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 4350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0924F2GSA2297 delivery order | Paul Downs Cabinetmakers, Inc | $16K | Av ready conference tables | Furniture | May 24, 2024 |
| 70US0921L70090023 purchase order | Society Hill Towers Owners Association | $16K | Fiscal year 2021 antenna site(s) #141 lease renewal - subject to availability of funds. | Real property leases | Jan 3, 2025 |
| 70US0921L70090104 purchase order | Washington Township | $16K | Fiscal year 2021 antenna site(s) #133 lease renewal - subject to availability of funds. | Real property leases | Jan 3, 2025 |
| 70US0924P70092122 purchase order | K2 Towers III, LLC | $16K | License | IT services: network | Sep 23, 2026 |
| 70US0925C70094087 definitive contract | Charles Felcyn F | $16K | Antenna site lease | Real property leases | Jan 21, 2026 |
| 70US0925P70092376 purchase order | Masters of Barricades LLC | $16K | 2-day rental of barriers | Installation of equipment | Jan 28, 2025 |
| 70US0926F3OTH2850 BPA call | Generac Power Systems, Inc | $16K | The purpose of this bpa is for preventative maintenance. | Lighting | Jun 12, 2026 |
| 70US0926F2GSA2312 delivery order | Tri-Tech Forensics, Inc | $16K | This firm fixed priced order from GSA #gs-07f-0188y for backpack (mini) fat kits. | Medical equipment and supplies | Feb 12, 2026 |
| 70US0925F3OTH2418 delivery order | Arcus Group, LLC | $16K | Tents, restroom, fencing. 4(a). | Installation of equipment | May 7, 2025 |
| 70US0919F2GSA0158 delivery order | Lexmark International, Inc | $16K | The purpose of this order is to obtain a 60 month lease/maintenance agreement for 4 mfds to ncif. | Equipment leases and rentals | Nov 12, 2024 |
| 70US0924P70092577 purchase order | Yates Service, Inc | $16K | This is a firm fixed price purchase order to repair 2018 tahoe engine. | Engine accessories | Aug 30, 2024 |
| 70US0924P70092683 purchase order | Hug Corp | $16K | Hvac install | Installation of equipment | Jun 28, 2024 |
| 70US0924C70092674 definitive contract | Uriu Nuance LLC | $16K | Foyer repair | Real property maintenance and repair | Sep 27, 2024 |
| 70US0924F2GSA2329 delivery order | JTF Business Systems Corporation | $16K | Copier lease | Office machines | Jul 27, 2026 |
| 70US0924P70092699 purchase order | Laake Enterprises Inc | $16K | Vehicle repair services iaw sow. | Maintenance shop equipment | Jul 2, 2024 |
| 70US0925P70092384 purchase order | Amco Metal Products Inc | $16K | Installation and removal of ballistic glass. | Installation of equipment | Jan 31, 2025 |
| 70US0926P70092906 purchase order | Hirsch Secure Inc | $16K | Composite and pvc cards | Photographic equipment | Aug 7, 2026 |
| 70US0926F3OTH2919 BPA call | SP Plus LLC | $16K | The purpose of this blanket purchasing agreement call is to lease parking spaces for the secret service. this call is in accordance with terms and conditions of blanket purchasing agreement 70us0925a70092168. | Real property leases | Aug 14, 2026 |
| 70US0925F3OTH2529 delivery order | Capstone Precision Group, LLC | $16K | To purchase 5,000 rounds of .300 win mag berger 215g hybrid otm ammunition (part # 65-70100). | Ammunition, other | Aug 15, 2025 |
| 70US0922C70092166 definitive contract | Reed Security Systems, Inc | $16K | Long term alarm monitoring for residences | Alarms, signals and security detection | Dec 19, 2023 |
| 70US0926P70092749 purchase order | Hitachi High-Tech America, Inc | $16K | This is a firm fixed price contract to procure hitachi su3500 sem maintenance agreement in support of the forensic services division (fsd). | Electronics and comms maintenance | Jun 23, 2026 |
| 70US0925F2GSA2184 BPA call | American Furniture Rentals, Inc | $16K | Bpa order for office furniture. 4(a). | Equipment leases and rentals | Jul 25, 2025 |
| 70US0925P70092248 purchase order | J&m Glass LLC | $16K | The purpose of this epo is to procure glazier services. | Installation of equipment | Nov 4, 2024 |
| 70US0924P70092511 purchase order | Arcus Group, LLC | $16K | Portable barriers | Installation of equipment | Feb 12, 2024 |
| 70US0923P70092284 purchase order | Ansi National Accreditation Board LLC | $15K | Criminal investigative division laboratory accreditation | Professional services, other | Jul 22, 2026 |
| 70US0925P70092262 purchase order | Amco Metal Products Inc | $15K | Emergency purchase order for glazier services. | Installation of equipment | Nov 6, 2024 |
