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 5650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0922F3OTH2201 delivery order | Meso Scale Diagnostics LLC | -$625 | Immunoassay plates | Health care services | Sep 10, 2025 |
| 70US0920P70090131 purchase order | Sonco Worldwide Inc | -$738 | The purpose of this order is to provide bike rental services for the world war ii memorial on may 8. | Equipment leases and rentals | Jun 12, 2025 |
| 70US0923P70092304 purchase order | County of Santa Clara | -$822 | Slets, clets and cjic access | IT services: applications | Aug 7, 2024 |
| 70US0922P70092167 purchase order | Luminex Corp | -$855 | The purpose of this purchase order is to procure the xmap intelliflex along with the training, kits and installation associated with. | Instruments and lab equipment | Sep 9, 2025 |
| 70US0922P70092138 purchase order | Fujitec America, Inc | -$861 | Elevator services | Equipment maintenance, other | Nov 21, 2025 |
| 70US0921P70090007 purchase order | Otis Elevator Company | -$872 | Elevator services | Technical representative services | Aug 19, 2025 |
| 70US0920P70090165 purchase order | University of Maryland Pathology Associates Pa | -$1.1K | Covid-19 testing | Health care services | Jun 26, 2025 |
| 70US0923C70093070 definitive contract | Camino Real Chevrolet | -$1.1K | The purpose of this contract is to procure vehicle repair services. | Equipment maintenance, other | Nov 26, 2025 |
| 70US0920P70090092 purchase order | United Rentals North Amer Inc | -$1.4K | The purpose of this emergency order is to rent a generator and other miscellaneous items to support a dignitary protectee from 04/03/2020-09/30/2020. | Equipment leases and rentals | Jun 17, 2025 |
| 70US0920F2GSA0112 delivery order | Kimball International Inc | -$1.7K | Furniture and install | Installation of equipment | Jun 12, 2025 |
| 70US0920F3OTH0156 BPA call | VWR International LLC | -$1.7K | Laboratory supplies | Instruments and lab equipment | Jun 12, 2025 |
| 70US0918P70090064 purchase order | Williams Scotsman Inc | -$1.7K | Doublewide trailer rental | Equipment leases and rentals | Jun 13, 2025 |
| 70US0921P70090074 purchase order | Imperial Restrooms, Inc | -$1.8K | Bathroom trailers bedminster a notice to proceed was given on may 24, 2021. | Equipment leases and rentals | Mar 13, 2024 |
| 70US0920P70090143 purchase order | Ramar Moving Systems, Inc | -$2.1K | Contract for transportation services to support the rnc 2020 | Transportation services, other | Jun 12, 2025 |
| 70US0920P70090040 purchase order | Event Rental LLC | -$2.3K | The purpose of this order is for the rental of lights and tents for a dignitary visit in new orleans from 1/12/2020-1/14/2020. | Equipment leases and rentals | Jun 12, 2025 |
| 70US0921P70090024 purchase order | Checkmate Global, LLC | -$2.3K | Epo concrete barriers for vpd | Installation of equipment | Aug 18, 2025 |
| 70US0920F3OTH0161 BPA call | Utech Products Inc | -$2.4K | Laboratory supplies | Instruments and lab equipment | Jun 12, 2025 |
| 70US0923F3OTH2515 delivery order | Healthequity, Inc | -$2.5K | Fy23 fees for federal flexible spending account program (fsafeds) | Program and management support | Apr 30, 2025 |
| 70US0921F2GSA0070 delivery order | Xerox Corporation | -$2.5K | Unga 76 copier | Equipment leases and rentals | Aug 18, 2025 |
| 70US0922P70092114 purchase order | Jack I Bender & Sons LLC | -$2.6K | Miscellaneous services | Equipment maintenance, other | Aug 27, 2025 |
| 70US0922F2GSA2036 delivery order | Ains, LLC | -$3.0K | Foiaxpress (freedom of information act) automated software system | IT services: it management | Jun 4, 2025 |
| 70US0923P70092438 purchase order | Otis Elevator Company | -$3.2K | Epo for elevator technician in support of unga 78. | Equipment maintenance, other | Aug 28, 2026 |
| 70US0923F3OTH2369 BPA call | Neal R Gross and Company, Inc | -$3.4K | Court reporting services | Professional services, other | May 8, 2025 |
| 70US0923P70092408 purchase order | Od Connects Inc | -$3.7K | Purchase of car towing services | Freight and transportation of things | Nov 14, 2025 |
| 70US0920F2GSA0130 delivery order | Kimball International Inc | -$3.8K | Manage, furnish, and install new furniture for previously built office space on the 9th floor of the secret service headquarters. | Furniture | Jun 20, 2025 |
