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 4950 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0925P70092390 purchase order | Noritsu America Corporation | $5.4K | Psa noritsu service agreement for the qss green r. | Equipment maintenance, other | Feb 11, 2025 |
| 70US0925F2GSA2150 delivery order | JTF Business Systems Corporation | $5.4K | The purpose of this contract is to establish a five year copier lease contract. | Equipment leases and rentals | Jan 22, 2026 |
| 70US0919F2GSA0160 delivery order | Lexmark International, Inc | $5.4K | The purpose of this order is to obtain a 60 month lease/maintenance agreement for 2 mfd in 2 different locations: washington, dc and albany, ga. | Equipment leases and rentals | Nov 5, 2024 |
| 70US0926F1DHS2585 delivery order | Avvy, LLC | $5.4K | Quality control plan and initial meeting | Program and management support | Jul 23, 2026 |
| 70US0926P70092858 purchase order | Idemia Identity & Security USA LLC | $5.3K | Preventive maintenance for portable livescans and printers | Electronics and comms maintenance | Jul 14, 2026 |
| 70US0924P70092681 purchase order | Kone Inc | $5.3K | Emergency purchase order for elevator technician services | Equipment maintenance, other | Jun 26, 2024 |
| 70US0926F1DHS2541 delivery order | SLM Consultants, LLC | $5.3K | Document analyst services | Professional services, other | May 28, 2026 |
| 70US0925P70092324 purchase order | Schindler Elevator Corporation | $5.2K | This firm fixed priced emergency order is to provide elevator technician services for willard hotel in washington, dc. | Equipment maintenance, other | Dec 17, 2024 |
| 70US0925P70092370 purchase order | Amco Metal Products Inc | $5.1K | The purpose of this emergency purchase order is for glazier services. | Nonmetallic materials | Jan 24, 2025 |
| 70US0920F2GSA0113 delivery order | Ameritel Communications Corporation | $5.1K | The purpose of this order is to accomplish a 60 month lease and maintenance agreement for 1 color mfd for inv. | Equipment leases and rentals | Nov 1, 2024 |
| 70US0926P70092766 purchase order | Otis Elevator Company | $5.1K | The purpose of this purchase order is to procure elevator technician services. | Equipment maintenance, other | Apr 6, 2026 |
| 70US0924P70092160 purchase order | Amco Metal Products Inc | $5.0K | This is an epo for glaziers services for ukraine visit | Nonmetallic materials | Sep 26, 2024 |
| 70US0925P70092430 purchase order | Laake Enterprises Inc | $4.9K | The purpose of this contract is for a vehicle repair. | Maintenance shop equipment | Apr 14, 2025 |
| 70US0925P70092418 purchase order | Amco Metal Products Inc | $4.9K | Emergency purchase order for glazier services | Installation of equipment | Mar 18, 2025 |
| 70US0924P70092685 purchase order | Hyatt Corporation | $4.9K | Elevator service | Equipment maintenance, other | Aug 21, 2024 |
| 70US0925P70092346 purchase order | Amco Metal Products Inc | $4.9K | The purpose of this epo is to provide glazier services in washington d.c, | Installation of equipment | Jan 13, 2025 |
| 70US0926F3OTH3038 delivery order | Healthequity, Inc | $4.9K | This delivery order is being written in accordance with the terms and conditions of idiq 24322625d0002 for usss fy26 health administration fees and catch-up fees for the federal flexible spending account program (fsafeds). | Program and management support | Aug 14, 2026 |
| 70US0926P70092873 purchase order | Arc Environmental, LLC | $4.8K | The purpose of this emergency purchase order is for air quality testing. | Quality control, testing and inspection | Jul 20, 2026 |
| 70US0920F2GSA0097 delivery order | JTF Business Systems Corporation | $4.8K | Ocio fy20 printer - xerox altalink c8055 | Special industry machinery | Jun 4, 2025 |
| 70US0925P70092286 purchase order | Otis Elevator Company | $4.7K | Elevator technician services at umstead hotel | Equipment maintenance, other | Nov 13, 2024 |
| 70US0922P70092036 purchase order | Noritsu America Corporation | $4.7K | Noritsu printer service and maintenance | Equipment maintenance, other | Apr 7, 2025 |
| 70US0925P70092278 purchase order | Schindler Elevator Corporation | $4.7K | Emergency purchase order for elevator technician services | Equipment maintenance, other | Nov 12, 2024 |
| 70US0925P70092208 purchase order | Otis Elevator Company | $4.7K | This is an epo-pfister hotel for elevator technician service in milwaukee, wi | Equipment maintenance, other | Oct 29, 2024 |
| 70US0926P70092891 purchase order | Banister Ford of Marlow Heights LLC | $4.6K | Purchase order for vehicle repairs | Engine accessories | Jul 31, 2026 |
| 70US0921L70090059 purchase order | California Department of Forestry and Fire Protection | $4.6K | Fiscal year 2021 antenna site(s) #a237 lease renewal - subject to availability of funds. | Real property leases | May 9, 2025 |
