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 5050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0921F2GSA0076 delivery order | Mcgrath Rentcorp | $4.0K | Ice mobile modular office monthly lease agreement (containers) | Equipment leases and rentals | Apr 30, 2025 |
| 70US0925P70092196 purchase order | Cref3 HSP Owner LLC | $3.9K | Emergency purchase order for elevator technician services. | Equipment maintenance, other | Oct 28, 2024 |
| 70US0920P70090115 purchase order | Thales Dis USA Inc | $3.8K | Access to the state of hawaii driver's license system | IT services: other | Apr 4, 2025 |
| 70US0926P70092855 purchase order | Otis Elevator Company | $3.7K | The purpose of this epo is for emergency technician services in milwaukee. | Equipment maintenance, other | Jul 10, 2026 |
| 70US0924P70092549 purchase order | Marcus Hotels Inc | $3.7K | The purpose of this epo is to procure elevator services in a milwaukee, wi hotel | Professional services, other | Mar 13, 2024 |
| 70US0925P70092402 purchase order | Liv305, LLC | $3.6K | The purpose of this emergency purchase order is to procure glazier services. | Equipment maintenance, other | Feb 19, 2025 |
| 70US0926P70092775 purchase order | Oxford Electrical Contractors Inc | $3.6K | Electrical services - connect and disconnect mobile trailer | Installation of equipment | May 13, 2026 |
| 70US0925P70092302 purchase order | Klavon Enterprises Inc | $3.6K | Epo glazier services | Installation of equipment | Dec 4, 2024 |
| 70US0925P70092354 purchase order | Klavon Enterprises Inc | $3.6K | Epo glazier services. | Installation of equipment | Jan 16, 2025 |
| 70US0924F1DHS2751 BPA call | Ec America, Inc | $3.6K | Ecfs licensing renewal | IT services: applications | Feb 29, 2024 |
| 70US0921P70090076 purchase order | Healthsmart Advantage LLC | $3.5K | Health club membership for eleven (11) personnel at wm. clinton prot div (wcd) | Social services | Apr 24, 2024 |
| 70US0925P70092428 purchase order | Nouveau Elevator Industries Inc | $3.5K | Elevator technician services | Equipment maintenance, other | Apr 1, 2025 |
| 70US0925P70092184 purchase order | Schindler Elevator Corporation | $3.5K | Emergency purchase order for elevator technician services. | Equipment maintenance, other | Oct 24, 2024 |
| 70US0924P70092547 purchase order | Minnesota Elevator Inc | $3.3K | The purpose of this epo is to procure elevator tech services | Professional services, other | Mar 13, 2024 |
| 70US0926P70092994 purchase order | Bearfish Holdings, Inc | $3.2K | Glazier svc. 2 (d). | Installation of equipment | Sep 9, 2026 |
| 70US0925P70092300 purchase order | Ourisman of Alexandria, Inc | $3.1K | The purpose of this purchase order is to procure vehicle diagnostic services. | Vehicle components | Nov 19, 2024 |
| 70US0920F2GSA0088 delivery order | JTF Business Systems Corporation | $3.1K | The purpose of the order is to obtain a 60 month lease/maintenance agreement for 1 mfd in dallas. | Equipment leases and rentals | Apr 3, 2025 |
| 70US0926P70092966 purchase order | Fujitec America, Inc | $3.0K | Firm fixed price purchase order for elevator technician services | Installation of equipment | Aug 27, 2026 |
| 70US0926P70092871 purchase order | Schindler Elevator Corporation | $3.0K | This firm fixed priced emergency order is to provide elevator technician services in new york, ny. the period of performance is 17 july 2026. notice to proceed was given on 17 july 2026. | Equipment maintenance, other | Jul 20, 2026 |
| 70US0923P70092282 purchase order | First Choice Auto and Truck Repair Inc | $3.0K | Purchase order for polaris maintenance and service base year. | Maintenance shop equipment | Aug 28, 2026 |
| 70US0924P70092599 purchase order | Schindler Elevator Corporation | $3.0K | The purpose of this epo is to procure elevator technician services in washington dc | Professional services, other | Apr 30, 2024 |
| 70US0924P70092589 purchase order | Elevattitt Inc | $2.9K | The purpose of this epo is to procure elevator technician services. | Professional services, other | Apr 24, 2024 |
| 70US0924P70092680 purchase order | Clear Defense LLC | $2.9K | Emergency purchase order for glazier services | Nonmetallic materials | Jun 26, 2024 |
| 70US0924P70092579 purchase order | Southwest Industries Inc | $2.9K | The purpose of this epo is to procure elevator technician services in chicago, il. | Professional services, other | Apr 11, 2024 |
| 70US0924P70092058 purchase order | Anderson Lock Company, LTD | $2.9K | Epo locksmith services | Installation of equipment | Aug 27, 2024 |
| 70US0926F1DHS2630 delivery order | SLM Consultants, LLC | $2.9K | Travel | Professional services, other | Sep 8, 2026 |