| 70US0925C70094148 definitive contract | Sba Site Management, LLC | $15K | Antenna site lease | Real property leases | Mar 22, 2026 |
| 70US0924P70092717 purchase order | Otis Elevator Company | $15K | Ffp emergency purchase order for elevator services in las vegas, nv | Equipment maintenance, other | Jul 15, 2024 |
| 70US0925F3OTH2660 BPA call | SP Plus LLC | $15K | The purpose of this blanket purchasing agreement call is to lease parking spaces for the secret service. | Real property leases | Sep 5, 2025 |
| 70US0924F3OTH2984 BPA call | American Furniture Rentals, Inc | $15K | The purpose of this contract is to procure furniture rental services for unga79 | Equipment leases and rentals | May 13, 2024 |
| 70US0924P70092661 purchase order | Varcomac LLC | $15K | Installation of quad receptacles, led lights and dimmer switch iaw sow. | Installation of equipment | Jun 18, 2024 |
| 70US0925F2GSA2228 BPA call | Dell Federal Systems LP | $15K | Bpa to obtain microsoft maintenance for the usss in support of the criminal investigative division. | IT services: applications | Aug 28, 2025 |
| 70US0921L70090114 purchase order | Gray Local Media, Inc | $15K | Fiscal year 2021 antenna site(s) #120 lease renewal - subject to availability of funds. | Real property leases | Feb 18, 2025 |
| 70US0923F2GSA2132 delivery order | D.c Dyna, Inc | $15K | Order against 47qmcb21d0004 for apec transportation services. | Program and management support | Nov 17, 2023 |
| 70US0925P70092591 purchase order | Works Sod, Inc | $15K | Landscaping services | Housekeeping and base services | Sep 4, 2025 |
| 70US0924P70092627 purchase order | Fujitec America, Inc | $15K | Elevator services | Equipment maintenance, other | May 16, 2024 |
| 70US0926P70093009 purchase order | Flight Line Glazing LLC | $15K | Removal and installation of ballistic glass | Installation of equipment | Sep 16, 2026 |
| 70US0925P70092623 purchase order | L-Tron Corporation | $15K | Camera. 2(d). | Photographic equipment | Sep 11, 2025 |
| 70US0924F1DHS2818 BPA call | Bialek Corporation of Maryland | $15K | The purpose of this bpa call is to procure herman miller furniture renovation for whc-treasury office teaming arrangement using milerknoll GSA contract gs-03f-036da | Furniture | Mar 15, 2024 |
| 70US0921L70090108 purchase order | Redstone Spokane I LLC | $15K | Fiscal year 2021 antenna site(s) #187 lease renewal - subject to availability of funds. | Real property leases | Jan 22, 2025 |
| 70US0925C70093972 definitive contract | Martino Commercial Tire LLC | $15K | The purpose of this contract is to establish a contract for golf car and polaris maintenance and repairs. | Maintenance shop equipment | Jul 17, 2026 |
| 70US0925P70092314 purchase order | United Site Services of Maryland, Inc | $15K | Galvanized steel barricades | Installation of equipment | Dec 16, 2024 |
| 70US0926P70092677 purchase order | Jads Productions Inc | $15K | Perimeter assets. 2(d). | Installation of equipment | Apr 9, 2026 |
| 70US0925P70092410 purchase order | Elcon Enterprises Inc | $15K | Notice to proceed was given on february 27, 2025 for elevator services for hay adams for ukraine visit in washington, dc. | Equipment maintenance, other | Mar 20, 2025 |
| 70US0924P70092134 purchase order | Riegl USA, Inc | $15K | Two-year regular system maintenance for the riegl vz-400 | IT services: it management | Sep 23, 2024 |
| 70US0925P70092568 purchase order | Capitol Golf Cars & Utility Vehicles LLC | $15K | Golf car rentals | Equipment leases and rentals | Aug 14, 2025 |
| 70US0926P70092773 purchase order | Western Glass LLC | $15K | Glazier services | Installation of equipment | May 6, 2026 |
| 70US0924P70092719 purchase order | MR Window Solutions, LLC | $15K | Glazier services | Installation of equipment | Jul 15, 2024 |
| 70US0926F3OTH3109 BPA call | Prevost Car (us) Inc | $14K | Bus maintenance. 2 (d). | Vehicle components | Sep 9, 2026 |
| 70US0921L70090091 purchase order | TWC Holding Company | $14K | Fiscal year 2021 antenna site(s) #331 lease renewal - subject to availability of funds. | Real property leases | Jan 17, 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
General Motors LLCArcus Group, LLCMotorola Solutions, IncAt&t Enterprises, LLCAver LLCDell Federal Systems LPThundercat Technology, LLCFranconia Real Estate Services, Inc
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