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 4750 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0926P70092999 purchase order | Rodon Home Improvement, Inc | $9.2K | The purpose of this order is to procure glazier services in new york, ny. | Installation of equipment | Sep 14, 2026 |
| 70US0925C70094073 definitive contract | Drury Southwest, Inc | $9.2K | Antenna site lease | Real property leases | Feb 10, 2026 |
| 70US0925P70092436 purchase order | Capitol Golf Cars & Utility Vehicles LLC | $9.0K | 2-day golf cart rental | Equipment leases and rentals | Apr 16, 2025 |
| 70US0925P70092466 purchase order | Capitol Golf Cars & Utility Vehicles LLC | $9.0K | Epo for golf cars | Equipment leases and rentals | Jun 4, 2025 |
| 70US0925P70092473 purchase order | Capitol Golf Cars & Utility Vehicles LLC | $9.0K | 2(d) - golf car rental | Equipment leases and rentals | Jun 11, 2025 |
| 70US0925P70092520 purchase order | Capitol Golf Cars & Utility Vehicles LLC | $9.0K | Golf car rental services | Equipment leases and rentals | Jul 22, 2025 |
| 70US0925P70092541 purchase order | DNH Company, LLC | $9.0K | The purpose of this epo is for glazier services in big sky, mt. | Installation of equipment | Aug 5, 2025 |
| 70US0925P70092554 purchase order | Capitol Golf Cars & Utility Vehicles LLC | $9.0K | The purpose of this emergency purchase order is for golf car rental services. | Equipment leases and rentals | Aug 6, 2025 |
| 70US0921C70090059 definitive contract | Rapiscan Systems Inc | $9.0K | Handheld backscatter x-ray machine | Vehicle components | Apr 3, 2025 |
| 70US0925C70093351 definitive contract | Whispering Pines Enterprises, Limited | $9.0K | Vehicle repair. 2(d). | Vehicle maintenance | May 16, 2025 |
| 70US0921L70090107 purchase order | Piercon Property Management, LLC | $8.9K | Fiscal year 2021 antenna site(s) #029 lease renewal - subject to availability of funds. | Real property leases | Feb 21, 2025 |
| 70US0925F1DHS2422 delivery order | SLM Consultants, LLC | $8.9K | Casework and travel | Professional services, other | Sep 2, 2025 |
| 70US0926P70092997 purchase order | Sdrgc, Inc | $8.9K | Golf carts 2 (d). | Equipment leases and rentals | Sep 14, 2026 |
| 70US0925P70092628 purchase order | Schindler Elevator Corporation | $8.8K | The purpose of this epo is to procure elevator technician services in new york, ny. | Equipment maintenance, other | Sep 10, 2025 |
| 70US0924P70092631 purchase order | Ed Bozarth Chevrolet #1 Park Meadow Chevrolet Inc | $8.7K | Vehicle repair | Vehicle maintenance | Aug 12, 2024 |
| 70US0924P70092158 purchase order | F L Crane & Sons, Inc | $8.7K | The purpose of this purchase order is to procure building services. | Nonmetallic materials | Sep 27, 2024 |
| 70US0924F3OTH2756 BPA call | Eti Lighting, LLC | $8.7K | This is a firm fixed price bpa call off bpa 70us0923a70092103 for emergency equipment, lights, sirens, and ancillary equipment for marked canine vehicles. | Lighting | Jun 4, 2024 |
| 70US0926C70094413 definitive contract | Prospect Mountain Tower LLC | $8.6K | Antenna lease | Real property leases | Apr 1, 2026 |
| 70US0925P70092634 purchase order | Rodon Home Improvement, Inc | $8.4K | Glazier svc. 2(d). | Installation of equipment | Sep 11, 2025 |
| 70US0926F3OTH2776 BPA call | D.c Dyna, Inc | $8.4K | Bpa call against bpa 70us0921a70090017 for magnetometer shipping | Program and management support | Mar 24, 2026 |
| 70US0924F2GSA2273 delivery order | JTF Business Systems Corporation | $8.3K | Delivery order against gs-03f-0182v for 60 month copier lease. | Equipment leases and rentals | Mar 31, 2026 |
| 70US0925F3OTH2618 delivery order | Dana Safety Supply, Inc | $8.2K | Lights and siren installation order | Installation of equipment | Aug 15, 2025 |
| 70US0921F2GSA0021 delivery order | Ameritel Communications Corporation | $8.2K | Copier-printer lease | Professional services, other | Feb 7, 2025 |
| 70US0925P70092398 purchase order | Amco Metal Products Inc | $8.1K | This firm fixed priced emergency purchase order is to provide glazier services for willard hotel, washington, dc. the date of service is february 5-8, 2025. | Installation of equipment | Feb 13, 2025 |
| 70US0925C70094131 definitive contract | Eip Holdings II, LLC | $8.1K | Antenna site lease | Real property leases | Jan 21, 2026 |
| 70US0925F3OTH2250 BPA call | Scaletta Moloney Armoring Corp | $8.1K | Bpa call off usss bpa 70us0923a70092109 for spare parts | Metal bars, sheets and shapes | Nov 18, 2024 |
