K | The firm fixed price emergency order is to provide instructural decks in miami, fl. | Installation of equipment | Feb 6, 2026 |
| 70US0921P70090045 purchase order | JMN Services LLC | $20K | Description: 12 months preventative maintenance, labor, materials, equipment & transport for monthly inspections & emergencyrepair service for 9 pieces photographic equipment for a total cost $9,900.00 | Equipment maintenance, other | Nov 26, 2024 |
| 70US0925P70092272 purchase order | Amco Metal Products Inc | $20K | Glazier services (ballistic glass installation) | Installation of equipment | Nov 7, 2024 |
| 70US0925C70094088 definitive contract | Communications Leasing Inc | $20K | Antenna site lease | Real property leases | Dec 30, 2025 |
| 70US0924P70092092 purchase order | Waterside Propco LLC | $20K | License agreement fy2024-2028 #127 | IT services: network | Jul 28, 2026 |
| 70US0924P70092141 purchase order | 111 East 48th Street Holdings, LLC | $20K | This is an emergency purchase order to provide elevator technician services in new york, ny. | Equipment maintenance, other | Sep 30, 2024 |
| 70US0925P70092252 purchase order | MR Window Solutions, LLC | $20K | The purpose of this epo is to procure glazier services in milwaukee, wi. | Installation of equipment | Nov 4, 2024 |
| 70US0925C70094098 definitive contract | County of New Hanover | $20K | Antenna site lease | Real property leases | Jan 16, 2026 |
| 70US0926P70092925 purchase order | Jads Productions Inc | $20K | Epo for the rental of tents | Installation of equipment | Aug 13, 2026 |
| 70US0925P70092364 purchase order | Safe & Sound Emergency Services, LLC | $20K | Emergency vehicle outfitting for (2) 2025 ford police interceptor utility explorers | Vehicle components | Jan 17, 2025 |
| 70US0920C70090025 definitive contract | Erad Group, Inc | $20K | Erad software license with one year software maintenance and service | IT services: other | Dec 3, 2023 |
| 70US0925P70092611 purchase order | Capitol Golf Cars & Utility Vehicles LLC | $20K | Transportation rental services | Equipment leases and rentals | Sep 4, 2025 |
| 70US0921C70090017 definitive contract | Hitachi High-Tech America, Inc | $19K | Yearly maintenance--hitachi scanning electron microscope in fsd/qdb | Electronics and comms maintenance | Jan 13, 2025 |
| 70US0921L70090003 purchase order | Skytower | $19K | Fiscal year 2021 antenna site(s) #030 lease renewal - subject to availability of funds. | Real property leases | Jan 30, 2025 |
| 70US0925P70092232 purchase order | Amco Metal Products Inc | $19K | Epo for glazier services in baltimore, md | Nonmetallic materials | Oct 31, 2024 |
| 70US0925P70092242 purchase order | Amco Metal Products Inc | $19K | This firm fixed priced emergency purchase order is to provide glazier services for the ellipse in washington, dc. | Equipment maintenance, other | Nov 1, 2024 |
| 70US0925F3OTH2566 delivery order | Dana Safety Supply, Inc | $19K | The purpose of this delivery order is to procure partitions and cages. | Installation of equipment | Aug 6, 2025 |
| 70US0924P70092695 purchase order | WL Concepts & Production, Inc | $19K | Signs | Miscellaneous products | Jul 29, 2024 |
| 70US0924P70092727 purchase order | City Pattern & Foundry Co Inc | $19K | Windshield check fixtures for 2018 chevrolet suburban. | Vehicle components | Jul 18, 2024 |
| 70US0926F3OTH3021 BPA call | Amco Metal Products Inc | $19K | Bpa call off usss bpa 70us0926a70092244 for installation and removal of ballistic glass | Nonmetallic materials | Aug 4, 2026 |
| 70US0923P70092417 purchase order | San Diego Association of Governments | $19K | Arjis interface access | IT products: applications | Aug 1, 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
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