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 4650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0921L70090120 purchase order | Wdef-Tv, Inc | $11K | Fiscal year 2021 antenna site(s) #042 lease renewal - subject to availability of funds. | Real property leases | Jul 16, 2026 |
| 70US0921L70090072 purchase order | Drury Hotels Company, LLC | $11K | Fiscal year 2021 antenna site(s) #315 lease renewal - subject to availability of funds. | Real property leases | Feb 4, 2025 |
| 70US0924F3OTH3098 delivery order | Blue Tech Inc | $11K | 2024 nvidia enterprise support | IT products: compute | Jul 19, 2024 |
| 70US0926P70092711 purchase order | Equipment Works, Inc | $11K | Lift gate 2(d). | Vehicle maintenance | Dec 30, 2025 |
| 70US0925P70092256 purchase order | Grimes Events & Party Tents, Inc | $11K | Tent rental | Installation of equipment | Nov 6, 2024 |
| 70US0924F3OTH2815 delivery order | Arc3 Gases, Inc | $11K | Lab gases | Chemicals | Feb 20, 2024 |
| 70US0919F2GSA0006 delivery order | Xerox Corporation | $11K | 60 month copier lease for nine (9) units | Equipment leases and rentals | Jan 16, 2024 |
| 70US0925C70094112 definitive contract | First Bank Building LLC | $11K | Antenna site lease | Real property leases | Mar 22, 2026 |
| 70US0925P70092489 purchase order | Southern Advantage Company, Inc | $10K | Av equipment repair | Equipment maintenance, other | Jun 30, 2025 |
| 70US0926P70092838 purchase order | PVMP Inc | $10K | Motorcycle repair | Engine accessories | Jul 2, 2026 |
| 70US0926F3OTH2818 delivery order | Ceia USA LTD | $10K | Order off usss idiq 70us0923d70092042 for magnetometer preventative maintenance inspection plan | Electronic components | May 22, 2026 |
| 70US0921P70090093 purchase order | Foster & Freeman USA Inc | $10K | The criminal investigative division (cid)/counterfeit forensic section (cfs) has a requirement for a preventive maintenance services contract on the foster & freeman vsc 8000 on a five (5) years basis (base + four option periods) years. ... | Electronics and comms maintenance | Nov 19, 2024 |
| 70US0925C70094108 definitive contract | LR Miami Airport Hotel LLC | $10K | Antenna site lease | Real property leases | Feb 10, 2026 |
| 70US0925F3OTH2556 delivery order | Ceia USA LTD | $10K | This is a firm fixed price order off of usss idiq 70us0923d70092042 for magnetometers. all clauses flow down from the idiq. the expected delivery date is september 25, 2025. | Electronic components | Aug 1, 2025 |
| 70US0924P70092527 purchase order | Schindler Elevator Corporation | $10K | Elevator services | Equipment maintenance, other | Feb 22, 2024 |
| 70US0921L70090118 purchase order | Morris Communications Inc | $10K | Fiscal year 2021 antenna site(s) #066 lease renewal - subject to availability of funds. | Real property leases | Sep 30, 2025 |
| 70US0924F3OTH2907 delivery order | Ceia USA LTD | $10K | The purpose of this delivery order is to place an order for magnetometer maintenance preventative inspection plan off usss idiq 70us0923d70092042. | Modification of equipment | Apr 1, 2024 |
| 70US0925F1DHS2325 delivery order | Thundercat Technology, LLC | $10K | Zscaler cloud connect | IT products: applications | Sep 12, 2025 |
| 70US0925P70092495 purchase order | Patriot Fire LLC | $10K | This firm fixed price purchase order is to procure a repair vehicle. period of performance is july 16, 2025-january 15, 2026. | Fire, rescue and safety equipment | Jul 16, 2025 |
| 70US0926P70092832 purchase order | Rodon Home Improvement, Inc | $10K | The firm fixed price emergency order is to provide glazier services in new york, ny. notice of proceed was given on 5 june 2026. | Installation of equipment | Jun 23, 2026 |
| 70US0925C70094101 definitive contract | Crown Communication LLC | $10K | Antenna site lease | Real property leases | Jan 21, 2026 |
| 70US0925F3OTH2659 delivery order | Forum Industries, Inc | $10K | This is a firm fixed price order off of 70us0922d70092006 for all weather gear. | Uniforms and clothing | Sep 5, 2025 |
| 70US0924P70092030 purchase order | TK Elevator Corp | $10K | This is a firm fixed price purchase order for elevator technician service in chicago, il. | Equipment maintenance, other | Aug 16, 2024 |
| 70US0925P70092523 purchase order | Broadway Glass and Mirror, Inc | $10K | Glazier services. 2(d). | Installation of equipment | Jul 23, 2025 |
| 70US0925F3OTH2579 delivery order | Commercial Blue Inc | $10K | Order off of usss idiq 70us0925d70092046 for mobile car wash services | Vehicle maintenance | Aug 6, 2025 |
