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 4850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0924P70092502 purchase order | Miners Lessee LLC | $7.1K | Epo for elevator tech services in la. | Equipment maintenance, other | Feb 8, 2024 |
| 70US0925P70092668 purchase order | E & a Restoration Inc | $7.0K | Glazier svc. 2(d), | Installation of equipment | Sep 25, 2025 |
| 70US0924P70092040 purchase order | S.o.s Door & Glass Services L.l.c | $7.0K | The purpose of this purchase order is to procure glazier installation and removal services. | Nonmetallic materials | Aug 19, 2024 |
| 70US0924P70092523 purchase order | Mcgill Development Construction Corp | $7.0K | Glazier services | Installation of equipment | Feb 21, 2024 |
| 70US0925P70092372 purchase order | W S Darley & Co | $7.0K | This firm fixed price purchase order is to procure drone for repair. period of performance is february 4, 2025 - march 31, 2025 . | Equipment maintenance, other | Nov 12, 2025 |
| 70US0924P70092665 purchase order | S.o.s Door & Glass Services L.l.c | $7.0K | Epo - glaziers services | Installation of equipment | Jun 17, 2024 |
| 70US0926P70093031 purchase order | PVMP Inc | $6.9K | Engine repair. 2 (d). | Engine accessories | Sep 24, 2026 |
| 70US0925P70092180 purchase order | Raleigh Hotel Operator LLC | $6.9K | The purpose of this epo is to procure elevator technician services in raleigh nc | Equipment maintenance, other | Oct 25, 2024 |
| 70US0924P70092471 purchase order | Otis Elevator Company | $6.9K | This is an epo for for elevator tech services at the legion of honor san fran, ca. | Equipment maintenance, other | Aug 28, 2026 |
| 70US0926P70092881 purchase order | Frost Enterprises, Inc | $6.9K | Vehicle repairs | Maintenance shop equipment | Jul 29, 2026 |
| 70US0922F2GSA2069 delivery order | JTF Business Systems Corporation | $6.8K | Xerox alta link - c8170 plus monthly onsite service | Equipment leases and rentals | May 29, 2025 |
| 70US0924P70092529 purchase order | Schindler Elevator Corporation | $6.8K | Elevator services | Equipment maintenance, other | Feb 22, 2024 |
| 70US0924P70092168 purchase order | Otis Elevator Company | $6.8K | Emergency purchase order for elevator technician services. | Equipment maintenance, other | Sep 30, 2024 |
| 70US0925P70092237 purchase order | Pinecrest Group Inc | $6.8K | The purpose of this purchase order is to procure glazier services. | Installation of equipment | Oct 31, 2024 |
| 70US0925P70092238 purchase order | Pinecrest Group Inc | $6.8K | The purpose of this purchase order is to procure glazier services in doral, fl | Installation of equipment | Oct 31, 2024 |
| 70US0926P70092758 purchase order | Papoulis Enterprises Inc | $6.8K | The purpose of this emergency purchase order is for glazier services in miami, fl. | Installation of equipment | Mar 19, 2026 |
| 70US0926P70092774 purchase order | Papoulis Enterprises Inc | $6.8K | The purpose of this emergency purpose order is for glazier services. | Installation of equipment | May 6, 2026 |
| 70US0926P70092769 purchase order | Carl Zeiss Microscopy, LLC | $6.7K | Maintenance for the oxford energy dispersive spectrometer for field emission scanning electron microscope | Electronics and comms maintenance | May 26, 2026 |
| 70US0923P70092215 purchase order | Comcast Government Services LLC | $6.7K | High speed data circuits | IT products: data center | Jan 7, 2025 |
| 70US0926P70092806 purchase order | Martino Commercial Tire LLC | $6.7K | The purpose of this purchase order is for vehicle repairs. | Engine accessories | Jun 3, 2026 |
| 70US0924P70092140 purchase order | Otis Elevator Company | $6.6K | Epo for elevator tech service | Equipment maintenance, other | Sep 24, 2024 |
| 70US0925C70094136 definitive contract | Piercon Property Management, LLC | $6.5K | Antenna site lease | Real property leases | Jan 21, 2026 |
| 70US0924P70092497 purchase order | S.o.s Door & Glass Services L.l.c | $6.5K | This is a firm fixed price purchase order for glazier services in los angeles, ca. pop; 04-05 january 2024 | Equipment maintenance, other | Feb 2, 2024 |
| 70US0925P70092352 purchase order | Valogic Bio, LLC | $6.5K | Fume hood repairs | Equipment maintenance, other | Jan 15, 2025 |
| 70US0925P70092294 purchase order | Schindler Elevator Corporation | $6.3K | This firm fixed priced emergency order is to provide elevator technician services for willard hotel for israel visit in washington, dc. | Equipment maintenance, other | Nov 21, 2024 |
| 70US0926F1DHS2508 delivery order | SLM Consultants, LLC | $6.3K | Document analyst services | Professional services, other | Mar 30, 2026 |