| 70US0924P70092561 purchase order | Otis Elevator Company | $2.8K | The purpose of this epo is to procure elevator technician services. | Professional services, other | Mar 22, 2024 |
| 70US0925P70092174 purchase order | University of Notre Dame Du Lac | $2.8K | Epo for elevator tech services | Equipment maintenance, other | Oct 28, 2024 |
| 70US0925P70092316 purchase order | Schindler Elevator Corporation | $2.8K | This firm fixed priced emergency order is to provide elevator technician services for trump tower in new york, ny. | Equipment maintenance, other | Dec 13, 2024 |
| 70US0924P70092567 purchase order | Fujitec America, Inc | $2.6K | This firm fixed priced emergency purchase order is to provide elevator technician services in dallas, tx at the fairmont hotel on march 20-21, 2024. | Professional services, other | Mar 26, 2024 |
| 70US0925F1DHS2208 BPA call | Ec America, Inc | $2.5K | Ecfs licensing renewal | IT services: applications | Dec 13, 2024 |
| 70US0924P70092002 purchase order | JTF Business Systems Corporation | $2.5K | Color copier lease for the office of communication and media relations. | Equipment leases and rentals | May 9, 2025 |
| 70US0924P70092639 purchase order | Emergency Services and Public Protection, Department of | $2.4K | The purpose of this purchase order is to procure collect database access for the new haven resident office. the period of performance will run from july 1, 2024 through june 30, 2025. | IT services: network | Jun 20, 2024 |
| 70US0925F2GSA2262 delivery order | JTF Business Systems Corporation | $2.4K | The purpose of this contract is to establish 5-year services for a copier lease. | Equipment leases and rentals | Jul 17, 2026 |
| 70US0926F3OTH3143 delivery order | Goldbelt Global LLC | $2.2K | This is a firm fixed price order off of 70us0926d70092112 for protective body armor systems and related accessories. expected delivery date is december 17, 2026 or sooner. | Body armor | Sep 18, 2026 |
| 70US0925P70092396 purchase order | Beckman Coulter, Inc | $2.2K | Beckman coulter pt protection service plan for laboratory equipment. | Electronics and comms maintenance | Feb 11, 2025 |
| 70US0920F2GSA0083 delivery order | Ameritel Communications Corporation | $1.9K | The purpose of this rfq is to obtain an 60 month lease and maintenance agreement for one (1) mfd. | Equipment leases and rentals | May 8, 2025 |
| 70US0919F2GSA0111 delivery order | Canon U.s.a, Inc | $1.3K | The purpose of this order is to obtain a 60 month lease and maintenance agreement for 1 mfd in guam for inv. | Equipment leases and rentals | Nov 15, 2023 |
| 70US0925F1DHS2293 BPA call | Bound Tree Medical LLC | $920 | The purpose of this bpa call is to procure medical supplies off the DHS ssv. | Medical equipment and supplies | Aug 1, 2025 |
| 70US0923P70092460 purchase order | B & H Foto & Electronics Corp | $470 | Audio visual equipment | Radios and communications | Dec 19, 2023 |
| 70US0923C70093512 definitive contract | Esi Equipment Inc | $61 | Award for ii command vehicles. | Security and investigative services | Feb 4, 2025 |
| 70US0924C70092452 definitive contract | Cofax LLC | $0 | Counterfeit coin destruction | Salvage, disposal and demolition | Jun 11, 2026 |
| 70US0919A70090011 blanket purchase agreement | National Institute of Transition Planning, Inc | $0 | Retirement&financing planning | Education and training services | Jul 23, 2024 |
| 70US0919A70090026 blanket purchase agreement | Ardent Management Consulting, LLC | $0 | Blanket purchase agreement for criminal investigative technology services. | Engineering and technical services | Jul 26, 2024 |
| 70US0919A70090030 blanket purchase agreement | Truemath, Inc | $0 | To procure video wall equipment, installation and service | Radios and communications | Dec 20, 2023 |
| 70US0919C70090044 definitive contract | Concentric Security LLC | $0 | Preventative maintenance for vehicle barriers at jbab | Equipment maintenance, other | Sep 11, 2024 |
| 70US0919F2GSA0076 delivery order | LRP Publications, Inc | $0 | Pr request to obtain licenses with lrp for cyberfeds subscription services. | IT services: other | Jan 8, 2025 |
| 70US0920A70090001 blanket purchase agreement | Neal R Gross and Company, Inc | $0 | Court reporting and transcription services | Administrative support | Feb 20, 2025 |
| 70US0920A70090005 blanket purchase agreement | Central Lake Armor Express Inc | $0 | Ballistic vests/body armor | Body armor | Mar 30, 2026 |
| 70US0920A70090013 blanket purchase agreement | Basic Technologies Inc | $0 | The purpose of this blanket purchase agreement (bpa) is to procure external parking spaces at various garages within the washington, dc area. | Real property leases | Aug 9, 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
Related
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