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 4150 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0926F1DHS2488 delivery order | Bahfed Corp | $19K | This is a delivery order against NASA sewp v for network tap ixia hardware and software maintenance. | IT products: security and compliance | Feb 9, 2026 |
| 70US0920P70090161 purchase order | Ixrf, Inc | $19K | Ixrf systems yearly maintenance | Electronics and comms maintenance | Sep 12, 2024 |
| 70US0925P70092540 purchase order | James Dustin Patton | $19K | The purpose of this purchase order is to procure roadway repairs. | Real property maintenance and repair | Aug 1, 2025 |
| 70US0924P70092715 purchase order | Lindsay Chevrolet, L.l.c | $19K | 2 engines | Engines and turbines | Jul 12, 2024 |
| 70US0926P70092676 purchase order | Arcus Group, LLC | $19K | Perimeter assets. 2(d). | Installation of equipment | Nov 26, 2025 |
| 70US0924P70092693 purchase order | Potomac Electric Power Co | $19K | Emergency purchase order manhole inspections | Utilities | Jul 8, 2024 |
| 70US0926C70094503 definitive contract | Residence Inn by Marriott LLC | $19K | La28 lodging | Travel and relocation | Sep 21, 2026 |
| 70US0926P70092914 purchase order | Xerox Corporation | $19K | Printers. 2 (d). | Special industry machinery | Aug 10, 2026 |
| 70US0921L70090116 purchase order | Sba Properties, LLC | $19K | Fiscal year 2021 antenna site(s) #097 lease renewal - subject to availability of funds. | Real property leases | Jan 3, 2025 |
| 70US0926P70093032 purchase order | Railex Corp | $19K | This purchase order is to purchase a garment racking/conveyor system. | Service and trade equipment | Sep 25, 2026 |
| 70US0923P70092240 purchase order | Ansi National Accreditation Board LLC | $19K | Forensic services division laboratory accreditation | Professional services, other | Jul 22, 2026 |
| 70US0925P70092378 purchase order | Otis Elevator Company | $19K | Elevator technician services | Equipment maintenance, other | Jan 28, 2025 |
| 70US0925C70094161 definitive contract | Wdef-Tv, Inc | $19K | Antenna site lease | Real property leases | Feb 14, 2026 |
| 70US0925P70092519 purchase order | American Towers LLC | $19K | Antenna license purchase order | IT services: network | Sep 29, 2025 |
| 70US0924F1DHS2077 delivery order | Blue Tech Inc | $19K | Garrison ultra software | IT products: applications | Aug 16, 2024 |
| 70US0926P70093011 purchase order | Omni Hotels Management Corp | $19K | This is a purchase order for an antenna license site. | IT services: network | Sep 17, 2026 |
| 70US0920C70090009 definitive contract | William P Davis | $19K | Rud magnetometer operator | Housekeeping and base services | Jun 13, 2025 |
| 70US0925P70092584 purchase order | Amco Metal Products Inc | $18K | Glazier services. 2(d). | Installation of equipment | Aug 25, 2025 |
| 70US0925C70094045 definitive contract | 600 GS Prop LP | $18K | Antenna site | Real property leases | Dec 30, 2025 |
| 70US0921L70090094 purchase order | Kentucky Authority for Educational Television | $18K | Fiscal year 2021 antenna site(s) #308 lease renewal - subject to availability of funds. | Real property leases | Feb 12, 2025 |
| 70US0925F1DHS2406 BPA call | Bialek Corporation of Maryland | $18K | Purchase furniture for k9 office | Furniture | Aug 20, 2025 |
| 70US0926P70092869 purchase order | Tents for Rent, LLC | $18K | The purpose of this emergency purchase order is for tent rentals. | Installation of equipment | Jul 20, 2026 |
| 70US0925P70092629 purchase order | Sterling Computers Corporation | $18K | Purchase order for dell rugged and accessories. | IT products: end user | Sep 23, 2025 |
| 70US0924F1DHS2012 BPA call | Bound Tree Medical LLC | $18K | The purpose of this contract is to place an order for aed pads. | Medical equipment and supplies | Aug 7, 2024 |
| 70US0925P70092188 purchase order | Glazcon Industries, Inc | $18K | Ffp emergency purchase order for ballistic glass | Nonmetallic materials | Oct 29, 2024 |
| 70US0921L70090014 purchase order | Crown Castle AS LLC | $18K | Fiscal year 2021 antenna site(s) #092 lease renewal - subject to availability of funds. | Real property leases | Feb 21, 2025 |