| 70US0921L70090060 purchase order | State of California Department of General Services | $4.6K | Fiscal year 2021 antenna site(s) #b237 lease renewal - subject to availability of funds. | Real property leases | May 9, 2025 |
| 70US0926P70092877 purchase order | Kwaik Auto Body, LLC | $4.6K | Purchase order for vehicle repair of 2020 nissan pathfinder | Vehicle maintenance | Jul 24, 2026 |
| 70US0925P70092434 purchase order | Teledyne FLIR Defense, Inc | $4.5K | Teledyne aduns repair services | Electronics and comms maintenance | Apr 22, 2025 |
| 70US0924P70092647 purchase order | Texas Workforce Commission | $4.5K | Database access | Administrative support | Jul 9, 2026 |
| 70US0924P70092697 purchase order | Latro Services Inc | $4.5K | Investigative support services | Administrative support | Jul 30, 2024 |
| 70US0924P70092505 purchase order | TK Elevator Corporation | $4.4K | Epo for elevator tech in las vegas 04-05 feb 2024. | Equipment maintenance, other | Feb 14, 2024 |
| 70US0924P70092148 purchase order | TK Elevator Corp | $4.4K | The purpose of this epo is to provide elevator technician services in new york, ny. | Equipment maintenance, other | Sep 24, 2024 |
| 70US0925P70092282 purchase order | TK Elevator Corp | $4.4K | Emergency purchase order for elevator technician services. | Equipment maintenance, other | Nov 8, 2024 |
| 70US0921L70090119 purchase order | Mentor Partners Inc | $4.4K | Fiscal year 2021 antenna site(s) #062 lease renewal - subject to availability of funds. | Real property leases | Jan 26, 2024 |
| 70US0924P70092507 purchase order | TK Elevator Corporation | $4.3K | Epo for elevator tech in ny, ny on 07 feb 2024. | Equipment maintenance, other | Feb 14, 2024 |
| 70US0924P70092585 purchase order | Otis Elevator Company | $4.3K | Epo for elevator tech services in scranton, pa 16-17 april 2024. | Professional services, other | Jul 9, 2024 |
| 70US0925P70092298 purchase order | Schindler Elevator Corporation | $4.2K | Emergency purchase order for elevator technician services | Equipment maintenance, other | Nov 20, 2024 |
| 70US0925P70092312 purchase order | Schindler Elevator Corporation | $4.2K | Emergency order for elevator technician services. | Equipment maintenance, other | Dec 11, 2024 |
| 70US0925F2GSA2224 delivery order | JTF Business Systems Corporation | $4.2K | The purpose of this contract is to procure copier lease services. | Equipment leases and rentals | Jun 26, 2026 |
| 70US0925C70093995 definitive contract | Cloud Quantum Innovations LLC | $4.2K | This firm fixed priced three-year contract (base plus two option years) is to procure wilmington housekeeping. the overall period of performance is september 15, 2025-september 14, 2028. | Housekeeping and base services | Jul 8, 2026 |
| 70US0924P70092132 purchase order | Courtesy Chevrolet | $4.2K | 2017 ford vehicle repair - phx field office | Vehicle maintenance | Sep 20, 2024 |
| 70US0926P70092707 purchase order | Beyel Brothers, Inc | $4.2K | The purpose of this contract is to obtain a crane with operator services. | Construction and earthmoving equipment | Aug 28, 2026 |
| 70US0920F2GSA0047 delivery order | Ameritel Communications Corporation | $4.1K | 2 copier lease and maintenance | Office machines | Jan 23, 2024 |
| 70US0924P70092142 purchase order | Schindler Elevator Corporation | $4.1K | Elevator technician services | Equipment maintenance, other | Sep 24, 2024 |
| 70US0920C70090005 definitive contract | Brooks Lawn Service LLC | $4.0K | Rud magnetometer | Housekeeping and base services | May 28, 2025 |
| 70US0925P70092214 purchase order | Binswanger Enterprises LLC | $4.0K | Ffp emergency purchase order for ballistic glass | Nonmetallic materials | Oct 29, 2024 |
| 70US0925P70092304 purchase order | Schindler Elevator Corporation | $4.0K | The purpose of this emergency purchase order is to procure elevator technician services. | Equipment maintenance, other | Dec 6, 2024 |
| 70US0925P70092648 purchase order | Oxford Electrical Contractors Inc | $4.0K | Electrical services | Installation of equipment | Sep 17, 2025 |
| 70US0922F3OTH2219 delivery order | Ameritel Communications Corporation | $4.0K | The purpose of this order is to lease a copier for the procurement division. this order is in accordance with the terms and conditions of GSA contract gs-03f-102ca and the attached clauses. | Equipment leases and rentals | Sep 4, 2025 |
| 70US0924P70092533 purchase order | TK Elevator Corporation | $4.0K | The purpose of this epo is to procure elevator technician services in new york, ny. | Professional services, other | Feb 28, 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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