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 7, 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 550 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0924F1DHS2096 delivery order | Thundercat Technology, LLC | $1.7M | Juniper resident engineer support | IT services: security and compliance | Aug 21, 2024 |
| 70US0924F3OTH2046 delivery order | Arcus Group, LLC | $1.7M | Mar a lago perimeter assets | Installation of equipment | Jun 24, 2025 |
| 70US0925F3OTH2262 delivery order | Arcus Group, LLC | $1.7M | Perimeter assets | Installation of equipment | Dec 6, 2024 |
| 70US0925F2GSA2122 delivery order | Kearney & Company, P.c | $1.6M | Award for rm&a financial reporting section 2(d) exception | Professional services, other | Jul 10, 2026 |
| 70US0924F1DHS2004 delivery order | Panamerica Computers, Inc | $1.6M | Class kits do - 624 kits for ncfi | IT products: end user | Jul 24, 2024 |
| 70US0924F1DHS2892 delivery order | The MITRE Corporation | $1.6M | Cloud computing implementation | Science and technology R&D | Mar 13, 2025 |
| 70US0924C70093781 definitive contract | Pen-Link, LTD | $1.6M | Software, maintenance, training, and support | IT services: applications | Jun 10, 2026 |
| 70US0922C70090007 definitive contract | Trident Systems LLC | $1.6M | Preventative maintenance for the enhanced radar airborne intrusion detection system (eraids). | IT services: applications | Jul 14, 2025 |
| 70US0926F1DHS2483 delivery order | Ra Performance LLC | $1.5M | Forensics software | IT products: applications | May 5, 2026 |
| 70US0925F2GSA2230 delivery order | Mlinqs, LLC | $1.5M | Mlinqs permanent change of station (pcs) relocation software and maintenance services. | Travel and relocation | Jul 6, 2026 |
| 70US0922C70092198 definitive contract | Creative IT Solutions LLC | $1.5M | The scope of this contract is to provide for the acquisition of services and support for a enterprise ens solution and for the support services required to fully implement and maintain the system at the usss. | IT products: applications | Aug 6, 2026 |
| 70US0923C70092928 definitive contract | Qintel LLC | $1.5M | Qintel crosslink award - subscription and maintenance | IT products: applications | Feb 5, 2024 |
| 70US0926F1DHS2657 delivery order | Lawmens & Shooters Supply Inc | $1.5M | Purchase 5.56mm and .308win ammunition | Small arms ammunition | Sep 22, 2026 |
| 70US0926F1DHS2516 delivery order | The MITRE Corporation | $1.5M | 2026 indigo | Science and technology R&D | Jun 2, 2026 |
| 70US0926F1DHS2551 delivery order | Panamerica Computers, Inc | $1.5M | Forensic software | IT products: applications | Jul 31, 2026 |
| 70US0925F3OTH2238 delivery order | The Ardian Group, Inc | $1.5M | The purpose of this task order is to procure credentialing services in support of the 2025 inauguration. | IT services: compute | Nov 5, 2024 |
| 70US0925F3OTH2396 delivery order | Arcus Group, LLC | $1.5M | 4a - perimeter assets - temporary security | Installation of equipment | Sep 24, 2026 |
| 70US0924C70093787 definitive contract | City of Hoover | $1.5M | Maintenance and usage fee | Utilities | May 1, 2026 |
| 70US0924F3OTH2130 delivery order | Checkmate Global, LLC | $1.5M | Perimeter assets for 2024 presidential debate | Installation of equipment | Sep 18, 2024 |
| 70US0924C70093703 definitive contract | Cp/ipers Rosemont Hotel LLC | $1.5M | Lodging | Travel and relocation | Sep 18, 2024 |
| 70US0924F1DHS2080 delivery order | Panamerica Computers, Inc | $1.4M | Do1 - procure 675 licenses | IT products: applications | Aug 14, 2024 |
| 70US0926F1DHS2484 delivery order | Hexordia LLC | $1.4M | Ncfi magnet software delivery order number 4 | IT products: compute | Feb 17, 2026 |
| 70US0926C70094648 definitive contract | Ha Sub LLC | $1.4M | La28 lodging | Travel and relocation | Jul 1, 2026 |
| 70US0926F1DHS2482 delivery order | Govplace, LLC | $1.4M | Software a - delivery order #4 | IT products: compute | May 1, 2026 |
| 70US0925F1DHS2320 delivery order | JC Technology Inc | $1.4M | Hardware b forensic workstation | IT products: compute | Aug 27, 2025 |
| 70US0920F2GSA0013 delivery order | Cyberdata Technologies, Inc | $1.4M | Telecommunications maintenance and support services | IT services: other | Jun 16, 2025 |