| 70US0926F1DHS2575 delivery order | SLM Consultants, LLC | $6.3K | Document analyst services | Professional services, other | Jul 15, 2026 |
| 70US0922P70090025 purchase order | Idemia Identity & Security USA LLC | $6.2K | Idemia automated fingerprint identification system with one year warranty | IT services: platform | Jun 3, 2026 |
| 70US0926P70092998 purchase order | Camino Real Chevrolet | $6.2K | This is a firm fixed price purchase order for vehicle repairs. | Engine accessories | Sep 14, 2026 |
| 70US0926P70092893 purchase order | B&d's Threefold Collision Center LLC | $6.1K | Vehicle repair | Engine accessories | Aug 4, 2026 |
| 70US0920P70090113 purchase order | Eastern Lift Truck Co Inc | $6.1K | The purpose of this order is to procure contractor support services for heavy equipment preventative maintenance services for hampton overlook and v street warehouse. | Equipment maintenance, other | Jan 8, 2025 |
| 70US0925P70092342 purchase order | MSD Rcof DC Hotel Opco LLC | $6.1K | The purpose of this purchase order is to provide elevator services in washington d.c. | Equipment maintenance, other | Jan 13, 2025 |
| 70US0925P70092335 purchase order | Los Angeles Glass Company, Inc | $6.0K | The purpose of this emergency purchase order is to procure glazier services in los angeles, ca. | Nonmetallic materials | Jan 6, 2025 |
| 70US0925P70092190 purchase order | Lucent Glass LLC | $6.0K | Emergency purchase order for ballistic glass. | Nonmetallic materials | Oct 24, 2024 |
| 70US0925P70092454 purchase order | Capitol Golf Cars & Utility Vehicles LLC | $6.0K | The purpose of this epo is for golf car rental services. | Equipment leases and rentals | May 30, 2025 |
| 70US0926P70092760 purchase order | Martino Commercial Tire LLC | $6.0K | Transportation services for utility vehicles and golf cars | Freight and transportation of things | Mar 31, 2026 |
| 70US0926P70092905 purchase order | Otis Elevator Company | $6.0K | This firm fixed priced emergency order is to provide elevator technician services in las vegas, nv. the period of performance is 4 august 2026-5 august 2026. notice to proceed was given on 03 august 2026. | Equipment maintenance, other | Aug 4, 2026 |
| 70US0925P70092380 purchase order | Otis Elevator Company | $6.0K | Elevator technician services | Equipment maintenance, other | Jan 31, 2025 |
| 70US0926P70092866 purchase order | Rookwood Highland Tower Investments | $5.9K | Radio antenna license agreement antenna site #042 | IT services: network | Jul 15, 2026 |
| 70US0925P70092408 purchase order | Amco Metal Products Inc | $5.9K | Notice to proceed was given on february 27,2025 for glazier services for the hay-adams-ukraine visit, washington, dc | Installation of equipment | Mar 17, 2025 |
| 70US0921L70090089 purchase order | Tu-Way Mobile Communications, Inc | $5.9K | Fiscal year 2021 antenna site(s) #339 lease renewal - subject to availability of funds. | Real property leases | Jun 4, 2025 |
| 70US0926P70092740 purchase order | Tommys Auto Care LLC | $5.8K | The purpose of this requirement is for vehicle repairs. | Maintenance shop equipment | Feb 9, 2026 |
| 70US0924P70092621 purchase order | Kone Inc | $5.8K | Elevator services | Equipment maintenance, other | May 13, 2024 |
| 70US0920F2GSA0037 delivery order | Ameritel Communications Corporation | $5.7K | Establish a 60 month lease/maintenance agreement of a copier | Office supplies | Nov 5, 2025 |
| 70US0924P70092619 purchase order | Otis Elevator Company | $5.6K | For elevator services | Equipment maintenance, other | May 13, 2024 |
| 70US0926P70092807 purchase order | Otis Elevator Company | $5.5K | This firm fixed priced emergency order is to provide elevator technician services in new london, ct. the period of performance is 20 may 2026. notice to proceed was given on 19 may 2026. | Equipment maintenance, other | Jun 5, 2026 |
| 70US0925P70092236 purchase order | Mascaro Construction Co LP | $5.5K | Glazier services (ballistic glass) | Installation of equipment | Oct 31, 2024 |
| 70US0925P70092463 purchase order | County of Ventura | $5.5K | California law enforcement telecommunications systems access in accordance with eo 14222 2(d) and 4(a) | IT services: network | Jun 6, 2025 |
| 70US0921L70090026 purchase order | Fisher Wireless Services Inc | $5.5K | Fiscal year 2021 antenna site(s) #011 lease renewal - subject to availability of funds. | Real property leases | May 9, 2025 |
| 70US0924P70092615 purchase order | County of Ventura | $5.4K | The purpose of this purchase order is to procure clets database access for the ventura resident office. | IT services: network | Nov 18, 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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