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 4250 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0926P70092788 purchase order | Rapid Response Tents and Temporary Structures LLC | $17K | Tents. 2(d). | Installation of equipment | May 13, 2026 |
| 70US0924C70092472 definitive contract | Communications Vehicle Service, LLC | $17K | Two (2) a-frames for armor plates and ballistic glass | Materials handling equipment | Sep 12, 2024 |
| 70US0925C70094061 definitive contract | Sba Structures, LLC | $17K | Antenna site lease | Real property leases | Mar 22, 2026 |
| 70US0924F3OTH3021 delivery order | Capstone Precision Group, LLC | $17K | Purchase 50 cases of .308 winchester/7.62 nato ammunition for sr25 rifles | Small arms ammunition | Jun 3, 2024 |
| 70US0925F3OTH2541 delivery order | Capstone Precision Group, LLC | $17K | This delivery order is being issue in accordance with the terms and conditions of idiq 70us0921d70090021 for ammunition for the rowley training center. | Guns over 30mm | Aug 15, 2025 |
| 70US0926F3OTH2968 delivery order | Capstone Precision Group, LLC | $17K | The purpose of this delivery order is to procure 50 cases of .308 winchester/7.62 nato ammunition for sr25 rifles in accordance with the terms and conditions of idiq 70us0921d70090021. | Guns over 30mm | Aug 18, 2026 |
| 70US0924P70092070 purchase order | Cidlik Incorporated | $17K | This purchase order is for the procurement of vehicle repair services for two of the dallas field offices fleet vehicles. | Vehicle maintenance | Sep 10, 2024 |
| 70US0921L70090008 purchase order | Hoosier Am/fm, LLC | $17K | Fiscal year 2021 antenna site(s) #075 lease renewal - subject to availability of funds. | Real property leases | Feb 10, 2025 |
| 70US0924P70092026 purchase order | Itzko Glass & Metal Inc | $17K | Emergency purchase order for glazier services | Nonmetallic materials | Aug 15, 2024 |
| 70US0924P70092469 purchase order | Itzko Glass & Metal Inc | $17K | The purpose of this contract is for glazier services. | Nonmetallic materials | Nov 14, 2023 |
| 70US0924P70092531 purchase order | Itzko Glass & Metal Inc | $17K | Glazier services | Installation of equipment | Feb 22, 2024 |
| 70US0924P70092613 purchase order | Itzko Glass & Metal Inc | $17K | Glazier services | Installation of equipment | May 9, 2024 |
| 70US0925F2GSA2158 delivery order | JTF Business Systems Corporation | $17K | Delivery order against gs-03f-0182v for 60 month copier leases for (3) copiers | Equipment leases and rentals | Jul 15, 2026 |
| 70US0925F2GSA2104 delivery order | Xerox Corporation | $17K | Lease of copiers | Equipment leases and rentals | Feb 12, 2026 |
| 70US0925P70092616 purchase order | Eastern Lift Truck Co Inc | $17K | Polaris utility task vehicle (utv) upgrades | Modification of equipment | Sep 9, 2025 |
| 70US0926P70092889 purchase order | Comcast Government Services LLC | $17K | High speed data circuits rental national cathedral | IT services: network | Aug 20, 2026 |
| 70US0924P70092575 purchase order | Arx Perimeters LLC | $17K | Ffp emergency order for portable barriers. | Construction materials | Apr 5, 2024 |
| 70US0925P70092192 purchase order | MR Window Solutions, LLC | $17K | Emergency purchase request for glazier services ( ballistic glass installation) | Installation of equipment | Oct 31, 2024 |
| 70US0925C70094146 definitive contract | Commonwealth of Massachusetts Dept of Conservation & Recreation | $17K | Antenna site lease | Real property leases | Mar 22, 2026 |
| 70US0926P70092778 purchase order | Hirsch Secure Inc | $17K | This firm fixed price purchase order is to procure composite cards. | Photographic equipment | May 11, 2026 |
| 70US0926P70092929 purchase order | Comcast Government Services LLC | $17K | High speed data circuit rental roa dc | IT services: network | Aug 21, 2026 |
| 70US0926P70092933 purchase order | Comcast Government Services LLC | $17K | High speed dat circuit rental pax md | IT services: network | Aug 24, 2026 |
| 70US0926P70092957 purchase order | Comcast Government Services LLC | $17K | High speed data | IT services: network | Aug 26, 2026 |
| 70US0926P70092959 purchase order | Comcast Government Services LLC | $17K | High speed data circuits rental - fort myer va | IT services: network | Aug 26, 2026 |
| 70US0926P70092962 purchase order | Comcast Government Services LLC | $17K | High speed data circuits rental washington dc | IT services: network | Aug 26, 2026 |