| 70US0922F1DHS2078 delivery order | Cvtek LLC | $1.4M | Comsec support services | IT services: applications | Jun 9, 2026 |
| 70US0926F2GSA2405 delivery order | Business Interiors, Inc | $1.4M | Ncfi expansion furniture | Furniture | Sep 24, 2026 |
| 70US0926F1DHS2545 delivery order | JC Technology Inc | $1.4M | Forensic workstations and tools | IT products: compute | Aug 6, 2026 |
| 70US0926F3OTH3149 delivery order | Arcus Group, LLC | $1.4M | Order off usss idiq 70us0926d70092065 for event security perimeter solutions | Installation of equipment | Sep 25, 2026 |
| 70US0925F1DHS2393 delivery order | Panamerica Computers, Inc | $1.4M | The purpose of this ffp delivery order (#3) is to procure 572 pieces of computer hardware for the ncfi. delivery shall be iw the attached pricing and delivery sheet, and the idiq sow. total value is $1,368,956.16. | IT products: applications | Aug 7, 2025 |
| 70US0926F3OTH2921 delivery order | Arcus Group, LLC | $1.4M | Order off usss idiq 70us0926d70092065 for perimeter assets | Installation of equipment | Aug 14, 2026 |
| 70US0926F3OTH3082 delivery order | Thundercat Technology, LLC | $1.3M | 2026 juniper network equipment | IT products: compute | Aug 28, 2026 |
| 70US0924C70092664 definitive contract | Cci Prime Contractors, LLC | $1.3M | Tsd security booths | New construction | Dec 13, 2024 |
| 70US0924F1DHS2150 delivery order | Norseman Inc | $1.3M | Forensics hardware | IT products: compute | Oct 28, 2024 |
| 70US0924F1DHS2112 delivery order | Thundercat Technology, LLC | $1.3M | Order ufed4pc, collector and inspector software licenses | IT products: applications | Aug 27, 2024 |
| 70US0921C70090065 definitive contract | Skopenow Inc | $1.3M | Procure licenses for software. | IT products: applications | Apr 16, 2024 |
| 70US0924F2GSA2319 delivery order | Vindicator Technologies, Inc | $1.3M | Award for honeywell vindicator | IT services: security and compliance | Jun 29, 2026 |
| 70US0925F1DHS2428 delivery order | Thundercat Technology, LLC | $1.3M | Meltwater software licenses | IT products: applications | Jul 24, 2026 |
| 70US0925F1DHS2448 BPA call | Bialek Corporation of Maryland | $1.3M | Furniture for administrative operations division (aod), operations communications & integration division (oci) | Furniture | Sep 17, 2025 |
| 70US0925F3OTH2706 delivery order | VH Blackinton & Co Inc | $1.3M | The task order is to purchase law enforcement badges | Badges, insignia and accessories | Sep 22, 2026 |
| 70US0923F2GSA2175 delivery order | Eagle Harbor, LLC | $1.3M | Task order for business management support services | Program and management support | Sep 3, 2025 |
| 70US0923C70093187 definitive contract | Pifinity, Inc | $1.3M | Vast data storage server solution | IT products: storage | Jun 9, 2026 |
| 70US0924F3OTH2948 delivery order | The Kinetic Group Sales LLC | $1.3M | The purpose of this do/to is to fund ordering period 2 | Small arms ammunition | Apr 30, 2025 |
| 70US0923F2GSA2171 delivery order | PKH Enterprises, LLC | $1.3M | Insider threat professional services | IT services: it management | Apr 18, 2025 |
| 70US0924F1DHS2066 delivery order | The MITRE Corporation | $1.3M | Research collection & reporting system | Science and technology R&D | Aug 14, 2024 |
| 70US0924C70092349 definitive contract | Coherent Ceramics, Inc | $1.3M | Special tooling | Nonmetallic materials | Sep 11, 2024 |
| 70US0924F3OTH2986 delivery order | Panamerica Computers, Inc | $1.3M | Forensics software (axiom and cyber triage) | IT products: applications | May 20, 2024 |
| 70US0923F1DHS2445 delivery order | Widepoint Integrated Solutions Corp | $1.3M | Storage preservation and discovery services | IT products: applications | Feb 18, 2025 |
| 70US0926F3OTH2721 BPA call | Scaletta Moloney Armoring Corp | $1.3M | This is a firm fixed price bpa call off of 70us0923a70092109 for armored vehicle direct replacement parts. all clauses flow down from the bpa. vendor's quote dated 12/16/2025 is incorporated by reference. | Metal bars, sheets and shapes | Mar 26, 2026 |
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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
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