| 70US0924P70092106 purchase order | DTRS Essex House, LLC | $8.1K | The purpose of this purchase order is to procure elevator technician services and pipe and drape. | Equipment maintenance, other | Sep 11, 2024 |
| 70US0924P70092617 purchase order | GHP Innovations, LLC | $8.0K | New carpet installation and stair thread replacement | Housekeeping and base services | May 17, 2024 |
| 70US0926P70092721 purchase order | H&l Glassworks Inc | $8.0K | Glazier svcs. 2(d). | Installation of equipment | Jan 22, 2026 |
| 70US0926P70092762 purchase order | H&l Glassworks Inc | $8.0K | The purpose of this emergency purchase order is to procure glazier services in miami, fl. | Installation of equipment | Mar 31, 2026 |
| 70US0926P70093035 purchase order | Southern Glass Company | $8.0K | Epo -purchase order glazier | Installation of equipment | Sep 25, 2026 |
| 70US0924C70094425 definitive contract | Andromeda LLC | $7.9K | The purpose of this requirement is to establish a 5 year contract for hvac maintenance and repairs in two locations. | Quality control, testing and inspection | Aug 26, 2025 |
| 70US0925P70092348 purchase order | Schindler Elevator Corporation | $7.9K | Elevator technician services | Equipment maintenance, other | Jan 17, 2025 |
| 70US0925C70094121 definitive contract | Meridian Residential Association | $7.8K | Antenna site lease | Real property leases | Feb 10, 2026 |
| 70US0926P70092820 purchase order | Beyel Brothers, Inc | $7.8K | The purpose of this emergency purchase order is for crane services. | Construction and earthmoving equipment | Jun 16, 2026 |
| 70US0925C70094124 definitive contract | Morris Communications Inc | $7.8K | Antenna site lease | Real property leases | Feb 10, 2026 |
| 70US0925P70092664 purchase order | PVMP Inc | $7.7K | The purpose of this purchase order is for motorcycle repair services. | Vehicle maintenance | Sep 24, 2025 |
| 70US0925F3OTH2355 BPA call | Eti Lighting, LLC | $7.6K | Lighting equipment | Lighting | Mar 10, 2025 |
| 70US0925P70092467 purchase order | Creative Electron Inc | $7.5K | Truview x-ray machine maintenance. | Instruments and lab equipment | Jun 25, 2026 |
| 70US0926P70092808 purchase order | Cherry Hill Glass Co, Inc | $7.5K | This firm fixed priced emergency order is to provide glazier glass services. | Nonmetallic materials | Jun 10, 2026 |
| 70US0924P70092164 purchase order | Kone Inc | $7.4K | Emergency purchase order for elevator technician services. | Equipment maintenance, other | Sep 27, 2024 |
| 70US0925P70092374 purchase order | Pinecrest Group Inc | $7.4K | Emergency purchase order for glazier services. | Installation of equipment | Jan 28, 2025 |
| 70US0925P70092406 purchase order | Pinecrest Group Inc | $7.4K | This firm fixed priced emergency purchase order is to provide glazier services for doral, fl. the date of service is february 18-19, 2025. | Equipment maintenance, other | Feb 21, 2025 |
| 70US0920F2GSA0032 delivery order | Xerox Corporation | $7.4K | Establish a lease agreement for 3 xerox copiers | Office supplies | Jun 26, 2025 |
| 70US0924F2GSA2006 delivery order | JTF Business Systems Corporation | $7.3K | Xerox c8170 mfd lease and maintenance | Equipment leases and rentals | Sep 23, 2026 |
| 70US0924P70092535 purchase order | Delcoline, Inc | $7.3K | Truck engine repair | Aircraft and engine maintenance | Mar 6, 2024 |
| 70US0924F2GSA2030 delivery order | GMG Management Consulting Inc | $7.2K | Travel and transportation audit support | Program and management support | Jul 27, 2026 |
| 70US0924P70092154 purchase order | Druid Glass Construction, Inc | $7.2K | The purpose of this emergency purchase order is to procure glazier services. | Nonmetallic materials | Sep 25, 2024 |
| 70US0924F2GSA2323 delivery order | JTF Business Systems Corporation | $7.2K | 60-month xerox altalink c8155/yh multifunctional copy machine lease | Equipment leases and rentals | Jun 29, 2026 |
| 70US0924P70092501 purchase order | Criminal Justice Coordinating Council | $7.1K | The purpose of this award is to renew the noris data center and program charges for fy2024-2025. the award is a total dollar amount of $7,125.00. the period of performance is february 15, 2024, through february 14, 2025. | IT services: applications | Feb 7, 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
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