| 70US0921F2GSA0110 delivery order | Native Instinct LLC | $18K | 21-ssd-pr-whm (native instinct -biochem waste supplies) | Instruments and lab equipment | Apr 23, 2025 |
| 70US0920L70090167 purchase order | American Towers LLC | $18K | Lease agreement | Real property leases | May 13, 2024 |
| 70US0926P70092876 purchase order | Patriot Fire LLC | $18K | Van decontamination services purchase order | Modification of equipment | Jul 27, 2026 |
| 70US0925P70092573 purchase order | Wings Over the Rockies Air & Space Museum | $18K | U.s. secret service event violence prevention symposium denver | Real property leases | Aug 20, 2025 |
| 70US0923L70092001 purchase order | Springfield Property,llc | $18K | Antenna site #0188 | Real property leases | Aug 14, 2026 |
| 70US0925P70092670 purchase order | Omni Hotels Management Corp | $18K | Antenna site lease | Real property leases | Jan 21, 2026 |
| 70US0926C70094245 definitive contract | Indian Creek Village | $18K | The purpose of this contract is to establish a three year contract for boat docking privileges. | Modification of equipment | Dec 11, 2025 |
| 70US0926F3OTH2716 delivery order | Commercial Blue Inc | $18K | To off usss idiq for mobile car wash services | Vehicle maintenance | Dec 9, 2025 |
| 70US0926P70092694 purchase order | Novelltree LLC | $18K | Perimeter assets. 2(d). | Installation of equipment | Dec 2, 2025 |
| 70US0926F2GSA2395 BPA call | American Furniture Rentals, Inc | $18K | Furniture rental. 2(d). | Equipment leases and rentals | Aug 18, 2026 |
| 70US0924F3OTH2144 delivery order | Govplace, LLC | $18K | Madcap central subscription with platinum maintenance and training | IT products: applications | Sep 18, 2024 |
| 70US0925C70094104 definitive contract | Mcintosh Communications Inc | $18K | Antenna site lease | Real property leases | Dec 30, 2025 |
| 70US0921L70090053 purchase order | GTP Towers I LLC | $18K | Fiscal year 2021 antenna site(s) #403, lease renewal - subject to availability of funds. | Real property leases | Jan 2, 2025 |
| 70US0926P70092913 purchase order | Military Veterans Installation, LLC | $18K | Installation and removal of ballistic glass | Installation of equipment | Aug 11, 2026 |
| 70US0926C70095314 definitive contract | Courtyard Management LLC | $18K | La lodging | Travel and relocation | Sep 22, 2026 |
| 70US0926P70093034 purchase order | Detroit Glass and Door LLC | $18K | Glaziers. 2(d). | Installation of equipment | Sep 25, 2026 |
| 70US0921L70090090 purchase order | One American Place Operating LLC | $18K | Fiscal year 2021 antenna site(s) #338 lease renewal - subject to availability of funds. | Real property leases | Jan 2, 2025 |
| 70US0925P70092338 purchase order | Communications Professionals Inc | $17K | The purpose of this purchase order is to procure backpacks. | Badges, insignia and accessories | Jan 8, 2025 |
| 70US0923F2GSA2124 delivery order | Diverse Computing, Inc | $17K | This contract is to provide support and maintenance for the dci eagent jxi wales module. | IT products: applications | Apr 6, 2026 |
| 70US0926F3OTH2858 delivery order | Goldbelt Security LLC | $17K | Firm fixed price for a delivery order off of existing sod body armor contract. | Body armor | Jun 12, 2026 |
| 70US0921L70090031 purchase order | Wireless Propco LLC | $17K | Fiscal year 2021 antenna site(s) #153 lease renewal - subject to availability of funds. | Real property leases | Jan 26, 2025 |
| 70US0925P70092566 purchase order | Xerox Corporation | $17K | This firm fixed price purchase order is to procure copiers in support of unga 80. | Equipment leases and rentals | Aug 15, 2025 |
| 70US0925C70093348 definitive contract | Sdrgc, Inc | $17K | 4a - golf car lease and maintenance | Equipment leases and rentals | May 13, 2026 |
| 70US0924P70092024 purchase order | Village of Rosemont | $17K | Epo for av equipment in chicago, il 14-15 august 2024. | IT services: end user | Aug 22, 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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