| 70US0925C70094125 definitive contract | New Hampshire Public Broadcasting | $10.0K | Antenna site lease | Real property leases | Mar 22, 2026 |
| 70US0924P70092461 purchase order | Hemphill Brothers Coach Co | $10.0K | Two consecutive days of armored bus driver training. | Trucks, cars and buses | Nov 6, 2023 |
| 70US0925C70093451 definitive contract | Radial Solutions Inc | $10.0K | 2(d), this is a direct 8(a) contract with radial solutions inc (rsi) to provide quantum defense technology (qd5) post quantum cryptography one-time pad (otp) encryption hardware. | IT products: compute | Jun 11, 2025 |
| 70US0925P70092368 purchase order | Amco Metal Products Inc | $9.9K | Emergency purchase order for glazier services (ballistic glass) | Installation of equipment | Jan 22, 2025 |
| 70US0924P70092659 purchase order | TK Elevator Corp | $9.9K | Elevator technician | Equipment maintenance, other | Jun 12, 2024 |
| 70US0926P70092983 purchase order | Otis Elevator Company | $9.9K | Elevator svc. | Equipment maintenance, other | Sep 2, 2026 |
| 70US0921L70090075 purchase order | Prospect Mountain Tower LLC | $9.9K | Fiscal year 2021 antenna site(s) #281 lease renewal - subject to availability of funds. | Real property leases | Jan 17, 2025 |
| 70US0924P70092028 purchase order | Schindler Elevator Corporation | $9.9K | The purpose of this purchase order is to procure elevator technician services. | Equipment maintenance, other | Aug 15, 2024 |
| 70US0926C70094411 definitive contract | Magnolia Memphis Poplar Partnership | $9.9K | Antenna lease | Real property leases | Mar 22, 2026 |
| 70US0926P70092703 purchase order | Amco Metal Products Inc | $9.8K | The purpose of this emergency purchase order is for glazier services in baltimore, maryland. | Installation of equipment | Dec 11, 2025 |
| 70US0923P70092280 purchase order | First Choice Auto and Truck Repair Inc | $9.7K | Purchase order for polaris maintenance in rehoboth, de. | Maintenance shop equipment | Aug 28, 2026 |
| 70US0925C70094071 definitive contract | Cheyenne Propagation Co | $9.7K | Antenna site lease | Real property leases | Jan 21, 2026 |
| 70US0923F2GSA2118 delivery order | JTF Business Systems Corporation | $9.7K | Delivery order against gs-03f-0182v for 60 month copier lease. | Equipment leases and rentals | Jan 22, 2026 |
| 70US0924P70092495 purchase order | TK Elevator Corp | $9.7K | Epo for elevator tech in sc. | Equipment maintenance, other | Jan 29, 2024 |
| 70US0925F1DHS2260 BPA call | Blue Tactical, LLC | $9.7K | This is a firm fixed price bpa call off of 70b03c23a00000031 for general medical supplies for vehicle deployments kits. | Medical equipment and supplies | Mar 25, 2025 |
| 70US0921L70090036 purchase order | Eip Holdings II, LLC | $9.6K | Fiscal year 2021 antenna site(s) #145 lease renewal - subject to availability of funds. | Real property leases | Mar 25, 2025 |
| 70US0925C70094080 definitive contract | Camp Creek Bald Partnership | $9.5K | Antenna site lease | Real property leases | Jan 21, 2026 |
| 70US0925C70094156 definitive contract | Cogeco US Finance, LLC | $9.5K | Antenna site lease | Real property leases | Mar 22, 2026 |
| 70US0924F2GSA2094 delivery order | Earle Kinlaw & Associates, Inc | $9.5K | Electric utility cart. | Trucks, cars and buses | Sep 24, 2024 |
| 70US0925P70092292 purchase order | Amco Metal Products Inc | $9.5K | Emergency purchase order for glazier services (ballistic glass) | Installation of equipment | Nov 20, 2024 |
| 70US0926P70092682 purchase order | Eleet Glass & Mirror LLC | $9.4K | Glazier service. 2(d). | Installation of equipment | Nov 25, 2025 |
| 70US0925F3OTH2563 BPA call | Central Lake Armor Express Inc | $9.4K | Bpa call off of usss bpa 70us0920a70090005 for hidden defender body armor | Body armor | Aug 6, 2025 |
| 70US0925C70094119 definitive contract | C & W Communications, Inc | $9.3K | Antenna site lease | Real property leases | Jan 21, 2026 |
| 70US0921L70090112 purchase order | Williamsburg's Radio Station, Inc | $9.3K | Fiscal year 2021 antenna site(s) #136 lease renewal - subject to availability of funds. | Real property leases | Jan 3, 2025 |
| 70US0921L70090110 purchase order | Meridian Residential Association | $9.3K | Fiscal year 2021 antenna site(s) #170 lease renewal - subject to availability of funds. | Real property leases | Mar 25, 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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