| 70US0925C70094126 definitive contract | Renda Broadcasting Corporation | $17K | Antenna site lease | Real property leases | Jan 21, 2026 |
| 70US0926F3OTH2987 delivery order | Capstone Precision Group, LLC | $17K | The purpose of this delivery order is to procure 5,000 rounds of .300 win mag berger 215g hybrid otm ammunition in accordance with the terms and conditions of idiq 70us0922d70092029. | Small arms ammunition | Aug 17, 2026 |
| 70US0925P70092361 purchase order | Identisys Inc | $17K | Thermal printers | Office machines | Jan 17, 2025 |
| 70US0921L70090078 purchase order | Nexstar Media Inc | $17K | Fiscal year 2021 antenna site(s) #192 lease renewal - subject to availability of funds. | Real property leases | May 9, 2025 |
| 70US0924P70092663 purchase order | Schindler Elevator Corporation | $17K | Epo - elevator in la | Equipment maintenance, other | Aug 28, 2026 |
| 70US0925P70092258 purchase order | Detroit Glass and Door LLC | $17K | This firm fixed priced emergency purchase order is to provide glazier services in detroit, mi. | Installation of equipment | Nov 7, 2024 |
| 70US0926P70092825 purchase order | Iceberg Enterprises, LLC | $17K | Tables. 2(d). | Furniture | Jun 17, 2026 |
| 70US0924F2GSA2333 delivery order | JTF Business Systems Corporation | $17K | Res copier lease | Office machines | Jul 20, 2026 |
| 70US0926P70092946 purchase order | Gray Local Media Inc | $17K | Radio antenna license agreement antenna site #027 | IT services: network | Aug 24, 2026 |
| 70US0925P70092572 purchase order | Airtight Facilitech, LLC | $17K | Provide and install a hvac system for the charlotte north carolina field office. | Purchase of structures | Aug 18, 2025 |
| 70US0920L70090168 purchase order | Omni Hotels Corporation | $17K | Lease agreement | Real property leases | May 10, 2024 |
| 70US0925P70092212 purchase order | Bright Event Rentals, LLC | $17K | Tent rental | Installation of equipment | Oct 29, 2024 |
| 70US0921L70090095 purchase order | Sba Infrastructure LLC | $17K | Fiscal year 2021 antenna site(s) #307 lease renewal - subject to availability of funds. | Real property leases | Feb 12, 2025 |
| 70US0925F3OTH2596 BPA call | Central Lake Armor Express Inc | $17K | Bpa call off of usss bpa 70us0920a70090005 for hidden defender body armor | Body armor | Aug 8, 2025 |
| 70US0925F3OTH2291 delivery order | Ceia USA LTD | $17K | The purpose of this delivery order is to procure handheld magnetometers off an existing idiq. | Electronic components | Jan 6, 2025 |
| 70US0926F3OTH2822 BPA call | Amco Metal Products Inc | $17K | The purpose of this bpa call is for glazier services in sterling, va. | Installation of equipment | May 28, 2026 |
| 70US0926P70092722 purchase order | Amco Metal Products Inc | $17K | Installation and removal of ballistic glass | Installation of equipment | Jan 27, 2026 |
| 70US0923C70093479 definitive contract | Esi Equipment Inc | $16K | Contract for rapid response vehicles. | Security and investigative services | Sep 12, 2024 |
| 70US0921L70090088 purchase order | Portofino Towers Condominium Association Inc | $16K | Fiscal year 2021 antenna site(s) #341 lease renewal - subject to availability of funds. | Real property leases | Jan 2, 2025 |
| 70US0926P70092875 purchase order | Rodon Home Improvement, Inc | $16K | Glaziers. 2(d). | Installation of equipment | Jul 22, 2026 |
| 70US0921L70090046 purchase order | American Tower Asset Sub LLC | $16K | Fiscal year 2021 antenna site(s) #043, lease renewal - subject to availability of funds. | Real property leases | May 9, 2025 |
| 70US0925C70094144 definitive contract | Tallahassee Communications, Inc | $16K | Antenna site lease | Real property leases | Jan 21, 2026 |
| 70US0925P70092448 purchase order | Capitol Golf Cars & Utility Vehicles LLC | $16K | Golf cart rental | Equipment leases and rentals | May 16, 2025 |
| 70US0925P70092244 purchase order | Davis Glass & Mirror Inc | $16K | Emergency purchase order for ballistic glass. | Nonmetallic materials | Nov 4, 2024 |
| 70US0921L70090105 purchase order | Nexstar Media Inc | $16K | Fiscal year 2021 antenna site(s) #191 lease renewal - subject to availability of funds. | Real property leases | Jan 27, 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
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