| 70US0920F3OTH0001 BPA call | The Ardian Group, Inc | -$3.9K | This requirement is for credentialing services for 3 national special security events (nsse). | IT services: other | Jun 10, 2025 |
| 70US0920F3OTH0069 delivery order | Lawmens & Shooters Supply Inc | -$4.0K | The purpose of this delivery order is to procure 5.56mm 62gr training rounds ammunitions in accordance with the terms and conditions of idiq contract 70us0919d70090003 option year 2 pricing. | Ammunition, other | Jun 17, 2025 |
| 70US0921P70090031 purchase order | Landstar Ranger, Inc | -$4.0K | 20-ssd-35 shipping vehicles to armoring contractors and field offices | Freight and transportation of things | Sep 3, 2025 |
| 70US0922F3OTH2036 BPA call | D.c Dyna, Inc | -$4.1K | Delivery order against bpa for transportation/shipping in support of soa | Program and management support | Aug 27, 2025 |
| 70US0923F1DHS2733 delivery order | SLM Consultants, LLC | -$4.3K | Task order 1, document analysts | Professional services, other | Aug 18, 2026 |
| 70US0921F1DHS0136 delivery order | Blue Tech Inc | -$4.4K | Bnitro/pos/anitro training and web development | IT products: compute | Apr 22, 2025 |
| 70US0921P70090008 purchase order | Otis Elevator Company | -$4.6K | Elevator services | Technical representative services | Aug 19, 2025 |
| 70US0920F2GSA0021 BPA call | Pat Taylor & Associates Inc | -$4.7K | Paralegal services | Professional services, other | Jun 13, 2025 |
| 70US0922P70092022 purchase order | Otis Elevator Company | -$4.7K | Elevator technician | Technical representative services | Aug 31, 2026 |
| 70US0920F3OTH0163 BPA call | Micro Quality Calibration, LLC | -$4.8K | Bpa call | Chemicals | Jun 13, 2025 |
| 70US0920P70090125 purchase order | Franklen Glass Corp | -$4.8K | The purpose of this order is to procure contractor support for installation and removal of ballistic glass. | Installation of equipment | Jun 26, 2025 |
| 70US0920P70090135 purchase order | Sheehy Fairfax, LLC | -$4.9K | The purpose of this purchase order is to procure twelve (12) 2020 harley davidson motorcycles flhtp and twenty-three (23) sidecar kits. | Motorcycles and other vehicles | Jun 24, 2025 |
| 70US0921F3OTH0137 BPA call | Micro Quality Calibration, LLC | -$5.0K | Linear flow meter | Chemicals | Aug 29, 2025 |
| 70US0921P70090006 purchase order | Pinecrest Group Inc | -$5.3K | Glacier services | Nonmetallic materials | Aug 19, 2025 |
| 70US0920F2GSA0062 delivery order | Safeware Inc | -$5.3K | The purpose of this order is to procure level 1 civil disobedience equipment for the uniformed division. | Fire, rescue and safety equipment | Jun 18, 2025 |
| 70US0920F1DHS0149 delivery order | The MITRE Corporation | -$5.3K | The purpose of this award is to procure contractor support for the cyber investigative section (cis). a follow-on task order to extend the mitre corporation services for another six months for cis from 9/24/20 - 3/23/21. | Other R&D | Aug 22, 2024 |
| 70US0920P70090279 purchase order | Otis Elevator Company | -$5.6K | 20-ppd-epo-041-sle elevator services | Technical representative services | Jun 12, 2025 |
| 70US0922F3OTH2151 BPA call | Landstar Ranger, Inc | -$5.7K | Bpa call | Freight and transportation of things | Sep 4, 2025 |
| 70US0920F2GSA0073 delivery order | Xerox Corporation | -$5.9K | Rental copiers for the 2020 democratic national committee (dnc) convention | Equipment leases and rentals | Jun 23, 2025 |
| 70US0918F2GSA0085 delivery order | The Bancorp Bank | -$6.0K | To lease eight (8) passenger vehicles for vice presidential division protectees. | Trucks, cars and buses | Dec 31, 2025 |
| 70US0921F3OTH0083 BPA call | The Ardian Group, Inc | -$6.1K | Unga 76 credentialing services | IT services: compute | Aug 11, 2025 |
| 70US0923F3OTH2344 BPA call | Landstar Ranger, Inc | -$6.3K | Transportation of vehicles | Freight and transportation of things | Sep 8, 2025 |
| 70US0921P70090216 purchase order | 61st & Park Avenue Corp | -$6.6K | Loews regency hotel sept 2021 | Materials handling equipment | Aug 27, 2025 |
| 70US0920P70090117 purchase order | B&b Party Rentals of NJ Inc | -$6.8K | 20-ppd-epo-023-ers | Equipment leases and rentals | Jun 24, 2025 |
| 70US0923F1DHS2694 delivery order | Workwear Outfitters, LLC | -$6.8K | Clothing order | Uniforms and clothing | Nov 14, 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
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